### Facility:

NHSM: Basis:

As Cd Cr Pb Hg Cl F S Ash HHV HHV Moisture (mg/kg dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (% dry) (% dry) (Btu/lb as rec'd) Btu/lb

dry) (% as

rec'd) 4/5 Transfer Belt 581691 2/11/2005 0.679 0.0158 4.9152 1. 2965 1564.32 0.13 2.64 7059 9248 23.67 4/5 Transfer Belt 582211 2/18/2005 0.8959 0.0936 4.8402 4 .5879 1039.43 0.1 2.76 7503 9170 18.18 4/5 Transfer Belt 582210 2/25/2005 4.2035 0.262 14.828 19 .5081 1471.7 0.18 9.13 6716 8403 20.08 4/5 Transfer Belt 587385 3/25/2005 0.73 0.04 8.73 4.73 115 5.94 0.14 3.15 7640 9989 23.52 4/5 Transfer Belt 587386 4/1/2005 0.51 0.02 10.03 8.11 135 7.82 0.15 4.09 8049 9960 19.19 4/5 Transfer Belt 590509 4/8/2005 1.0518 0.0579 17.0898 8 .0623 3521.09 0.17 5.22 8283 13384 38.11 4/5 Transfer Belt 590510 4/15/2005 2.2643 0.0824 13.4542 15.7726 2801.14 0.1 5.76 9649 10368 6.93 4/5 Transfer Belt 591648 5/6/2005 2.829 0.0974 11.3002 10 .7993 1882.64 0.19 6.05 6755 8725 22.58 4/5 Transfer Belt 597390 5/21/2005 1.3852 0.0137 6.3411 1 .2152 1569.2 0.09 2.08 7700 8702 11.51 4/5 Transfer Belt 597391 5/27/2005 0.6372 0.0702 7.1343 2 .9804 795.34 0.06 2.25 7982 9170 12.96 4/5 Transfer Belt 597596 6/19/2005 5.48 0.0125 10.1935 1. 041 629.99 0.05 1.65 7737 9200 15.9 4/5 Transfer Belt 609065 9/9/2005 3.949 0.0775 16.374 11. 9023 919.87 0.04 7.18 6561 7616 13.85 4/5 Transfer Belt 612905 9/23/2005 29.6071 0.1094 42.7145 14.6305 1581.34 0.06 4.86 6797 8072 15.8 4/5 Transfer Belt 629351 1/29/2006 17.4851 0.3285 49.5852 2.9057 1117.96 0.02 3.12 7308 8352 12.5 4/5 Transfer Belt 629352 2/11/2006 18.1426 0.062 44.7134 18.1312 1498.38 0.02 10.33 5717 7552 24.3 4/5 Transfer Belt 629353 2/17/2006 7.6202 0.2019 31.6362 12.4518 885.86 0.03 19.99 4464 6659 32.97 4/5 Transfer Belt 631681 2/24/2006 3.8466 0.0269 23.7758 4.7617 901.96 0.03 5.07 6478 8225 21.24 4/5 Transfer Belt 631682 3/3/2006 22.0955 0.4846 56.4356 4.2465 829.71 0.02 3.25 6390 8441 24.3 4/5 Transfer Belt 632651 3/13/2006 4.0184 0.1165 72.1168 23.5714 1010.43 0.03 10.89 5173 7294 29.08 4/5 Transfer Belt 634546 3/31/2006 2.8261 0.518 29.2552 1 4.481 645.98 0.04 5.9 6379 8130 21.54 4/5 Transfer Belt 634547 3/24/2006 4.7093 0.3471 126.602 26.9578 642.02 0.04 8.7 5839 7859 25.7 4/5 Transfer Belt 647093 6/17/2006 15.8032 0.6745 32.875 9 132.9566 764.45 0.04 5.81 7173 8044 10.83 4/5 Transfer Belt 647094 6/24/2006 11.6654 0.0861 24.811 7 7.9056 645.82 0.02 3.93 7046 8128 13.31 4/5 Transfer Belt 647095 5/17/2006 14.6294 0.2508 34.355 6 21.679 882.9 0.03 9.22 6739 7600 11.33 4/5 Transfer Belt 654997 8/2/2006 8.8139 0.3291 70.5659 23.4853 1137 0.04 13.11 4933 7556 34.72 4/5 Transfer Belt 657882 9/15/2006 6.19 0.11 16.81 16.56 1 309 0.01 6.35 6256 7835 20.15 4/5 Transfer Belt 664096 10/30/2006 6.82 0.09 16.35 24.5 9 32 0.26 9.67 6075 8024 24.29 4/5 Transfer Belt 676656 12/23/2006 12.22 0.1 59.52 10.56 813 0.04 5.14 5475 7594 27.9 4/5 Transfer Belt 676880 11/28/2006 7.5 0.07 29.73 16.78 9 00 109 0.07 6.17 5628 8037 29.98 4/5 Transfer Belt 676655 1/19/2007 10.69 0.06 68.59 36.08 908 0.06 13.32 5228 7097 26.34 4/5 Transfer Belt 683108 3/2/2007 2.53 0.09 21.51 24 678 16 7.16 0.05 4.69 6294 8020 21.52 4/5 Transfer Belt 683109 3/10/2007 3.98 0.29 35.55 31.32 737 312.93 0.04 13.53 5971 7746 22.91 4/5 Transfer Belt 691113 5/2/2007 3.81 8.08 13.73 0.009 62 2 30 0.04 3.29 6617 8306 20.34 4/5 Transfer Belt 691560 5/11/2007 13.34 19.56 16.58 0.02 935 59 0.04 2.68 6721 8314 19.16 4/5 Transfer Belt 691561 5/3/2007 18.54 34.9 37.82 0.045 1 860 150 0.05 8.99 6039 7735 21.93 4/5 Transfer Belt 724136 10/21/2007 52.61 98.29 27.31 0.0 51 653 0.16 9.1 7045 7943 11.3 4/5 Transfer Belt 724137 11/17/2007 21.74 74.32 36.8 0.049 640 0.04 12.98 6414 7630 15.94 4/5 Transfer Belt 724135 11/29/2007 3.68 15.56 12.81 0.03 5 895 0.21 6.91 6817 8172 16.58 4/5 Transfer Belt 728268 12/28/2007 2.13 24.7 62.37 0.096 1026 0.06 7.55 6877 8069 14.77 4/5 Transfer Belt 728266 1/4/2008 20.97 48.02 38.97 0.08 9 71 0.22 16.97 4990 7088 28.79 4/5 Transfer Belt 728267 1/13/2008 5.02 26.13 27.98 0.06 8 50 0.15 7.19 5612 8101 30.72 4/5 Transfer Belt 734889 2/29/2008 6.09 9.94 34.74 0.131 782 0.04 5.99 5603 7906 29.13 4/5 Transfer Belt 734890 1/26/2008 10.5 24.27 77.88 0.11 1 115 0.05 14.49 4908 7293 32.7 4/5 Transfer Belt 734891 2/15/2008 55.07 64.57 43.14 0.083 787 0.04 6.28 5054 8149 37.98 4/5 Transfer Belt 739101 3/14/2008 7.17 20.03 35.6 0.097 845 0.08 8.38 5904 7729 23.61 4/5 Transfer Belt 752698 5/16/2008 42.09 9.14 7.01 0.132 1 184 0.03 9.12 6360 8037 20.87 4/5 Transfer Belt 752699 6/7/2008 3.91 25.54 86.69 0.127 1 360 0.04 8.68 6317 8091 21.93 4/5 Transfer Belt 763911 9/26/2008 51.02 64.39 82.45 0.052 821 0.19 9.18 5505 7953 30.78 4/5 Transfer Belt 767825 10/24/2008 7.01 6.16 36.42 641 0. 08 5.65 6285 8448 25.6 4/5 Transfer Belt 777102 12/19/2008 3.17 7.22 13.37 0.028 675 0.1 3.1 7025 8584 18.16 4/5 Transfer Belt 777103 11/23/2008 4.1 6.33 26.37 0.048 7 63 0.07 5.72 7001 8281 15.46 4/5 Transfer Belt 778785 1/11/2009 110.05 110.98 14.97 0. 077 994 0.11 8.06 6660 7938 16.1 4/5 Transfer Belt 781634 2/1/2009 15.96 10.8 8.32 0.009 644 0.1 7.54 6297 8309 24.22 4/5 Transfer Belt 784138 2/13/2009 0.028 2225 0.06 3.46 5972 8439 29.23 4/5 Transfer Belt 786988 3/20/2009 16.96 31.49 14.63 0.02 6 1830 0.08 3.29 5826 8353 30.25 4/5 Transfer Belt 786989 3/13/2009 42.89 60.81 70.42 0.01 3 1296 0.15 9.95 5377 7987 32.68 4/5 Transfer Belt 792909 4/25/2009 18.05 44.09 63.56 0.07 6 1259 0.12 4.66 6524 8322 21.6 4/5 Transfer Belt 792910 5/1/2009 10.93 29.59 98.83 0.307 1472 0.18 7 6025 8065 25.29 4/5 Transfer Belt 802006 8/30/2009 2.1 4.76 2.7 0.012 985 0 .07 2.69 7046 8730 19.29 4/5 Transfer Belt 802007 8/18/2009 1.24 0.7 2.94 0.026 906 0.07 2.85 7386 8606 14.18 4/5 Transfer Belt 809887 11/13/2009 1.94 1.44 0.65 0.076 1 038 0.04 4.81 7202 8506 15.33 4/5 Transfer Belt 810040 11/20/2009 1.56 1.56 0.98 0.053 9 99 0.04 4.54 7183 8570 16.18 4/5 Transfer Belt 812374 12/12/2009 15.91 12.78 23.75 0.0 1 1916 0.03 3.49 7223 8581 15.82 4/5 Transfer Belt 814560 12/18/2009 30.21 29.94 27.36 0.0 26 2077 0.11 3.53 6858 8367 18.04 4/5 Transfer Belt 819463 2/15/2010 27.54 23.54 18.31 0.00 5 1288 0.29 5.26 6980 8751 20.24 Mercury is reported as a less than value 4/5 Transfer Belt 823166 3/14/2010 10.8 13.17 38.6 0.005 6 02 0.05 5.11 6573 8622 23.77 Mercury is reported as a les s than value 4/5 Transfer Belt 823947 3/21/2010 10.68 12.86 17.04 0.00 5 522 0.04 3.58 6586 8491 22.43 Mercury is reported as a l ess than value 4/5 Transfer Belt 826569 3/29/2010 5.31 7.53 23.76 0.005 8 96 0.07 2.46 6295 8194 23.17 4/5 Transfer Belt 829645 4/26/2010 2.86 4.72 18.45 0.076 7 18 0.06 4.27 6701 8393 20.16 4/5 Transfer Belt 829646 4/30/2010 7.05 11.21 35.62 0.218 2289 0.14 4.21 6302 8284 23.93 4/5 Transfer Belt 844239 8/15/2010 8.79 12.59 15.2 0.168 3 13 0.05 3.51 7380 8560 13.78 4/5 Transfer Belt 844240 8/17/2010 5.36 7.44 18.51 0.135 8 57 0.06 4.73 7134 8612 17.16 4/5 Transfer Belt 850984 8/27/2010 12.41 18.73 92.72 0.16 823 0.04 4.84 6621 8475 21.88 4/5 Transfer Belt 854111 10/12/2010 14.2 18.38 50.87 0.13 692 0.18 6.72 6884 8231 16.36 4/5 Transfer Belt 859685 10/22/2010 11.93 16.75 115.03 0. 212 645 0.2 8.08 6896 8623 20.03 4/5 Transfer Belt 859686 10/27/2010 8.83 13.63 139.17 0.1 27 569 0.14 7.18 6582 8479 22.37 4/5 Transfer Belt 867348 12/30/2010 3.52 8.15 34.6 0.026 486 0.19 7.82 6446 8782 26.6 4/5 Transfer Belt 870151 1/31/2011 1.66 2.52 10.69 0.036 3 74 0.22 5.14 6431 9217 30.23 4/5 Transfer Belt 874970 2/20/2011 4.02 7.23 12.7 0.045 52 8 0.17 11.57 5632 8455 33.39 4/5 Transfer Belt 879301 4/13/2011 25.93 36.28 22.54 0.14 6 584 0.08 4.35 6153 8595 28.41 4/5 Transfer Belt 880899 4/8/2011 26.24 40.42 261.39 0.22 9 482 0.08 8.66 5646 8204 31.18 4/5 Transfer Belt 880900 4/22/2011 1.24 5.19 22.01 0.128 6 56 0.04 4.68 6053 8503 28.81 4/5 Transfer Belt 885028 5/21/2011 0.29 0.2 0.38 0.076 460 0.07 3.18 6885 8786 21.64 4/5 Transfer Belt 886498 5/27/2011 6.34 15.27 26.97 0.154 498 0.13 5.49 6021 8506 29.22 4/5 Transfer Belt 886499 6/4/2011 13.4 27.41 135.54 0.156 1870 0.15 3.82 5226 8498 38.5 4/5 Transfer Belt 902017 8/12/2011 12.12 17.17 41.47 0.08 9 514 0.14 6.02 5615 8291 32.27 4/5 Transfer Belt 902018 9/30/2011 23.12 9.6 20.68 0.062 3 10 0.08 16.17 5457 7592 28.12 4/5 Transfer Belt 903987 10/21/2011 17.03 20.98 14.34 0.0 97 341 0.05 10.27 6362 8138 21.82 4/5 Transfer Belt 916193 2/9/2012 2.71 3.68 4.22 0.054 508 0.15 0.39 6069 8338 27.21 4/5 Transfer Belt 916194 1/29/2012 13.84 17.45 43.66 0.079 401 0.16 4.65 6994 8557 18.27 4/5 Transfer Belt 917619 3/2/2012 14.95 28.54 21.53 0.063 460 0.17 2.83 7004 8773 20.16 4/5 Transfer Belt 928117 4/21/2012 7.13 46.42 18.42 0.299 386 0.09 11.9 5050 8210 38.49 4/5 Transfer Belt 928118 5/4/2012 23.3 40.44 22.47 0.161 429 0.11 7.44 5372 8141 34.01 4/5 Transfer Belt 928119 4/27/2012 6.46 11.94 22.25 0.071 1186 0.04 1.6 6491 8469 23.35 

### Table 2. Non-hazardous Secondary Materials (NHSM) C ontaminant Analysis from Lab Reports (Rev 3-25-13)

Physical Data

Sampling Date Metal Elements Non-metal Elements Lab Sample No. Plant Sample Source 

### Dry Basis unless otherwise specified

Mixed processed C&D (may contain insignificant amou nts of other biomass materials) Niagara Falls, NY EFW2

### Facility:

NHSM: Basis:

As Cd Cr Pb Hg Cl F S Ash HHV HHV Moisture (mg/kg dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (mg/kg

dry) (% dry) (% dry) (Btu/lb as rec'd) Btu/lb

dry) (% as

rec'd) 

### Table 2. Non-hazardous Secondary Materials (NHSM) C ontaminant Analysis from Lab Reports (Rev 3-25-13)

Physical Data

Sampling Date Metal Elements Non-metal Elements Lab Sample No. Plant Sample Source 

### Dry Basis unless otherwise specified

Mixed processed C&D (may contain insignificant amou nts of other biomass materials) Niagara Falls, NY EFW2

4/5 Transfer Belt 939996 8/11/2012 4.26 7.77 7.57 0.066 53 5 0.11 5.19 7359 8162 9.84 4/5 Transfer Belt 939997 10/6/2012 10.76 21.6 39.28 0.169 399 0.27 14.01 6038 7475 19.23 Count 95 32 95 95 63 96 6 96 96 96 96 96 Mean 12 0.16 26.0 31 0.086 981 138 0.094 6.54 6447 8336 22.7 Max 110 0.67 127 261 0.31 3521 313 0.290 19.99 9649 13384 38.5 Min 0.29 0.01 0.20 0.38 0.01 310 30 0.010 0.39 4464 6659 6.9

Type of Wood Description Test Wood - 1 684797 3/23/2007 0.43 1.01 0.005 715 6.61 0.0 1 1.22 7642 8636 11.51 C&D Test Wood - 2 684796 3/23/2007 8.36 43.29 0.129 710 62.82 0 .01 3.61 7262 8459 14.15 C&D Test Wood - 4 685760 3/30/2007 33.78 7.09 0.024 1508 30.35 0.03 2.63 6665 8483 21.43 C&D Test Wood - 5 686196 4/5/2007 19.99 24.06 224.36 0.164 188 9 14.78 0.09 5.59 4801 8260 41.88 C&D Test Wood - 7 687620 4/13/2007 7.8 17.04 0.56 0.02 633 4 0.0 6 0.93 7696 8616 10.68 C&D Test Wood - 8 688663 4/18/2007 2.86 6.5 7.78 0.022 409 7.15 0.04 2.13 7360 8226 10.53 C&D Press board, particle board Test Wood - 9 688662 4/20/2007 1 2.59 4.03 0.012 1253 10.21 0.04 2.62 7567 8324 9.1 C&D Particle board Test Wood - 10 688664 4/20/2007 76.77 144.56 7.72 0.013 51 7 14.34 0.05 3.4 6976 8456 17.5 C&D Test Wood - 11 690341 5/1/2007 0.78 2.66 5.03 0.015 443 0.0 2 3.86 6462 8363 22.73 C&D Test Wood - 12 690339 5/1/2007 2.08 4.36 4.95 0.01 740 14 0. 02 3.69 7067 8323 15.09 C&D Test Wood - 13 690342 5/1/2007 19.99 32.81 66.63 0.071 125 0 15 0.11 4.5 6575 8403 21.75 C&D Test Wood - 14 690340 5/1/2007 2.8 9.34 96.45 0.155 1049 20 0.05 4.13 6794 8288 18.03 C&D Count 9 0 12 12 12 12 11 12 12 12 12 12 Mean 15 #DIV/0! 24 39 0.053 926 18 0.044 3.2 6906 8403 18 Max 77 0.0 145 224 0.2 1889 62.8 0.11 5.6 7696 8636 42 Min 0.78 0 0.43 0.56 0.005 409 4.0 0.01 0.93 4801 8226 9.1 Note: Test Wood samples #3, #6, and #15 were not C& D sources and are not shown. Table 3. Wood Samples from Individual Suppliers (R ev 3-6-13)