ALL WASTE SERVICES INC.

PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 01

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO ENSURE MO NTHLY PRODUCTION QUOTA IS ACHIEVED

TARGET 3000 MT OF WASTE PROCESSED MONTHLY

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JAN FEB MAR APR MAY JUN

TARGET 100.00% 100.00% 100.00% 100.00% 100% 100%

TO BE ABLE TO
PROCESS 3000 MT OF
WASTE IN ALL
TREATMENT AREAS ACTUAL 110.50% 83.63% 105.60% 97.40% 97% 117.67%

REMARKS Low Waste Receipts Low Waste Receipts Low Waste Receipts

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 02

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO ENSURE THAT WE CAN PROVIDE CLIENT BACKLOAD REQUEST

TARGET PROVIDE CLIENT BACKLOAD REQUEST

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JAN FEB MAR APR MAY JUN

TARGET 100.00% 100.00% 100.00% 100.00% 100.00% 100%

TO ENSURE THAT WE
CAN PROVIDE CLIENT
BACKLOAD REQUEST
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 03

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO CONDUCT SCRUBBER CLEANING QUATERLY

TARGET QUARTERLY CLEANING OF SCRUBBER

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JAN FEB MAR APR MAY JUN

TARGET 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year
TO CONDUCT
SCRUBBER CLEANING
QUATERLY
ACTUAL 100.00% 100%

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 04

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO CONDUCT FILTER PRESS CLEANING QUATERLY

TARGET QUARTERLY CLEANING OF FILTER PRESS

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JAN FEB MAR APR MAY JUN

TARGET
TO CONDUCT FILTER
PRESS CLEANING
QUATERLY
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 05

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO ENSURE NO ONSITE SPILLAGE

TARGET NO ONSITE SPILLAGE

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JAN FEB MAR APR MAY JUN

TARGET
TO ENSURE NO
ONSITE SPILLAGE
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 2 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 01

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO ENSURE MO NTHLY PRODUCTION QUOTA IS ACHIEVED

TARGET 3000 MT OF WASTE PROCESSED MONTHLY

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JUL AUG SEP OCT NOV DEC

TARGET 100.00% 100.00% 100.00% 100.00% 100%

TO BE ABLE TO
PROCESS 3000 MT OF
WASTE IN ALL
TREATMENT AREAS ACTUAL 135.33% 193.73%

REMARKS Peak Season Peak Season

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 02

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO ENSURE THAT WE CAN PROVIDE CLIENT BACKLOAD REQUEST

TARGET PROVIDE CLIENT BACKLOAD REQUEST

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JUL AUG SEP OCT NOV DEC

TARGET 100.00% 100.00% 100.00% 100.00% 100% 100%

TO ENSURE THAT WE
CAN PROVIDE CLIENT
BACKLOAD REQUEST
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 03

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO CONDUCT SCRUBBER CLEANING QUATERLY

TARGET QUARTERLY CLEANING OF SCRUBBER

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JUL AUG SEP OCT NOV DEC

TARGET 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year 100%/3x a year
TO CONDUCT
SCRUBBER CLEANING
QUATERLY
ACTUAL 100.00%

REMARKS

ACTION TAKEN

PRODUCTION PRODUCTION

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 04

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE TO CONDUCT FILTER PRESS CLEANING QUATERLY

TARGET QUARTERLY CLEANING OF FILTER PRESS

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JUL AUG SEP OCT NOV DEC

TARGET
TO CONDUCT FILTER
PRESS CLEANING
QUATERLY
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE
 ALL WASTE SERVICES INC. PAGE 1 0F 2

OBJECTIVES, TARGETS AND PROGRAMS (OTaP) OTaP - PRD - 2022 - 05

PRODUCTION

DEPARTMENT PRODUCTION PROGRAMS

UPDATED AS OF SEPTEMBER 09, 2022 ACTIVITY RESPONSIBLE TIME LINE

OBJECTIVE

TARGET

RESPONSIBLE PRODUCTION TEAM

RESOURCES NEEDED

MONTHLY MONITORING 2022

JUL AUG SEP OCT NOV DEC

TARGET
TO ENSURE NO
ONSITE SPILLAGE
ACTUAL

REMARKS

ACTION TAKEN

PRODUCTION MANAGER'S
SIGNATURE

MANAGEMENT REPRESENTATIVE'S
SIGNATURE