CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with...

62
&; (3$ SGS Canada In c. P .0. Box 4300 185 Concession St. Lakefield • Ontario • KOL 2HO Phone: 705·652-2000 FAX· 705·652·6365 Walk In USA Attn Phone: , Fax: 29-August-2014 Date Rec.: LR Report : Client Ref : 09 July 2014 CA02302-JUL 14 Taotao USA Inc CERTIFICATE OF ANALYSIS Final Report Sample ID Rh Pt Pd mg/ kg mg/kg mg/kg 1: EDV-12 L5NAJT1601000912 < 10 < 10 1023 4: EDV-13 LSNAAELTNOD1000133 54 44 3625 7: EDV-15 L5NAELTNS01000107 53 47 3024 10: EDV-17 LSNA ELTN5D1000113 54 48 3201 13: EDV-19 LSNAAJT19D1000936 < 10 < 10 981 cLNt,_ l9'it Tom Watt Project Coordinator Page 1 or 1 thh: document 1, 1Hwd by the Company \Jndff IU Gtnt.ral Condluon.s of Sef"YlCe ,crus..t>lt al n:tp;//ww,li,.s.g;s...coat/terrn.__..nd_c»Nl,C,i0M htm. Attention u. dnwn to thl •mt.tUon of bbdlty. lndemnlflc.tJon 111d luri!Cdk'tion b~ves c1cnnect thtrtln. WAAHING Tt'lt s.amp+e(s) to wtilch the ff"dU\Q5 rtt.Ot'ded h1r1ln (lht 'fln,1Ung, ) ffllle ""' (wen) dr1wn Md/ or provided by the Oie:nt or by a thitd oany M1,no it the CJttnt's 41rtetion. TM Flnclings constitute no w•rr•nt·y or the .ump~·s reprtnnttllvlt'r or th~ 9oods , nd strl<lly tti1tt to ttu: ,ample(•)• The Comp~nv • ae-?U no wtldity • ltil ~O,..nl to IM onp1n o, '°"'" from •hkh the Hmplt(s ) 11/1r1 ulel to be ewtrtct~. The findings ,epor1 on tne umple, pr-ovlde.-0 t,y lM e111nt ano are not 1.n:ttnded tor eommerc111 or cont,-ctulll 1•ttlt1T'e.nt pvrpOHS. An, wnavmotbt4 •ttttr-1Uon. or t.ats.lK'•bOn of th.t cont&ne Of •ppnrance of lhls c:ocurMnl 11 unl1wfhl ana offenders mav be pro.HCvteO to the Nllett extent of the tew tt.14 m«rN>d tnto,rmatlol\ av• l.tl)le u:,oft ttqudt.

Transcript of CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with...

Page 1: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Canada Inc. P .0. Box 4300 • 185 Concession St. Lakefield • Ontario • KOL 2HO Phone: 705·652-2000 FAX· 705·652·6365

Walk In USA Attn

Phone: , Fax:

29-August-2014

Date Rec.: LR Report : Client Ref :

09 July 2014 CA02302-JUL 14 Taotao USA Inc

CERTIFICATE OF ANALYSIS

Final Report

Sample ID Rh Pt Pd mg/kg mg/kg mg/kg

1: EDV-12 L5NAJT1601000912 < 10 < 10 1023 4: EDV-13 LSNAAEL TNOD1000133 54 44 3625

7: EDV-15 L5NAEL TNS01000107 53 47 3024

10: EDV-17 LSNA EL TN5D1000113 54 48 3201

13: EDV-19 LSNAAJT19D1000936 < 10 < 10 981

cLNt,_ l9'it Tom Watt Project Coordinator

Page 1 or 1 thh: document 1, 1Hwd by the Company \Jndff IU Gtnt.ral Condluon.s of Sef"YlCe ,crus..t>lt al n:tp;//ww,li,.s.g;s...coat/terrn.__..nd_c»Nl,C,i0M htm. Attention u. dnwn to thl •mt.tUon of bbdlty. lndemnlflc.tJon 111d luri!Cdk'tion b~ves c1cnnect thtrtln. WAAHING Tt'lt s.amp+e(s) to wtilch the ff"dU\Q5 rtt.Ot'ded h1r1ln (lht 'fln,1Ung, ) ffllle ""' (wen) dr1wn Md/ or provided by the Oie:nt or by a thitd oany M1,no it the CJttnt's 41rtetion. TM Flnclings

constitute no w•rr•nt·y or the .ump~·s reprtnnttllvlt'r or th~ 9oods , nd strl<lly tti1tt to ttu: ,ample(•)• The Comp~nv • ae-?U no wtldity • ltil ~O,..nl to IM onp1n o, '°"'" from •hkh the Hmplt(s) 11/1r1 ulel to be ewtrtct~. The findings ,epor1 on tne umple, pr-ovlde.-0 t,y lM e111nt ano are not 1.n:ttnded tor eommerc111 or cont,-ctulll 1•ttlt1T'e.nt pvrpOHS. An, wnavmotbt4 •ttttr-1Uon. ~ or t.ats.lK'•bOn of th.t cont&ne Of •ppnrance

of lhls c:ocurMnl 11 unl1wfhl ana offenders mav be pro.HCvteO to the Nllett extent of the tew tt.14 m«rN>d tnto,rmatlol\ av• l.tl)le u:,oft ttqudt.

Page 2: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Aug 20, 2014

Taotao USA Inc 14275 Telephone Ave, Unit A Chino, California, USA 91710

Report of sample preparation, sub-sampling and analysis

Reference: Material: Metal Cylinder Catalytic Converters

SGS Reference Numbers: - Precious Metals Analysis - Physical Dimensions & Cell Density

Page 1 of 166 total pages -----------------------------------

1. General Information

1.1 At the request of Jackie Wang from T aotao, SGS was approached to analyse one catalytic converter from an unknown model of vehicle from Taotao USA Inc.to determine their precious metals content.

1.2 Through communications, the following measurements were also requested: piece weight, length, diameter, loading and cells per square inch.

1.3 The sample preparation and sub-sampling was performed using the sampling method supplied by SGS (see Appendix One). The precious metals analysis was performed using the peroxide fusion method from SGS (see Appendix One).

1.4 Calculations for metal loading on the catalytic converter parts were performed using information supplied by the EPA (see Appendix Two).

2. The sample was couriered to the SGS laboratory in Lakefield, Ontario, Canada. SGS can make no guarantees or warranties as to whether the sample was unaltered before it was delivered to our site.

Minerals Servtces 185 Concession Stteet, Lakefield, ON KOL2HO

Page 1 of 16

I (705) 652.2000 f (705) 652 ,6365 www.1gs.<;0m

Member ol SGS Group

Page 3: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix One

Catalyst preparation and sub-sampling

Minerals Serw:es

Page 2 of 16

~ 85 Cooc:easioo Stroot, L.akefield, ON l<OL2~ __ t (70S) 652.2000 f (705) 652.6365 www.sgs com

Member of SGS Group

Page 4: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Sampling and Precious Metals Analysis

Page 3 of 16

SGS Sampling Method:

Small Motorcycle, ATV or Cart System converters are analyzed at our SGS laboratory in Lakefield, Ontario. These cylinder sleeves are prepared in the following manner as there has been no industry standard protocol as to how they should be prepared and sampled. The following has been used by our clients with very high degree to success.

A 3/8-inch high speed drill running at a slow RPM drills four holes, one in each quarter of the converter, complete through from one end to the other (see diagram below). All material generated is captured in a catch basin placed below the converter during drilling. Once drilling is complete, the entire sub sample is then placed in a container. Pieces of metal mesh are removed from the sub-sample using a magnet and reserved. The remaining material is pulverized as well as possible, knowing that there could still be pieces of the metal mesh present.

This sample is then sent to our precious metals laboratory where it is sub sampled 3 times as explained in the enclosed 13peroxideAAS.pdf document. If there is a large outlier between the triplicate analysis results, a fourth portion is analyzed.

This is the best method we have developed to date as we have had discussions with clients on this matter.

~ --· ~---- -j

Dnl ~ Mies ena to - r,d

End view of drilling template Side view of drilling template

M1neral1 Servioe8 185 Com.eaaioo Stree~ Lalcel'iofd. ON KOL2HO t (705) S52 2000 f (705) 652 6365

Member of SGS Group

Page 5: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Agreed Test Plan for SGS/Taotao

Catalyst Testing:

Page 4 of 16

The test plan must -Specify that information of each catalytic converter that is the subject of testing and inspection will be collected and reported to Taotao.

1. Weigh entire sample at start (the intact casing, honeycomb mesh interior, and washcoat amount inside); measure the diameter of the mesh and cell density

2. Do the coring & collect core samples and washcoat (as discussed on our recent call, include a method for preventing excess washcoat from falling out of other parts of the honeycomb during the drilling process)

3. Weigh the core samples and washcoat; set aside for now 4. Weigh the remaining casing, washcoat, and mesh (now missing X number of cores) -

this is not required, but could be useful in observing loss 5. Remove the casing from the remaining mesh; separate these pieces; measure the

length of the honeycomb mesh 6. Clean the casing : scrape any washcoat powder or small mesh pieces out; put those

with the remaining mesh 7. Weigh the clean casing 8. Weigh the mesh and washcoat remaining after removing the casing 9. Return to the core samples of mesh and washcoat collected in coring; tear apart the

core samples and remove all washcoat in cores 10. Use a magnet to separate the mesh core pieces from the collected washcoat; weigh

the washcoat 11 . Choose a needed portion of the washcoat to analyze; determine the ppm or mg/kg of

the platinum group element(s) in the washcoat 12. Add the weight from #3 to #8, this is the total weight of honeycomb mesh and

washcoat in the sample 13. Back estimate the total amount of washcoat in the catalytic converter: multiply the

weight from #12 by the weight from #10 and divide that by the weight from #3, this will yield an estimated amount of washcoat in the honeycomb mesh for the entire sample

14. Determine the weight of platinum group element in the catalytic converter by multiplying the concentration from # 11 to the estimated amount of washcoat from #13 (include weight conversions mg, g, kg)

15. Use the measurements from #1 and #5 to calculate the volume of the honeycomb mesh (pi xR2x H); use for loading calculations (g/L)

Mlnerats SeMCN 185 Concession Street, Lak.r;,,,d, ON KOL2HO t (705) 652.2000 f (705) &52.6365 www.aga.c.om

Member of SGS Group

Page 6: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Two

Precious Metals Analysis

M,11erals Service) 185 Concession Street, Lakefield, ON KOL2HO I (705) 652.2000 f (705) 652 6365 www sgs.com -------

Page 5 or 16 Member of SGS Group

Page 7: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Fusion Method 13peroxideAAS:

1. Parameter(s) measured, unit(s): Rhodium (Rh), Platinum (Pt), Palladium (Pd) in %

2. Typical sample size: 0.25 - 3.0 g

3. Type of sample applicable (media): Automobile and petroleum catalysts

4. Sample preparation technique used: The sample is fused using sodium peroxide at approximately 700°C .The melt is dissolved in water, and acidified with HCI. Tellurium is added followed by stannous chloride addition. The tellurium and precious metal precipitate is filtered out of the solution, and dissolved in aqua regia .

5. Method of analysis used: Flame atomic absorption spectrometry (AAS) using acid matrix matched calibration materials.

6. Data reduction by: Computer, on line, data fed to Laboratory Information Management System with secure audit trail.

7. Figures of Merit: This method has been fully validated for the range of samples typically analyzed. Method validation includes the use of certified reference materials, replicates, duplicates and blanks to calculate accuracy, precision, linearity, range, limit of detection, reporting limit, specificity and measurement uncertainty.

The Reporting Limit has been determined according to the following:

Element Rh Pt Pd

RL(¾) 0.001 0.001 0.001

Minerals Services 185 ConcoHlon Street. Lakefield. ON KOL2HO t (705) 652.2000 f (705) 652 6365 - - -

Page 6 of 16

www.sgsoom

Member of SGS Group

Page 8: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

The estimated Measurement Uncertainty (MU) has been established for the following parameters at various concentration ranges and is based on laboratory replicate data (comprising of different samples, analysts, laboratory conditions, equipment, etc.,) for a period of greater than 3 months.

Concentration Estimated Measurement Uncertainty (MU) +/- % (Absolute) Range (%) Rh Pt Pd

0.001 - 0.005 Not 0 .0001 0.00007

established 0.005 - 0.010 0.00004 0.0001 0.0001 0.010 - 0.025 0.0001 0.0001 0.0001 0.025 - 0.050 0.0001 0.0002 0 .0002 0.050 - 0.075 0.0003 0.0003 0 .0003 0.075 - 0.100 0.0003 0 .0004 0.0005 0.100 - 0.250 0 .0006 0.0006 0.0006 0.250 - 0.500 0.002 0.001 0.001

0.500 - 0.750 Not 0.002 0.001

established

0 .750-1 .00 Not 0.003 0.002 established

1.00-2.50 Not 0.006 0.002 established

2.50 - 5.00 Not Not 0.006 established established Note: Measurement Uncertainty estimates may vary from location to location due to dependency on Instrumentation

8. Quality control: One preparation blank per batch of samples: for party analysis , all samples are in duplicate; for umpire analysis, all samples are done in triplicate. 2-3 certified reference material or in-house reference materials per batch of samples; calibration materials that cover the linear range; one instrument blank per batch of samples, secondary source materials that cover the linear range once per shift; calibration drift check every 5 samples.

9. Accreditation: The Standards Council of Canada has accredited this test in conformance with the requirements of ISO/IEC 17025. See www.palcan.scc.ca for scope of accreditation.

Note: Scopes of accreditation are site specific; please check with the local representative.

Minerals Set111ces

Page 7 of 16

185 Concossioo Slreet, Lakefield. ON KOL2HO -i

t (705) 652 2000 f (705) 652.6365 www sgs com

Member of SGS Group

Page 9: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Three Pictures

Minerals Services 185 Concession Stree~ Lakefield, ON KOL2HO t (705) 652.2000 f (705) 652 6365

Page 8 of 16

www.sgs com

Membe< of SGS Group

Page 10: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-23 L5NAAJT1901000726

'§pV-23 L5NAAJT19010007~~ .

E0V-23 LSNAAJT1~01000726

Minerals Servlcea 18S ~,on Street. Laltefoetd, ON KOL2HO t (705) 852 2000 f {705) 852.6365

Page 9 of 16

wwwagsmm

Member cf SGS Group

Page 11: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EOV-2 L9NTELKED12500045

EDV-2 L9NTELKED12500045 .. ~ ... '

EDV-2 L9NTEL.12500045

I Mineral& Services 185 Conconion Street, Lakefield, ON KOL.2HO I (705) 652.2000 f (705) 652 6365

Page 10 of 16 Member of SGS Group

Page 12: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-6 L9NTELKEND1250005050

EDV-6 L9NTELKEND125000~0~i

EDV-6 L9NTELKEN0(~0005050

Minerals Services 185 Concession Street, Lakefield, ON KOL2HO t(705) 652.2000 f (705) 652.6365

Page 11 of 16

www.sgs.com

Member ol SGS Group

Page 13: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EOV-8 L9NTEACT2E1003902

EDV-8 L9NTEACT2E1003902

Minerals Se!VD!s 185 Cor1011ssion Street. Lakefield, ON KOL2HO t (705) 652 2000 f (705) 652 6365

Page 12 of 16

www._sgsccm

Member of SGS Group

Page 14: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Four Documents and Certificates of Analysis

Page 13 of 16

I ~,nerals Services ~ 85 Concession Street, Lakefield, ON KOL21'10 t (705) 652.2000 f (70S) 652 6365 WWW~ com

Member of SGS Group

Page 15: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Documents and Reports

Weights at prescribed stages

t) Ol,liMW~ • ONA£PO • l~T))4HJUI W5!fJ f11t Ed• lo!rNl Du 1n,1r.....,. y..., W..dow Ht\l

s iieasm i ••~ e .r 11 ~ m-:4~r.1ill Cd il:J&;irn~ • w t I A B C D f

StonWeight Metal & Coating Cooling Only Casing Weight RemOYed Utsh Repo.T ag: Sample : Sequen<ie g Orilllngs g g &lld Coeting

9 9

I CA0iJOJ.JUL14 1: EOV-2JLSNAAJT &H~ ~. ,o l.~7 IQ.H 15.15 2 CAOU03.JUl14-4 .EDV-H91ffEllU: 143.62 :,.!o· -

:. 41) If .31 3'.;;

I 3 CAOlltSJUlt~:mv.&LOIIT(UI l~W u,j JUII ..

n.!t J,.~l 4 C.1.02303,IIA.14 10. lOV-1 l 911TUC 6816 1, )t o.~2 ~~ l" 2(. :, - . -

.,=1 !-'•-------------------------

~-= l l!'•• --Mine"81a SeNices 185 Conoesaion Street Lakefield, ON l<Ol.2HO t(705) 852.2000 f (70S) 652 6365 www.aga.com

Page 14 of 16 Member of SGS Group

Page 16: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

I

s SOS Canada Inc PO 8o• 4300 - Ila Conces,.,., $1 t.,.i,.111 . Oni- • f(Ol. 2HO Pl\ona· 70~52-2000 FM 10!>~!12-6365

Walk In USA Attn

Phone • FaK

20-August-2014

Date Roe.: 09 July 2014 LR Report : CA02303.JUL 14 Client Ref : Taotao USA Inc

CERTIFICATE OF ANALYSIS

Final Report

Sample i6 --- - ---Rti P1 ----Pd mg/kg mg/kg mOflco

EOv:23 L5NAAJT1901000726 < 10 < 10 1005 4 EDV-2 L9NTELKED12500045 < 10 < 10 4486 7 EOV~ L9NTELKEN01260005050 < 10 < 10 307~ 10 EDV-8 L9NTEACT2E1003902 < 10 < 10 3941

cY°""- l1:d_ Tom Watt Project Coordfnator

'•9• I ul I • .,"' •• ,.....,,,, _ ,,.. 11, r-. to.....,..~,.,,r..-.,-., t.,..._ 111 ~-•• •r•n._ .... ,Mt, ~ ~· ... ,..,...., . ._.,m. • ..., ~ ~ ,.""" .... 1,..,. •• ,._ 1.11c u. ~""'.,.,m,u1 .. 11t,1l,,,..,.,,...,.,1tf1,r,,.•,.i.w~ t.\.,.,, • .,, ... ,,.,...,. w•II'""' ' N....,.Nit' I w .. , ,h t*-"""'•lllff f-.V'•,o"',.."•...,. '••11911 1' .... ,. (...,.1, or••• ' "" ' .. ...,... ..,,,... c1,s<'C« O¥ t t.,,.,;i.m,a;1~,1,._u.,..,,,~'tain t..,. l"Oftf

•-••wi-. - .. , • •I~ ff t- • • •""'.,''° .• .,._,,_,~ .... ,,.I ..... ·-- .......... , ... •••••I• •- •-I' I ,_ l'•·- ,• t M~ ._ .,.__, _,,,. ,~ ...... t • , .... •,,t~ ......... ,, _ _ , . .. 11\oit ... ,,, .. ~,) ,. • • • ••~ t • -4 •\I_..... ' lllt ,....,.l ...,f'! ..,. o., --'"' .. "'"""oONlt '"*'~ ..... •t ~ ·'llO"N•illi<I ~ - • •c.t1-,i.,t wrctti1M1f't•..-..... f'\ Mt ....... ill.,...A..,..,..., 11'9tf) .. ifllA(f>\ ..,.tllJrPC.~fl l 1> .._.,.._

.,._• ""• - • ·- •·• . ,,. .. __ ._ ,.. ••"' • r-• ·• • '• -·· • .., •- •- --• - _,_._ - __ ,

Minerals Services 185 Co~sion Sll"eet. Lakefield, ON KOL2HO t (705) 652.2000 r (705) 652,6365 www soa.com

Page 15 of 16 Member d SGS Group

Page 17: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Augusl 20, 20 M Taotao USA Inc 14275 Telephone Ave. Un,t A Chino,CA

Material: Suppher.

SGS Reference Numbers.

Metal Catalyst Tubes Taotao USA Inc.

CA02303-JUL 14 Page 1 of 1 1oi,J PagH

1 _ _ _ __ P_art_ 1D __ .. ___ £_ __R_h_,a.._/""'L _____ P..;..t ... a ,/L....;;;... __ +--:---'--"-"''-'---'

Pd a!L

EDV-23 LSNAAJT1901000726 0 I ·-.---L -- ---- ____ _,_ _____ _ _

0.1370

o o I 1--- ------------~--------j o I

EOV-2 L9NTELKED12S00045

EOV-6 L9NTELKEND1250005050 --0

03849

0 2624

---

:::-E_-o_-..,_~==L=9N=-T_E=A=C=T=2E==1-o_o:3=9=02~~---_-o- ---1----o---~1------0.2920 -,

Calcu,alion Fom,Ula provided by EPA Signed and dated August 13, 2014

'Tom

Project Coordln•1or, AnaJytical SGS '111ntral1 Sfn kn SCl> tanada lat. 18!- Corttruion S lr ttf. s.,, 4JOIJ La krllc-111, 0 111ario 11.0L mo 1()5-6!11-2177 (P) \ 70~5UJ6!',(f'I E·mtll ·1

.

n,,a _. 11 ii~ by ,.. C-peny undtr "$ Cenefar Cono111011& Of SIM08 1ccu,J01e at hl1o ,..,.,.,. sq, conllle""! ,IJSI c.ogg 110Qt n1111 Alltni,o,, ,. o,,,,.n 10 thG lln'lila1ion ol lill)lity, iridtlrnn,r,ulion and iu•-.lidJon iuue~ .WCI IIUll'llln

Any lllllef IIO!det of lh1t docu-nl ii -.-cl tllat u,., lnlo""1tt0n con1ain.O h-" lmlted lo v•isal 1'Wln••&ll9 only. II raleclt Ille Co,np.,,y' • llndl1191 .c .,,. 11- of 11a lnteMW1b011 only and wftlllll the tl!Net of Ctienrs ins1ruot0111, w eny The c~ny-, 10le­,.,po~ • to Ill Clllnl 1nd U.. Ooc1'T1911t 110ft not uonora11 pa11111 r.o II lr&"'-'CIIOn lfom axlllQung al t11e11 r,ghts enc, obllg.tmna under ow u~ oocumut~ M'I -IIIOMed lllera!CIII lorga,y or i.~ of Ill• OJtli.nt a, appearance ol thla -nt • .-tul.,.,,, ~....., be p~ to f/!e lullltG •"*" or tho raw

P1iie I al I I - Son,.c,n 1e,ea,,c,,.-,"'"' ........ ().II !OlMIAC

Minerals Services 185 Concess.on Street Lakefield, ON KOL2HO I (705)652.2000 f (70S) 6S2 6365

J

wwwsosc:om

Page 16 of 16 Mernber of SGS Gnwp

Page 18: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Canada Inc. P.O. Box 4300 - 185 Concess10n SI. lakeheld · Ontario • KOL 2HO Phone: 705-652-2000 FAX· 705-652-6365

Walk In USA Attn

. Phone: . Fax:

29-August-201 4

Date Rec. : LR Report : Client Ref :

09 July 2014 CA02303-JUL 14 Taotao USA Inc

CERTIFICATE OF ANALYSIS

Final Report

Sample ID Rh pt Pd mg/kg mg/kg mg/kg

1: EDV-23 L5NAAJT19D1000726 < 10 <10 1005

4: EDV-2 L9NTELKED12500045 < 10 <10 4486

7: EDV-6 L9NTELKEND1250005050 <10 <10 3074

10: EDV-8 L9NTEACT2E1003902 < 10 <10 3941

oY~l5t:lt Tom Watt Project Coordinator

Page 1 or 1 ThK doatment ,s lss!Ad by 1tle Com11i,y undtr Ill GeneralCondlboni of Sen~ •ctaUlb .. ill hnp:f/,1ww l-QS.com/tfrML1nd_condlUOn1.11rm. At~tlon ts drawn to the llm:l~tonof hbll•lr, ~~fk'Ahon INS jurtJdiator\ t11~es oehned 1her•~n. WARNlfllG . Ttt• 1•mplefl) to wtikh thr- nndtn;s tt'COnled hertlll (mt f•nd+nQJ') '9111.e. wts (were) drawn and/ or p,o"1dtd by the Clotnl or by I third p• rtv a,11nt 11 UM cnent't dlractlon. Th• nnd.nos

co-nst•tvte no w•rr•rtty of the 1.u11pte', rtUNSentltlvity or lhe good.$ and s:trK'dy rdttt to tfl.l umpl~(I). lht Company acce()l! r10 MtilUty with tefltd to U'lt 0tlfln Or souru from WhlC'h the u,,..,loe(s:) ii/are Hid to be e.atr•r:ted, The Findings ,eport on th1 nmptu provided ,y the dleru a nd 1,e not lntt.nde4 tor oommu ci•I cw oontr1auil Rrtlement ptJfPO'l1. Any vn1\At'IOrt16d 1tte.r1tion, toroe.ry or t•ts.lflc1Uon or lhe content or •ppear.nce

of thft doc1AT1e(lt ~s unlawful .tnd oftendel'I n't•'f be prt1s.a;1ed to the Nllcst extem o( I.he I.aw. f'ti\ ft\tlhOd 1inro,m111on av• IMbte upon request.

Page 19: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Sept 29, 2014

Taotao USA Inc 14275 Telephone Ave, Unit A Chino, California, USA 91710

Report of sample preparation, sub-sampling and analysis

Reference: Material: Metal Cylinder Catalytic Converters

SGS Reference Numbers: - Precious Metals Analysis - Physical Dimensions & Cell Density

1. General Information

Page 1 of 15 total pages

1.1 At the request of Jackie Wang from Taotao, SGS was approached lo analyse one catalytic converter from an unknown model of vehicle from Taotao USA Inc.to determine their precious metals content.

1.2 Through communications, the following measurements were also requested: piece weight, length, diameter, loading and cells per square inch.

1.3 The sample preparation and sub-sampling was performed using the sampling method supplied by SGS (see Appendix One). The precious metals analysis was performed using the peroxide fusion method from SGS (see Appendix One).

1.4 Calculations for metal loading on the catalytic converter parts were performed using information supplied by the EPA (see Appendix Two).

2. The sample was couriered to the SGS laboratory in Lakefield, Ontario, Canada. SGS can make no guarantees or warranties as to whether the sample was unaltered before it was delivered to our site.

Mmerats SenAces 185 Corcoss,cin Slieel, Lakellekl. ON KOL2HO

Page 1 or 15

t (705) 652 2000 I (70S) 652.6365 www.sgs.com

Member ol SGS Gro14>

Page 20: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix One

Catalyst preparation and sub-sampling

Minerals Ser\icas 185 Corassia, Slreel, La<efoeld, ON KOL2f-lO

Page 2 of 15

1(705) 652,2000 I (705) 652.6365 www.sgs.com

Member ol SGS Gro14>

Page 21: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Sampling and Precious Metals Analysis

Page 3 of 15

SGS Sampling Method:

Small Motorcycle, ATV or Cart System converters are analyzed at our SGS laboratory in Lakefield, Ontario. These cylinder sleeves are prepared in the following manner as there has been no industry standard protocol as to how they should be prepared and sampled. The following has been used by our clients with very high degree to success.

A 3/8-inch high speed drill running at a slow RPM drills four holes, one in each quarter of the converter, complete through from one end to the other (see diagram below). All material generated is captured in a catch basin placed below the converter during drilling. Once drilling is complete, the entire sub sample is then placed in a container. Pieces of metal mesh are removed from the sub-sample using a magnet and reserved. The remaining material is pulverized as well as possible, knowing that there could still be pieces of the metal mesh present.

This sample is then sent to our precious metals laboratory where it is sub sampled 3 times as explained in the enclosed 13peroxideAAS.pdf document. If there is a large outlier between the triplicate analysis results, a fourth portion is analyzed.

This is the best method we have developed to date as we have had discussions with clients on this matter.

End view of drilling template

Mlneras Ser-.ices

._-__--:; -- --

----~ Doi 4 halls l'll1 ro end

Side view of' dri!Ung template

185 Concen lc!> S11ee1. La<efield, ON KOL2HO 1(705) 6522000 I (705) 652 6365 www.sgs.com

~berof SGSGro143 ----

Page 22: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Fusion Method 13peroxideAAS:

1. Parameter(s) measured, unlt(s): Rhodium (Rh), Platinum (Pt), Palladium (Pd) in %

2. Typical sample size: 0.25-3.0 g

3. Type of sample applicable (media): Automobile and petroleum catalysts

4. Sample preparation technique used: The sample is fused using sodium peroxide at approximately 700°C .The melt is dissolved in water, and acidified with HCI. Tellurium is added followed by stannous chloride addition. The tellurium and precious metal precipitate is filtered out of the solution, and dissolved In aqua regia.

5. Method of analysis used: Flame atomic absorption spectrometry (AAS) using acid matrix matched calibration materials.

6. Data reduction by: Computer, on line, data fed to Laboratory Information Management System with secure audit trail.

7. Figures of Merit: This method has been fully validated for the range of samples typically analyzed. Method validation includes the use of certified reference materials, replicates, duplicates and blanks to calculate accuracy, precision, linearity, range, limit of detection, reporting limit, specificity and measurement uncertainty.

The Reporting Limit has been determined according to the following:

Element Rh Pt Pd

RL(%) 0.001 0.001 0.001

M,neral1i SGl"ces 18$ Conco$S!Ort Slrcol Lekeflcld, ON KOL2HO , (705) 6522000 t (7'05) 6SU365 www ,gs.con

Page 4 of 15 Member a SGS Gro14>

Page 23: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

s The estimated Measurement Uncertainty (MU) has been established for the following parameters at various concentration ranges and Is based on laboratory replicate data (comprising of different samples, analysts, laboratory conditions, equipment, etc. ,) for a period of greater than 3 months.

Concentration Estimated Measurement Uncertainty (MU)+/- % (Absolute) Range (%) Rh Pt Pd

0.001 - 0.005 Not 0.0001 0.00007 established

0.005-0.010 0.00004 0.0001 0.0001 0.010 - 0.025 0.0001 0.0001 0.0001 0.025 - 0.050 0.0001 0.0002 0.0002 0.050 - 0.075 0.0003 0.0003 0.0003 0.075-0.100 0.0003 0.0004 0.0005 0.100 - 0.250 0.0006 0.0006 0.0006 0.250 - 0.500 0.002 0.001 0.001

0.500 - 0.750 Not 0.002 0.001 established

0.750-1.00 Not 0.003 0.002

established

1.00 -2.50 Not 0.006 0.002 established

2.50-5.00 Not Not 0.006 established established Note: Measurement Uncertainty estimates may vary from location to location due to dependency on 1nstrumentatlon

8. Quality control : One preparation blank per batch of samples; tor party analysis, all samples are in duplicate; for umpire analysis, all samples are done in triplicate. 2-3 certified reference material or in-house reference materials per batch of samples; calibration materials that cover the linear range; one instrument blank per batch of samples, secondary source materials that cover the linear range once per shift; calibration drift check every 5 samples.

9. Accreditation: The Standards Council of Canada has accredited this test in conformance with the requirements of ISO/IEC 17025. See www.palcan.scc.ca for scope of accreditation.

Note: Scopes al accreditation are site specific; please check with the local representative.

Miner.ts Ser1o1ces 185 Coroes«n 9reel, Llll<C!lleld, ON K0t2HO 1(705) 6522000 I (70S) 652.6365

Page 5 of 15

www.sgs.cc:m

Member of SGSGroUll

Page 24: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Two

Precious Metals Analysis

Monerals ser .. ces 185 Concessm Sim et, Lale afield, ON KDL2HO 1(705) 6522000 I (705) 652 6365

Page 6 of 15

www.sgs.com

Membe, ol SGS Gro141

Page 25: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Agreed Test Plan for SGS/Taotao

Catalyst Testing:

Page 7 of 15

The test plan must -Specify that information of each catalytic converter that is the subject of testing and inspection will be collected and reported to Taotao.

1. Weigh entire sample at start (the intact casing, honeycomb mesh interior, and washcoat amount inside); measure the diameter of the mesh and cell density

2. Do the coring & collect core samples and washcoat (as discussed on our recent call , include a method for preventing excess washcoat from falling out of other parts of the honeycomb during the drilling process)

3. Weigh the core samples and washcoat; set aside for now 4. Weigh the remaining casing, washcoat, and mesh (now missing X number of cores) -­

this is not required, but could be useful in observing loss 5. Remove the casing from the remaining mesh; separate these pieces; measure the

length of the honeycomb mesh 6. Clean the casing: scrape any washcoat powder or small mesh pieces out; put those

with the remaining mesh 7. Weigh the clean casing 8. Weigh the mesh and washcoat remaining after removing the casing 9. Return to the core samples of mesh and washcoat collected in coring; tear apart the

core samples and remove all washcoat in cores 10. Use a magnet to separate the mesh core pieces from the collected washcoat; weigh

the washcoat 11. Choose a needed portion of the washcoat to analyze; determine the ppm or mg/kg of

the platinum group element(s) in the washcoat 12. Add the weight from #3 to #8, this is the total weight of honeycomb mesh and

washcoat in the sample 13. Back estimate the total amount of washcoat in the catalytic converter: multiply the

weight from #12 by the weight from #10 and divide that by the weight from #3, this will yield an estimated amount of washcoat in the honeycomb mesh for the entire sample

14. Determine the weight of platinum group element In the catalytic converter by multiplying the concentration from #11 to the estimated amount of washcoat from #13 (include weight conversions mg, g, kg)

15. Use the measurements from #1 and #5 to calculate the volume of the honeycomb mesh {pi xA2x H); use for loading calculations {g/L)

Minerals S1111Aces 185 Concesslm S1ree4, Lakefield. ON KOL2HO I (705) 6522000 I (705) 652 6365 www.s~.com

Member of SGS Grol.l>

Page 26: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

s

Append ix Three Pictures

Minerals se. .. ceo 185 Conoessicri S1,ee1, Lacefield ON KOL2HO 1(705) 6522000 I (705) 652.6365 WWW SQ> com

Page 8 of 15 Member 01 SGS Grol.O

Page 27: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-4-L9NTEACX1 D1101627

EDV--4·L9NTEACX101101627. :

Minerals SeNces

Page 9 ol 15

t-2--85 Concession Sl~efoeld, ON l<Dl2HO __ t (705) 6522000 I (705} 652..6365 __ www.sgs.com

Member of SGSG,ocp

Page 28: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-10-L9NTELKAID1050106

- - . ....._,. ---- --- .... .,,,,.

~~V-1O-L9NTELKAID105010~

Mnel'lls Set.,.ces 185 Corcessm Sire et, Laltollekl, ON t<Ol2HO t (705) 6522000 r (705) 652 6365 www.sgs com -----

Page 10of 15 Member ol SGS Grow

Page 29: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-12-L9NTEACW5C100001

Minerals S!N'IAces 185 Cor<l<lsskn Slreol, Ld<efleld, ON l<OL2HO 1(705) 652.2000 1(705)652.6365

Pago 11 of 15

www.sgs.com

Member ot SGS GroLC>

Page 30: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

s

Appendix Four Documents and Certificates of Analysis

Minerals SerlAces 185 Concession Sire«, Ld<efiold, ON KOL.2HO 1 (705) 652.2000 r ( 705) 652 6365 www.sgs.com

Page 12 of 15 Member of SGS Group

Page 31: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Documents and Reports

Weights at prescribed stages

0 Onkrc WO!lr.>,._-OHIILPO • [U.~@.._ (J f.lt ldit fcrm1l Ott, ~rvmtl"l V1e\llJ '11,ndo• Mt&p

B ;.i.. mw~ 1J•~ 1; u~m:A~r.t rI 1i11 1D .;J !a~ 'btl , --- - -~ A

S.011 Welglol

Sample ID

1 fDVA l9"TEACX1011Dl8ll '"11ov.,o tSijT£lWii1oso106

3 EIH,12-UIITtACW5C:100001

~S111t1~T1stXSlf'1,11}.~X-1

v~ comrotcher,

g

!J.;-· L~~.H t5,S6

..t:--1 B D Me1ol & Cooling Coet~~ng Weight

Orllllng, g g

0

1:.un ; u . ,, ~!.3Ul J.•,? /1. H •

1•.~•~ I 1. 1e I }).)I"~ .

£ Removed Wean

and Coating g

:c.vu . J~.Ht7 22.1H5

~ L§; ~_...9111!"',..., ..... - --- - -- ---- • _, .-, .., -- IZHM -~ !'Ii,' ' 1111 r•g I "UliJ ! ..... _ 9 • v ,) 'I ' ' .,. C 16 ltp IC

Minerals Ser.,;ces 185 Corcessio, Slreel, La<efteld, ON t<Ol2HO

Page 13 of 15

t (705) 652.2000 I ( /OS) 652.6365 www.sgs.com

Member of SGS Group

Page 32: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Sept 22/14

Taotao USA Inc 14275 Telephone Ave, Unit A Chino, CA

Material: Supplier:

Metal Catalyst Tube Taotao USA Inc.

SGS Reference Numbers: CA02321 ·SEP14

Pan ID Rh Q/L

Page 1 of 1 total page

Pda/L - Pt g/L

------------- ------------ - -1----------1-------- ---t EDV-4-L9NTEACX1D1101627 0 0 0 .6585 EDV- 10·L9NTELKAID1050106 O O 0.5220 t e c:>v-12-L9NTEACW_ s _c _10_0_0_0_1~1--_-_ -_-~o~~~--- _- _- _--o--- -+---o-.-6-5_0_5_--t

Page 14 of 15

Calculation Formula provided by EPA

'Tom

I h lll \\ .111 Project Coordinator, Analytical S(;S ~lin~ruh, ,~nkt"1 S(,S Cundd~ In~. JH.a:; Co«~'-"''-'nn '''""-"''• Utt, .a.lO(i l .alo.elirhl, Ont.,riu KOi, 11111 1ll~-6S2·2 l77 (Pl 70!' 1,Sl•l,.\65 1' 1

t·m;,U

Tnls dOCOlllllnl Is luued by 11\9 Company undor II• 0.,,....,.1 Cond,t,o,u ol SerY!ce .xu.-e •• AttAnt,on Is drawn to thv limitation of Hnbfity, indomniAcation and juriscfteban la1uos

1111~ne<1 11le<eln.

Arly ott..r hOlder of lh<s document • o<ivlsad "'"' lhe .n!om\allon CO<'ltainod hereon b IMijed to vbu111 w11nesslt111 only. II reflects me Compan)I'• t,ndings at lhe limo ol ~• ,nterven,on only and ""'""' ho l,mllo ol Client", 1f\SUUCIIOt'3. ti any. file Company·• sole '"~•billly Is to Its Cllon, and thlo <1ocumon1 doos ""' •l(()nerate pan1as 10 a ll'lU'1StlC1J0t\ from ellllfCISW'IQ ell their rlghlC and :>biigaUO. tt1 un.1ri,, 1ne tronaaclion docurnents. Any unautnorf~Od alterattu,n. fOf'gery or ra1s11tcat10n ol N con1ont o r 11pPearanc• at this doa.menl II untawlul e.nd ottenders miry be pn>S-..ted 10 the lullltst ellt1H11 ol lhe law

Mlnon.1S•-t 8) Coftceu.on ~ ..... , aktb..O ON KllMIAO

Minert111 SerlAces 185 co-sslon 9reat, Lakefield, ON KOL2HO I (705) 6522000 I (705) 6~~5- www sg;.com

Member d SGS Gro'-"

Page 33: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS C811ad1 Inc. P.O. Sor 4300 • 165 Cooceuton St Lakefield • Onlario • KOL 2HO Alone. 105-@·2000 FAX: 705·652·636~

Walk In USA Attn:

I

Phone: , Fax:

23-September-2014

Date Rec. : 09 September 2014 LR Report : CA02321·SEP14 Client Ref: Taotao USA Inc

CERTIFICATE OF ANALYSIS

Page 15 ol 15

Final Report

Sample ID

1: EOV-4-l9NTEACX101101627 4: EDV-10·L9NTELKAID1050106 7: EOV-12·l9NTEACW5C100001

Minerals Set 1.foes 185 Corcessicn Slreel, Lakellold, ON KOL2HO

Rh Pt Pd mg/kg mg/leg ffi9'kg

<10 < 10 5842 <10 < 10 4596 <10 < 10 4639

cY~l(};1t Tom Watt Pro1ect Coordinator

1(705) 6522000 I (705)652.6365 wwwsgs.can

Member of SGS Group

Page 34: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

s October 20, 2014

T aotao USA Inc 14275 Telephone Ave, Unit A Chino, California, USA 91710

Report of sample preparation, sub-sampling and analysis

Reference: Material: Metal Cylinder Catalytic Converters

SGS Reference Numbers: - Precious Metals Analysis - Physical Dimensions & Cell Density

Page 1 of 155 total pages

1. General Information

1.1 At the request of Jackie Wang from Taotao, SGS was approached to analyse one catalytic converter from an unknown model of vehicle from Taotao USA Inc.to determine their precious metals content.

1.2 Through communications, the following measurements were also requested: piece weight, length, diameter, loading and cells per square inch.

1.3 The sample preparation and sub-sampling was performed using the sampling method supplied by SGS (see Appendix One). The precious metals analysis was performed using the peroxide fusion method from SGS (see Appendix One).

1.4 Calculations for metal loading on the catalytic converter parts were performed using information supplied by the EPA (see Appendix Two).

2. The sample was couriered to the SGS laboratory in Lakefield, Ontario, Canada. SGS can make no guarantees or warranties as to whether the sample was unaltered before it was delivered to our site.

M nelllls SeNces 185 Coroess,on S1ree1, Lakefie_':d, ON KOl..2HO

Page 1 of 15

1(705) 652.2000 I (705) 652 6365 www.sgs.com

Mombe1 ol SGS G1oup

Page 35: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix One

Catalyst preparation and sub-sampling

Minerals Scr~oes 185 Corcesskln Sire et, Lal< elleld, ON KDL2HO

Page 2 of 15

I (705) 6522000 I (705) 652.6365 www.sg;; com

Member of SGS Gro1.11

Page 36: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Sampling and Precious Metals Analysis

Pago 3ot 15

SGS Sampling Method:

Small Motorcycle, ATV or Cart System converters are analyzed at our SGS laboratory in Lakefield, Ontario. These cylinder sleeves are prepared in the following manner as there has been no industry standard protocol as to how they should be prepared and sampled. The following has been used by our clients with very high degree to success.

A 3/8-inch high speed drill running at a slow RPM drills four holes, one in each quarter of th13 converter, complete through from one end to the other (see diagram below). All material generated is captured in a catch basin placed below the converter during drilling. Once drilling is complete, the entire sub sample is then placed in a container. Pieces of metal mesh are removed from the sub-sample using a magnet and reserved. The remaining material is pulverized as well as possible, knowing that there could still be pieces of the metal mesh present.

This sample is then sent to our precious metals laboratory where it Is sub sampled 3 times as explained in the enclosed 13peroxideAAS.pdf document. If there is a large outlier between the triplicate analysis results, a fourth portion is analyzed.

This is the best method we have developed to date as we have had discussions with clients on this matter.

End view of drilling template Side view of drilling template

Minerals SenAces 185 Co~ssion Slreal, Lakefield, ON KDL2HO I (705) 652.2000 I (705) 652.6365 WWW.Sr,; com -- -- - - -

Memberol SGSGro~

Page 37: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Fusion Method 13peroxideAAS:

1. Parameter{s) measured, unit{s): Rhodium (Ah), Platinum (Pt), Palladium (Pd) in%

2. Typical sample size: 0.25 - 3.0 g

~- Type of sample appllcable (media): Automobile and petroleum catalysts

4. Sample preparation technique used: The sample is fused using sodium peroxide at approximately 700°C .The melt is dissolved in water, and acidified with HCI. Tellurium is added followed by stannous chloride addition. The tellurium and precious metal precipitate is filtered out of the solution, and dissolved in aqua regia.

5. Method of analysis used: Flame atomic absorption spectrometry (AAS) using acid matrix matched calibration materials.

6. Data reduction by: Computer, on line, data fed to Laboratory Information Management System with secure audit trail.

7. Figures of Merit: This method has been fully validated for the range of samples typically analyzed. Method validation includes the use of certified reference materials, replicates, duplicates and blanks to calculate accuracy, precision, linearity, range, limit of detection, reporting limit, specificity and measurement uncertainty.

The Reporting Limit has been determined according to the following:

Element Rh Pt Pd

RL(%} 0.001 0.001 0.001

Minemls Ser1Ac8!I 185 Concessial Slreet. Lacefield, ON KOL.2HO I (705) 652 2 000 I (705) 652.6365

Page 4 of 15

www.sgs.com

Member of SGS Group

Page 38: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

The estimated Measurement Uncertainty (MU) has been established for the following parameters at various concentration ranges and is based on laboratory replicate data (comprising of different samples, analysts, laboratory conditions, equipment, etc.,) for a period of greater than 3 months.

Concentration Estimated Measurement Uncertainty (MU) +/- % ( Absolute) Range(%) Rh Pt Pd

0.001 - 0.005 Not 0.0001 0.00007 established

0.005 - 0.010 0.00004 0.0001 0.0001 0.010-0.025 0.0001 0.0001 0.0001 0.025 - 0.050 0.0001 0.0002 0.0002 0.050 - 0.075 0.0003 0.0003 0.0003 0.075 - 0.100 0.0003 0.0004 0.0005 0.100 - 0.250 0.0006 0.0006 0.0006 0.250 - 0.500 0.002 0.001 0.001

0.500 -0.750 Not 0.002 0.001 established

0.750- 1.00 Not 0.003 0.002

established

1.00-2.50 Not 0.006 0.002 established

2.50-5.00 Not Not 0.006 established established

Note Measurement Uncertainty estimates may vary from location to location due to dependency on lnstrumentallon

8. Quality control: One preparation blank per batch of samples; for party analysis, all samples are in duplicate; for umpire analysis, all samples are done in triplicate. 2-3 certified reference material or in-house reference materials per batch of samples; calibration materials that cover the linear range; one instrument blank per batch of samples, secondary source materials that cover the linear range once per shift; calibration drift check every 5 samples.

9. Accreditation: The Standards Council of Canada has accredited this test in conformance with the requirements of ISO/ IEC 17025. See www.palcan.scc.ca for scope of accreditation.

Note: Scopes of accreditation are site specific: please check with the local representative.

Mlner.ns,,,,..us 185 Conce ss,cn Slreec Lajcefield, ON l<Dl2HO 1{705) 652.2000 I (705) 652.6365

Page Sol 15

wwws115 com

Member or SGS Group

Page 39: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Two

Precious Metals Analysis

Minel'\lls Senlca; 185 CorcesslM 9reel Lai<etillld. ON t<DL2HO t (70S)65UOOO 1(705)652.6365 WWWSQS CO'll

-- - - --Page Sol 15 Member a SGS G'Oic>

Page 40: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Agreed Test Plan for SGS/Taotao

Catalyst Testing:

Page 7 ol 15

The test plan must -Specify that information of each catalytic converter that is the subject of testing and inspection will be collected and reported to T aotao.

1. Weigh entire sample at start (the intact casing, honeycomb mesh interior, and washcoat amount inside); measure the diameter of the mesh and cell density

2. Do the coring & collect core samples and washcoat (as discussed on our recent call, include a method for preventing excess washcoat from falling out of other parts of the honeycomb during the drilling process)

3. Weigh the core samples and washcoat: set aside for now 4. Weigh the remaining casing, washcoat, and mesh (now missing X number of cores) -·

this is not required, but could be useful in observing loss 5. Remove the casing from the remaining mesh; separate these pieces; measure the

length of the honeycomb mesh 6. Clean the casing : scrape any washcoat powder or small mesh pieces out; put those

with the remaining mesh 7. Weigh the clean casing 8. Weigh the mesh and washooat remaining after removing the casing 9. Return to the core samples of mesh and washcoat collected in coring; tear apart the

core samples and remove all washcoat in cores 1 O. Use a magnet to separate the mesh core pieces from the collected washcoat; weigh

the washcoat 11. Choose a needed portion of the washcoat to analyze: determine the ppm or mg/kg of

the platinum group element(s) in the washooat 12. Add the weight from #3 to #8, this is the total weight of honeycomb mesh and

washcoat In the sample 13. Back estimate the total amount of washcoat in the catalytic converter: multiply the

weight from #12 by the weight from #1 O and divide that by the weight from #3, this will yield an estimated amount of washcoat in the honeycomb mesh tor the entire sample

14. Determine the weight of platinum group element in the catalytic converter by multiplying the concentration from #11 to the estimated amount of washcoat from #13 (include weight conversions mg, g, kg)

15. Use the measurements from #1 and #5 to calculate the volume of the honeycomb mesh (pi xR2x H); use for loading calculations (g/L)

M1nornls Ser..,ces 185Corcession Stram. Lakefield, ON KOl2HO 1(705) 652.2000 I (7061652.636S www.SgS.oam

Member of SGS Gro~

Page 41: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Three Pictures

Mine•as ser ... ces 185 ConcesslM Street La<efie'd,ON KOl2HO 1(705) 652.2000 I (705) 652.6365

Page 8 of 15

wwwsgs.com

Memberol SGS Grow

Page 42: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

s I

Page 9 of 15

EDV-18 L9NTEACT9E1000849

-- - -

~ --------'EOV-18 L9NTEACT9~000~

• ~l,l:'.

Minerals Sar\lces 185 Corce5Slcn Sreel, Llker.,!d, ON IU>l2HO 1(705)6~ 1(705)6526365 _ ~ .,~ com

Member o1 SGS Group

Page 43: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-16 L9NTEACW4C1000104

EDV-16 L9N f EACW4C1000104

t (705) 652..2000 I (705) 652.6365

Page 10 of 15

www.sgs.com

Member of $ $ Gro14>

Page 44: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

EDV-24 L9NTEACW6C1000122

i:EDV-24 L9NTEACW6C10001.~

.,··

,.. g,QV;..24 L9NTEACW6C 1000122

Mlnera!s Sen.ices 185 ConcesstOn Slreei. Lalt~ield ON KOL2HO 1(705) 652.2000 I (705) 652.6365

Page 11 of 15

www.sgs.com

Member ct SGS Group

Page 45: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Appendix Four Documents and Certificates of Analysis

Minerals Se~oes 185 Corcesslon Slreec. lakellefd, ON KOL2HO 1(705) 652.2000 I (705)652.6365 wwwsgs.com --- ·--- -- -- -

Page 12 of 15 Memberol SGSGro1.43

Page 46: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Documents and Reports

Weights at prescribed stages

(l Ont.,. W--Ol«PO:

() f,'t £Ch't fOl'l'l'ltt 0•1• tnstrumtf'II t/)IW W1n~· Htlp

et ,Pb~ UI l iEiE31 e ,, II~ ffi':4S~r:, iJ Q l!ltl [a~~.} t - - - - -- - -- --- -c- -4 8

I Stlln Wtlghl M,,tal J Coall1111 Coodng Only S.mplt ID g O.lllh'9' y

I g

I 1 EDV IIUllltACTtl:1000l-l9 ,. ,; J. 1: I . -;J{ , 2 EOI/.IH9tfTEACW4Cl00011)4 li,St u.~, 7.JUt

I l BIY-24LWIIACWICI000127 .. ,s u.~1 . ,. im j .

~-1,(1,st Xs•.,,~• XPlttXri..,,,,,al / :-.u,h

Minerals Se<IAces 1815 Concession Slreet, La<elleld, ON KOL2HO

Page 13 of 15

E 0 Ca,lng Weiglll Rtt1cwod IIDJII

9 ndCoodng I g

!t i ~: !; iS.U :t.:1 ,

s~. sel - 1',~] :

,~·--- -----------·- - ----- -------'~ '8ALtr•76

1(705) 6522000 I (/05) 652,6365 -- ---- wwwsgs.com

Member ol SGS Gro~

Page 47: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

Page 14 ol 15

s October 17, 2014 Taotao USA Inc 14275 Telephone Ave, Unit A Chino, CA

Materiel: Supplier:

SGS Reference Numbers:

Metal Catalyst Tubes Taotao USA Inc.

CA0307 4-SEP 14

Part ID Rh call Ptafl

EDV-18 L9NTEACT9E1000849

EDV-16 l9NTEACW4C1000104

EOV-24 l9NTEACW8C1000122 --

Calculation Formula provided by EPA Signed and dated October 17, 2014

'Tom

l 11111 \\ .JII Proj~I Coordlnotor, Anolytlcol SC:'i \liner.al, S"r,1.;,~ ;.Gs (;Mnudu 111,. UIS t:om.:..,.,ion !'tln:d. ffu, ~ 1lNt I •l<cli•ltl, Ont11rfo KOi. lHII 705--1>52-2177 ! P) 70~-6$?-6.'6S F ,

F.·mud

--0 0

0 0

0 0

Page 1 01 1 tolal pages

Pda/L

-.4831

.8222

.6387

Thlli doc.men, Ii ,s, .. .., by lhe Company undo• its Clenaral Conclit;,,m of Se,vlco acce,s,blo RI Affvllllon ls drawn IO the llmllallon ol UablMy, tnOomnlficallOn al"d ju,,adlcl,on issu""

dei1.neo ttMtren.

Any ot~•r holder cl Ou <1cx;umen1 ts .,,.,, .. d tliat rhtl 1ntoimot1on contained he,eO"t Is llm,1od ID vi$ual wilnaulno only It ,elaet• tl\e Company'• tlndinga ot the t11ne of Its 1n10,vonton only and w.lhln lho llml1S of Cient'1 lnsll\JClloM, ii any Tho Company'c colo ,e..-,slblily 11 to Its Cun& •nd tllls document doea not ••onerat11 pat'IIIS :a 11 1T11nsacnon Imm uon:Jclng aM tt,eH rights and ot,ig411k>n$ .,._, u,. -lion documencs. Ally u,18Ulhutlzed "'1etatlon. tt,,gery o, 1, slllalllon Ol lt1e con11H11 o, aopearance OI lhls aocurn..,t ,s 1..nlawfut and of!ende,.. may be p,0$eCu1ed lo Ille lulleSI a,tent ol ttw, law

1,un,...11 Sl!Mees 185 Cont•...,n SttHt, Lakffletcl ON !<0111 IAO I 171\S) 85? l'OOO I 1706) BS>,8!111\ - ------ __ .,...·~~

_...,.,.,sos~ ?age I of I

Mineras S-ces 185 Corcenlon Slreei, L111<ef,eld ON KOl2HO I (705) 8522000 I ( 705) 652.6365 www sgs.com

Momber cl SGS Group

Page 48: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

SGS Canada Inc, P.O Bo• 4300 185 concusJonSI. lal<anato • Onlano • KOi. aHO Pnonu 70~ 52·2000 FAX: 70!>-G52-63e5

Walk In USA Attn

' Phone. , Fax:

20-0ctober-201 4

Date Rec. : 26 September 2014 LR Report : CA03074-SEP14 Client Ref ; Teoteo USA Inc

CERTIFICATE OF ANALYSIS

Final Report

1: EDV-18 L9NTEACT9E1000849 4: EDV-16 l 9NTEACW4Ct 000104 7. EDV-24 L9NTEACW6C1000122

Rh mg/kg

< 10 <10 <10

Pt Pd mg/leg mg/kg

<10 4399 < 10 4526 < 10 4-066

Con t rol Quality Assay Not suitable for Commercial Exchange

oY~l~ Tom Watt Project Coordinator

P•gc I ol J r""..,.*,.._".•t.l,lwt4 :. ffi,t, ('w.....,.,..,.,t,,, t10....,,ollll C..,..-.uklllJ#""""""'c-••Mnl• .11at1ai·11~- ... ,l._..,._. •,tel,~...,.., ~-...-1•*•-t.it.1Mlt••._., .. ,._,~,._,.., ,..._1rntf'(t1-411 ••~t""' '~••:1~ .... t"-,:-' <l'tMNl'C,, , .. ... ~ .... . ~ .... ...,_.,...._,...,._11 .. , .... , ..... ...,_.u ..,,, - ,~_,.., .. .,..,_,_ ,.. .... 0-wh•l ............. ....,, .. , . ,.,.,.~'\---"- ...... t '"'4~ ... , .. _-.c._ ...... o1 .... ~ ........ ou. ....... ., ... _.,.... ~ ,.--............. , ; •. 'ho~*·~-.... ., ... ,.. ..... t._.,... .. ~...,. ......,fl .... u ........ ,...,_._. ... ... .,_.,._.. ,,_,_ t'J$~II" ..,_., .. •;r _t.,... ,.,....clll .. n. ~ ......... .,. - _,.,.... .... ,_ ..... .,.. t'1 w•~f ..... .._t 1 M.1 , • ......,. ,..,,..,... ._,.., ..... ,..,,,..GI t t~fllf"oOII,, ~1,•...- t'># tllliw",,•t6'· ,.f t!',,r_ L.-,11"1"! .-...... ""'""'•

... ,.- - .... - , ...... _..,._........, __ ...... _,._., ......... _ , . .. _ .. .,.,, .... i..- , ... - .. - ... --.. - ......... .., ... .._ -····

Minerals Sen.Ices 186Concesslon Slr&et. La<elleld, ON KOL2HO t (70S) 6522000 I (705J,_6_52_ 6_36_s ____ www.sgs.com

Page 15 of 15 Member °' SGS Gro~

Page 49: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001819

,s November 3, 2014

Taotao USA Inc 14275 Telephone Ave, Unit A Chino, California, USA 91710

Report of sample preparation, sub-sampling and analysis

Reference: Material : Metal Cylinder Catalytic Converters

SGS Reference Numbers: - Precious Metals Analysis - Physical Dimensions & Cell Density

Page 1 of 14 total pages

1. General Information

1.1 At the request of Jackie Wang from Taotao, SGS was approached to analyse one catalytic converter from an unknown model of vehicle from T aotao USA Inc.to determine their precious metals content.

1 .2 Through communications, the following measurements were also requested: piece weight, length, diameter, loading and cells per square inch.

1 .3 The sample preparation and sub-sampling was performed using the sampling method supplied by SGS (see Appendix One). The precious metals analysis was performed using the peroxide fusion method from SGS (see Appendix One).

1 .4 Calculations for metal loading on the catalytic converter parts were performed using information supplied by the EPA (see Appendix Two).

2. The sample was couriered to the SGS laboratory in Lakefield, Ontario, Canada. SGS can make no guarantees or warranties as to whether the sample was unaltered before it was delivered to our site.

Mineras Serl.ices 185 Coroessbi Street. Lakefield, ON KOL2HO

Page 1 of 14

1(705) 6522000 f (705) 652.6365 WWWS!JS.CaTI

Member of SGSGro~

Page 50: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001820

s

Appendix One

Catalyst preparation and sub-sampling

Minerals Ser,.;ces 185 Corcessioi Slreel, Lakefiold, ON t<DL2HO

Page 2 of 14

1(705) 6522000 1(705) 652.6365 www.sgs.com

Member of SGS Gro14>

Page 51: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001821

Sampling and Precious Metals Analysis

Page 3 of 14

SGS Sampling Method:

Small Motorcycle, ATV or Cart System converters are analyzed at our SGS laboratory in Lakefield, Ontario. These cylinder sleeves are prepared in the following manner as there has been no industry standard protocol as to how they should be prepared and sampled. The following has been used by our clients with very high degree to success.

A 3/8-inch high speed drill running at a slow RPM drills four holes, one in each quarter of the converter, complete through from one end to the other (see diagram below). All material generated is captured in a catch basin placed below the converter during drilling. Once drilling is complete, the entire sub sample is then placed in a container. Pieces of metal mesh are removed from the sub-sample using a magnet and reserved. The remaining material is pulverized as well as possible, knowing that there could still be pieces of the metal mesh present.

This sample is then sent to our precious metals laboratory where it is sub sampled 3 times as explained in the enclosed 13peroxideAAS.pdf document. If there is a large outlier between the triplicate analysis results, a fourth portion is analyzed.

This is the best method we have developed to date as we have had discussions with clients on this matter.

End view of drilling template Side view of drilling template

I (705) 6522000 t (705) 652.6365 www sgs.com

Member of SGS Grol.p

Page 52: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001822

SGS Fusion Method 13peroxideAAS:

1. Parameter(s) measured, unlt(s): Rhodium (Rh), Platinum (Pt), Palladium (Pd) in %

2. Typical sample size: 0.25-3.0 g

3. Type of sample applicable (media): Automobile and petroleum catalysts

4. Sample preparation technique used: The sample is fused using sodium peroxide at approximately 700°C .The melt is dissolved in water, and acidified with HCI. Tellurium is added followed by stannous chloride addition. The tellurium and precious metal precipitate is filtered out of the solution, and dissolved in aqua regia.

5. Method of analysis used: Flame atomic absorption spectrometry (AAS) using acid matrix matched calibration materials.

6. Data reduction by: Computer, on line, data fed to Laboratory Information Management System with secure audit trai l.

7. Figures of Merit: This method has been fully validated for the range of samples typically analyzed. Method validation includes the use of certified reference materials, replicates, duplicates and blanks to calculate accuracy, precision, linearity, range, limit of detection, reporting limit, specificity and measurement uncertainty.

The Reporting Limit has been determined according to the following:

Element Rh Pt Pd

RL(%) 0.001 0.001 0.001

Minerals Ser"4ces 185 Corcession Streel Lakel,eld . ON KOL2HO I ( 705) 652 2000 I (705) 652.6365

Page 4 of 14

wwwsgs.com

Menberol SGSGrol.ll

Page 53: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001823

s I

The estimated Measurement Uncertainty (MU) has been established for the following parameters at various concentration ranges and is based on laboratory replicate data (comprising of different samples, analysts, laboratory conditions, equipment, etc. ,) for a period of greater than 3 months.

Concentration Estimated Measurement Uncertainty (MU)+/-% (Absolute) Range (%} Rh Pt Pd

0.001 - 0.005 Not

0.0001 0.00007 established

0.005 - 0.010 0.00004 0.0001 0.0001 0.010 - 0.025 0.0001 0.0001 0.0001 0.025 - 0.050 0.0001 0.0002 0.0002 0.050 - 0.075 0.0003 0.0003 0.0003 0.075-0.100 0.0003 0.0004 0.0005 0.100 - 0.250 0.0006 0.0006 0.0006 0.250 - 0.500 0.002 0.001 0.001

0.500 - 0.750 Not 0.002 0.001

established

0.750 -1.00 Not 0.003 0.002 established

1.00-2.50 Not

0.006 0.002 established

2.50 -5.00 Not Not 0.006 established established

Note: Measurement Uncertainly estimates may vary from location to location due to dependency on instrumentation

8. Quality control: One preparation blank per batch of samples; for party analysis, all samples are in duplicate; for umpire analysis, all samples are done in triplicate. 2-3 certified reference material or in-house reference materials per batch of samples; calibration materials that cover the linear range; one instrument blank per batch of samples, secondary source materials that cover the linear range once per shift; calibration drift check every 5 samples.

9. Accreditation: The Standards Council of Canada has accredited this test in conformance with the requirements of ISO/IEC 17025. See www.palcan.scc.ca for scope of accreditation.

Note: Scopes of accreditation are site specific; please check with the local representative.

Muierais Servces 185 Col\:eSSton Slreec, La<e!ield ON K0l2HO 1(705) 6522000 f { 705) 652.6365

Pages of 14

www.sg; com

Member ol SGS Gto'-4)

Page 54: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001824

s

Appendix Two

Precious Metals Analysis

I Minerals Ser,.ces 185 Corcesslon Slreei. Ld<efield, ON KDL2HO 1(705) 6522000 f (705) 652.6365 www.sgs.com - -

Page 6 of 14 Member of SGS 0ro'4'.)

Page 55: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001825

Agreed Test Plan for SGS/Taotao

Catalyst Testing:

Page 7 of 14

The test plan must -Specify that information of each catalytic converter that is the subject of testing and inspection will be collected and reported to Taotao.

1. Weigh entire sample at start (the intact casing, honeycomb mesh interior, and washcoat amount inside); measure the diameter of the mesh and cell density

2. Do the coring & collect core samples and washcoat (as discussed on our recent call, include a method for preventing excess washcoat from falling out of other parts of the honeycomb during the drilling process)

3. Weigh the core samples and washcoat; set aside for now 4. Weigh the remaining casing, washcoat, and mesh (now missing X number of cores) -­

this is not required, but could be useful in observing loss 5. Remove the casing from the remaining mesh; separate these pieces ; measure the

length of the honeycomb mesh 6. Clean the casing: scrape any washcoat powder or small mesh pieces out; put those

with the remaining mesh 7. Weigh the clean casing 8. Weigh the mesh and washcoat remaining after removing the casing 9. Return to the core samples of mesh and washcoat collected in coring; tear apart the

core samples and remove all washcoat in cores 10. Use a magnet to separate the mesh core pieces from the collected washcoat; weigh

the washcoat 11. Choose a needed portion of the washcoat to analyze; determine the ppm or mg/kg of

the platinum group element(s) in the washcoat 12. Add the weight from #3 to #8, this is the total weight of honeycomb mesh and

washcoat in the sample 13. Back estimate the total amount of washcoat in the catalytic converter: multiply the

weight from #12 by the weight from #10 and divide that by the weight from #3 , this wlll yield an estimated amount of washcoat in the honeycomb mesh for the entire sample

14. Determine the weight of platinum group element in the catalytic converter by multiplying the concentration from #11 to the estimated amount of washcoat from #13 (include weight conversions mg, g, kg)

15. Use the measurements from #1 and #5 to calculate the volume of the honeycomb mesh (pi xR2x H); use for loading calculations (g/L)

1(705) 6522000 I (705) 652.6365 www.sgs.com

Mem Der or SGS GIO\C)

Page 56: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001826

s

Append ix Three Pictures

! Muierals SenAces 185 Concession Slreet, la<oflllld, ON KOL2HO 1(705) 6522000 I (705) 652 6365

Page 8 of 14

www.sgs.com

Member ot SGS Group

Page 57: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001827

EDV-20 L9NTEACX9D1150770

U>\'0 2'0 LtHT!ACXt01160770

• EOV-20 L9NTEACX901150770

Minerals SenAces 185 Coraisslon Streel, Lakofiekl, ON KDL2HO t (705) 6522000 I (705) 652 6365

Page 9 of 14

www.sgs.com

Member OI SGS Group

Page 58: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001828

Pago 10 of 14

Minerals Se,.,ces

EDV-22 L9NTEACX6D1101302

~ - .. ... -

EDV-22 L9NTEACXIID1101302

EDV-22 L9NTEACX6Df101302

185 Concession Sl,.111, Lak elield, ON KOL2HO t (705) 652.2000 I (705) 652.6365 www.sgs.com

Member of SGS Group

Page 59: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001829

s I

Appendix Four Documents and Certificates of Analysis

Minerals 5.,,.ces 185 Concession Street, Lel<efiefd. ON KOL2HO

Page 11 of 14

1(705) 6522000 I (705) 652.6365 www.sgs.com

Member of SGS Gro~

Page 60: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001830

Documents and Reports

Weights at prescribed stages

--- --- A Scon \'Veight

Semple 10

tToviottHTlACXJ011501TO

2 tllY-22 UlfTLIOCll>t lt131?

l ~),soee1.,(Tu1.(sam$1e.(Pac.(1n>1r...,.nt / ,..tf:I,

9

871

1031

Minerals Ser\lces

B .,..,., & COIiing

Otilll"9' g

:;.: ;t. ;~

..,, "" -c--·-~ E

Cooling Only Cooing Weigh! R.rlO¥ed I/est> g 9 011d Cool)>g

g

:.;-: ::.E; tC.ti

!.1, s~.s, I iu,1

'f.U1·'6

185 Concess10n Slrea, Lakelled, ON KOL2HO 1(705) 6522000 I (705) 652 6365

Page 12 of 14

www.sgs.c11m

Member of 9'.3SGrol.l)

• I' X

., I

Page 61: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001831

November 27, 2014 Taotao USA Inc 14275 Telephone Ave, Unit A Chino, CA

Material: Supplier:

SGS Reference Numbers:

Part ID

EDV-20 L9NTEACX9D 1150770

EDV-22L9NTEACX6D 1101302

Calculation Formula provided by EPA Signed and dated November 27, 2014

'Tom

Olll \ al I

Project Coordinator, Analytical SC:S Mincrul, Ser,•icc,, SGS Canuda Inc. 185 Concession Street, Box -HOO Lukelield, Ontario KOL 2HO 70S-652-2177 (P) \ 70S-6S2-636S(F)

E-mail IOrll.\\...illl(a, S ill!!

Metal Catalyst Tubes Taotao USA Inc.

CA02010-NOV14

Rh g/L Pt g/L

0 0

0 0

Page 1 of 1 total pages

Pd g/L

0.6513

1.1588

This document is issued by the Company under its General Conditions ot Service accessible at ht1p:i!www.sgs.com·ter111s and cond,tions.tltm. Attention 1s drawn to the fimitation of liability, indemnofication and jurisdiction issues defined therein.

Any other holder of this document Is advised that the information contained hereon is limiled to visual witnessing only. It reflects the Company·s findings at the time of Us intervention only and within the lim~s ol Client's instructions, ii any. The Company's sole responsfbility is to its Client and this document does not exonerate parties to a transaction from exercising all their rights and obligations under the transaction documents. Any unauthorized alteration, forgery or falsification of the content or appearance of this document IS unlawful and offenders may be prosecuted to the fullest oxtent of the law.

Minerals Ser-Aces 185 Corcession S1re84, Lakefield, ON l<Ol.2HO I (705) 652.2000 f (705) 652.6365 www.sgs.com -- --

Page 13 of 14 Memoer ol SGS Grol4)

Page 62: CX128 to CX132optAddition… · Note: Scopes of accreditation are site specific; please check with the local representative. Minerals Set111ces Page 7 of 16 185 Concossioo Slreet,

CX133 EPA-001832

~GS C1n1da lfte. PO 8""4.100-IMCcN:-.SI Lak,_ · O>t111o • o<OL 21<> f'hOnl 70S-6S2..20GC) ~>.:,.. 70$-652 ·6.165,

Wa lk In USA Attn : David

12-December-2014

Dote Rec.: 03 Nove!Tlber 2014 LFI Repol1 : CA020 10-NOV14 Cllant Raf : Taotao USA Inc.

CERTIFICATE OF ANALYSIS

1: EOV-20 L9NTEACX901150770 4: EDV 22 L9NTEACX601101302

Final Report

Ah fl1llk8

< 10

< 10 <10 < 10

421S 3615

Ot';~l9id Tom Wan Project Coordinator

'•9" 1 ur 1 tt. ,.,.. -· • 4h ,.,.,..,.,..,.,,, .. ,11 .... ....,...,.,.~11~••,_.,..,.,..,.,_,,..,,.#....,,t_•"~ .. - .... ,,, • .,...,. .. ,.,_..,t,,;-_...,...,u,.••,."'- .....,.,_•~ __ ..__., • .,.,.~,,,_. .,.-,. .. ,_l'frl.f._,i ~ .,..,,~ltltc...,lf'tl'l'Yl'lo•._,.....c.a,,,c.,.,,. .. ,.,,~c ... ,....,,. ... "''••·•J<f••-.,,. ,•,..,...1.,. .. C-,.;.,~,N·4,.....,«wrt.:-.i..-,•~ tlowt-,....,

'""•U\~••••·••v ,;1.,. __ .,,,_, .... ,.,.,.,_~.,.,•'lf...,.,._,. ... ....,. .. .,-"'•• ,,,.c;:,....,.., ~., 11"Hft•li"f'¥'11.,.,,.,. ..,,..., .. _,..._ ...,...._.,..m, -.,11to.> v,,.io,i,11111,. ........... -..... ··-... -~ ......... _______ ... ,.,._ ·-··"-·- _____ ,., -----... .....,._ .. ..., ·-·----- .......... ____ ,,,_.., __ ,.;.., ........... A,.,,"'1 ,_ ... , • P\•J,1 w,,o~•--.4 ..... ;'fil"tl'f,_"', ... tt- ,., .. ~,11-.,.u._ ,_ .. _ ... ,,,......,,.,.,. , .... 11\o_lt __ _

Minerals Senaees 185 Corcessiai Sire el, Lal<efoelc!, ON KOL.2HO 1(705) 6522000 f (705) 652.6365

Page 14 of 14

www.sos.com

Member or OOS GroLC>