______________________________________________________________________________

                               UNITED STATES
                      SECURITIES AND EXCHANGE COMMISSION
                            Washington, DC 20549

                                FORM 10-Q


[X]	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: June 30, 2001

	OR

[ ]	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the transition period from             to

Commission file number  0-19761

	               OP-TECH Environmental Services, Inc.
	        (Exact name of registrant as specified in its charter)

               Delaware             	                91-1528142

    (State or other jurisdiction of                    (I.R.S. Employer
     incorporation or organization)				 Identification No.)

	                6392 Deere Road, Syracuse, NY 13206
	          (Address of principal executive offices)  (Zip Code)

	                          (315) 463-1643
	          (Registrant's telephone number, including area code)

	Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.

	                         Yes   X   or No

	                 APPLICABLE ONLY TO CORPORATE ISSUERS:
	Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of June 30, 2001: 11,603,963

______________________________________________________________________________

<PAGE>




                                    INDEX




	          OP-TECH Environmental Services, Inc. and Subsidiary


PART I.               FINANCIAL INFORMATION                           Page No.


  Item 1.  Financial Statements

           Consolidated Balance Sheets
           -June 30, 2001 (Unaudited) and December 31, 2000 (Audited).......3

           Consolidated Statements of Operations
           -Three months ended June 30, 2001 and June 30, 2000 (Unaudited)
           -Six months ended June 30, 2001 and June 30, 2000 (Unaudited)....4

           Consolidated Statements of Cash Flows
           -Six months ended June 30, 2001 and June 30, 2000 (Unaudited)....5

           Notes to Consolidated Financial Statements (Unaudited)...........6


  Item 2.  Management's Discussion and Analysis of Financial
           Condition and Results of Operations..............................9


  Item 3.  Quantitative and Qualitative Disclosure About Market Risk ......13


PART II.   OTHER INFORMATION ..............................................14


           SIGNATURES .....................................................15

                                          2

<PAGE>

ITEM #1 FINANCIAL STATEMENTS                 PART I - FINANCIAL INFORMATION

                  OP-TECH ENVIRONMENTAL SERVICES, INC. AND SUBSIDIARY
                              CONSOLIDATED BALANCE SHEETS

                                                    (UNAUDITED)
                                                      June 30,    December 31,
                                                        2001          2000
                                                   ------------   ------------
ASSETS
Current Assets:
  Cash and cash equivalents                        $     5,546    $     6,249
  Accounts receivable (net of allowance for
    doubtful accounts of approximately $115,000
    and $121,000, respectively)
      Unaffiliated parties                           3,155,134      3,032,746
      Affiliated parties                                 6,676         23,250
                                                   ------------   ------------
                                                     3,161,810      3,055,996
  Costs on uncompleted projects
    applicable to future billings                      301,875        633,178
  Prepaid expenses and other assets                    463,271        265,817
                                                   ------------   ------------
        Total Current Assets                         3,932,502      3,961,240
                                                   ------------   ------------
Property and equipment, net                          1,047,861        993,037
Assets held for sale                                   780,000        780,000
Other assets                                            18,713            -
                                                   ------------   ------------
        Total Assets                               $ 5,779,076    $ 5,734,277
                                                   ============   ============

LIABILITIES AND SHAREHOLDERS' EQUITY
Current Liabilities:
  Cash overdraft                                   $   231,744    $   205,208
  Line of credit borrowing                           1,765,230      1,779,315
                                                   ------------   ------------
                                                     1,996,974      1,984,523

  Accounts payable:
    Unaffiliated parties                               793,328      1,380,010
    Affiliated parties                                  19,666         21,484
                                                   ------------   ------------
                                                       812,994      1,401,494
  Billings in excess of costs and estimated
    profit on uncompleted projects                     582,018        552,174
  Accrued expenses and other liabilities               516,116        424,725
  Current portion of long-term debt and obligations
    under capital leases                               320,923        258,742
                                                   ------------   ------------
        Total Current Liabilities                    4,229,025      4,621,658
                                                   ------------   ------------
Long-term debt and obligations under capital leases	 358,793        394,317

Shareholders' Equity:
  Common stock, par value $.01 per share;
    authorized 20,000,000 shares; 11,603,963
    shares outstanding as of June 30, 2001
    and December 31, 2000                              116,040        116,040
  Additional paid-in capital                         7,787,152      7,787,152
  Accumulated deficit                               (6,711,934)    (7,184,890)
                                                   ------------   ------------
        Total Shareholders' Equity                   1,191,258        718,302
                                                   ------------   ------------
        Total Liabilities and Shareholders' Equity $ 5,779,076    $ 5,734,277
                                                   ============   ============

The accompanying notes are an integral part of the financial statements.

                                        3

<PAGE>

ITEM #1 FINANCIAL STATEMENTS                 PART I - FINANCIAL INFORMATION


                OP-TECH ENVIRONMENTAL SERVICES, INC. AND SUBSIDIARY
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                  (UNAUDITED)


                                  THREE MONTHS ENDED      SIX MONTHS ENDED
                                 June 30,    June 30,    June 30,    June 30,
                                   2001        2000        2001        2000
                                ----------  ----------  ----------  ----------

Revenues:
 Project billings and services  $3,378,960  $3,377,878  $6,248,529  $6,095,037
 Project costs                   2,391,552   2,461,996   4,366,195   4,400,792
                                ----------  ----------  ----------  ----------
  Gross margin                     987,408     915,882   1,882,334   1,694,245

Selling, general and
 administrative expenses:
  Payroll expense and related
   payroll taxes and benefits      447,415     391,093     930,055     806,904
   Depreciation                     80,009      62,633     160,708     125,266
   Occupancy                        98,068      88,047     200,781     162,170
   Professional Services            56,057      43,981     107,834      80,020
   Office expense                   39,419      45,980      90,757      85,917
   Other expense                    46,261      46,061      96,587      85,525
                                ----------  ----------  ----------  ----------
    Total selling, general and
     administrative expense        767,229     677,795   1,586,722   1,345,802


    Operating income               220,179     238,087     295,612     348,443

Other income and (expense):
   Interest expense                (56,748)    (61,912)   (117,234)   (130,596)
   Casualty gain from insurance
    proceeds, net (Note 5)         258,040         -       301,881         -
   Other income (expense), net      (1,942)     (2,906)     (7,303)      6,596
                                 ----------  ----------  ----------  ----------
                                   199,350     (64,818)    177,344    (124,000)

    NET INCOME                    $419,528    $173,269    $472,956    $224,443
                                 ==========  ==========  ==========  ==========


Earnings per common share - basic
  and diluted                        $0.04       $0.01       $0.04       $0.02

Weighted average shares outstanding:
    Basic                       11,603,963  11,603,963  11,603,963  11,603,963
    Diluted                     11,603,963  11,906,463  11,603,963  11,906,463


The accompanying notes are an integral part of the financial statements.

                                          4

<PAGE>

ITEM #1 FINANCIAL STATEMENTS                 PART I - FINANCIAL INFORMATION



            OP-TECH ENVIRONMENTAL SERVICES, INC. AND SUBSIDIARY
                    CONSOLIDATED STATEMENTS OF CASH FLOWS
                               (UNAUDITED)

                                                        SIX MONTHS ENDED
                                                     June 30,       June 30,
                                                       2001           2000
                                                   ------------   ------------
Operating activities:
 Net income                                        $   472,956    $   224,443
  Adjustments to reconcile net income to net cash
   provided by (used in) operating activities:
    Depreciation and amortization                      166,003        128,422
    Gain on insurance proceeds from loss
     on real property                                 (301,881)           -
     (Increase) decrease in operating assets and
      increase (decrease) in operating liabilities:
       Accounts receivable                            (105,814)       359,576
       Costs on uncompleted projects applicable to
        future billings                                331,303       (228,286)
       Billings and estimated profit in excess of
        costs of uncompleted contracts                  29,844       (460,966)
       Prepaid expenses and other assets               (58,643)        29,368
       Accounts payable and accrued expenses          (497,109)      (187,553)
                                                   ------------   ------------
Net cash provided by (used in) operating activities     36,659       (134,996)
                                                   ------------   ------------

Investing activities:
   Purchase of property and equipment                 (158,564)        (3,833)
   Insurance proceeds from loss on real property       308,167            -
                                                   ------------   ------------
Net cash provided by (used in) investing activities    149,603         (3,833)
                                                   ------------   ------------

Financing activities:
  Cash overdraft                                        26,536        (28,363)
  Proceeds from notes payable to banks and current
   and long-term borrowings, net of financing costs  2,505,245      2,297,828
  Principal payments on current and
    long-term borrowings                            (2,718,746)    (2,141,476)
                                                   ------------   ------------
Net cash (used in) provided by financing activities   (186,965)       127,989
                                                   ------------   ------------

Decrease in cash and cash equivalents                     (703)       (10,840)

Cash and cash equivalents at beginning of period         6,249         15,034
                                                   ------------   ------------

CASH AND CASH EQUIVALENTS AT END OF PERIOD         $     5,546    $     4,194
                                                   ============   ============

Non-cash item:
  Non-cash financing of insurance                  $   158,174    $    26,053
  Equipment financed through bank
    and other financing sources                         67,899            -


The accompanying notes are an integral part of the financial statements.

                                       5

<PAGE>



                             PART I - FINANCIAL INFORMATION

SPECIAL NOTICE REGARDING FORWARD-LOOKING STATEMENTS

	The Company is including the following cautionary statement in this Form
10-Q to make applicable and take advantage of the "safe harbor" provisions of
the Private Securities Litigation Reform Act of 1995 for any forward-looking
statement made by, or on behalf of, the Company.  This 10-Q, press releases
issued by the Company, and certain information provided periodically in
writing and orally by the Company's designated officers and agents contain
statements which constitute forward-looking statements within the meaning of
Section 27A of the Securities Act of 1933 and Section 21E of the Securities
Exchange Act of 1934.  The words expect, believe, goal, plan, intend,
estimate, and similar expressions and variations thereof used are intended to
specifically identify forward-looking statements. Where any such forward-
looking statement includes a statement of the assumptions or basis underlying
such forward-looking statement, the Company cautions that, while it believes
such assumptions or basis to be reasonable and makes them in good faith,
assumed facts or basis almost always vary from actual results, and the
differences between assumed facts or basis and actual results can be material,
depending on the circumstances.  Where, in any forward-looking statement, the
Company, or its management, expresses an expectation or belief as to future
results, such expectation or belief is expressed in good faith and believed to
have a reasonable basis, but there can be no assurance that the statement of
expectation or belief will result or be achieved or accomplished.


Item 1. Financial Statements.

                      OP-TECH ENVIRONMENTAL SERVICES, INC.
              NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

1.	The accompanying unaudited consolidated financial statements have been
prepared in accordance with accounting principles generally accepted in the
United States of America for interim financial information and with the
instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they
do not include all of the information and footnotes required by accounting
principles generally accepted in the United States of America for complete
financial statements.  In the opinion of management, quarterly results include
all adjustments (consisting of only normal recurring adjustments) that the
Company considers necessary for a fair presentation of such information for
interim periods.

	The unaudited financial statements include the accounts of the Company and
its subsidiary.  All material intercompany transactions and balances have been
eliminated in consolidation.

                                      6

<PAGE>


2.	The timing of revenues is dependent on the Company's backlog, contract
awards, and the performance requirements of each contract.  The Company's
revenues are also affected by the timing of its clients' planned remediation
work as well as the timing of unplanned emergency spills.  Historically,
planned remediation work generally increases during the third and fourth
quarters.  Although the Company believes that the historical trend in
quarterly revenues for the third and fourth quarters of each year are
generally higher than the first and second quarters, there can be no assurance
that this will occur in future periods.  Accordingly, quarterly or other
interim results should not be considered indicative of results to be expected
for any quarter or for the full year.

3.	The Company purchased technical, accounting, and consulting services and
rented certain office space from a shareholder and its affiliates.  The costs
for these services amounted to $35,438 and $35,013 for the six months ended
June 30, 2001 and 2000, respectively.

	Additionally, the Company provided $18,292 and $70,719 of remediation,
sub-contract support and project services to a shareholder and its affiliates
for the six months ended June 30, 2001 and 2000, respectively.  Services
provided were at competitive rates, which were bid on a project-by-project
basis.

	The Company purchases subcontract labor services from St. Lawrence
Industrial Services, Inc., which is owned by a director of the Company.  The
costs for these services amounted to approximately $334,000 and $356,000 for
the six months ended June 30, 2001 and 2000, respectively.  The costs for
these services were comparable to those which would have been charged by a
provider of labor services with no relationship to the Company.

4.	On June 21, 2001, the Company signed a commitment letter with a different
financial institution that will provide for borrowings on three different
loans.  A revolving line of credit, payable on May 31, 2003, will provide up
to $2,200,000 for working capital requirements.  An equipment line of credit,
payable on May 31, 2002, will provide up to $200,000 for the financing of
new equipment purchases.  A term note, amortized over a five-year period, will
provide $750,000 to consolidate several existing equipment loans.  All three
loans are collateralized by all accounts receivable, inventory and equipment
now owned or acquired later, incur an interest rate of prime plus 1.25
percent, are subject to certain restrictive financial covenants, and are
subject to default if there is a material adverse change in the financial or
economic condition of the Company.  The revolving line of credit and term loan
were funded on August 1, 2001 to pay off the existing debt held by the former
financial institutions.


                                       7

<PAGE>

5. Earnings per Share

	Basic earnings per share is computed based on the weighted average shares
outstanding.  Diluted earnings per share is computed based on the weighted
average shares outstanding adjusted for the dilutive effect of the assumed
exercise of stock options and stock warrants during the period.

6. Casualty Gain

	On January 21, 2001, a fire destroyed the offices of the Massena, NY
branch.  As of June 30, 2001, insurance proceeds had been received in the
amount of $308,167 related to the insured replacement value of the property
that was destroyed. The proceeds received will be used to replace the
destroyed building and contents at substantially the same cost.  A loss on
disposal of assets, representing the net book value of all the destroyed
assets as of the date of the fire, was recorded in the amount of $6,286.
Accordingly, the Company realized a casualty gain of $301,881 as a result
of the proceeds collected.


                                             8

<PAGE>

                       PART I - FINANCIAL INFORMATION

Item 2. Management's Discussion and Analysis of Financial Condition and
	Results of Operations.

                      LIQUIDITY AND CAPITAL RESOURCES

	At June 30, 2001, the Company had cash and cash equivalents of $5,546 as
compared to $6,249 at December 31, 2000.

	At June 30, 2001, the Company had a working capital deficit of $296,523
compared to a deficit of $660,418 at December 31, 2000, with a current ratio
of .93 to 1 at June 30, 2001 and .86 to 1 at December 31, 2000.  The Company's
working capital deficit is primarily attributable to the fact that the terms
of the Company's revolving loan required the outstanding borrowings on the
loan to be classified as a current liability at June 30, 2001 and December 31,
2000.

	For the six months ended June 30, 2001, the Company's net cash provided by
operations was $36,659 compared to net cash used in operations of $134,996
during the six months ended June 30, 2000.  The increase in operating cash is
primarily due the Company's increased profitability and a net decrease in
work-in-process, partially offset by a paydown of accounts payable.

	The Company's net cash provided by investing activities of $149,603 during
the first six months of the year was attributable to a casualty gain on
insurance proceeds offset by the purchase of various field and office
equipment as well as the construction of a replacement building for the
Massena, NY branch office.

	Cash used in financing activities was $186,965, which was primarily due to
the timing of paydowns and cash advances on the Company's line of credit, as
well as a net paydown of long-term debt.

	As of June 30, 2001, the Company had a loan agreement that provided for
 borrowings up to $2,000,000 on a revolving basis, collateralized by all
accounts receivable, inventory and equipment now owned or acquired later. As
of June 30, 2001, borrowing against the revolving loan aggregated $1,765,230.
The loan is payable on January 31, 2002, and is guaranteed by a shareholder
for an amount not to exceed $500,000.

	On June 21, 2001, the Company signed a commitment letter with a different
financial institution that will provide for borrowings on three different
loans.  A revolving line of credit, payable on May 31, 2003, will provide up
to $2,200,000 for working capital requirements.  An equipment line of credit,
payable on May 31, 2002, will provide up to $200,000 for the financing of
new equipment purchases.  A term note, amortized over a five-year period, will
provide $750,000 to consolidate several existing equipment loans.  All three
loans are collateralized by all accounts receivable, inventory and equipment
now owned or acquired later, incur an interest rate of prime plus 1.25
percent, are subject to certain restrictive financial covenants, and are
subject to default if there is a material adverse change in the financial or
economic condition of the Company.  The revolving line of credit and term loan
were funded on August 1, 2001 to pay off the existing debt held by the former
financial institutions.

                                     9

<PAGE>

	During the first six months of 2001, all principal payments on the
Company's debt were made within payment terms.

	The Company expects, based on its efforts to improve operating results and
the continued availability of its line of credit, that it will be able to meet
obligations as they come due.



THE MASSENA PORT FACILITY

	The Massena Port Facility is a former oil tank farm that is located on the
St. Lawrence River in Massena, NY.  The property is improved with several
buildings and a deep water docking facility for large ocean going ships.
Currently, the Company uses the property for its Massena branch office
headquarters, equipment storage and its Aqueous Treatment/360 Facility.  The
property has been held for sale since 1996, during which time the carrying
value has been reduced from $1,900,000 to $780,000.

	The Company is planning to remove the remaining oil tanks in the third
quarter of 2001 to improve the property's marketability.  Management believes
that the cost of the tank removal will not exceed $25,000


                                        10

<PAGE>


                              RESULTS OF OPERATIONS

                                    BILLINGS

	The Company's project billings for the second quarter of 2001 increased
less than 1% to $3,378,960 from $3,377,878 for the second quarter of 2000.
For the six-month period ended June 30, 2001, the Company's billings have
increased 3% to $6,248,529 from $6,095,037 for the same period in 2000.

	When comparing the six-month period ended June 30, 2001 to the same period
in 2000, the overall increase in billings is due to several factors.  Revenues
from spill response increased approximately $1,324,000.  The increase in
revenues from the spill response service line is primarily due to the fact
that the Company's two-year emergency spill response contract with the New
York State Department of Environmental Conservation began in October of 1999,
and had not yet produced the volume in the first six months of 2000 that the
Company experienced during the first six months of 2001.  This increase was
offset by decreases in revenues from tank removal, cleaning and installation
projects totaling approximately $375,000. This decrease is attributable to
the performance of several large tank removal and installation projects during
the first six months of 2000.  The Company experienced a decrease in revenue
from transportation and disposal of approximately $522,000 due to the
completion of one large transportation and disposal project in the second
quarter of 2000.  The Company also experienced a decrease in revenue from
asbestos remediation projects of approximately $274,000.  As part of the
Company's plan to refocus its efforts on lines of work that are more
profitable, the Company is no longer pursuing tank installation work and is
being more selective in bidding on asbestos remediation projects.

                         PROJECT COSTS AND GROSS MARGIN

	Project costs for the second quarter of 2001 decreased 3% to $2,391,552
from $2,461,996 for the same period in 2000.  Project costs as a percentage of
revenues were 71% and 73% for the quarter ended June 30, 2001 and 2000,
respectively.  Gross margin for the second quarter of 2001 increased to 29%
from 27% for the same period in 2000.

	For the six month period ended June 30, 2001, project costs decreased 1%
to $4,366,195 from $4,400,792 for the six months ended June 30, 2000. Project
costs as a percentage of revenues were 70% and 72% for the six months ended
June 30, 2001 and 2000, respectively.  Gross margin for the six months ended
June 30, 2001 increased to 30% from 28% for the same period in 2000

	The increase in the gross margin is partly due to the Company performing
fewer public projects, particularly tank installation and large asbestos
remediation projects, when comparing the first six months of 2001 to the same
period in 2000.  These projects typically produce lower gross margins than bid
work and spill response projects.  The increase in the gross margin is also
attributable to the Company performing more work on a time-and-material basis.
Time-and-material work typically produces higher margins than bid work.


                                   11

<PAGE>


            SELLING, GENERAL,  ADMINISTRATIVE AND INTEREST EXPENSES

	Selling, general and administrative expenses ("SG&A") for the quarter
ended June 30, 2001 increased 13% to $767,229 from $677,795 for the same
period in 2000.  For the six month period ended June 30, 2001, SG&A increased
18% to $1,586,722 from $1,345,802 for the same period in 2000.  SG&A as a
percentage of revenues increased to 25% versus 22% for the six months ended
June 30, 2000.

	When comparing the first six months of 2001 to the same period in 2000,
the overall increase in SG&A is due to several factors.  First, Payroll expense
and related payroll taxes and benefits increased $123,151.  During the fourth
quarter of 2000 and the first quarter of 2001, several new employees were added
in the Plattsburgh, Albany, Rochester, NY and Edison, NJ branch offices.  Each
of these offices added new employees as a result of increased sales volume
and long-term growth plans.  As is customary in adding new employees, it takes
approximately six months for a new employee to meet the company's chargeability
goals as set forth in the operating budget. Second, occupancy expense increased
$38,611, primarily due to the relocation of the Albany, NY and Boston, MA
branches to larger offices with higher rent than the previous locations.
Third, Professional fees increased $27,814 primarily due to various fees paid
to consultants and others during the first six months of 2001 that were not
paid in the same period of 2000 as well as an increase in the monthly accruals
related to legal and audit fees.  Fourth, Depreciation expense increased
$35,442 primarily due to the purchase of several large field vehicles
subsequent to March 31, 2000.

                             INTEREST EXPENSE

	Interest expense for the six months ended June 30, 2001 decreased 10% to
$117,234 from $130,596 for the same period in 2000. The decrease in interest
expense was primarily due to a lower average principal balance owed on
long-term debt as well as a decrease in the average interest rate incurred on
the revolving loan and long-term debt when comparing the six months ended June
30, 2001 with the same period in 2000.

                               CASUALTY GAIN

	On January 21, 2001, a fire destroyed the offices of the Massena, NY
branch.  As of June 30, 2001, insurance proceeds had been received in the
amount of $308,167 related to the insured replacement value of the property
that was destroyed. The proceeds received will be used to replace the
destroyed building and contents at substantially the same cost.  A loss on
disposal of assets, representing the net book value of all the destroyed
assets as of the date of the fire, was recorded in the amount of $6,286.
Accordingly, the Company realized a casualty gain of $301,881 as a result of
the proceeds collected.

                                    12

<PAGE>

                                NET INCOME

	The net income for the six months ended June 30, 2001 was $472,956, or
$0.04  per share (basic and diluted), compared to net income of $224,443, or
$0.02 per share (basic and diluted), for the same period in 2000.



Item 3. Quantitative and Qualitative Disclosure About Market Risk.

	There were no material changes in the Company's market risk or market risk
strategies during the quarter ended June 30, 2001.


                                     13

<PAGE>

                          PART II - OTHER INFORMATION

Item 1.  Legal Proceedings.

                     None


Item 2.  Changes in Securities.

                     None


Item 3.  Defaults Upon Senior Securities.

                     None


Item 4.  Submission of Matters to a Vote of Security Holders.

                     None


Item 5.  Other Information.

                     None


Item 6. Exhibits and Reports on Form 8-K.

		         No reports on Form 8-K were filed during the quarter ended
                     June 30, 2001.


                                  14

<PAGE>





                               SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.

                    OP-TECH Environmental Services, Inc.
                               (Registrant)



Date: August 14, 2001  /s/ Christopher J. Polimino
                           Christopher J. Polimino, President, Chief Executive
                             Officer and Chief Accounting Officer


                                 15









<PAGE>