MANAGEMENT SYSTEM CERTIFICATE Certificate No.: 166406-2014-AQ-GER-DAkkS Initial date: 03.12.2008 Valid: 03.12.2014-02.12.2017 This is to certify that the management system of Kompostierung Nord GmbH Oken 3, 28219 Bremen Nehlsen Kunststoffaufbereitung GmbH NERU GmbH & Co. KG Radeburger Straße 65, 01689 Niederau OT Gröbern AWG Abfallwirtschaftsgesellschaft Wilhelmshaven GmbH RNO Reinigungsservice Nord GmbH & Co. KG Kap-Horn-Straße 3, 28237 Bremen Zum Entsorgungszentrum 1, 26386 Wilhelmshaven SEG Stralsunder Entsorgungs GmbH Voigdehäger Weg 60, 18439 Stralsund and the subsidiaries and branches as mentioned in the Appendix 1-11 accompanying this Certificate has been found to conform to management system standards: ISO 9001:2008 and ISO 14001:2004 Collection, transportation, storage and treatment of waste; trading of waste and secondary raw materials; recycling of metal and plastic; recycling of emulsions and used oil; stabilisation of waste; sewer maintenance; waste container inspection; waste and wastewater technology, environmental services, street cleaning/winter service, cleaning of industrial premises, pest control, facility management, tank and silo cleaning, services for photovoltaic devices Place and date: Essen, 06.11.2014 For the Accredited Unit: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH Thomas Beck Technical Manager Page 1 / 13
Appendix 1 to Certificate and secondary raw materials, recycling of metal and plastic, recycling of emulsions and used oil, stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, street cleaning/winter service, cleaning of industrial premises, pest control, facility management, tank and silo cleaning, services for photovoltaic devices Administration (Marketing, Material Flow Management, Dual Systems) Administration (Accounting, Controlling, Data Protection, ITcoordination) Furtstraße 14-16, 28759 Bremen Administration (Central Purchasing) Konsul-Smidt-Straße 50-52, 28217 Bremen Administration (Human Ressources) Oken 3, 28219 Bremen Page 2 / 13
Appendix 2 to Certificate Subsidiary Karl Nehlsen secondary raw materials, recycling of metal an plastic, stabilisation of waste, waste container inspection, environmental services, facility management. Branch Bremen LVP-Sorting plant Riespot 4, 28237 Bremen WPN Riespot 5, 28237 Bremen Arberger Hafendamm 7, 28309 Bremen Fahrwiesendamm 100, 28219 Bremen Branch Bremerhaven with Brückenstraße 25, 27568 Bremerhaven Branch Otto-Hahn-Straße 5 11, 26919 Brake Branch Rudolf-Diesel-Straße 2, 27612 Loxstedt Branch Bookholzberg with An der Bahn 26, 27777 Ganderkesee Am Steenöver 1, 27777 Ganderkesee Franziusstraße 96, 27568 Bremerhaven Page 3 / 13
Appendix 3 to Certificate Subsidiary Nehlsen-Plump Louis-Krages-Straße 10, 28237 Bremen secondary raw materials, recycling of metal an plastic, recycling of emulsions and used oil, stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, cleaning of industrial premises. Branch Bremen with Louis-Krages-Straße 10, 28237 Bremen SEN Reitbrake 6, 28239 Bremen Märtens Strotthoffkai 18, 28309 Bremen Oldenburg with Schlachthofstr. 36, 26135 Oldenburg plant Am Schulgraben 14, 26135 Oldenburg Page 4 / 13
Appendix 4 to Certificate Subsidiary: Nehlsen Nord-Ost Am Waldrand 12, 18209 Bad Doberan and secondary raw materials, recycling of metal and plastic, stabilisation of waste, sewer maintenance, waste container inspection, waste technology, environmental services, street cleaning/winter service, pest control, services for photovoltaic devices, cleaning of industrial premises. Branch Bad Doberan Am Waldrand 12, 18209 Bad Doberan Branch Ribnitz-Damgarten An der Mühle 11, 18311 Ribnitz-Damgarten Branch Neubrandenburg with Gewerbepark 10-11, 21, 17039 Neubrandenburg / Trollenhagen Faulenrost Dorfstraße, 17139 Faulenrost Sponholz An der B 104, 17039 Sponholz Anklam Industriestr. 10, 17389 Anklam Branch Samtens with Muhlitzer Straße 4, 18573 Samtens Muhlitzer Straße 2 Muhlitzer Straße 2, 18573 Samtens Industriestraße 2 Industriestraße 2, 18573 Samtens Industriestraße 4 Industriestraße 4, 18573 Samtens Betriebsstätte Rostock Am Heidenholt 1, 18147 Rostock Page 5 / 13
Appendix 5 to Certificate Subsidiary: Nehlsen Nord-West Fuhlrieger Allee 2, 26434 Wangerland and secondary raw materials, stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, street cleaning/winter service, cleaning of industrial premises, pest control, facility management, file destruction Branch Wiefels with - Logistics, Recyclables Sorting Plant, Fuhlrieger Allee 2, 26434 Wangerland Terminal, Fuel Processing, Compost Treatment and Compost Recycling, including production of soils and substances, MultiFunctional Work Surface, Services and Workshop, Special Waste Storage Wiefels Logistics Varel Gewerbestr. 3, 26316 Varel Logistics Wittmund Barghamm 2, 26409 Wittmund Logistics Spiekeroog Wüppspoor 2, 26474 Spiekeroog Branch Leer with Deponiestraße 3 (Breiermoor), 26810 Westoverledingen Branch Cappeln with In der Riede 3, 49692 Cappeln Lohne Krimpenforter Berg 10, 49393 Lohne Compost plant Stapelfeld Keemoor, 49661 Cloppenburg Page 6 / 13
Appendix 6 to Certificate Subsidiary: Berlin-Brandenburg Dahmestraße 15, 15749 Mittenwalde/Mark and secondary raw materials, stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, street cleaning/winter service, cleaning of industrial premises, pest control, facility management, file destruction Branch ABKO/Berlin-Brandenburg Dahmestraße 15, 15749 Mittenwalde Page 7 / 13
Appendix 7 to Certificate RNO Reinigungsservice Nord GmbH & Co. KG Kap-Horn-Straße 3, 28237 Bremen Collection and transportation of waste, environmental services, street cleaning/winter service, cleaning of industrial premises. Branch with Kap-Horn-Straße 3, 28237 Bremen Bennigsenstraße 28, 28207 Bremen Page 8 / 13
Appendix 8 to Certificate Kompostierung Nord GmbH Oken 3, 28219 Bremen Storage and treatment of waste. Branch with Oken 3, 28219 Bremen Fahrwiesendamm 100, 28219 Bremen Page 9 / 13
Appendix 9 to Certificate NERU GmbH & Co. KG Redeburger Straße 65, 01689 Niederau OT Gröbern and secondary raw materials, recycling of metal and plastic, stabilisation of waste, waste container inspection, waste technology, stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, cleaning of industrial premises, facility management, street cleaning/winter service. Branch Gröbern with Radeburger Straße 65, 01689 Niederau OT Gröbern Dresden Pforzheimer Str. 1, 01189 Dresden Radeberg Pillnitzer Straße 1-7, 01454 Radeberg - Standort Kamenz Neschwitzer Str. 66, 01917 Kamenz Branch Radebeul Gartenstr. 38, 01445 Radebeul Page 10 / 13
Appendix 10 to Certificate Nehlsen Kunststoffaufbereitung GmbH Recycling of plastic. Branch with Riespot 6, 28237 Bremen Page 11 / 13
Appendix 11 to Certificate AWG Abfallwirtschaftsgesellschaft Wilhelmshaven GmbH Zum Entsorgungszentrum 1, 26386 Wilhelmshaven Collection, transportation, storage and treatment of waste; stabilisation of waste, sewer maintenance, waste container inspection, waste and wastewater technology, environmental services, street cleaning/winter service, cleaning of industrial premises, facility management, tank and silo cleaning. Sites: Site Wastewater technology Krabbenweg 5, 26388 Wilhelmshaven Site Commercial waste + service Zum Entsorgungszentrum 1, 26386 Wilhelmshaven Page 12 / 13
Appendix 12 to Certificate SEG Stralsunder Entsorgungs GmbH Voigdehäger Weg 60, 18439 Stralsund, recycling of metal and plastic, stabilisation of waste, waste container inspection, environmental services, street cleaning/winter service. Sites: Site SEG Voigdehäger Weg 60, 18439 Stralsund Page 13 / 13