raquo - -V R A M 5

REME-LAKE MFG INC

The COMPLETE SCREW MACHINE COMPANY ^deg^^ ^degdeg ^

455 ATWATER STREET bull BOX 19 bull PLANTSVILLE CONNECTICUT 06479 bull TEL 203621-8911 bull FAX 203628-9746

December 22 1992

Marilyn K Goldberg US Environmental Protection Agency PO Box 221470 Chantilly Va 22022

RE Solvents Recovery Service of New England (SRSNE) Superfund Site Southington Ct

Dear Ms Goldberg

I have made every effort to locate any records on shipments to (SRS of NE) I

was only able to find 3 sets of documents from 1983 that were never shredded or

destroyed However I called in Mr LaPorte (retired since 1990) and asked him

to go over paper work which EPA has given us

Supreme-Lake does not disagree with any of your records Mr LaPorte has told

me that in many cases he would ship the waste material to SRS of NE They

would treat and process clean the material and resell it to us However we

cant tell from the supplied records which shipments were returned to us and

we cant find any records to substantiate this Therefore we will have to

assume that all shipments were for disposal

Almost all of the information available to us came from records that EPA furnished

us We are keeping the proper records today as required but most records going

back more than 7 years have been destroyed

I am enclosing the records we have on hand and will keep your records on file for

future reference

Very truly yours

SUPREME-LAKE MFG INC

i y y ^ y i t y ^ ^ ^ j ^ ^ ^ y ^ C ^ dm -Robert C F a z ^ n e V ^ r e s i d e n t

Precision Screw Machine Products Secondary Operations and Assemblies

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ENCLOSURE B

Solvents Recovery Service of Nev England 104(e) Information Rec[uest Form for Generators

1 Name of Respondent SUPREME-LAKE MFG INC

2 Date Information Request Completed 122292

For each transaction listed on Form 1 (attached) identify by chemical name the type of waste material that the Respondent sent for treatment or disposal to the Site or sent with a transporter for treatment or disposal to the Site If the chemical name is not known please state the trade name and the name of the manufacturer Also identify the transporter of each waste volume and identify who made the decision to bring the waste to the Site mdash the transporter generator or broker Attach copies of all documents consulted examined or referred to in the preparation of answers to these guestions

At the end of Form 1 and consistent with the focTnat of Form 1 identifv and provide complete information on any additional transactions which do not appear on Form 1 or transactions which are in some manner incorrectly recorded on Form 1 Attach copies of all documents which provide information on these transactions

If you are not the generator of any of the wastes attributed to you in the listing of transactions on Form 1 (ie you sent waste materials to the Site for disposal or treatment that were generated by a person other than you) please complete steps a through d below

a) Provide the information requested for that transaction on Form 1

b) Highlight the transaction by placing an asterisk () to the left of the appropriate transaction date on Form 1 and

c) Provide the information requested on Form 2 (attached) d) Attach copies of all documents consulted examined or

referred in to the preparation of answers to these guestions

Please identify all persons consulted in the preparation of the answers to these questions Indicate their relationship to the Respondent (eg current employee - environmental manager past employee - maintenance department etc) Attach extra pages if necessary

( c o n t i n u e d )

N a m e ROBERT C FAZZONE

A d d r e s s A55 ATWATER STREET

PLANTSVILLE CT 06479

Phone No (203) 621-8911 (OFFICE)

R e l a t i o n t o R e s p o n d e n t PRESIDENT

Name ANDREW C LA PORTE (RETIRED 1990)

A d d r e s s 59 MARCY DRIVE

SOUTHINGTON CT 06489

Phone No (203) 628-2152

R e l a t i o n t o R e s p o n d e n t VICE PRESIDENT of MFG

Name DAVTD CANO VTCF PBRy^mFNT

A d d r e s s 455 ATWATKR STRKFT

PTANTSVTTTF CT 0 6 4 7 9

Phone No ()0 ^ 6i-8Qn

R e l a t i o n t o R e s p o n d e n t ADMINISTRATIVE VICE-PRESIDENT

Name

Address

Phone No

Relation to Respondent

Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Transaction Date (1)

111177

120978

030779

090980

120480

FORM 1 Page l

Solvents Recovery Service of Mew England Supreme-Lake Mfg Inc

GallonVolume

Waste Type (2)

(3) MameAddress of Transporter

MameDescription of Who Selected the Site (4)

60000 SRS of NE TRUCK ANDREW C LAPORTE VP

67400 SRS of NE TRUCK ANDREW C LAPORTE VP

121500 SRS of NE TRUCK ANDREW C LAPORTE VP

97500 SRS of NE TRUCK ANDREW C LAPORTE VP

80000 SRS of NE TRUCK ANDREW C LAPORTE VP

THE FIRST 8 SHIPMENTS WE CANT TRULY SAY WHICH CHEMICAL WAS PICKED UP BY SRS o f NE TRUCK

HOWEVER WE WERE ONLY USING (3 ) SOLVENTS AT THAT TIME TRICHLOROETHANE METHYLENE CHLORIDE

AND DICHOROMETHANE lt^ y y yf

yT^AAy - y ^ ROBERT C^FAZZONE

Motes (1) The transaction date refers to the date the waste was delivered to SRSNE This

date may differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs documents This is to prevent double-counting of shipments in EPAs volumetric ranking

(2) All gallon volumes are waste-in transactions to SRSNE

(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name

(4) eg XYZ Chemical Company generator ABC Waste Trucking - transporter EFG Wate Disposal Service broker

) ) )

FORM 1 - ADDITIOMAL TRAMSACTIOMS Page

Solvents Recovery Service of Mew Bngland Supreme-Lake Mfg Inc

Transaction Gallon Waste Type (3) MameAddress MameDescription of Who Date (1) Volume (2) of Transporter Selected the Site (4)

2-13-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

6-1-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

9-29-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

2-23-82 600 TRICHLOROETHANE SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

4-21-82 930 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (RESALE) ANDREW C LAPORTE VP

1-27-83 990 TRICHLOROETHANE 111 SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

71983 925 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

121283 863 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

032784 400 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

070984 559 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

111284 550 METHYLENE CHLORIDE MECZ SRS of NE TRUCK ANDREW C LAPORTE VP

121185 653 DICHLOROMETHANE MECZ SRS of NE TRUCK DAVID CANO VP

^

J r r

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

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SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

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LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

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OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

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COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

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bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

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DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

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PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

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FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

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SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

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3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

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mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

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PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

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SHIPPING ORDER SOLVENTS RECOVERV SERVICE

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F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

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S p G r SPECIAL INSTRUCTIONS

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TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

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No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

( c o n t i n u e d )

N a m e ROBERT C FAZZONE

A d d r e s s A55 ATWATER STREET

PLANTSVILLE CT 06479

Phone No (203) 621-8911 (OFFICE)

R e l a t i o n t o R e s p o n d e n t PRESIDENT

Name ANDREW C LA PORTE (RETIRED 1990)

A d d r e s s 59 MARCY DRIVE

SOUTHINGTON CT 06489

Phone No (203) 628-2152

R e l a t i o n t o R e s p o n d e n t VICE PRESIDENT of MFG

Name DAVTD CANO VTCF PBRy^mFNT

A d d r e s s 455 ATWATKR STRKFT

PTANTSVTTTF CT 0 6 4 7 9

Phone No ()0 ^ 6i-8Qn

R e l a t i o n t o R e s p o n d e n t ADMINISTRATIVE VICE-PRESIDENT

Name

Address

Phone No

Relation to Respondent

Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Transaction Date (1)

111177

120978

030779

090980

120480

FORM 1 Page l

Solvents Recovery Service of Mew England Supreme-Lake Mfg Inc

GallonVolume

Waste Type (2)

(3) MameAddress of Transporter

MameDescription of Who Selected the Site (4)

60000 SRS of NE TRUCK ANDREW C LAPORTE VP

67400 SRS of NE TRUCK ANDREW C LAPORTE VP

121500 SRS of NE TRUCK ANDREW C LAPORTE VP

97500 SRS of NE TRUCK ANDREW C LAPORTE VP

80000 SRS of NE TRUCK ANDREW C LAPORTE VP

THE FIRST 8 SHIPMENTS WE CANT TRULY SAY WHICH CHEMICAL WAS PICKED UP BY SRS o f NE TRUCK

HOWEVER WE WERE ONLY USING (3 ) SOLVENTS AT THAT TIME TRICHLOROETHANE METHYLENE CHLORIDE

AND DICHOROMETHANE lt^ y y yf

yT^AAy - y ^ ROBERT C^FAZZONE

Motes (1) The transaction date refers to the date the waste was delivered to SRSNE This

date may differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs documents This is to prevent double-counting of shipments in EPAs volumetric ranking

(2) All gallon volumes are waste-in transactions to SRSNE

(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name

(4) eg XYZ Chemical Company generator ABC Waste Trucking - transporter EFG Wate Disposal Service broker

) ) )

FORM 1 - ADDITIOMAL TRAMSACTIOMS Page

Solvents Recovery Service of Mew Bngland Supreme-Lake Mfg Inc

Transaction Gallon Waste Type (3) MameAddress MameDescription of Who Date (1) Volume (2) of Transporter Selected the Site (4)

2-13-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

6-1-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

9-29-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

2-23-82 600 TRICHLOROETHANE SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

4-21-82 930 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (RESALE) ANDREW C LAPORTE VP

1-27-83 990 TRICHLOROETHANE 111 SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

71983 925 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

121283 863 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

032784 400 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

070984 559 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

111284 550 METHYLENE CHLORIDE MECZ SRS of NE TRUCK ANDREW C LAPORTE VP

121185 653 DICHLOROMETHANE MECZ SRS of NE TRUCK DAVID CANO VP

^

J r r

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

Please identify the person(s) completing this questionnaire and identify the relationship to the Respondent Attach extra pages if necessary

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Name

Address

Phone No

Relation to Respondent

Transaction Date (1)

111177

120978

030779

090980

120480

FORM 1 Page l

Solvents Recovery Service of Mew England Supreme-Lake Mfg Inc

GallonVolume

Waste Type (2)

(3) MameAddress of Transporter

MameDescription of Who Selected the Site (4)

60000 SRS of NE TRUCK ANDREW C LAPORTE VP

67400 SRS of NE TRUCK ANDREW C LAPORTE VP

121500 SRS of NE TRUCK ANDREW C LAPORTE VP

97500 SRS of NE TRUCK ANDREW C LAPORTE VP

80000 SRS of NE TRUCK ANDREW C LAPORTE VP

THE FIRST 8 SHIPMENTS WE CANT TRULY SAY WHICH CHEMICAL WAS PICKED UP BY SRS o f NE TRUCK

HOWEVER WE WERE ONLY USING (3 ) SOLVENTS AT THAT TIME TRICHLOROETHANE METHYLENE CHLORIDE

AND DICHOROMETHANE lt^ y y yf

yT^AAy - y ^ ROBERT C^FAZZONE

Motes (1) The transaction date refers to the date the waste was delivered to SRSNE This

date may differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs documents This is to prevent double-counting of shipments in EPAs volumetric ranking

(2) All gallon volumes are waste-in transactions to SRSNE

(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name

(4) eg XYZ Chemical Company generator ABC Waste Trucking - transporter EFG Wate Disposal Service broker

) ) )

FORM 1 - ADDITIOMAL TRAMSACTIOMS Page

Solvents Recovery Service of Mew Bngland Supreme-Lake Mfg Inc

Transaction Gallon Waste Type (3) MameAddress MameDescription of Who Date (1) Volume (2) of Transporter Selected the Site (4)

2-13-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

6-1-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

9-29-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

2-23-82 600 TRICHLOROETHANE SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

4-21-82 930 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (RESALE) ANDREW C LAPORTE VP

1-27-83 990 TRICHLOROETHANE 111 SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

71983 925 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

121283 863 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

032784 400 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

070984 559 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

111284 550 METHYLENE CHLORIDE MECZ SRS of NE TRUCK ANDREW C LAPORTE VP

121185 653 DICHLOROMETHANE MECZ SRS of NE TRUCK DAVID CANO VP

^

J r r

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

Transaction Date (1)

111177

120978

030779

090980

120480

FORM 1 Page l

Solvents Recovery Service of Mew England Supreme-Lake Mfg Inc

GallonVolume

Waste Type (2)

(3) MameAddress of Transporter

MameDescription of Who Selected the Site (4)

60000 SRS of NE TRUCK ANDREW C LAPORTE VP

67400 SRS of NE TRUCK ANDREW C LAPORTE VP

121500 SRS of NE TRUCK ANDREW C LAPORTE VP

97500 SRS of NE TRUCK ANDREW C LAPORTE VP

80000 SRS of NE TRUCK ANDREW C LAPORTE VP

THE FIRST 8 SHIPMENTS WE CANT TRULY SAY WHICH CHEMICAL WAS PICKED UP BY SRS o f NE TRUCK

HOWEVER WE WERE ONLY USING (3 ) SOLVENTS AT THAT TIME TRICHLOROETHANE METHYLENE CHLORIDE

AND DICHOROMETHANE lt^ y y yf

yT^AAy - y ^ ROBERT C^FAZZONE

Motes (1) The transaction date refers to the date the waste was delivered to SRSNE This

date may differ from the date the waste left the generators facility (particularly if the transaction was brokered by another party) and therefore may not match exactly with your records EPA expects you to make your best efforts to correlate your records with EPAs documents This is to prevent double-counting of shipments in EPAs volumetric ranking

(2) All gallon volumes are waste-in transactions to SRSNE

(3) Please state waste type by chemical name If the chemical name is not known please state the trade name and the manufacturers name

(4) eg XYZ Chemical Company generator ABC Waste Trucking - transporter EFG Wate Disposal Service broker

) ) )

FORM 1 - ADDITIOMAL TRAMSACTIOMS Page

Solvents Recovery Service of Mew Bngland Supreme-Lake Mfg Inc

Transaction Gallon Waste Type (3) MameAddress MameDescription of Who Date (1) Volume (2) of Transporter Selected the Site (4)

2-13-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

6-1-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

9-29-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

2-23-82 600 TRICHLOROETHANE SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

4-21-82 930 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (RESALE) ANDREW C LAPORTE VP

1-27-83 990 TRICHLOROETHANE 111 SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

71983 925 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

121283 863 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

032784 400 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

070984 559 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

111284 550 METHYLENE CHLORIDE MECZ SRS of NE TRUCK ANDREW C LAPORTE VP

121185 653 DICHLOROMETHANE MECZ SRS of NE TRUCK DAVID CANO VP

^

J r r

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

FORM 1 - ADDITIOMAL TRAMSACTIOMS Page

Solvents Recovery Service of Mew Bngland Supreme-Lake Mfg Inc

Transaction Gallon Waste Type (3) MameAddress MameDescription of Who Date (1) Volume (2) of Transporter Selected the Site (4)

2-13-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

6-1-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

9-29-81 700 SRS of NE TRUCK ANDREW C LAPORTE VP

2-23-82 600 TRICHLOROETHANE SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

4-21-82 930 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (RESALE) ANDREW C LAPORTE VP

1-27-83 990 TRICHLOROETHANE 111 SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

71983 925 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

121283 863 DICHOROMETHANE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

032784 400 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

070984 559 METHYLENE CHLORIDE MECZ SRS of NE TRUCK (DISPOSAL) ANDREW C LAPORTE VP

111284 550 METHYLENE CHLORIDE MECZ SRS of NE TRUCK ANDREW C LAPORTE VP

121185 653 DICHLOROMETHANE MECZ SRS of NE TRUCK DAVID CANO VP

^

J r r

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

No30492 5tfpREME-LAKE MFG INC REMITTANCE ADVICE

PLANTSVILLE CONN iOUCHER YOUR INV DATE OF DISCOUNT

VENDOR NAME GROSS AWOUNT NET AVIOUNT NUMBER NO INVOICE A^OUNT T

313105 D037S SOLVENTS RECOVERY 0)227 ieS28i I 313I0S O00

31305 000 31305

EME-LAKE MFG INC

RAY rOTHE ORDER OF

SOLVENTS RECOVERY SER leOO SYLVAN STREET

CONN BANK TifcJ^DEN NJ 07036

53 NORTH STREET BRISTOL CT

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

INVOICE bull Ishy N

DATE NO

CUSTOM

FOR

D I S T I L L A T I O N S

I N D U S T R Y

SRSJNC 1200SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

12|^22^83 laquo 0 2 2 7

SRS OF NEW ENGLAND 1200 SYLVAN STREET LINDEN NJ 07036

so L o

i a i lan B bull

1 SUPREME LAKE MFG CO (00372) FO BOX 19 PLANTSVILLE CT 64795UPXLVE i r

JAN 2 5384

-J

s H I P T O

A

r

L

~

J

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

31080 24 8224 7325 NET IS DAYS

DATESHIPPED B L SHIPPED VIA FOB

12 12 83 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

66300 100

50

6AL DISPOSAL GALLONS EA TRANSPORTATION PU EA TRANS DETENTION PU

2007 1150000 25000

17260 11500 1250

TAX bullbullPLEASE PAY THIS VIOUNT K

1295 31305

COPY OF DETENTION ENCLOSED

gt

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SY LV AN STR E ET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

PURCHASE ORDER

EME-LAKE MFG INC Precision Screw Machine Products N 7325

Secondary Operations and Assemblies 4 5 5 ATWATER STREET PO BOX 4

PLANTSVILLE CONNECTICUT 0 6 4 7 9 T E L C P H O N C ( 2 0 3 ) 6 2 I - 8 9 1 I

REFER ALL CORIIESPONOmCE CONCERNING THIS ORDH TO

r Andy LaPorte TO SOLVENTS RECOVSiiY SIRVICE of NHTV EI^LATJD

LrtZY LANE P O BOX 362 SOUTHINGTON CT 06439

DATE Eeceaber 12 1983

L J SHIP TO TERMS

QUANTITY D E S C R I P T I O N PRICE

THIS NO IS TO APPEAR ON ALL INVOICES P gt 0 laquo ^ 3 2 5

363 - a l Waste Dichloromethane roec2 for d i s o o s a i

OFFICE COPY

I M P O R T A N T

RN ACCEPTANCE COPY PROMPTLY TOGETHER WITH PROMISED DELIVERY DATE ^ ^ ^ R NUMBER TOGETHER WTH INDENTIFYING LETTERS MUST APPEAR ON ALL PACKshy 7 9 E S PACKING LISTS INVOICES AND CORRESPONDENCE MAIL BILL OF LADING EXPRESS RECEIPT AND SHIPPING MEMORANDUM SHOWING ORDER NUMBER ROUTING ETC AS SOON AS SHIPMENT IS MADE RENDER ALL INVOICES IN PUPLiCATE IF TERMS ARE F O B DESTINATION SHIPMENT MUST BE PREPAID COLLECT CHARGES W ILL BE DEDUCTED FROM THE INVOICE INSURE SHIPMENTS AT OUR RISK ONLY WHEN MADE BY PARCEL POST OTHER INSURshyANCE CHARGES WILL BE DEDUCTED FROM YOUR INVOICE

PURCHAllua Alaquo

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

-bullbull V L U K O- customer

-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

I G i o

r A0 ^ SpGr

^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

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PLANT ORDER

SpGr

SpGr

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C)oK-^o^^Q^

1

SHIPPING ORDER A-7 SOLVENTS RECOVERY SERVICE

OF MEVi ENGLAND INC CUSTOM DISTILLATIONS LAZY LANE bull SOUTHINGTON CONN 06489 PHONE 203-628-8084 FOR INOUSTRr

CUST NO JgAILE FROM-TO

urtA)(- l o h r JO =v

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-bull y AAA oV i i ie ^ bull Ai-d q ^ c lt i -i

COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS

r PLANT ORDER

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^ SpGr

SPECIAL INSTRUCTIONS V -TM TRUCK AT CUSTOMER REQUEST

n FLAMABLE-RED LABEL

SpGr

T a ^ raquo shy START F I N I S H bull NON-FLAMMABLE OTHER COMMENTS DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD ^

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

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COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

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ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

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BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

5Tshy

SHIPPING ORDER ] o m SOLVENTS R E C O V E R Y SERVICE

OF N E W E N G L A N D INC A -r^ ( iC COiTOM DISTILLATIONS LA2Y L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - laquo 2 8 - B 0 e 4 ^ y i i ^ ^ fyFOR INDUSTRY

CUST NOFROM^p

^zipound 7^Q5l^-7rgt r^(^Supreme U^i^ lgt5tdM Customer

COMPT INCHES PRODUCT TOTAL WEIGHTS PLANT ORD GROS^

y y

ltPro ^^^ ^WXXSoX amp iOiOBdfS fer - gt7 S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST

TIME - START FINISH n NON-FLAMMABLE OTHER COMMENTS

DELAY TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD zm n U^ OAD

Wlt^ON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified B y lt r gt ^ ^ _ C ^ J p y J RKeivd Tha Abova Oascribad Proparty In Goodi CondilioCondilionn Excapt As Netad y

SRS Sh ipper O r R e c e i ^ r - QpoundXS_

FIRM -BY- SRS Dr iver - T ^ V ^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

VOUCHER ACCOUNTS PAYABLE VOUCHER - bullN9 58748

ACCOUN- K J A J U U ) A A A A 1 1r V i ] y J ) l t A X ) x-nn lAUYi ) x y ^ ft^^AT- M | 0 | R ^

FORM t l a ^ ~ l A C C O U N T D I S T R I B U T I O N INVOICE A M O U N T V E N D O R S

OATE C O D E C R O S S DISC NCT N O V O U C H E R A C C O U N T A M O U N T raquo

3 31 831 0 58748 603LO |V5a5i 3 1 13 ^1 Q ^3 3 1 Slt^ 1

2

-S

4 i

EXPLANATION - A D J U S T M E N T S B

6

bull bull 7

B bull

- raquo 10

- gt bull bull 11

bull 1 shy

bull bull i | 3 bull

- u bull bull v l 4 - gt - bull bull

1 5 bull

t laquo

^ 17

bull

r A V M E N T R E F E R E N C E ^ i ^ bull-IB

bull

CHECK N O DATC PAID J bull

bull bullbull bull - raquo bull bull

bull bull bull bull - - bull bull bull - v20 -bull

t^SASy ^-c^y- i ia - bull bull r bull -bull fgt 2 1 bull - -

VOUCHER RREPARED BY ( | VOUCHER AUOITCO CY - 1 V O u C M t H APPROVED BY ^ laquo^raquo lv T gt

bullbull - ^ - ^ 1 - - - gt bull bull bull ^i rshy ^ raquo ^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

7 bdquo

t ^ y INVOICE

bullpATE bull N O ^ j

SRSJNC ATZl 3 31 Bin 76

1200 SYLVAN STREET LINDEN NEW JERSEY 07036

(201) 862-2000 ^ SaRS OFNEU ENOtJAND

CUSTOM DISTILLATIONS FOR INDUSTRY

gt

L -Tf^ SUPREME ljAIltEMFG

^O^BOX 4 1

CO n

H f l

P

n

H f^ptswrreviLi^^^

L CT euro4^9

J O

L ij

BATCH NO SALES NO CUST CODE CUST ORDER NO TERMS

3W54W54r 24 B224 6983^ NET 15 13AYS

DATESHIPPED eL SHIPPED VIA FOB

1 27 83 raquorlaquof -J- r ai i-v 3 r y bull

t QUANTITY bull DESCRIPTION UNITPRICE AMOUNT

^TSBtrOISpqSAU GAIXDNS r 200 198 00 100 EA TRANSPORTATION-PPi 1150090 11500

mdash bull- bull ^ A X ^ r 6 93 I laquoPLEASE TAY THIS^ AMOUNT raquo 31993

|leuroB^^^ ^^tl ^

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

^ -^ ^ ^ r v raquobulllaquobullbullbull +bullbull bullbullrvi^^w n ^ ^ ej^laquo3j^raquo s mdash py^y-if - raquo

SHIPPING ORDER SOLVENTS RECOVERV SERVICE

OF NEW ENGLAND INC C U S T O M D I S T I L L A T I O N S

F O R I N D U S T R Y LAZY L A N E bull S O U T H I N G T O N C O N N 0 6 4 8 9 P H O N E 2 0 3 - 6 S 8 - 8 0 8 4

FROM-TO

vocJ yr A

i I Customer

DATE

1 2 7 S ^ TtACTO

5 c o 5 TIAIIEII

1 - 2 1

I bull bull -

DfiUMS I - bullbull - = 1 COMPT INCHES GALLONS PRODUCT TOTAL WEIGHTS PLANT ORDER

^3 A ffo Sp Gr i

S p G r

S p G r SPECIAL INSTRUCTIONS

bull FLAMMABLE-RED LABEL VACUUM TRUCK AT CUSTOMER REQUEST _

TT - START F I N I S H 0 NON-FLAMMABLE OTHER COMMENTS

TIME IN TIME OUT HOURS FREE EXCESS RATE BILL TO CUSTOMER

LOAD CCC bull CC

UNLOAD

REASON FOR DELAY

PUMPING FROM DRUMS

PUMPING INTO DRUMS

OTHER EXPLAIN Verified By lacaivad Tha Abova Daicribad Proparty In Good Condition Excapt As Notad

SRS Sh ipper O r Receiver-D-gtRLJ3NE

FIRM BYshy SRS Driver ^

JIMI IY

- - J r

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

No-29425 ^EME-LAKE MFG INC REMITTANCE ADVICE PLANTSVILLE CONN

YOUR INV DATE OF OtSCOUNT GROSS AMOUNT V-NDOR NAME NET AMOUNT Ij--BEP NO INVOICE AMOUNT

gt0372 SOLVENTSRECOVERY 00376 07E883 31898 ooo 31898

31898 000 31898

SUPREME-LAKE

^

MFGJNC DATE

MO DAY

0908E3

RAY TOTHE ORDER OF

SOLVEMTS RECOVERY SER PO BOX 362

CONN BANK I T R S U T H I N G T O N 53 NORTH STREET BRISTOL CT

CT 06489 NON bull NEGOTIABLE

AUTHORIZED SIGNATURE

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

r -^^f^ -bull ^ j w v p i c e cs(g^i4--^^

SRS INC 1200 SYLVAN STREET

LINDEN NEW JERSEY 07036 (201) 862-2000

CUSTOM DISJILLATIONS

FOR INDUSTRY

A~ n S r n SUPREME LAKE MFG CO H

I(00372) P PO BOX 19

PLWTSVILLE CT 6479 T

L J y o

L J

BATCH NO SALES NO CUST COOE CUST ORDER NO TERMS

0541 24 8224 NET 15 DAYS

DATE SHIPPED B A SHIPPED VIA FOB

71983 SRS

QUANTITY DESCRIPTION UNITPRICE AMOUNT

925 00

00

( AL DISPOSAL GALLONS

EA TRANSPORTATION PU

EA TRANS DETENTION PU

2000

1150000

2S0000

18500

11500

1250

bullPLEASE PAY

TAX

THIS AMOUNT bull

648

31898

(fcOPY OF DETENTION ENCLOSED 23A idRMM A

101 Iili

RECEyentamp AUG S 1S83

SUPREME-LAr^E MFG INC

PLANT LOCATIONS

SOLVENTS RECOVERY SERVICE SOLVENTS RECOVERY SERVICE OF NEW JERSEY INC OF NEW ENGLAND INC 1200 SYLVAN STREET LAZY LANE

LINDEN N J 07036 SOUTHINGTON CONN 06489

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

1

V

-

SHIPPING ORDER SOLVENTS RECOVER Y

OF NE^Mf ENGLAND INC CUSTOM DISTILLATIONS

FOR INDUSTRY LAZY LANE bull SOUTHINGTON CONN 0648 9 PHONE 203 -628 -808 4

TRACTOR FROM-TO ( N bull bull - bull - v l-hZ7 25 -V

^4 1 iV _ raquo

Customer

DRUMS COMPT INCHES GALLONS PRODUCT TOTAL VEIGHTS PLANT ORDER

CROSS

SpGr Jt ^K ^ SpGr

bull SpGr iPECIAL INSTRUCTIONS

Q FLAMMABLE-RED LABEL VAC TRUCK AT CUSTOMER REQUEST 1 V i a ^ START FINISH [T] NON-FLAMMABLE OTHER COMMENTS OEUY TIME IN TIME OUT HOURS FREE EXCESS RATE BIU TO CUSTOMER

LOAD lAO flamp JNIOAD

REASON FOR D E L A Y ^ ^ - y - - i t

PUMPING FROM BEpoundIM=

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

C)oK-^o^^Q^

Pnr p i ^ ^

CUSTOM DISTILLATIONS FOR INOUSTRV

SHIPPING ORDER S O L V E N T S R E C O V E R Y SERVICE

OF H E V i E N G L A N D INC LAZY LANE bull SOUTHINGTON CONN 0 6 4 8 9 PHONE 203 -628 -8084

OATC SRS NO )M

7vr^ Z ^ S i H

Customer

f[nltziu LcAPor-r^

)MPT INCHES GALLONS PRODUCT TOTAL WEIGHTS GROSS

ai S2L mee I a ^ ^r^^-^Qgt Q 7) P I

TARE

ECIAL INSTRUaiONS CUUM TRUCK AT CUSTOMER REQUEST _

n FLAMMABLE-RED LABEL

IME shy START FINISH d^NON-FLAMMABLE

lELAY TIME IN TIME OUT HOURS FREE EXCESS RATE Bi l l TO CUSTOMER

DAD 7isa f 7 0 JLOADI

E A V B H T F O R DELA

5 i ^ UMPING FROM

UMPING INTO DRUMS

THER EXPLAIN Verified B icaivad Th Abov Dlaquocribd Proparty In Good Condi l jencxcapf X i Netad

SRS Shipper

IRM _BY SRS Driver

Vei^bcU flt^iAi^^

PLANT ORDER

SpGr

SpGr

OTHER COMMENTS

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