EXERGY MINIATURE HEAT EXCHANGERS Certificate of Compliance ~ Date: | 09/23/2013 Customer: | Techniserv, Ine. Exergy Part Number: | 00455-02 [Customer PO: |31836NOVS Serial Number(s): | 42996, 42997 Customer Part No: |S6=HH=525¢/30-HE- | 52601 Sales Order No: | 130424 I This certifies that the heat exchanger(s) referenced above is manufactured in compliance with applicable drawing(s) and all referenced Exergy specifications, The attached certificates have been reviewed for compliance with the applicable specifications, and cover all materials and critical manufacturing processes. Note: The product(s) certified herein are in compliance with ASME BPE 2009. Materials Hem Part Mat'l, Code | Pages 1 ‘Tubesheet Moo0792 [1 2 Hub) Moo0794 [1 3 Shell 000429 4 ‘Shell Fitting M0076) [1 5 Tube Moooss1 [2 6 Bafile moo0922 [1 Processes Process Cert. Code Eleetropolish (Assy) 130695 Electropolish (Tu 130054 Proof/Pressure Test The heat exchanger(s) referenced above successfully passed a prooffleak test to the pressures shown below: Tube Side Pressure 1500 psi Brian G. Shapiro Manager. Quality Assurance Exergy, LLC 320 Endo Blvd, Garden City, NY 11530 USA Tel: 516-832-9300 Fax: 516-832-9304 Email: into@exergylle.com ‘wanw.exergylc.comOT ed Evol Sra) Gy ROSSTORS “a ee STONY GaiKL "i =fassr00 ee ea | l 133HS3801 31ONI HS 30N¥U Aaeunspel 4 a : AAVINYS $1838 SE (noses seen tSeia Tao 8 SSNOISGIA LF3HS387U 318100, BON AavANYS He g FT1eVIVAV OSI 8 [ha] S3HONT NERY SNOBNIMIO TV ig sivwHonsamePX a2¢//-oT Certificate of Test lust cove Neco 7 TE ORDER 632807/ 24 BOL 0218504 + CERTIFICATION + 2712 PLR AND BRASS SALES < DESEORO 80850000 YOUR ORDER ¢ DATE 8/27/12 custs 031601 ITEM DESCRIPTION - 316 ship condition CONDA Flip CEA conDA 2.0000" x"14¢-000 RE Melt: UNrTED KINGDOM” “Country of Meg. : UNITED STATES NAFTA Country of Origin 18 Country of Melt GUST TAGESSRDOOI9I 'y contamination, Free of radiation contamination WSEE Felevant substances; Meets EU electrical Sous al Bundles 1 Total Weight 1852 16 ----- sprctetcarrous -. IW THE USA FROM BILLETS IMPORTED UNITED KINGDOM ‘SAE ANS~Q0-5-7638 09-E10 atl Aon Ales 12 220 Practice W/E, sm azv6 10 Sst isd 12 fem £11236 BIN S0049/2% 10208 type 9.1 Beans’ 282.225.7009 sovayaa Federal Spec G0-s-764F Coppers Brass 3161 MAR NACE wmo1%S"08, miderad hard Hardness as shipped X 85 Shipped {CHANICAL 6 OTHER TESTS 2 20 Tensile strength Xst_(MPay OL Lela SeEagth, kel bay 8 5 Elongation ¥ in 40, 5 Redustion of area ¢ 7 CHEMICAL COMPOSITION =. Foranvlar corsosi Gazben ic) soar Manganese (Mn) Phosphorus |p| ‘033 Sulphur (3) eiizten ) 2420 Chromium {Cr} 16: ticket 10:20 Gobale (ee) peer ‘oly, (ie) i Eelumbiun (cb) Sfuninom” (At) Boren ca Vanadium {¥ | mowspgly § willfully falsifying or concealing a material act on this form, Taking false, Fictatioug Se fraudalent stelenents ot tepteachestiont herein could constitute a felony punishable under federal searures< SEDIEEEY,SOsEnEy, Ghat she tent ceuley shown in chia” Eeport. ate’ ccrrect_ ond ations, codes, and standards Tiated apoves ©" °° M.P. Marcanio, quality Mana Copper and Brass sales uust: EASTERN MACHINE DESTGN Del: 2402131593 Po: 3826 2,302,333 LB Date: 10/26/2012Certificate of Test 461 ORDER 632807/ 24 sox oztes04 + ceRtzETcATION + 08/27/12 PSK AND BRASS SALES 0, ARLINGTON BLVD. < asossocco YOUR ORDER « DATE. 8/27/12 cust# O3isco1 cus? TAGHSSRDOOIS] ITEM ozscriprion — ‘ship Conaition CONDA PA CONDA 2.0009 "142 000 RE UNITED KTHGDOM “Country of wfg.: UNITED STATES NAFTA Country of Origin is Countey of Melt Contamination, Free of radiation contamination e WEEE relevant substances? Meets EU electrical Sous tal Bundles 1 Total Weight 1952 6 Bundles: o- _spectrrcarrons SHED BAR IN THE USA FROM BILLETS GMPOR: ns Spa8L, Seeac. SAE nes -g0" a ast Aloo 12 astm A2ve 16 ‘ASEH Rage 1 BIH S0049/E 10206 ype 3.2 009 10/4/12 Rederal Spec Qo-s-76 Coppers Brass S16t WAX MACE W015S-08, miderad hard - coonnnn 5 MECHANICAL 6 OTHER Tess Hardness as shipped 163 HB Finess a3 shipped (63 HRB ) fain size 7.0 | Tensile strength, XS1_ (yea) { $10) fees ox ON ela"Stingth tel teeay (385) roransiar corrosion OK 89. 33 Elongation $ in 4D 52. Redudtion of azes 5B CHEMICAL composrtzoN Manganese (in) Suphur (3) Ghronium (és) 26:639 fey tio} Geltebicm (28) Alumnus” (32) Boren i) Vanassun | Koowsngly § ilitully falsifying or concealing a material act on this form, ting false, (tretattaag fe Peauaiiaee Hing agmaeesal act on this. ein could constitute a felony punishable under federal beerenee ESD O*EELEY, E446 the, Coat 'cEauitg shown in chia seport ate Sérrect and rate a8 contained in the records of the company and are in tossi fence with the specifications, codes, ana standards Tiseid ators, 2° CRP! M.P. Marcanio, Quality Manager ME Mbessnac rom: Copper and Brass Sales ust: EASTERN MACHINE DESIGN Del: 2402131593 ai Po: 3826 gt: 1,302,333 LB Date: 10/26/2012SUMMERILL © cure Imari code MOCO TET ASR . TUBE CORP. _ a EXERGY 1c TEST Ch CERTIFICATION | 35)" | EXERGY, LI 520 ENDO BOULEVARD | ATTN: Ric: DEPs ARDEN CITY, NY 11530 | SCOTTDALE PLANT | 320NDO BOULEVARD PO BOX 302,SCOTTDALE,PA 15683 ee | PHONE (724) 887-9700 FAX (724) 887-1410 ss ROERE 28611 Lote 28611 3161 Siz 1.S09°OD X .065°;W QUANTITY ORDERED 1,000. Fr C Mn PS Si Gr Ni Cu Mo Co Ti Al N Nb Tw Ca ADLE 019 164 029 O12 44 1691 11.20 28 2.03 .096 .003 .003 066 .01 005 000s CHECK 021 163 031 010 44 1689 11.16 28 2.02 .096 .005 003 .070 01 008 O00 OVER CHECK HARDNESS OK SEE * BELOW Eddy Current Bend | Surface Roughness [ Hiydro OK OK | eee pee See* Below _| Wi 1 Wo OF more specifications are included in purchase orders requiting similar te Summerill Tube, Corp. performs testing to the more stringent requirement SEE PSSM REPORT NO. 12-11261 Cons fl Pine vist un ue esas of esc supe ofthe material Said es met he speifiation()appicabe andaCERTIFICATE OF CONFORMANCE Petes Isat Cove Meco 424 PENN STATE SPECIAL METALS NO. 12-11261 7544 RT. 18NORTH °.0.80xQ Shipping Address KOPPEL, PA 161360617 7544 Rt 18 Nomh, P.O, Box O Telephone: (724) 647-4623 Fax: (724) 847-7415 Koppel, PA 16138-0617 soio To ship To SUNERILL TUBE CoRR, Summer Tube Corp. 1544 ROUTE 18 NORTH Frankin Street P.0.30x0 Scottdale, PA 15683 KOPPEL, PA 16196-0817 CUSTOMER P.0, SERTIFICATION DATE SHIP via ST-O7-010812-1645 ‘sanz FAXAND MAIL DESCRIPTION 2 es. 1 800°OD x.065" Wall Tet Piccos ASTM.A269-4 Type 3161 Siainiess Steel, Heat #530787 Sample No. 26611 Anions (st Was perlormed an @) pieces ofthe submited Test Specimens and (2) pieces were found to be in ‘onformance fo HRB 90 max. per ASTM-AZ69-10 with the following results 73.7 HRB 752HRB contorcere ness fst was performed on (1) place of he eubmited Test Specimen andit was found tobe in conformance to Customer P.O. Requirements wit the following results IDBRA The recording of tals, tctitous, eral aa ltements or entioson this document may be punishable asa felny ‘under federal statutes incuaing Federal Law. Tite 18, Chapter 47° Foe Oo ened above were done in accordance wth Penn State Special Metels’ Quality System Program reoraddce eee Gate sue 12,2008, These results relate ont tothe ere atta oes oe ‘eport shall not Be ‘produced except in ful, without the written approval of Penn Stale Specal aes MERCURY CONTAMINATION-During the testing and inspection, the Product aid not came in direct contact with marcury or any of ts impcunds nor wth any mercury containing devices employing a single boundary of containment. ‘Gerald A. McCuiston Authorized Signature of Q.A, CoordinatorCertificate of Test HEAT £110886 ORDER 623806/ 01 SHIP TO: COPPER AND BRASS SALES +eegress 800 ARLINGTON BLVD SUITE C ‘SWEDESBORO 080850000 5400107422 GRADE 316/316 Size Country of Melt: UNITED KINGDOM NAFTA Country of 3 No weld repair Free of mercury cont ‘ination, ~_ YOUR ORDER & DATE - 7/25/21 CUSTH 0316001 CUST TAGHSSRD00690 - ITEM DESCRIPTION -. V3) ship condition CoNDA 316L RND CFA CONDA 1.3750 x°144-000 RE PR 1206 let cove MOCO PEF BOL 0213045 * CERTIFICATION + 07/25/11 Country of Mfg.: UNITED STATES gin is Country of melt Free of radiation contamination No WEEE relevant substances; Meets EU electrical Rone Total Bundles 1 WO 2023608 Bundles: ix AMS S648K, S653F ASME SA479_507-E10 ASTM A262 10 Practice A/E ASTM A479/R479M 11 ASTM £11296 DFARS 252.225.7014 6/05 Copper @ Brass 316L MAXX Total Weight SPECIFICATIONS - - MPG TO FINISHED BAR IN THE USA FROM BILLETS IMPORTED UNT MECHANICAL & OTHER TESTS 140 KINGDOM ‘SAE AMS-Q0-5-7638 ASTM Als2 10a, ASTM A276 10 ASTM Ages 12 DIN $0049/EN 10204 3.18 Federal Spec 90-8-763F NACE MRO175-03, mid-rad hard Hardness as shipped 167 HB Hardness as shipped 64 HRB ) Grain size 9,0 Tensile strength,xsr (Mpa) 89.9 { 620) Micro OK «0.28 Wield Strngth,KsI(MPa) 41.4 { 50S) Intergranular corrosion OK Elongation ¥ in 4D 52.0 Reduction of area + 78.7 : 2 CHEMICAL COMPOSITION - - Carbon (c) vona Manganese (Nin) 1.860 Phosphorus (P ) 033 Sulphur (S) S025 Silicon (si) 1381 Chromium (Cr) 161300 Nickel (Ni) 10/190 Cobalt (co) "242 Copper (Cu) 1539 Moly (Mo) 2030 Nitrogen = (N.) 1073 Columbium (cb) ” 1039 Titanium — (Ti) 003 Aluminum (Al) 908 Tin (sn) 012 Boron (B) ‘ooa Vanadium = (V') 1080 [000 columbium/ Tantalum (Cb+Ta) _ 039 tron (Fe) palance Melt Practice EAP Refining Practice AOD De-long Ferrite Sr omakiay falda *ylly, faleitying or concealing a material act on this form, or fri or making false, fictitious herein could constitute a felony accurate as contained in the records of the com, with the specifications, codes, and standards 1 Outchumou fuantns Rotbuig Se 20728 ‘audulent statements or representations any and-are in compliance ated above, OO"? M.F. Marcanio, Quality Manager ME MsrewnsPN B2341-Oz (Mari Code A756! acceHent 200 West 7h Avenue, Colegevite, PA 10426 Tey0-489-0300 F 610-489-6265, Certificate of Compiiance Exergy, LLC 320 Endo Boulevard Garden City, NY 11830 Accellent cert lat the following material conforins to the referenced purchase onder and specification aaa M0058 | Purchase Order Number: 0120553 Customer Part Nuraber: (2341-02 REV B. Sules Onder Number/Line: 2103183 / 1 fem Number 235110 lem Description: STAINLESS 316L Tube W&D Lot Number AT3108 (Quantity Shipped/J0M: 14.208 / FT Packing List Number: 328365 DWG 02341-# REV B ASTM A 632 REV 04(2009) CHEM ONLY ASTM A 380 REV 06 “EM Wak NOV-12 (Quality Assurance Representative 2Accellent Metallurgy Lab Test Report Fectheoat tas? ee ise = 5 casa AGERE SC iis es Fase far General Notes: = Santer ‘Hemant Simbel hems value” ‘hems Value Unit” Bamant Basin i ea is a é Boe 3 a e fn i Beis er Be = Conse fe ae 7 i 3 ne fe fe i ar 3 facet fe fia = fas an 3 = 5 cas fe = faaalacay Se ciate eee icsicooest ars asad fester oe weit) Westone! tetas peel Passivation: Pass Per ASTM A 380 a ee ‘ase ea sr us owon stristien Kind STS URINALS ATS extension lone ts = ir ane ae en rer aeersinces Flatten: None Required ‘Surface: ‘None Required ecaae fears a eee aaNaies seeteanpes seer 11/27/2012PR OTe, pire aie ef tecos wens, haticodeeeO422carkincate of Test / Conformandds 2 Se Eye Sau Certificate Number: 119572-1——- NB Foi Mer-smmmtrowmcaiacon A000 FD Perr BROWN PV +0 /203-0/ PO 130069 13405) t Customer] TECH ETCH INC ] L CR, Stainless Steel — Customer PO: 302803 = [bate shipped 76/2013 1BA_|_Ra:5 yin. Sales Order 171294 (020(+.001) x 12" ‘Supplier Source (4) No. of Coils -| 4 Net Weight:|_208.000# lasheny Ludlum Stee {USA} ett mit Source (3):] Allegheny (USA) Heat Number:| 834551 Cust. Part No. UNS Number:| 531603 Specifications:| AMS-SSO7F | MECHANICAL PROPERTIES [Condition/Temper ‘Annealed —~ lHardnessia HV202/205 (8 92 lultimate Tensile Strength) 100,000 [Yield Strength @ 2% offsets) 54,800 [Percent Elongation in 2 inches : 36.0.% _| lBend Test ‘OK a [embrittlement (ast a6 m6) 0K. ae [ASTM Grain Size 3.0 CHEMICAL PROPERTIES c [mn [ e | s [si [com | mo]lalwn ic] re ois [1.74 [029 [0003 | 38 [16.83 [10.06] 212 | 25 | 04 | 13 | eal asin siae Ie UM goer enter DFARS Geclons 25315-7008 w 325 7009 GUT 2000) lo - he Defense Feceral Aequtation Requatisn Supper Iaiying country accorting to DFARS. Quaifying counties are tsted on/p of dfara/htrfeurren 225 8 heme 22 872 ss cnnersin sing ASTH-E-140, ile & Veg Strength reported Io PS + Mercury Free Statement: Wis matorial was not knowingly exposed to mercury or mercury products while being processed at SMC + No Weld Statement: This material nas rot welded whila Doing raceseed at EMI: EXCEPTION. Oscilate wound specs may contan weld. { MSOS & Nezardous Substance Statement, Including RoHS ® REACH : Pease vst sr nebste for tee dosent orn sro + The chemical ané mechorial tats shown hereon ate ceed and veeended intr sotepany oe Bate: Jans 62012 tstnony stomp O/T CFLS OFS 0, 1200) The cold rolled aroduct shown ofthis ertifcate of test does no ther employess sucha Glove, eye protect, proueate cena naeea 1 : : | | fon: $12.30 | JAN 13 2012 | crocs JQ 72OI2PEY rec. by. MAS _pet.70: eeElectropolishing Systems, Inc. TRI: (508) 830-1717 ee 24 Aldrin Road — Plymouth, MA 02360 _ FAX: (508) 830-1789 cox, MBL. Ouaticy TES Realty <¢ SHIPPING ORDER >> fo. 1160528, Date: 09/19/13 Page No. 1 EXERGY INC. EXERGY INC. 320 ENDO BLYD 320 ENDO BLVD. GARDEN CITY, NY 11530 GARDEN CITY, NY 11830 Phone: (51¢} 232-9300 Fax: (516) 832-9304 Certificate of Compliance This is to certify that the material on your order, as stated below, has been Processed according to your instructions and specifications. All processes and quality control requirements have been accomplished by trained personnel in accordance with agreed upon specifications: Qty Reevd Part No. & Description aty Shipped 1 EAC 00455-02 35 SERIES HX 1 1/2 SANT FLNG Specs: ELECTROPOLISH PER EXERGY SPEC. 01790 Finish: ELECTROPOLISH P.0. No.: PO130695 JOB No.: 625850 LOT No.: 131928 TaG 257 1 EAC (00455-0235 SERIES HX 1 1/2 SANT FLNG Specs: ELECTROPOLISH PER EXERGY SPEC. 01790 Finish: ELECTROPOLISH P.O. No.z PO130695 JOB No.: 625850 LOT No. 151928 TAG 447 authorized Signaturey ad02260 130054 Ist cose. ( Applied CAG am Surfaces Inc, 535 Temes Avenue, Elyria OH 44035 USA 440.365.3744 / 440.365.4437 fax ELECTROPOLISH PROCESSING CERTIFICATION TUBING CUSTOMER: ——WinterTechnoiogies DATE Tee — ess CERTIFIED: 2g) TUBE SIZE. 0.125" x 0.0125" wall ORDER QUANTITY: 2000 feet HEAT NUMBERS: he enclosed tubing, identified above, was processed in accordance with Applied Engineered Surfaces, Inc.'s proprietary Electropolishing Processes for Tubing ‘The enclosed tubing was electropolished using Applied Engineered Surfaces inc’ propristary Tube Electropolishing System. This process controlled system slectropolishes tubing using an electrolytic solution of sulfuric and phosphoric acids that is charged with a voltage/current potential. The tubing was thoroughly rinsed with Deionized Water and blown dry, thus completely removing all process solutions. All residual contaminants on the internal surfaces were removed Lhereby certify that the tubing, identified above, was processed using Applied Engineered Surfaces, Inc.'s proprietary Electropolishing System indicated above Notes: ‘Authorized Quality Signature