Unit 11, Aspen Close, Swindon, SN2 8AJ T: E: Your Catalyst Contact: Stuart Davidson ( )

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1 Unit 11, Aspen Close, Swindon, SN2 8AJ T: E: Your Catalyst Contact: Stuart Davidson ( ) Stack Emissions Testing Report Commissioned by Installation Name & Address A2 Marston Gate South Marston Business Park Swindon Wiltshire SN3 4DE Stack Reference Dates of the Monitoring Campaign 27th November 2013 Job Reference Number CSW1295 Report Written by William Trueman Technician MCERTS Level 1 MM TE1 TE3 TE4 Report Approved by Matthew Hopes Team Leader MCERTS Level 2 MM TE1 TE2 TE3 TE4 Report Date 24th December 2013 Version Version 1 Signature of Report Approver DELETE & COVER ME Copyright 2013 Catalyst Environmental Ltd. CSW1295APP SwindonA1 Gas EngineReport

2 CONTENTS TITLE PAGE CONTENTS 2 EXECUTIVE SUMMARY Monitoring Objectives Monitoring Results Monitoring Dates & Times Process Details Monitoring & Analytical Methods Summary of Method Deviations Sampling Location Plant Photos / Sample Points APPENDIX 1 Monitoring Personnel & List of Equipment Raw Data, Sampling Equations & Charts Opinions and interpretations expressed herein are outside the scope of Catalyst Environmental Ltd's UKAS accreditation. This test report shall not be reproduced, except in full, without the written approval of Catalyst Environmental Ltd. Page 2 of 98

3 Executive Summary (Page 1 of 8) MONITORING OBJECTIVES, 27th November 2013 Overall Aim of the Monitoring Campaign Catalyst Environmental Ltd were commissioned by to carry out stack emissions testing on the A1 Gas Engine at. The aim of the monitoring campaign was to perform testing, as requested by the customer, for a number of prescribed pollutants. There are no emission limits set for any of the pollutants at this time. Special Requirements There were no special requirements. Target s Total Particulate Matter, Hydrogen Fluoride, Cadmium & Thallium, Heavy Metals, Mercury, Zinc, Dioxins & Furans, PAHs, Sulphur Dioxide, Hydrogen Chloride, Total VOCs (as Carbon), Oxides of Nitrogen (as NO₂), Carbon Monoxide Page 3 of 98

4 Executive Summary (Page 2 of 8) MONITORING RESULTS, 27th November 2013 where MU = Measurement Uncertainty associated with the Result Concentration Mass Emission Total Particulate Matter ¹ Hydrogen Fluoride ¹ < g/hr < Cadmium & Thallium ¹ < g/hr < Heavy Metals ¹ g/hr Mercury ¹ < g/hr < Zinc ¹ g/hr Dioxins & Furans Upper Limit (worst case where <LOD = LOD) Dioxins & Furans (NATO ITEQ) Dioxins & Furans ¹ Dioxins & Furans (WHO TEQ Humans / Mammals) ¹ Dioxins & Furans (WHO TEQ Fish) ¹ Dioxins & Furans (WHO TEQ Birds) ¹ Dioxins & Furans Upper Limit (best case where <LOD = 0) Dioxins & Furans (NATO ITEQ) ¹ Dioxins & Furans (WHO TEQ Humans / Mammals) ¹ Dioxins & Furans (WHO TEQ Fish) ¹ Dioxins & Furans (WHO TEQ Birds) ¹ ng/m³ ng/m³ ng/m³ ng/m³ ng/m³ /hr PAHs (see next page for individual breakdown) PAHs ¹ /m³ g/hr Sulphur Dioxide ¹ g/hr Hydrogen Chloride ¹ g/hr Limit ng/m³ /hr ng/m³ Result MU ng/m³ g/hr /hr /hr /hr /hr /hr /hr Result MU +/ +/ Limit Total VOCs (as Carbon) ¹ g/hr Oxides of Nitrogen (as NO₂) ¹ g/hr Carbon Monoxide ¹ g/hr 323 Carbon Dioxide Oxygen Water Vapour Stack Gas Temperature Stack Gas Velocity Volumetric Flow Rate (ACTUAL) Volumetric Flow Rate (REF) ¹ % v/v Dry 13.6 % v/v % v/v m³/hr m³/hr Dry 6.5 NOTE: VOLUMETRIC FLOW RATE DATA TAKEN FROM THE PRELIMINARY VELOCITY TRAVERSE. m/s ¹ Reference Conditions (REF) are: 273K, 101.3kPa, dry gas, 11% oxygen. C Page 4 of 98

5 Executive Summary (Page 3 of 8) MONITORING RESULTS, 27th November 2013 Concentration Mass Emission Result MU Limit Result MU Limit +/ +/ Breakdown of PAHs Naphthalene /m³ g/hr Fluoranthene /m³ g/hr Benzo(a)anthracene /m³ g/hr Chrysene /m³ g/hr Benzo(b)fluoranthene /m³ g/hr Benzo(k)fluoranthene /m³ g/hr Benzo(a)pyrene /m³ g/hr Indeno(1,2,3cd)pyrene /m³ g/hr Dibenzo(a,h)anthracene /m³ g/hr Benzo(g,h,i)perylene /m³ g/hr Anthanthrene /m³ g/hr E07 Benzo(b)naph(2,1d)thiophene /m³ g/hr Benzo(c)phenanthrene /m³ g/hr Cholanthrene /m³ g/hr E07 Cyclopenta(c,d)pyrene /m³ g/hr E06 Dibenzo(ai)pyrene /m³ < g/hr < E08 TOTAL /m³ g/hr PAHs Reference Conditions are: 273K, 101.3kPa, dry gas, 11% oxygen. Page 5 of 98

6 Executive Summary (Page 4 of 8) MONITORING DATE(S) & TIMES, 27th November 2013 Concentration Mass Emission Sampling Sampling Duration Date(s) Times mins Total Particulate Matter R1 9.5 g/hr /11/ :15 17:45 30 Hydrogen Fluoride R1 < g/hr < /11/ :15 17:45 30 Cadmium & Thallium R1 < g/hr < /11/ :38 16:08 30 Heavy Metals R g/hr /11/ :38 16:08 30 Mercury R1 < g/hr < /11/ :38 16:08 30 Zinc R g/hr /11/ :38 16:08 30 Dioxins & Furans (NATO) R1 ng/m³ /hr /11/ :53 11: PAHs R1 /m³ 15.8 g/hr /11/ :53 11: Sulphur Dioxide R g/hr /11/ :17 18:27; 18:44 19:04 30 Hydrogen Chloride R g/hr /11/ :22 16:52 30 Total VOCs (as Carbon) R1 613 g/hr /11/ :30 18: Oxides of Nitrogen (as NO₂) R1 753 g/hr /11/ :30 18: Carbon Monoxide R g/hr /11/ :30 18: Carbon Dioxide R1 % v/v /11/ :30 18: Oxygen R1 % v/v /11/ :30 18: Velocity & Volumetric Flow Rate R1 27/11/ :15 10:20 All results are expressed at the respective reference conditions. Page 6 of 98

7 Executive Summary (Page 5 of 8) PROCESS DETAILS, 27th November 2013 Standard Operating Conditions Process Status Capacity (of 100%) and Tonnes / Hour Continuous or Batch Process Feedstock (if applicable) Abatement System Abatement System Running Status Fuel Plume Appearance Value Normal N/A Continuous Waste None N/A Syngas Slight plume visible Page 7 of 98

8 Executive Summary (Page 6 of 8) MONITORING & ANALYTICAL METHODS, 27th November 2013 Monitoring Analysis Standard Technical UKAS Testing Analytical Analytical UKAS Analysis MCERTS LOD Procedure Testing Lab Procedure Technique Analysis Lab Testing (Average) Total Particulate Matter BS EN CATTP01 Yes CAT CATTP03 Gravimetric Yes CAT Yes 0.3 Hydrogen Fluoride BS ISO CATTP10 Yes CAT CATAP01 IC Yes CAT Yes Cadmium & Thallium BS EN CATTP06 Yes CAT M31 ICPMS Yes RPS Yes Heavy Metals BS EN CATTP06 Yes CAT M31 ICPMS Yes RPS Yes Mercury BS EN CATTP06 Yes CAT M112 CVAFS Yes RPS Yes Zinc BS EN CATTP06 Yes CAT M112 ICPMS Yes RPS Yes Dioxins & Furans BS EN 1948 CATTP07 Yes CAT WI 1122 GCHRMS Yes MAR Yes ng/m³ PAHs BS ISO CATTP08 Yes CAT WI 1131 GCHRMS Yes MAR Yes /m³ Sulphur Dioxide BS EN Hydrogen Chloride BS EN 1911 Water Vapour Total VOCs (as Carbon) Oxides of Nitrogen (as NO₂) Carbon Monoxide BS EN CATTP09 Yes CAT CATAP01 IC Yes CAT Yes CATTP11 Yes CAT CATAP01 IC Yes CAT Yes CATTP05 Yes CAT CATTP05 Gravimetric Yes CAT Yes 0.1 % v/v BS EN 12619:2013 CATTP20 Yes CAT Flame Ionisation Detection by Sick 3006 FID Yes 0.16 BS EN CATTP21 Yes CAT Chemiluminescence by Horiba PG250 Yes 0.33 BS EN CATTP21 Yes CAT NDIR by Horiba PG250 Yes 1 Carbon Dioxide ISO CATTP21 Yes CAT NDIR by Horiba PG250 Yes 0.01 % Oxygen BS EN CATTP21 Yes CAT Dry Zirconia Cell by Horiba PG250 Yes 0.01 % Velocity & Vol. Flow Rate BS EN CATTP04 Yes CAT Pitot Tube and Thermocouple Yes N/A ANALYSIS LABORATORIES (with short name reference as appears in the table above) Catalyst Environmental Ltd (CAT) RPS Laboratories Ltd (RPS) Marchwood Scientific Services Ltd (MAR) UKAS Accreditation Number: 4279 UKAS Accreditation Number: 0605 UKAS Accreditation Number: 1668 SUMMARY OF SAMPLING DEVIATIONS Heavy Metals Zinc Run All All Deviation The absorption efficiency was less than the required 95%. [75 90%] The detection limit for some of the metals was >5/m³, however it should be noted that the results were of an extremely low order. Page 8 of 98

9 Executive Summary (Page 7 of 8) SUITABILITY OF SAMPLING LOCATION Duct Characteristics Location of Sampling Platform Value General Platform Information Value Type Circular Permanent / Temporary Platform On Ground Depth m 0.10 Inside / Outside Outside Width m Area m² 0.01 Port Depth cm 9 Orientation of Duct Vertical Sample Port Size 4" BSP Platform Details EA Technical Guidance Note M1 / BS EN Platform Requirements Sufficient working area to manipulate probe and operate the measuring instruments Platform has 2 levels of handrails (approx. 0.5m & 1.0m high) Platform has vertical base boards (approx. 0.25m high) Platform has chains / self closing gates at top of ladders There are no obstructions present which hamper insertion of sampling equipment Safe Access Available Easy Access Available Value No N/A N/A N/A No Yes Yes Sampling Location / Platform Improvement Recommendations All platforms should be designed in accordance with the requirements in the Environment Agency's Technical Guidance Note M1 and BS EN BS EN Homogeneity Test Requirements There is no requirement to perform a BS EN Homogeneity Test on this Stack. Sampling Plane Validation Criteria (from EA Technical Guidance Document (Monitoring) M1) Criteria in M1 Traverse 1 Required Compliant Lowest Differential Pressure Pa 8.0 > 5 Pa Yes Mean Velocity m/s 4.70 Lowest Gas Velocity m/s 4.02 Highest Gas Velocity m/s 5.51 Ratio of Above : < 3 : 1 Yes Maximum Angle of Swirl 3 < 15 Yes No Local Negative Flow Yes Yes Page 9 of 98

10 Executive Summary (Page 8 of 8) PLANT PHOTOS Photo 1 Photo 2 Photo 3 Photo 4 SAMPLE POINTS A2 A3 A1 where = isokinetic point sampled at = isokinetic point not sampled at = combustion gases sample point Line A = nonisokinetic sample point Page 10 of 98

11 APPENDICES APPENDIX CONTENTS APPENDIX 1 Stack Emissions Monitoring Personnel, List of Equipment & Methods and Technical Procedures Used Summaries, Calculations, Raw Data and Charts Page 11 of 98

12 APPENDIX 1 STACK EMISSIONS MONITORING PERSONNEL Position Name MCERTS Accreditation MCERTS Number Technical Endorsements Team Leader Andrew Matthews MCERTS Level 2 MM TE1 TE2 TE3 TE4 Team Leader David Guy MCERTS Level 2 MM TE1 TE3 TE4 Technician William Trueman MCERTS Level 1 MM TE1 TE3 TE4 LIST OF EQUIPMENT Extractive Sampling Instrumental Analysers Miscellaneous Items Equipment Type Equipment I.D. Equipment Type Equipment I.D. Equipment Type Equipment I.D. Control Box DGM CAT 7.22 Horiba PG250 CAT 9.18 Digital Manometer (1) CAT 3.77 Box Thermocouples CAT 3.61 Servomex 4900 Digital Manometer (2) Umbilical CAT 3.61 Eco Physics CLD 822Mh Digital Temperature Meter CAT 3.77 Oven Box CAT Testo 350 XL Stopwatch CAT / Probe CAT 5.63 Servomex 5200MP Barometer CAT 13.5 SPitot (1) CAT 21S.33 JCT JCC P1 Cooler CAT Stack Thermocouple (1) CAT SPitot (2) CAT 21P.39 FTIR Stack Thermocouple (2) CAT LPitot CAT 21L.18 FTIR Sampling System 1m Heated Line (1) 500g Check Weight CAT Bernath 3006 FID CAT m Heated Line (2) 1Kg Check Weight CAT Heated Head Filter CAT m Heated Line (3) Last Impinger Arm CAT / Mass Flow Controller (1) CAT m Heated Line (1) Callipers CAT Mass Flow Controller (2) CAT m Heated Line (1) Tubes Kit Thermocouple Mass View (1) CAT m Heated Line (2) Laboratory Balance CAT 1.18 / 1.18a Mass View (2) CAT m Heated Line (1) CAT Tape Measure CAT Easylogger ENEL12 Bit CAT Dual Channel Heater Controller METHODS & TECHNICAL PROCEDURES USED Total Particulate Matter Hydrogen Fluoride Cadmium & Thallium Heavy Metals Mercury Zinc Dioxins & Furans PAHs Sulphur Dioxide Hydrogen Chloride Water Vapour Total VOCs (as Carbon) Oxides of Nitrogen (as NO₂) Carbon Monoxide Carbon Dioxide Oxygen Velocity & Vol. Flow Rate Standard BS EN BS ISO BS EN BS EN BS EN BS EN BS EN 1948 BS ISO BS EN BS EN 1911 BS EN BS EN 12619:2013 BS EN BS EN ISO BS EN BS EN Technical Procedure CATTP01 CATTP10 CATTP06 CATTP06 CATTP06 CATTP06 CATTP07 CATTP08 CATTP09 CATTP11 CATTP05 CATTP20 CATTP21 CATTP21 CATTP21 CATTP21 CATTP04 Page 12 of 98

13 PRELIMINARY STACK SURVEY: CALCULATIONS General Stack Details Stack Details (from Traverse) Value Stack Diameter / Depth, D m 0.10 Stack Width, W m Stack Area, A m² 0.01 Average Stack Gas Temperature, T a C Average Stack Gas Pressure Pa 11.0 Average Stack Static Pressure, P static kpa Average Barometric Pressure, P b kpa Average Pitot Tube Calibration Coefficient, C p 0.83 Stack Gas Composition & Molecular Weights Component Conc Conc Conc Volume Molar Density Conc ppm Dry Wet Fraction Mass kg/m³ kg/m³ % v/v % v/v r M p p i CO₂ O₂ N₂ Moisture (H₂O) Where: p = M / p i = r x p Calculation of Stack Gas Densities Determinand Result Dry Density (STP), P STD Wet Density (STP), P STW Dry Density (Actual), P Actual Average Wet Density (Actual), P ActualW kg/m³ kg/m³ kg/m³ kg/m³ Where: P STD = sum of component concentrations, kg/m³ (not including water vapour) P STW = sum of all wet concentrations / 100 x density, kg/m³ (including water vapour) P Actual = P STD x (T STP / (P STP )) x ((P static + P b ) / T a ) P ActualW (at each sampling point) = P STW x (T s / P s ) x (P a / T a ) Calculation of Stack Gas Volumetric Flowrate, Q Duct gas flow conditions Temperature C Actual REF ¹ 0.00 Total Pressure kpa Moisture % Oxygen (Dry) % Gas Volumetric Flowrate (from Traverse) Result Gas Volumetric Flowrate (Actual) m³/hr 133 Gas Volumetric Flowrate (STP, Wet) m³/hr 71 Gas Volumetric Flowrate (STP, Dry) m³/hr 62 Gas Volumetric Flowrate REF ¹ m³/hr 90 Page 13 of 98

14 PRELIMINARY STACK SURVEY: VELOCITY TRAVERSE (1 of 1) Value Value Date of Survey Time of Survey Atmospheric Pressure Stack Static Pressure Type of Pitot Used Are Water Droplets Present? kpa Pa 27/11/2013 Initial Pitot Leak Check 10:15 10:20 Final Pitot Leak Check Orientation of Duct 18 Pitot Tube, C p SType Pitot Number of Lines Available Yes Number of Lines Used Pass Pass Vertical Swirl Point (taken at the sampling points used during testing) Angle of Swirl ( ) 3 Traverse Point Mean Sampling Line A Depth P Temp Wet Density Velocity m Pa C kg/m³ m/s Page 14 of 98

15 TOTAL PARTICULATE MATTER: RESULTS SUMMARY, Sample Runs Mean Concentration Uncertainty ± Mass Emission g/hr Uncertainty ±g/hr Mean Water Vapour % v/v Uncertainty ±% v/v Blank Runs Blank 1 Maximum Concentration General Sampling Information Standard Technical Procedure Probe Material Filter Housing Material Positioning of Filter Filter Size and Material Value BS EN CATTP01 Monel Monel In Stack 47mm Glass Fibre Number of Sampling Lines Used 1 / 1 Number of Sampling Points Used 1 / 1 FORMAT: Number Used / Number Required FORMAT: Number Used / Number Required Sample Point I.D.'s A2 Reference Conditions Reference Conditions are: 273K, 101.3kPa, dry gas, 11% oxygen. Page 15 of 98

16 TOTAL PARTICULATE MATTER: ISOKINETIC SAMPLING CALCULATIONS Test Absolute pressure of stack gas, P s Barometric pressure, P b mmhg Stack static pressure, P static mmh₂o 1.8 P s = (P b + (P static / 13.6) mmhg Volume of water vapour collected, V wstd Total mass collected in impingers (liquid trap) g 23.8 Total mass collected in impingers (silica trap) g 12.2 Total mass of liquid collected, V lc g 36.0 V wstd = ( )(V lc ) m³ Volume of gas metered dry, V mstd Volume of gas sample through gas meter, V m m³ Gas meter correction factor, Y d Average dry gas meter temperature, T m C 20.5 Average pressure drop across orifice, H mmh₂o 11.5 V mstd = ((0.3592)(V m )(P b + ( H/13.6))(Y d )) / (T m + 273) m³ Moisture content, B wo & R wv B wo = V wstd / (V mstd + V wstd ) m³ B wo as a percentage Reported Water Vapour, checked with Tables in BS EN 14790, R wv Volume of gas metered wet, V mstw % v/v % v/v V mstw = (V mstd )(100/(100 R wv )) m³ Volume of gas metered at Oxygen Reference Conditions, V mstd@x%o₂ & V mstw@x%o₂ IED & Incinerates Hazardous Material? (Yes = no positive O₂ correction) No % wet oxygen measured in gas stream, ACT%O₂ w % v/v 5.31 % dry oxygen measured in gas stream, ACT%O₂ d % v/v 6.26 % oxygen reference condition, REF%O₂ % v/v O₂ Reference Factor wet (O₂ REFw ) = (21 REF%O₂) / (21 ACT%O₂ w ) 0.64 O₂ Reference Factor dry (O₂ REFd ) = (21 REF%O₂) / (21 ACT%O₂ d ) 0.68 V mstw@x%oxygen = (V mstw ) / (O₂ REFw ) m³ V mstd@x%oxygen = (V mstd) / (O₂ REFd) m³ Molecular weight of dry gas stream, M d CO₂ % v/v O₂ % v/v 6.26 Total % v/v N₂ % v/v M d = 0.44(%CO₂)+0.32(%O₂)+0.28(%N₂) g/gmol Molecular weight of stack gas (wet), M s M s = M d (1 (R wv /100)) + 18(R wv /100) g/gmol Velocity of stack gas, V s Pitot tube velocity constant, K p Velocity pressure coefficient, C p 0.83 Average of velocity heads, P avg mmh₂o 1.42 Average square root of velocity heads, P mmh₂o 1.19 Average stack gas temperature, T s C V s = ((K p )(C p )( P)( T s + 273)) / ( (M s )(P s )) m/s 5.19 Total flow of stack gas: Actual (Q a ), Wet (Q stw ), Dry (Q std ), Wet@O₂ REF (Q stwo₂ ), Dry@O₂ REF (Q stdo₂ ) Area of stack, A s m² 0.01 Q a = (60)(A s )(V s ) m³/min 2.4 Conversion factor (K/mm.Hg), C f Q stw = ((Q a )(P s) (C f )) / ((T s ) + 273) m³/min 1.3 Q std = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273) m³/min 1.2 Q stwo₂ = ((Q a )(P s )(C f )) / ((T s ) + 273)(O₂ REFw ) m³/min 2.1 Q stdo₂ = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273)(O₂ REFd ) m³/min 1.7 Percent isokinetic, %I Nozzle diameter, D n mm 8.99 Nozzle area, A n mm² Total sampling time, q min 30 %I = (4.6398E⁶)(T s +273)(V mstd ) / (P s )(V s )(A n )(q)(1 (R wv /100)) % 97.4 Page 16 of 98

17 TOTAL PARTICULATE MATTER: SAMPLING DETAILS Sample Runs Sampling Times 17:15 17:45 Sampling Dates 27/11/2013 Sampling Device Volume Sampled (REF) m³ Filter I.D. Number Start Filter Mass End Filter Mass Total Mass on Filter Probe Rinse I.D. Number Start Probe Rinse Mass End Probe Rinse Mass Total Mass in Probe Rinse Total Mass Collected Calculated Concentration Balance Uncertainty / LOD g g ISO g PR g g g mg Where: ISO stands for Manual Isokinetic Sampling Train Blank Runs Blank 1 Blank Dates 27/11/2013 Average Volume Sampled (REF) m³ Filter I.D. Number Start Filter Mass g End Filter Mass g Total Mass on Filter g Probe Rinse I.D. Number PR Start Probe Rinse Mass g End Probe Rinse Mass g Total Mass in Probe Rinse g Total Mass Collected mg 0.30 Calculated Concentration 0.74 Balance Uncertainty / LOD 0.30 Page 17 of 98

18 TOTAL PARTICULATE MATTER: QUALITY ASSURANCE (PAGE 1 OF 2) Sample Runs Leak Test Results Mean Sampling Rate l/min 9.81 PreSampling Leak Rate l/min 0.09 PostSampling Leak Rate l/min 0.13 Allowable Leak Rate l/min 0.20 Leak Test Acceptable Yes Water Droplets Are Water Droplets Present MU (Concurrent Water Vapour) No Measurement Uncertainty (MU) Allowable MU MU Acceptable % 5.2 % 20 % Yes Silica Gel (Concurrent Water Vapour) Less than 50% Faded % Yes Isokinetic Criterion Compliance Isokinetic Variation % 97.4 Allowable Isokinetic Range % Isokineticity Acceptable Yes Weighing Uncertainty Criteria Overall Weighing Uncertainty ± mg 0.24 Overall Weighing Uncertainty ± 0.59 ELV [Daily ELV for IED] N/A Allowable Weighing Uncertainty N/A Weighing Uncertainty Acceptable N/A Filter Temperatures PreConditioning Temperature C 180 PostConditioning Temperature C 160 Maximum Filter Temperature C 221 Test Conditions Ambient Temperature Recorded? Yes Page 18 of 98

19 TOTAL PARTICULATE MATTER: QUALITY ASSURANCE (PAGE 2 OF 2) Blank Runs Leak Test Results Blank 1 Expected Sampling Rate l/min PreSampling Leak Rate l/min 0.12 PostSampling Leak Rate l/min 0.14 Allowable Leak Rate l/min 0.36 Leak Test Acceptable Yes Validity of Blank vs ELV Blank 1 Allowable Blank Blank Acceptable N/A N/A Acetone / Water Rinse Blank Blank Acetone / Water Rinse Value mg/l Allowable Blank mg/l Blank Acceptable Yes Method Deviations Nature of Deviation (x = deviation applies to the associated run, wx = deviation also applies to the concurrent water vapour run) 1 Run Number There are no deviations associated with the sampling employed. wx Page 19 of 98

20 TOTAL PARTICULATE MATTER: MEASUREMENT UNCERTAINTY CALCULATIONS Value Measured Quantities Symbol Symbol Standard uncertainty Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Mass of Particulate Oxygen Content Uncollected Mass V m T m ρ m H m L 1.32 m 3.84 O₂, m 6.26 UCM 0.30 uv m m³ ut m K 2.0 uρ m kpa 0.5 uh m % v/v 1.0 ul % um mg 0.12 uo₂, m % v/v 0.10 uucm mg Uncertainty as a Percentage Measured Quantities Requirement of Standard Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Mass of Particulate Oxygen Content Uncollected Mass % 2.00 % 0.68 % 0.49 % 1.00 % 1.32 % % 1.60 % 2% 1% 1% 1% 2% <5% of ELV 5% Measured Quantities Symbol Uncertainty in Measurement Sensitivity Coefficient Sampled Volume (STP) Leak Mass of Particulate Factor for O₂ Correction Uncollected Mass V m m³ L L r mg O₂, m % v/v UCM mg Measured Quantities Uncertainty in Result Sampled Volume (STP) Leak Mass of Particulate Factor for O₂ Correction Uncollected Mass Combined uncertainty 0.58 Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty Expanded uncertainty (95% confidence) % 12.0 Expanded uncertainty (95% confidence), estimated with Method Deviations % 12.0 Reported Uncertainty % 12.0 Page 20 of 98

21 HYDROGEN FLUORIDE: RESULTS SUMMARY, Sample Runs Mean Concentration < < Uncertainty Mass Emission Uncertainty ± g/hr ±g/hr < < Mean Water Vapour Uncertainty % v/v ±% v/v Blank Runs Blank 1 Maximum Concentration < < General Sampling Information Value Standard BS ISO Technical Procedure CATTP10 Name of Analytical Laboratory CAT Analytical Laboratory's Procedure CATAP01 UKAS Accredited Analysis? Yes Date of Sample Analysis 01/12/2013 Probe Material Filter Housing Material Impinger Material Absorption Solution Positioning of Filter Filter Size and Material Monel Monel Polypropylene 0.1 mol/l Sodium Hydroxide In Stack 47mm Glass Fibre Number of Sampling Lines Used 1 / 1 Number of Sampling Points Used 1 / 1 FORMAT: Number Used / Number Required FORMAT: Number Used / Number Required Sample Point I.D.'s A2 Reference Conditions Reference Conditions are: 273K, 101.3kPa, dry gas, 11% oxygen. Page 21 of 98

22 HYDROGEN FLUORIDE: ISOKINETIC SAMPLING CALCULATIONS Test Absolute pressure of stack gas, P s Barometric pressure, P b mmhg Stack static pressure, P static mmh₂o 1.8 P s = (P b + (P static / 13.6) mmhg Volume of water vapour collected, V wstd Total mass collected in impingers (liquid trap) g 23.8 Total mass collected in impingers (silica trap) g 12.2 Total mass of liquid collected, V lc g 36.0 V wstd = ( )(V lc ) m³ Volume of gas metered dry, V mstd Volume of gas sample through gas meter, V m m³ Gas meter correction factor, Y d Average dry gas meter temperature, T m C 20.5 Average pressure drop across orifice, H mmh₂o 11.5 V mstd = ((0.3592)(V m )(P b + ( H/13.6))(Y d )) / (T m + 273) m³ Moisture content, B wo & R wv B wo = V wstd / (V mstd + V wstd ) m³ B wo as a percentage Reported Water Vapour, checked with Tables in BS EN 14790, R wv Volume of gas metered wet, V mstw % v/v % v/v V mstw = (V mstd )(100/(100 R wv )) m³ Volume of gas metered at Oxygen Reference Conditions, V mstd@x%o₂ & V mstw@x%o₂ IED & Incinerates Hazardous Material? (Yes = no positive O₂ correction) No % wet oxygen measured in gas stream, ACT%O₂ w % v/v 5.31 % dry oxygen measured in gas stream, ACT%O₂ d % v/v 6.26 % oxygen reference condition, REF%O₂ % v/v O₂ Reference Factor wet (O₂ REFw ) = (21 REF%O₂) / (21 ACT%O₂ w ) 0.64 O₂ Reference Factor dry (O₂ REFd ) = (21 REF%O₂) / (21 ACT%O₂ d ) 0.68 V mstw@x%oxygen = (V mstw ) / (O₂ REFw ) m³ V mstd@x%oxygen = (V mstd) / (O₂ REFd) m³ Molecular weight of dry gas stream, M d CO₂ % v/v O₂ % v/v 6.26 Total % v/v N₂ % v/v M d = 0.44(%CO₂)+0.32(%O₂)+0.28(%N₂) g/gmol Molecular weight of stack gas (wet), M s M s = M d (1 (R wv /100)) + 18(R wv /100) g/gmol Velocity of stack gas, V s Pitot tube velocity constant, K p Velocity pressure coefficient, C p 0.83 Average of velocity heads, P avg mmh₂o 1.42 Average square root of velocity heads, P mmh₂o 1.19 Average stack gas temperature, T s C V s = ((K p )(C p )( P)( T s + 273)) / ( (M s )(P s )) m/s 5.19 Total flow of stack gas: Actual (Q a ), Wet (Q stw ), Dry (Q std ), Wet@O₂ REF (Q stwo₂ ), Dry@O₂ REF (Q stdo₂ ) Area of stack, A s m² 0.01 Q a = (60)(A s )(V s ) m³/min 2.4 Conversion factor (K/mm.Hg), C f Q stw = ((Q a )(P s) (C f )) / ((T s ) + 273) m³/min 1.3 Q std = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273) m³/min 1.2 Q stwo₂ = ((Q a )(P s )(C f )) / ((T s ) + 273)(O₂ REFw ) m³/min 2.1 Q stdo₂ = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273)(O₂ REFd ) m³/min 1.7 Percent isokinetic, %I Nozzle diameter, D n mm 8.99 Nozzle area, A n mm² Total sampling time, q min 30 %I = (4.6398E⁶)(T s +273)(V mstd ) / (P s )(V s )(A n )(q)(1 (R wv /100)) % 97.4 Page 22 of 98

23 HYDROGEN FLUORIDE: SAMPLING DETAILS Sample Runs Sampling Times 17:15 17:45 Sampling Dates 27/11/2013 Sampling Device ISO Volume Sampled (REF) m³ Laboratory Result for Front Impingers Laboratory Result for Back Impinger Volume in Front Impingers Volume in Back Impinger Mass in Front Impingers Mass in Back Impinger Total Mass Collected Calculated Concentration /ml /ml ml ml < < 15.4 < 7.5 < 22.9 < 0.06 Where: ISO stands for Manual Isokinetic Sampling Train Blank Runs Blank 1 Blank Dates 27/11/2013 Average Volume Sampled (REF) m³ Laboratory Result for Impingers Volume in Impingers Total Mass Collected Calculated Concentration /ml ml < < 15.3 < 0.04 Page 23 of 98

24 HYDROGEN FLUORIDE: QUALITY ASSURANCE (PAGE 1 OF 2) Sample Runs Leak Test Results Mean Sampling Rate l/min 9.81 PreSampling Leak Rate l/min 0.09 PostSampling Leak Rate l/min 0.13 Allowable Leak Rate Leak Test Acceptable l/min 0.20 Yes Absorption Efficiency Absorption Efficiency % Allowable Absorption Efficiency % 95 Absorption Efficiency Acceptable Yes Water Droplets Are Water Droplets Present MU (Concurrent Water Vapour) Measurement Uncertainty (MU) Allowable MU MU Acceptable No % 5.2 % 20 % Yes Silica Gel (Concurrent Water Vapour) Less than 50% Faded % Yes Isokinetic Criterion Compliance Isokinetic Variation % 97.4 Allowable Isokinetic Range % Isokineticity Acceptable Yes Filter Temperatures Maximum Filter Temperature Test Conditions C 221 Ambient Temperature Recorded? Yes Page 24 of 98

25 HYDROGEN FLUORIDE: QUALITY ASSURANCE (PAGE 2 OF 2) Blank Runs Leak Test Results Blank 1 Expected Sampling Rate l/min PreSampling Leak Rate l/min 0.12 PostSampling Leak Rate l/min 0.14 Allowable Leak Rate l/min 0.36 Leak Test Acceptable Yes Validity of Blank vs ELV Blank 1 Allowable Blank N/A Blank Acceptable N/A Method Deviations Nature of Deviation (x = deviation applies to the associated run, wx = deviation also applies to the concurrent water vapour run) 1 Run Number There are no deviations associated with the sampling employed. wx Page 25 of 98

26 HYDROGEN FLUORIDE: MEASUREMENT UNCERTAINTY CALCULATIONS Value Standard uncertainty Measured Quantities Symbol Symbol Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content V m T m ρ m H m L r L O₂, m 6.26 uv m m³ ut m K 2.0 uρ m kpa 0.5 uh m % v/v 1.0 ul % ul r % uo₂, m % v/v 0.10 Uncertainty as a Percentage Measured Quantities Requirement of Standard Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content % 2.00 % 0.68 % 0.49 % 1.00 % 1.32 % 7.05 % % 1% 1% 1% 2% No Requirement 5% Measured Quantities Symbol Uncertainty in Measurement Sensitivity Coefficient Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction V m L m³ L r O₂, m % v/v Measured Quantities Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction Uncertainty in Result Combined uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty % % % Page 26 of 98

27 CADMIUM & THALLIUM: RESULTS SUMMARY, Sample Runs Mean Concentration < < Uncertainty ± Mass Emission Uncertainty g/hr ±g/hr < < Water Vapour % v/v Mean Uncertainty ±% v/v Blank Runs Concentration Blank 1 Maximum < < General Sampling Information Standard Technical Procedure Value BS EN CATTP06 Name of Analytical Laboratory RPS Analytical Laboratory's Procedure M31 UKAS Accredited Analysis? Yes Date of Sample Analysis 10/12/2013 Probe Material Filter Housing Material Impinger Material Absorption Solution Positioning of Filter Filter Size and Material Titanium Titanium Borosilicate Glass Nitric Peroxide Out Stack 47mm Quartz Fibre Number of Sampling Lines Used 1 / 1 Number of Sampling Points Used 1 / 1 FORMAT: Number Used / Number Required FORMAT: Number Used / Number Required Sample Point I.D.'s A2 Reference Conditions Reference Conditions are: 273K, 101.3kPa, dry gas, 11% oxygen. Page 27 of 98

28 CADMIUM & THALLIUM: ISOKINETIC SAMPLING CALCULATIONS Test Absolute pressure of stack gas, P s Barometric pressure, P b mmhg Stack static pressure, P static mmh₂o 1.8 P s = (P b + (P static / 13.6) mmhg Volume of water vapour collected, V wstd Total mass collected in impingers (liquid trap) g 33.2 Total mass collected in impingers (silica trap) g 1.7 Total mass of liquid collected, V lc g 34.9 V wstd = ( )(V lc ) m³ Volume of gas metered dry, V mstd Volume of gas sample through gas meter, V m m³ Gas meter correction factor, Y d Average dry gas meter temperature, T m C 19.7 Average pressure drop across orifice, H mmh₂o 11.1 V mstd = ((0.3592)(V m )(P b + ( H/13.6))(Y d )) / (T m + 273) m³ Moisture content, B wo & R wv B wo = V wstd / (V mstd + V wstd ) m³ B wo as a percentage Reported Water Vapour, checked with Tables in BS EN 14790, R wv Volume of gas metered wet, V mstw % v/v % v/v V mstw = (V mstd )(100/(100 R wv )) m³ Volume of gas metered at Oxygen Reference Conditions, V mstd@x%o₂ & V mstw@x%o₂ IED & Incinerates Hazardous Material? (Yes = no positive O₂ correction) % wet oxygen measured in gas stream, ACT%O₂ w % v/v No 3.46 % dry oxygen measured in gas stream, ACT%O₂ d % v/v 4.08 % oxygen reference condition, REF%O₂ % v/v O₂ Reference Factor wet (O₂ REFw ) = (21 REF%O₂) / (21 ACT%O₂ w ) 0.57 O₂ Reference Factor dry (O₂ REFd ) = (21 REF%O₂) / (21 ACT%O₂ d ) 0.59 V mstw@x%oxygen = (V mstw ) / (O₂ REFw ) m³ V mstd@x%oxygen = (V mstd) / (O₂ REFd) m³ Molecular weight of dry gas stream, M d CO₂ % v/v O₂ % v/v 4.08 Total % v/v N₂ % v/v M d = 0.44(%CO₂)+0.32(%O₂)+0.28(%N₂) g/gmol Molecular weight of stack gas (wet), M s M s = M d (1 (R wv /100)) + 18(R wv /100) g/gmol Velocity of stack gas, V s Pitot tube velocity constant, K p Velocity pressure coefficient, C p 0.83 Average of velocity heads, P avg mmh₂o 1.38 Average square root of velocity heads, P mmh₂o 1.17 Average stack gas temperature, T s C V s = ((K p )(C p )( P)( T s + 273)) / ( (M s )(P s )) m/s 5.12 Total flow of stack gas: Actual (Q a ), Wet (Q stw ), Dry (Q std ), Wet@O₂ REF (Q stwo₂ ), Dry@O₂ REF (Q stdo₂ ) Area of stack, A s m² 0.01 Q a = (60)(A s )(V s ) m³/min 2.4 Conversion factor (K/mm.Hg), C f Q stw = ((Q a )(P s) (C f )) / ((T s ) + 273) m³/min 1.3 Q std = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273) m³/min 1.2 Q stwo₂ = ((Q a )(P s )(C f )) / ((T s ) + 273)(O₂ REFw ) m³/min 2.3 Q stdo₂ = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273)(O₂ REFd ) m³/min 2.0 Percent isokinetic, %I Nozzle diameter, D n mm 8.99 Nozzle area, A n mm² Total sampling time, q min 30 %I = (4.6398E⁶)(T s +273)(V mstd ) / (P s )(V s )(A n )(q)(1 (R wv /100)) % Page 28 of 98

29 CADMIUM & THALLIUM: SAMPLING DETAILS Sample Runs Sampling Times 15:38 16:08 Sampling Dates 27/11/2013 Sampling Device ISO Volume Sampled (REF) m³ Cadmium Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.06 Mass in Back Impinger Total Mass Collected Calculated Concentration Reported Concentration Mass Emission g/hr < 0.03 < 0.59 < < < Thallium Mass on Filter / in Rinse Mass in Front Impingers < 0.40 < 0.06 Mass in Back Impinger < 0.03 Total Mass Collected Calculated Concentration Reported Concentration Mass Emission g/hr Cadmium & Thallium Combined Total Mass Collected Calculated Concentration Reported Concentration < 0.49 < < < < 1.08 < < Where: ISO stands for Manual Isokinetic Sampling Train Blank Runs Blank 1 Blank Dates 27/11/2013 Average Volume Sampled (REF) m³ Cadmium Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.05 Mass in Back Impinger Total Mass Collected Calculated Concentration < 0.03 < 0.58 < Reported Concentration < Thallium Mass on Filter / in Rinse Mass in Front Impingers < 0.40 < 0.05 Mass in Back Impinger Total Mass Collected Calculated Concentration Reported Concentration < 0.03 < 0.48 < < Cadmium & Thallium Combined Total Mass Collected < 1.06 Calculated Concentration Reported Concentration < < Page 29 of 98

30 CADMIUM & THALLIUM: QUALITY ASSURANCE (PAGE 1 OF 2) Sample Runs Leak Test Results Mean Sampling Rate l/min PreSampling Leak Rate l/min 0.18 PostSampling Leak Rate l/min 0.18 Allowable Leak Rate l/min 0.20 Leak Test Acceptable Yes Absorption Efficiency Cadmium % Thallium % Allowable Absorption Efficiency % 90 Absorption Efficiency Acceptable Yes Detection Limit Cadmium /m³ 1.2 Thallium /m³ 1.0 Allowable Detection Limit /m³ 5 Detection Limit Acceptable Yes Water Droplets Are Water Droplets Present No MU (Concurrent Water Vapour) Measurement Uncertainty (MU) % 5.4 Allowable MU % 20 MU Acceptable % Yes Silica Gel (Concurrent Water Vapour) Less than 50% Faded % Yes Isokinetic Criterion Compliance Isokinetic Variation % Allowable Isokinetic Range % Isokineticity Acceptable Yes Filter Temperatures Maximum Filter Temperature C 181 Impingers Exit Temperature Maximum Temperature Recorded C 15 Maximum Allowable Temperature C 30 Exit Temperature Acceptable Yes Test Conditions Ambient Temperature Recorded? Yes Page 30 of 98

31 CADMIUM & THALLIUM: QUALITY ASSURANCE (PAGE 2 OF 2) Blank Runs Leak Test Results Blank 1 Expected Sampling Rate l/min PreSampling Leak Rate l/min 0.12 PostSampling Leak Rate l/min 0.14 Allowable Leak Rate l/min 0.36 Leak Test Acceptable Yes Validity of Blank vs ELV Blank 1 Allowable Blank N/A Blank Acceptable N/A Method Deviations Nature of Deviation (x = deviation applies to the associated run, wx = deviation also applies to the concurrent water vapour run) 1 Run Number There are no deviations associated with the sampling employed. wx Page 31 of 98

32 CADMIUM & THALLIUM: MEASUREMENT UNCERTAINTY CALCULATIONS Value Measured Quantities Symbol Symbol Standard uncertainty Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content V m uv m m³ T m ut m K 2.0 ρ m uρ m kpa 0.5 H m 0.00 uh m % v/v 1.0 L 1.78 ul % L r 7.50 ul r % O₂, m 4.08 uo₂, m % v/v 0.10 Measured Quantities Uncertainty as a Percentage Requirement of Standard Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content % % % % % % % % % % % 7.50 No Requirement % % Uncertainty in Measurement Sensitivity Coefficient Measured Quantities Symbol Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction V m m³ L 2.3E05 L r O₂, m % v/v Measured Quantities Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction Uncertainty in Result E E05 Combined uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty % 15.7 % 15.7 % 15.7 Page 32 of 98

33 HEAVY METALS: RESULTS SUMMARY, Sample Runs Mean Concentration Uncertainty Mass Emission Uncertainty ± g/hr ±g/hr Mean Water Vapour % v/v Uncertainty ±% v/v Blank Runs Blank 1 Maximum Concentration General Sampling Information Value Standard BS EN Technical Procedure CATTP06 Name of Analytical Laboratory RPS Analytical Laboratory's Procedure M31 UKAS Accredited Analysis? Yes Date of Sample Analysis 10/12/2013 Probe Material Filter Housing Material Impinger Material Absorption Solution Positioning of Filter Filter Size and Material Titanium Titanium Borosilicate Glass Nitric Peroxide Out Stack 47mm Quartz Fibre Number of Sampling Lines Used 1 / 1 Number of Sampling Points Used 1 / 1 FORMAT: Number Used / Number Required FORMAT: Number Used / Number Required Sample Point I.D.'s A2 Reference Conditions Reference Conditions are: 273K, 101.3kPa, dry gas, 11% oxygen. Page 33 of 98

34 HEAVY METALS: ISOKINETIC SAMPLING CALCULATIONS Test Absolute pressure of stack gas, P s Barometric pressure, P b mmhg Stack static pressure, P static mmh₂o 1.8 P s = (P b + (P static / 13.6) mmhg Volume of water vapour collected, V wstd Total mass collected in impingers (liquid trap) g 33.2 Total mass collected in impingers (silica trap) g 1.7 Total mass of liquid collected, V lc g 34.9 V wstd = ( )(V lc ) m³ Volume of gas metered dry, V mstd Volume of gas sample through gas meter, V m m³ Gas meter correction factor, Y d Average dry gas meter temperature, T m C 19.7 Average pressure drop across orifice, H mmh₂o 11.1 V mstd = ((0.3592)(V m )(P b + ( H/13.6))(Y d )) / (T m + 273) m³ Moisture content, B wo & R wv B wo = V wstd / (V mstd + V wstd ) m³ B wo as a percentage Reported Water Vapour, checked with Tables in BS EN 14790, R wv Volume of gas metered wet, V mstw % v/v % v/v V mstw = (V mstd )(100/(100 R wv )) m³ Volume of gas metered at Oxygen Reference Conditions, V mstd@x%o₂ & V mstw@x%o₂ IED & Incinerates Hazardous Material? (Yes = no positive O₂ correction) No % wet oxygen measured in gas stream, ACT%O₂ w % v/v 3.46 % dry oxygen measured in gas stream, ACT%O₂ d % v/v 4.08 % oxygen reference condition, REF%O₂ % v/v O₂ Reference Factor wet (O₂ REFw ) = (21 REF%O₂) / (21 ACT%O₂ w ) 0.57 O₂ Reference Factor dry (O₂ REFd ) = (21 REF%O₂) / (21 ACT%O₂ d ) V mstw@x%oxygen = (V mstw ) / (O₂ REFw ) m³ V mstd@x%oxygen = (V mstd) / (O₂ REFd) m³ Molecular weight of dry gas stream, M d CO₂ % v/v O₂ % v/v 4.08 Total % v/v N₂ % v/v M d = 0.44(%CO₂)+0.32(%O₂)+0.28(%N₂) g/gmol Molecular weight of stack gas (wet), M s M s = M d (1 (R wv /100)) + 18(R wv /100) g/gmol Velocity of stack gas, V s Pitot tube velocity constant, K p Velocity pressure coefficient, C p 0.83 Average of velocity heads, P avg mmh₂o 1.38 Average square root of velocity heads, P mmh₂o 1.17 Average stack gas temperature, T s C V s = ((K p )(C p )( P)( T s + 273)) / ( (M s )(P s )) m/s 5.12 Total flow of stack gas: Actual (Q a ), Wet (Q stw ), Dry (Q std ), Wet@O₂ REF (Q stwo₂ ), Dry@O₂ REF (Q stdo₂ ) Area of stack, A s m² 0.01 Q a = (60)(A s )(V s ) m³/min 2.4 Conversion factor (K/mm.Hg), C f Q stw = ((Q a )(P s) (C f )) / ((T s ) + 273) m³/min 1.3 Q std = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273) m³/min 1.2 Q stwo₂ = ((Q a )(P s )(C f )) / ((T s ) + 273)(O₂ REFw ) m³/min 2.3 Q stdo₂ = ((Q a )(P s )(C f )(1 (R wv /100))) / ((T s ) + 273)(O₂ REFd ) m³/min 2.0 Percent isokinetic, %I Nozzle diameter, D n mm 8.99 Nozzle area, A n mm² Total sampling time, q min 30 %I = (4.6398E⁶)(T s +273)(V mstd ) / (P s )(V s )(A n )(q)(1 (R wv /100)) % Page 34 of 98

35 HEAVY METALS: SAMPLING DETAILS (PAGE 1 OF 5) Sample Runs Sampling Times 15:38 16:08 Sampling Dates 27/11/2013 Sampling Device ISO Volume Sampled (REF) m³ Arsenic Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.09 Mass in Back Impinger < 0.04 Total Mass Collected < 0.63 Calculated Concentration Reported Concentration Mass Emission g/hr < < < Cobalt Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.06 Mass in Back Impinger Total Mass Collected Calculated Concentration Reported Concentration Mass Emission g/hr < 0.03 < 0.59 < < < Chromium Mass on Filter / in Rinse Mass in Front Impingers Mass in Back Impinger 1.04 Total Mass Collected 4.35 Calculated Concentration Reported Concentration Mass Emission g/hr Copper Mass on Filter / in Rinse 3.00 Mass in Front Impingers 0.22 Mass in Back Impinger 0.09 Total Mass Collected 3.31 Calculated Concentration Reported Concentration Mass Emission g/hr Manganese Mass on Filter / in Rinse 2.00 Mass in Front Impingers 0.62 Mass in Back Impinger < 0.03 Total Mass Collected 2.64 Calculated Concentration Reported Concentration Mass Emission g/hr Page 35 of 98

36 HEAVY METALS: SAMPLING DETAILS (PAGE 2 OF 5) Sample Runs (continued) Nickel Mass on Filter / in Rinse Mass in Front Impingers 2.00 < 0.06 Mass in Back Impinger Total Mass Collected Calculated Concentration < Reported Concentration Mass Emission g/hr Lead Mass on Filter / in Rinse Mass in Front Impingers Mass in Back Impinger 0.26 Total Mass Collected Calculated Concentration Reported Concentration Mass Emission g/hr Antimony Mass on Filter / in Rinse Mass in Front Impingers < 0.60 < 0.06 Mass in Back Impinger < 0.03 Total Mass Collected Calculated Concentration Reported Concentration < 0.69 < < Mass Emission g/hr < Vanadium Mass on Filter / in Rinse < 0.40 Mass in Front Impingers < 0.03 Mass in Back Impinger < 0.01 Total Mass Collected < 0.44 Calculated Concentration < Reported Concentration < Mass Emission g/hr < Page 36 of 98

37 HEAVY METALS: SAMPLING DETAILS (PAGE 3 OF 5) Sample Runs (continued) Heavy Metals Combined Total Mass Collected Calculated Concentration Reported Concentration Where: ISO stands for Manual Isokinetic Sampling Train Blank Runs Blank 1 Blank Dates 27/11/2013 Average Volume Sampled (REF) m³ Arsenic Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.08 Mass in Back Impinger Total Mass Collected Calculated Concentration Reported Concentration < 0.04 < 0.62 < < Cobalt Mass on Filter / in Rinse Mass in Front Impingers < 0.50 < 0.05 Mass in Back Impinger Total Mass Collected < 0.03 < 0.58 Calculated Concentration < Reported Concentration < Page 37 of 98

38 HEAVY METALS: SAMPLING DETAILS (PAGE 4 OF 5) Blank Runs (continued) Blank 1 Chromium Mass on Filter / in Rinse < 0.60 Mass in Front Impingers 0.05 Mass in Back Impinger Total Mass Collected Calculated Concentration Reported Concentration Copper Mass on Filter / in Rinse < 0.60 Mass in Front Impingers < 0.11 Mass in Back Impinger < 0.05 Total Mass Collected Calculated Concentration < 0.76 < Reported Concentration < Manganese Mass on Filter / in Rinse 0.50 Mass in Front Impingers < 0.05 Mass in Back Impinger < 0.03 Total Mass Collected 0.58 Calculated Concentration Reported Concentration Nickel Mass on Filter / in Rinse < 0.60 Mass in Front Impingers < 0.05 Mass in Back Impinger < 0.03 Total Mass Collected < 0.68 Calculated Concentration < Reported Concentration < Lead Mass on Filter / in Rinse < 0.50 Mass in Front Impingers 0.08 Mass in Back Impinger < 0.03 Total Mass Collected 0.61 Calculated Concentration Reported Concentration Antimony Mass on Filter / in Rinse < 0.60 Mass in Front Impingers < 0.05 Mass in Back Impinger < 0.03 Total Mass Collected < 0.68 Calculated Concentration < Reported Concentration < Vanadium Mass on Filter / in Rinse < 0.40 Mass in Front Impingers < 0.03 Mass in Back Impinger < 0.01 Total Mass Collected < 0.44 Calculated Concentration < Reported Concentration < Page 38 of 98

39 HEAVY METALS: SAMPLING DETAILS (PAGE 5 OF 5) Blank Runs (continued) Heavy Metals Combined Total Mass Collected Calculated Concentration Reported Concentration Page 39 of 98

40 HEAVY METALS: QUALITY ASSURANCE (PAGE 1 OF 2) Sample Runs Leak Test Results Mean Sampling Rate l/min PreSampling Leak Rate l/min 0.18 PostSampling Leak Rate l/min 0.18 Allowable Leak Rate l/min 0.20 Leak Test Acceptable Yes Absorption Efficiency Arsenic % Cobalt % Chromium % 76.1 Copper % 97.2 Manganese % Nickel % Lead % 91.0 Antimony % Vanadium % Allowable Absorption Efficiency % 90 Absorption Efficiency Acceptable No Detection Limit Arsenic /m³ 1.3 Cobalt /m³ 1.2 Chromium /m³ 1.3 Copper /m³ 1.6 Manganese /m³ 1.0 Nickel /m³ 1.4 Lead /m³ 1.2 Antimony /m³ 1.4 Vanadium /m³ 0.9 Allowable Detection Limit /m³ 5 Detection Limit Acceptable Yes Water Droplets Are Water Droplets Present No MU (Concurrent Water Vapour) Measurement Uncertainty (MU) % 5.4 Allowable MU % 20 MU Acceptable % Yes Page 40 of 98

41 HEAVY METALS: QUALITY ASSURANCE (PAGE 2 OF 2) Silica Gel (Concurrent Water Vapour) Less than 50% Faded % Yes Isokinetic Criterion Compliance Isokinetic Variation % Allowable Isokinetic Range % Isokineticity Acceptable Yes Filter Temperatures Maximum Filter Temperature C 181 Impingers Exit Temperature Maximum Temperature Recorded C 15 Maximum Allowable Temperature C 30 Exit Temperature Acceptable Yes Test Conditions Ambient Temperature Recorded? Yes Blank Runs Leak Test Results Blank 1 Expected Sampling Rate l/min PreSampling Leak Rate l/min 0.12 PostSampling Leak Rate l/min 0.14 Allowable Leak Rate l/min 0.36 Leak Test Acceptable Yes Validity of Blank vs ELV Blank 1 Allowable Blank N/A Blank Acceptable N/A Method Deviations Nature of Deviation (x = deviation applies to the associated run, wx = deviation also applies to the concurrent water vapour run) 1 Run Number The absorption efficiency was less than the required 95%. [75 90%] x Page 41 of 98

42 HEAVY METALS: MEASUREMENT UNCERTAINTY CALCULATIONS Value Measured Quantities Symbol Symbol Standard uncertainty Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content V m uv m m³ T m ut m K 2.0 ρ m uρ m kpa 0.5 H m 0.00 uh m % v/v 1.0 L 1.78 ul % L r 7.00 ul r % O₂, m 4.08 uo₂, m % v/v 0.10 Uncertainty as a Percentage Measured Quantities Requirement of Standard Sampled Volume (Actual) Sampled Gas Temperature Sampled Gas Pressure Sampled Gas Humidity Leak Laboratory Result Oxygen Content % % % % % % % % % % % 7.00 No Requirement % % Uncertainty in Measurement Measured Quantities Symbol Sensitivity Coefficient Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction V m m³ L L r O₂, m % v/v Measured Quantities Uncertainty in Result Sampled Volume (STP) Leak Laboratory Result Factor for O₂ Correction Combined uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty Expanded uncertainty (95% confidence) Expanded uncertainty (95% confidence), estimated with Method Deviations Reported Uncertainty % 14.7 % 17.7 % 17.7 Page 42 of 98