Liberty Tire Recycling | 2023 Environmental, Social and Governance Report 65 GRI CONTENT INDEX GRI 405: Diversity and Equal Opportunity 2016 Disclosure Location 405-1 Diversity of governance bodies and employees Our Workforce GRI 413: Local Communities 2016 Disclosure Location 413-1 Operations with local community engagement, impact assessments, and development programs Our Communities 413-2 Operations with significant actual and potential negative impacts on local communities Water Consumption and Conservation, Protecting Biodiversity GRI 416: Customer Health and Safety 2016 Disclosure Location 416-1 Assessment of the health and safety impacts of product and service categories For all consumer facing products that Liberty Tire Recycling provides, we undergo applicable health and safety assessments. Our playground products are subject to both 3rd party and internal audits via ASTM standards 1292, 3351, 3012 and 1951. For our crumb rubber applications, we perform 3rd party compliance audits to identify recycled rubber content and regularly test against ASTM F3188, ASTM 3496-20, EN 71-3, and Section 101(a) of the Consumer Product Safety Improvement Act (CPSIA) for lead content. 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Consumer complaints are monitored and tracked for any issues of non-compliance. While our goal is zero, in 2023, our percentage of consumer complaints is .005%. (consumer complaints/pounds of product sold) GRI 417: Marketing and Labeling 2016 Disclosure Location 417-1 Requirements for product and service information and labeling Product and Packaging Materials 417-2 Incidents of non-compliance concerning product and service information and labeling Product and Packaging Materials IMC Outdoor Living, a division of Liberty Tire Recycling, received $1,226.88 fines and 9 warnings (violation notices/penalties) from states regarding noncompliance with our plant food on pack guarantee analysis. GRI 418: Customer Privacy 2016 Disclosure Location 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Cybersecurity
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