Liberty Tire Recycling | 2023 Environmental, Social and Governance Report 67 SASB INDEX Management of Leachate & Hazardous Waste IF-WM-150a.3 Number of incidents of noncompliance associated with environmental impacts Not applicable: Liberty Tire Recycling does not operate municipal solid waste landfill operations Labor Practices IF-WM-310a.2 (1) Number of work stoppages and (2) total days idle" 0 Driver Working Conditions TR-RO-320a.1 Fatality Rate for Direct Employees and for Contract Employees 0 Workforce Health and Safety IF-WM-320a.1 TR-RO-320a.1 (1) Total recordable incident rate (TRIR) and (2) near miss frequency rate (NMFR) for (a) fulltime employees and (b) contract employees 1.) 0.31 2.) 0.86 full time employees 3.) Not applicable, Liberty does not have any contract employees Workforce Health and Safety IF-WM-320a.2 TR-RO-540a.2 Safety Measurement System BASIC percentiles for: (1) Unsafe Driving, (2) Hours-of-Service Compliance, (3) Driver Fitness, (4) Controlled Substances/Alcohol, (5) Vehicle Maintenance, and (6) Hazardous Materials Compliance DOT 2480978 – Central Carolina Holdings Unsafe Driving – 0% Hours Of Service – 0% Driver Fitness - < 5 Driver Inspections Controlled Substances & Alcohol – 0% Vehicle Maintenance - < 5 Vehicle Inspections Crash Indicator – 0% Insurance / Other – N/A DOT 1557779 – Liberty Tire Recycling LLC (Conditional Safety Rating) Unsafe Driving – 5% Hours Of Service – No violations within 1 year Driver Fitness - < 5 Driver Inspections Controlled Substances & Alcohol – 0% Vehicle Maintenance – 96% (In Alert Status) Crash Indicator – 50% Insurance / Other – N/A DOT 1397309 – Quality Tire Recycling Unsafe Driving – 24% Hours Of Service – < 3 Inspections with violations Driver Fitness – 69% Controlled Substances & Alcohol – 0% Vehicle Maintenance – 69% Crash Indicator – 3% Insurance / Other – N/A DOT 1029241 – Liberty Tire Services of OH LLC Unsafe Driving – 47% Hours Of Service – 59% Driver Fitness – 90% Controlled Substances & Alcohol – 0% Vehicle Maintenance – 96% Crash Indicator – 37% Insurance / Other – N/A DOT 627806 – Lakin Tire West LLC Unsafe Driving – 19% Hours Of Service – 48% Driver Fitness - < 5 Driver Inspections Controlled Substances & Alcohol – 0% Vehicle Maintenance – 49% Crash Indicator – 34% Insurance / Other – N/A DOT 593970 – Auburndale Recycling Center Unsafe Driving – 0% Hours Of Service – < 3 Inspections Driver Fitness – 0% Controlled Substances & Alcohol – 0% Vehicle Maintenance - < 5 Vehicle Inspections Crash Indicator – 0% Insurance / Other – N/A DOT 496651 – US Tire Recycling Partners LLC Unsafe Driving – 37% Hours Of Service – 0% Driver Fitness – 0% Controlled Substances & Alcohol – 0% Vehicle Maintenance – 41% Crash Indicator – 0% Insurance / Other – N/A DOT 177586 – Lakin Tire East Unsafe Driving – No Violations Within 1 Year Hours Of Service – No Violations Within 1 Year Driver Fitness - < 5 Driver Inspections Controlled Substances & Alcohol – 0% Vehicle Maintenance – 68% Crash Indicator – 26% Insurance / Other – N/A
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