ENVIRONMENTAL DATA SHEET

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1 ENVIRONMENTAL DATA SHEET SIDING PRODUCTS STONES AND BRICKS NovikStone products bring the timeless beauty of masonry, from rustic charm to modern appeal while adding performance and durability that is simply unmatched. The look of NovikBrick is truly timeless, adding stately distinction and refinement to any home. VALIDATED ECODECLARATION PRODUCT SPECIFICATIONS Reference NovikStone, NovikBrick Final manufacturing location StAugustindeDesmaures, QC G3A 2K CANADA Composition Polypropylene (variable nature), Color Master Batch, Additive, Paint. Recycled content Preconsumer: 0% Postconsumer: 0% 98.0% Sourcing of raw materials The extraction locations of raw materials have been documented for 0% to 98.0% of the final product components, based on weight ratio. FSC Certification Rapidly renewable materials Biobased materials ENVIRONMENTAL IMPACTS Life Cycle Assessment Product's carbon footprint Environmental Product Declaration Productspecific EPD ISO 4025:2006, Type III Declaration of chemical ingredients Emission test VOCs (Factoryapplied paint) Formaldehyde Others December 206 December 206 January 207 to January 2022,000 ppm Type of declaration HPD version 2.0 Health Product Declaration < 00 g/l Product's contribution to LEED v4 Copyright 206 Vertima inc. TECHNICAL PERFORMANCES Performance tests Building codes Expected life MANUFACTURER'S ENVIRONMENTAL MANAGEMENT ISO 400 Certification Extended Producer Responsibility (Take Back Program) Corporate Sustainibility Report CERTIFICATIONS AND CONFORMITY REPORTS Industrial standards CCMC (3420R) FBC (FL4428) ICCES (ESR2888) Founded in 998, Novik is at the forefront of technology and offers attainable luxury that is attractive and easy to install with its unique NovikShake and NovikStone product lines. These products are the perfect fit for builders, contractors, facility managers, home improvement retailers and consumer who take pride in the aesthetic appearance of their home or building. 60, Grands Lacs street, StAugustindeDesmaures, QC G3A 2K CANADA MasterFormat : Validated EcoDeclaration: VED Original issue date: 206/2 206/2 to 207/2

2 SIDING PRODUCTS STONES AND BRICKS Key features: Accessories available in matching colors Seamless joints and visual appearance Impervious to moisture perfect for ground contact Lightweight yet rigid material Fast Fit Features that simplify installation Resistant to extreme temperature variation Resistant to warping, expansion, contraction and cracking Meets all major code requirements (ICCES, FBC, CCMC) Lifetime Limited Warranty RECYCLED CONTENT Only specific models from siding products, stones and bricks, have recycled content, as presented in the table below. Final product Weight ratio Preconsumer Postconsumer NovikStone DS, NovikStone SK 00% 0% 90.0% 98.0% NovikStone HC, NovikStone PHC NovikBrick HL, NovikBrick DHL 00% 0% 55.0% 65.0% NovikStone FS², NovikStone RR² NovikBrick DHL Pure White color² Component (with recycled content) 00% 0% 0% Weight ratio Preconsumer Postconsumer Postconsumer polypropylene 55.0% 98.0% 0% 00% The NovikBrick DHL model in Pure White color does not have recycled content. ²Models NovikStone FS, NovikStone RR and NovikBrick DHL Pure White color do not contain postconsumer polypropylene, but virgin polypropylene. Validated EcoDeclaration Recycled Content Methodology: onsite audit, supply chain evaluation, analysis and validation of the recycled content data according to the weight ratio of each of the components used in manufacturing the final product. Vertima s procedure: VERT , Second Edition. SOURCING OF RAW MATERIALS Weight ratio Final manufacturing location 00% StAugustindeDesmaures, QC G3A 2K CANADA Validated EcoDeclaration Sourcing of raw materials Methodology: onsite audit, supply chain evaluation, analysis and validation of the sourcing of raw materials data according to the weight ratio of each of the components used in manufacturing the final product. Vertima s procedure: VERT , Second Edition. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 2 Validated EcoDeclaration: VED /2 to 207/2

3 SIDING PRODUCTS STONES AND BRICKS (CONTINUED) SOURCING OF RAW MATERIALS (CONTINUED) *Siding products, Stones and Bricks, are made of three different polymer matrix depending on product models. The first matrix is 90.0% 98.0% virgin polypropylene. The second matrix is 55.0% 65.0% postconsumer polypropylene with 35.0% 45.0% of polypropylene with mineral charge. The third matrix is 90.0% 98.0% postconsumer polypropylene. Components Weight ratio Extraction locations Transportation Virgin polypropylene* 90.0% 98.0% N/D Rail Polypropylene (postconsumer)* 55.0% 98.0% Ontario Rail Polypropylene with mineral charge* 35.0% 45.0% N/D Truck Color Master Batch 3.0% 6.0% N/D Truck Additive 0.%.0% N/D Truck Paint 0% 4.0% N/D Truck For specific models of NovikStone and NovikBrick, extraction locations of raw materials have been documented for 55.0% up to 98.0% of the final product components, based on weight ratio. With the exception of NovikStone FS, NovikStone RR and NovikBrick DHL in Pure White color. Validated EcoDeclaration Sourcing of raw materials Methodology: onsite audit, supply chain evaluation, analysis and validation of the sourcing of raw materials data according to the weight ratio of each of the components used in manufacturing the final product. Vertima s procedure: VERT , Second Edition. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 3 Validated EcoDeclaration: VED /2 to 207/2

4 SIDING PRODUCTS STONES AND BRICKS (CONTINUED) SOURCING OF RAW MATERIALS (CONTINUED) EXTRACTION ZONES OF RAW MATERIALS Final manufacturing location Siding products Stones and bricks Novik SaintAugustindeDesmaures, QC CANADA G3A 2K 500 miles 800 km Extraction zones of recycled raw materials used in manufacturing Siding products Stones and bricks (with exceptions). EXTRACTION LOCATIONS: Virgin polypropylene raw materials: Not available Postconsumer polypropylene raw materials: Canada, Ontario Polypropylene with mineral charge raw materials: Not available Color Master Batch raw materials: Not available Additive raw materials: Not available Paint raw materials: Not available 2. RAW MATERIALS SUPPLIERS FOR NOVIK 'S SIDING PRODUCTS STONES AND BRICKS: UnitedStates: Alabama and Louisiana Canada: Ontario and Quebec integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 4 Validated EcoDeclaration: VED /2 to 207/2

5 SIDING PRODUCTS STONES AND BRICKS ENVIRONMENTAL IMPACTS ENVIRONMENTAL PRODUCT DECLARATION (EPD) Productspecific EPD, ISO 4025:2006, Type III Novik performed a life cycle assessment and published an Environmental Product Declaration for its siding products (with recycled polypropylene), NovikStone DS and NovikStone SK. This project was conducted in collaboration with Vertima and Ellio and audited by Athena Sustainable Materials Institute and CSA Group. Reference PCR UL Environment (205). Product Category Rules. Cladding System Products 68 pp. Declared Unit Scope of the LCA Reference service life Period of validity 00 ft² of siding product CradletoGate N/A January 207 to January 2022 Table of environmental impacts for 00 ft² of siding products in blended colors Impact categories Unit Results for NovikStone DS Results for NovikStone SK Global warming potential kg CO 2 eq Acidification potential kg SO 2 eq Eutrophication potential kg N eq Smog creation potential kg O 3 eq Ozone depletion potential kg CFC eq Type III Environmental Product Declaration developed in accordance with ISO 4025:2006 Total primary energy consumption Unit Results for NovikStone DS Results for NovikStone SK Nonrenewable fossil MJ Nonrenewable nuclear MJ Source: EPD report These results are specific to NovikStone that contains recycled polypropylene, more specifically DS and SK models. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 5 Validated EcoDeclaration: VED /2 to 207/2

6 SIDING PRODUCTS STONES AND BRICKS DECLARATION OF CHEMICAL INGREDIENTS Type of declaration: Health Product Declaration (HPD ) version 2.0 November 7, 206 to Novembre 7, 209 Summary of product contents and results from screening individual chemical substances against HPD Priority Lists and the GreenScreen for Safer Chemicals,2. Health Product Declaration URL: The Health Product Declaration and logo is owned by the Health Product Declaration Collaborative and is used with permission. Declaration: Selfdeclared Third party Ingredients inventory threshold:,000 ppm Full disclosure of intentional ingredients: No Full disclosure of known hazards: Yes Hazards associated with the product ingredients: This HPD Standard describes a declaration of product content and direct health hazards associated with exposure to its individual contents. The Declaration is not an assessment of risks associated with actual use of the product. It does not address the potential health impacts of substances used or created during manufacture that do not appear in the final product as residuals, nor substances created during combustion or other degradation processes. Highest concern GreenScreen Benchmark: Benchmark 3 PBT (Persitent, Bioaccumulative, Toxic) Cancer Gene Mutation Development Reproductive Endocrine Respiratory Neurotoxicity Mammal Skin or eye Aquatic toxicity Land toxicity Please refer to Annex D of HPD Open Standard Version 2.0, September 0th GreenScreen for Safer Chemicals method: Physical hazard Global warming Ozone depletion Multiple Unknown 3 GreenScreen (GS) Benchmark scores of chemical ingredients: Benchmark (Avoid, chemical of high concern), Benchmark 2 (Use but search for safer substitutes), Benchmark 3 (Use but still opportunity for improvement), Benchmark 4 (Prefer, safer chemical). TABLE OF INGREDIENTS *Siding products, Stones and Bricks, are made of three different polymer matrix depending on product models. The first matrix is 90.0% 98.0% virgin polypropylene. The second matrix is 55.0% 65.0% postconsumer polypropylene with 35.0% 45.0% of polypropylene with mineral charge. The third matrix is 90.0% 98.0% postconsumer polypropylene. Name Weight ratio CAS GreenScreen,2 Note(s) Role (for more details refer to the HPD ) Virgin polypropylene* Matrix 90.0% 98.0% LTU Polypropylene postconsumer* Color Master Batch Matrix 55.0% 98.0% LTU Polypropylene with mineral charge* Charge 0% 45.0% Undisclosed BM3 LTU benchmark also present Coloring media 3.0% 6.0% Multiple LT BM2, LTU and LTP benchmarks also present Additive Stabilizer 0.%.0% Undisclosed LTP Paint Finish 0% 4.0% Only the CAS numbers with the score of highest concern are listed. The complete list of substances can be found in the HPD. 2 GS List Translator (LT) scores of chemical ingredients: LT, likely GS Benchmark ; LTP, possible GS Benchmark ; LTU or LTUNK, present on GS Specified Lists but there is insufficient information to classify the hazards as LT or LTP (does not mean the chemical is safe). 072 BM Validated EcoDeclaration Declaration of chemical ingredients Methodology: validation of the documentation confirming the methodology and reporting of chemical ingredients. Vertima s procedure: VERT , Second Edition. LTU and LTP benchmarks also present integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 6 Validated EcoDeclaration: VED /2 to 207/2

7 SIDING PRODUCTS STONES AND BRICKS (CONTINUED) VOLATILE ORGANIC COMPOUNDS (VOCs) Paint is applied during the manufacturing of Novik s siding products Stones and bricks. In the category of products presented below, the value refers to the VOC content of the paint in its liquid state. FINISHES Manufacturer Product VOC content Quebec manufacturer Paint for polymeric substrate < 00 g/l Validated EcoDeclaration Emissions and VOCs Methodology: validation of documents attesting VOCs emissions. Vertima s procedure: VERT , Second Edition. TECHNICAL PERFORMANCES PERFORMANCE TESTS Nonexhaustive list. Refer to the technical documentation of siding products, stones and bricks, for more details. Evaluation Report ESR2888: compliance with the following codes: International Building Code (IBC), International Residential Code (IRC), and Abu Dhabi International Building Code (ADIBC); Evaluation Report FL4428: compliance with Florida Building Code (FBC); Evaluation Report CCMC 3420R: compliance with the National Building Code 200. WARRANTY Novik s siding products are protected by the following warranties. Contact Novik for more details. Limited lifetime warranty on manufacturing defects; Limited fade warranty; Limited hail damage warranty. MANUFACTURER S MANAGEMENT PROGRAM QUALITY MANAGEMENT SYSTEM (ISO 900:2008) Certification number Certification agency Period of validity C048477IS5 NSFISR 206/02/7 to 208/09/4 Scope of registration: Design, manufacturing and sale of polymer siding. Certified site(s): 60 des GrandsLacs, SaintAugustindeDesmaures, QC G3A 2K CANADA Validated EcoDeclaration ISO Certification Methodology: validation of documents attesting the ISO Certification. Vertima s procedure: VERT0320, Second Edition. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 7 Validated EcoDeclaration: VED /2 to 207/2

8 SIDING PRODUCTS STONES AND BRICKS MANUFACTURER S ENVIRONMENTAL MANAGEMENT PROGRAM ECORESPONSIBLE CERTIFICATION PROGRAM Level of certification Certification agency Period of validity Level Commitment Council of Sustainable Industries Since 204/09/24 Renewal every 2 years Abstracts from Novik s Chart in Sustainable Development The chart on sustainable development from Novik demonstrates and commits us to taking into account, in our activities, the longterm concept of respect for the physical, social and economical environment as well as for healthy management. As part of our sustainability process, our chart is the expression of a voluntary approach for progress, proving that Novik engages beyond the legal requirements. This approach is supported by management. Mission, vision, values of the company Mission: Novik is committed to providing highquality products that faithfully reproduce traditional materials using its cutting edge of technology manufactured in a safe workplace respectful of the environment, thus offering an option that is both attractive, affordable, easy to buy and easy to install. Vision: Novik will strive to be the brand of choice for consumers that take pride in the natural beauty of their home, while demanding the freedom and lifestyle that little to no upkeep for our products provides. Values: Fun, self surpassing, rigor, respect. Fun: in our customer relationships with our teams in achieving our goals. Self surpassing: to reach our goals in product development and business process. Rigor: in the way we do things, in the pursuit of our goals and in our teamwork. Respect: of our employees, of our customers, of our business partner and of the environment. Validated EcoDeclaration Sustainable development report Methodology: validation of documents attesting measures in sustainable development. Vertima s procedure: VERT , Second Edition. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 8 Validated EcoDeclaration: VED /2 to 207/2

9 SIDING PRODUCTS STONES AND BRICKS PRODUCT CONTRIBUTION SUMMARY LEED v4 requirements for Building Design + Construction (BD+C) New Construction, Core and Shell, School, Retail, Data Centers, Warehouse and Distribution Centers, Hospitality and Healthcare. LEED v4 requirements for Interior Design + Construction (ID+C) Commercial Interiors, Retail and Hospitality. MATERIALS AND RESOURCES POINTS PRODUCT CONTRIBUTIONS MR Building Product Disclosure and Optimization Environmental Product Declaration (EPD) Option : Environmental Product Declaration Siding products with blended colors, NovikStone DS and NovikStone SK, contribute to this credit due to the availability of a productspecific EPD (Type III) and are valued as whole product out of the 20 needed for the purposes of credit achievement calculation. point Productspecific EPD (Type III) compliant to ISO 4025:2006 (For NovikStone that contains recycled polypropylene, more specifically DS and SK models). MR Building Product Disclosure and Optimization Sourcing of Raw Materials Option 2: Leadership extraction practices May also contribute to the location valuation factor if the product is sourced (extracted, manufactured, purchased) within 60 km of the project site. With the exceptions of Novik Stone FS, NovikStone RR and NovikBrick DHL Pure White color. point Recycled Content Postconsumer (0% 98.0%) MR Building Product Disclosure and Optimization Material Ingredients Option : Material ingredients reporting Siding products with blended colors, NovikStone DS and NovikStone SK, contribute to this credit due to the availability of a productspecific EPD (Type III) and are valued as whole product out of the 20 needed for the purposes of credit achievement calculation. point HPD version 2.0 Health Product Declaration INDOOR ENVIRONMENTAL QUALITY POINTS PRODUCT CONTRIBUTIONS EQ LowEmitting Materials* Option : Product category calculation * Applicable when siding products, stones and bricks, are used for interior applications. Do not contribute Must be tested and determined compliant to the California Department of Public Health (CDPH) Standard Method v.200. LEED v4 requirements for homes Applies to single family homes, multifamily (one to three stories), or multifamily (four to six stories). Includes homes and multifamily lowrise and multifamily midrise. MATERIALS AND RESOURCES POINTS PRODUCT CONTRIBUTIONS MR Credit 2 Environmentally Preferable Products Option 2: Environmentally Preferable Products 2 At least 90% of all materials in each category must meet the credit requirements. Siding products, stones and bricks, contribute to 0.5 point for recycled content. With the exceptions of NovikStone FS, NovikStone RR and NovikBrick DHL Pure White color. 0.5 point 2 Recycled Content Postconsumer (0% 98.0%) INDOOR ENVIRONMENTAL QUALITY POINTS PRODUCT CONTRIBUTIONS EQ Credit 7 LowEmitting Products* * Applicable when siding products, stones and bricks, are used for interior applications. Do not contribute 3 3 Must be tested and determined compliant to the California Department of Public Health (CDPH) Standard Method v.200. It is important to consider that the total amount of possible points reflects the number of achievable points in each credit category. The product itself cannot achieve this score, as defined above, but is considered as a beneficial element in order to achieve LEED credits. integrity. Vertima follows a rigorous protocol, including an onsite audit of the factory, an audit of the manufacturer s supply chain documentation, Copyright 206 by Vertima inc. Page 9 Validated EcoDeclaration: VED /2 to 207/2