Certificate Number: This is to certify that the quality management system of: 0068529-01 Initial Certification Date: 19 July 2016 ALAN S.r.l. Date of Certification Decision: Main Site: Località Cà Bianca snc 25 October 2017 27030 – Zinasco (PV)/Italy Certificate Issue Date: 31 October 2017 See appendix for additional sites and additional site scopes. Certificate Expiry Date: 18 July 2019 has been registered by Intertek as conforming to the requirements of: ISO 9001:2015 The quality management system is applicable to: Activities of biological sludge and digestate recovery from depuration. Generation of land correctives; waste brokering without detention. Production of energy through urban waste anaerobic bio-digestion. Calin Moldovean Président, Business Assurance Intertek Certification France 67, Bd Bessières 75017 Paris, France In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organisation maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request. CT-ISO9001:2015-COFRAC-EN-A4-031.jul.17.doc This appendix identifies the locations by the management system of ALAN S.r.l. ISO 9001:2015 This appendix is linked to the Main Certificate 0068529-01 and cannot be shown nor reproduced without it. Site address Site scope Cascina Volpara Activities of biological sludge and digestate recovery from depuration. 27048 – Sommo (PV)/Italy Generation of land correctives. Località Albaredo Activities of biological sludge and digestate recovery from depuration. 27010 – Bascapè (PV)/Italy Generation of land correctives. Strada del Postiglione Production of energy through urban waste anaerobic bio-digestion. 27058 – Voghera (PV) In the issuance of this certificate, Intertek assumes no liability to any party other than to the Client, and then only in accordance with the agreed upon Certification Agreement. This certificate’s validity is subject to the organisation maintaining their system in accordance with Intertek’s requirements for systems certification. Validity may be confirmed via email at [email protected] or by scanning the code to the right with a smartphone. The certificate remains the property of Intertek, to whom it must be returned upon request. CT-ISO14001:2015-COFRAC-FR-A4-031.jul.17.doc .