Safety and Quality 2.0 Bike Specifications

Transcription

1 Safety and Quality 2.0 Bike Specifications Bell Enclosed cables UV resistant shroud Convenient spring loaded caddy rated to 20lbs Front and Rear Fenders Skirtguards: Sponsorship Indexed theft resistant seat post Four finger clamp Panels: Sponsorship Direct mounted handlebar 3 watt 10 lux always on front LED light, StVZO compliant Tamper resistant hardware Front and rear reflectors 3 watt 10 lux always on rear LED light, StVZO compliant Wheel reflectors Shimano Nexus 3-speed internal gear hub Hardcase puncture resistant tires with reflective sidewalls Dropout mounted kickstand Fully enclosed drivetrain Trek ride inspiring geometry 6061T6 aluminum alloy frame Stainless steel striker loops Shimano Nexus all-weather internal front and rear brakes BCycle 2.0 meets or exceeds all CPSC, ISO and EN bicycle standards

2 BCYCLE 2.0 CPSC TESTING CHECKLIST Year Model Assembly location 2017 BCycle 2.0 GCM (place 'X' in box to show pass) BIKE ASSEMBLY CHECKLIST: GENERAL: DRIVETRAIN: FOOTBRAKES OTHER: Assembly Derailleur, front: CPSC (c) 1 NA CPSC (a) X CPSC (a) X CPSC (i) NA CPSC (c) 2 NA Reflectors: CPSC (b) X CPSC (j) NA CPSC (c) 3 NA CPSC X CPSC (d) X Bottom Bracket: CPSC (c) 4 NA CPSC (a) X CPSC (g) X Cranks: CPSC (d) NA CPSC (b) X FRAMESET: Chainline(mm) N CPSC (e) 1 NA CPSC (f) X Paint: X BBshell width(mm) 73 CPSC (e) 2 NA CPSC (c) X Frame/Fork Fit: X BB length(mm) CPSC (e) 3 NA CPSC (d) X Shock/Linkage: NA Derailleur, rear: WHEELS: CPSC (e) X Headset: NA CPSC (i) X Front wheel: CPSC (h)(1) X ACCESSORIES: CPSC (j) X CPSC (a) X CPSC (h)(2) X Rear Rack: NA Chain: CPSC (b) X CPSC (h)(3) X Kickstand: X # links: 104 CPSC (c) X CPSC (h)(4) X Other: X CPSC X CPSC (a) X Pedals: Brakes: CPSC (a)(2) X CPSC (c) X Alignment Tool: 26 CPSC (b) X CPSC (a) X CPSC (c) X CPSC (b) NA BRAKE ASSEMBLY: Tires: CPSC (b(4)) X CPSC X CPSC (a) X LITERATURE: CPSC (b(6)) X WHEELS: FUNCTIONAL CHECK: Manual: CPSC (b(8)) X Rear wheel: Shiftabilty: CPSC (a) X CPSC (i) X CPSC (b) X Test Ride: Other: CPSC (j) X CPSC (a) X CPSC (a) X CPSC (b)(1) X BB cable guide: CPSC (b) X CPSC (c) X CPSC (b)(2) X CPSC (a) X CPSC (d) X CPSC (c)(1) X FRAME/FORK: CPSC (a)(1) X CPSC (b(2)) X CPSC (c)(2) X CPSC X CPSC (b) X CPSC (c) X CPSC (e) X CPSC X CONTROLS 2: CPSC (b) X CPSC (b) X SEAT SUBASSEMBLY CONTROLS 1: CPSC (e) X CPSC (b)(1) X Seat Clamp: Shifters: Grips: CPSC (b) NA Seat: Brake Levers: CPSC (d) X MANUFACTURERS COC CPSC (a) X CPSC (b(3)) X Bar plugs: X CPSC (g) X Post: CPSC (b(5)) X Tape: CPSC (b) X Bar/Stem Fit: Bar Ends: X CPSC (c) X CPSC (a) X Insert photo of bike here CPSC (c) X

3 SAFETY AND COMPLIANCE TESTING FOR BCYCLE LLC. Tested Sample(s) : Bike Share Bicycle Brand : BCycle Model : BCycle 2.0 Color : White Size : 26 Stock / Model Number : P Age Grading : Adult Children s Product : No Prepared For: BCycle LLC. 801 West Madison Street Waterloo, Wisconsin Issue Date: 04 December 2015 Final Report: This document shall not be reproduced except in full without written approval from ACT Lab LLC This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer joint ISO-ILAC-IAF Communiqué dated January 2009.) The Joint Communiqué is available on publications and resources page of the ILAC website at Accreditation listing and certificate can be found at Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 1 of 7

4 CONCLUSION Trek, BCycle 2.0 (White), (SWTU194C6590K) Purpose of Test - Each test performed is intended to check compliance with the following: Result Comment CPSC 16 CFR 1512 Requirements for Bicycles C President, John A. Bogler Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 2 of 7

5 SAMPLE IDENTIFICATION Brand: BCycle Job No.: Model: BCycle 2.0 Sample ID: Manufacturer: GCM Type: Bike Share Bicycle Model No.: BCycle Wt Material: Not Specified Stock No.: P Size(in): 26 UPC: Color(s): White Serial No.: SWTU194C6590K Weight (kg): BCycle 2.0 (White) Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 3 of 7

6 DATE AND PLACE OF TEST Sample(s) received on : 11 November 2015 Testing was initiated on : 16 November 2015 Testing was completed on : 04 December 2015 Testing was performed at : ACT Lab LLC Long Beach, CA TEST METHODS Method for each test conducted is as follows: CPSC 16 CFR 1512 test was performed according to the CPSC Bicycle Compliance Test Manual (1976) Requirements for Bicycles standard and all other standards referenced within. TEST RESULTS C: Compliant; Product meets specified standard NC: Non-Compliant; Product does not meet specified standard NA: Not Applicable to this design NR: Not Requested by the Applicant NP: Not Present ND: None Detected IC: Inconclusive NT: Not Tested FTR: Further Testing Recommended PPM: Parts Per Million *: See Comments Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 4 of 7

7 CPSC 16 CFR 1512: BICYCLE TEST CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes MECHANICAL REQUIREMENTS 4(a) Assembly C 4(b) Sharp Edges C 4(c) Integrity (d),(e),(p),(q) C 4(d) Attachment Hardware C 4(e) "Reserved" - Protrusion Test NA 4(f) "Reserved" C 4(g) Excluded Area C 4(h) "Reserved" - Screw Length NA 4(i) Control Cable Ends (c) C 4(j) Control Cable Abrasions C REQUIREMENTS FOR BRAKING SYSTEM 5(a) Braking System C 5(b) Handbrakes (d)(2)(i), (iii) C 5(b)(1) Stopping Distance (d)(2)(v) C 5(b)(2) Hand Lever Access C 5(b)(3) Grip Dimension C 5(b)(4) Attachment (d)(2)(iii) C 5(b)(5) Operating Force C 5(b)(6) Pad and Pad Holders (d)(2)(iii) C 5(b)(7) "Reserved" NA 5(b)(8) Hand Lever Location C 5(b)(9) Hand Lever Extensions NA 5(c) Footbrakes (e)(2) NA 5(c)(1) Stopping Distance (e)(3) NA 5(c)(2) Operating Force NA 5(c)(3) Crank Differential NA 5(c)(4) Independent Operation NA 5(d) Footbrakes and Handbrakes (c) NA 5(e)(1) Sidewalk Bicycles shall not have handbrakes only NA 5(e)(2) Sidewalk Bicycles seat height > 560 mm (c), (f) NA Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 5 of 7

8 CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes 5(e)(3) Sidewalk Bicycles seat height < 560 mm (f) NA REQUIREMENTS FOR STEERING SYSTEM 6(a) Handlebar Stem Insertion Mark NA 6(b) Handlebar Stem Strength (g) NT 6(c) Handlebar C 6(d) Handlebar Ends (c) C 6(e) Handlebar and Clamps (h)(1), (h)(2), (a)(2) C REQUIREMENTS FOR PEDALS 7(a) Construction C 7(b) Toe Clips NA 7(c) Pedal Reflectors (e) C REQUIREMENTS FOR DRIVE CHAIN C REQUIREMENTS FOR PROTECTIVE GUARDS 9(a) Chain Guard C 9(b) Derailleur Guard NA REQUIREMENT FOR TIRES C REQUIREMENTS FOR WHEELS 11(a) Spokes C 11(b) Alignment C 11(c) Rims (j) C REQUIREMENTS FOR WHEEL HUBS 12(a) Locking Devices C 12(a)(1) Rear Wheels C 12(a)(2) Front Wheels NA 12(b) Quick-Release Devices NA 12(c) Front Hubs (j)(3) NA REQUIREMENTS FOR FRONT FORK (k)(1) C REQUIREMENTS FOR FORK AND FRAME ASSEMBLY (k)(2) C REQUIREMENTS FOR SEAT 15(a) Seat Limitation C 15(b) Seat Post NA 15(c) Adjustment Clamps (l) C REQUIREMENTS FOR REFLECTORS Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 6 of 7

9 CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes 16(a) Front, Rear, and Pedal Reflectors C 16(b) Side Reflectors C 16(c) Front Reflectors (m) C 16(d) Rear Reflectors (m) C 16(e) Pedal Reflectors C 16(f) Side Reflectors C 16(g) Reflector Tests (n) C 16(h) Retro-reflective Tire Sidewalls (o), (r) C 16(i) Retro-reflective Rims (o) C OTHER REQUIREMENTS 17(a) Road Test (p) C 17(b) Sidewalk Bicycle Proof Test NA 17(c) Ground Clearance C 17(d) Toe Clearance C INSTRUCTIONS AND LABELING 19(a)(1) Operation and Safety Instructions NA 19(a)(2) Assembly Instructions NA 19(a)(3) Maintenance Instructions NA 19(b)(1) List of Tools for Assembly C 19(b)(2) Illustration of Minimum Leg Length C 19(c) The Minimum Leg Length Dimension C 19(d) "Reserved" - Label for NA 19(e) Permanent Label - Manufacturer's Information C *************************************************************************************************************** END OF REPORT Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Robert Stetina Page 7 of 7

10 SAFETY AND COMPLIANCE TESTING FOR BCYCLE LLC. Tested Sample(s) : Bike Share Bicycle Brand : BCycle Model : BCycle 2.0 Color : White Size : 26 Stock / Model Number : P Age Grading : Adult Children s Product : No Prepared For: BCycle LLC. 801 West Madison Street Waterloo, Wisconsin Issue Date: 16 December 2015 Final Report: This document shall not be reproduced except in full without written approval from ACT Lab LLC. This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer joint ISO-ILAC-IAF Communiqué dated January 2009.) The Joint Communiqué is available on publications and resources page of the ILAC website at Accreditation listing and certificate can be found at Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 1 of 9 Technician: Robert Stetina

11 CONCLUSION ( ) Trek, BCycle 2.0 (White), (SWTU194C6590K) Purpose of Test - Each test performed is intended to check compliance with the following: Result Comment ISO 4210: Cycles Safety Requirements for City/Trekking Bicycles C President, John A. Bogler Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 2 of 9 Technician: Robert Stetina

12 SAMPLE IDENTIFICATION Brand: BCycle Job No.: Model: BCycle 2.0 Sample ID: Manufacturer: GCM Type: Bike Share Bicycle Model No.: BCycle Wt Material: Not Specified Stock No.: P Size(in): 26 UPC: Color(s): White Serial No.: STWU194C6590K Weight (kg): BCycle 2.0 (White) Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 3 of 9 Technician: Robert Stetina

13 DATE AND PLACE OF TEST Sample(s) received on : 11 November 2015 Testing was initiated on : 16 November 2015 Retest saddle received on : 11 December 2015 Testing was completed on : 15 December 2015 Testing was performed at : ACT Lab LLC Long Beach, CA TEST METHODS Method for each test conducted is as follows: ISO 4210:2015 tests were performed according to the ISO Cycles-Safety Requirements for Bicycles (2015E) standard Part 2: Requirements for City and Trekking, Young Adult, Mountain and Racing Bicycles. TEST RESULTS C: Compliant; Product meets specified standard NC: Non-Compliant; Product does not meet specified standard NA: Not Applicable to this design NR: Not Requested by the Applicant NP: Not Present ND: None Detected IC: Inconclusive NT: Not Tested FTR: Further Testing Recommended PPM: Parts Per Million *: See Comments Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 4 of 9 Technician: Robert Stetina

14 ISO 4210: BICYCLE TEST ISO Ref. # Test Description Result Observations and Notes 4.1 TOXICITY NT 4.2 SHARP EDGES C 4.3 SECURITY AND STRENGTH OF SAFETY-RELATED FASTENERS Security of screws C Minimum failure torque NA Folding bicycle mechanism NA 4.4 CRACK DETECTION METHODS C 4.5 PROTRUSIONS C 4.6 BRAKES Braking systems C Hand-operated brakes Brake lever position C Brake lever grip dimension C Attachment of brake assembly and cable requirements C Brake-block and brake-pad assemblies - Security test C Brake adjustment C Hand-operated braking system - Strength test C Back-pedal braking system - Strength test General NA Requirement NA Braking performance General - Track or Machine C Track test C Machine test NT Smooth, safe-stop characteristics C Ratio between wet and dry braking performance - Track C Ratio between wet and dry braking performance - Machine NT Brakes - Heat-resistance test General - Disc, Hub and Thermoplastic rims NT Requirement NT 4.7 STEERING Handlebar - Dimensions C Length of bar C Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 5 of 9 Technician: Robert Stetina

15 ISO Ref. # Test Description Result Observations and Notes Height between the saddle in its lowest position to the top of the handlebar in its highest Handlebar grips and plugs C Handlebar stem - Insertion -depth mark or positive stop NA Handlebar stem to fork steerer - Clamping requirements C Steering stability C Steering assembly - Static strength and security test C Handlebar stem - Lateral bending test This test is intended for stem manufactures who do not produce handlebars Requirement NA Handlebar and stem assembly - Lateral bending test NA Handlebar-stem - Forward bending test Requirement stage 1 NT Requirement stage 2 NT Handlebar to handlebar stem - Torsional security test C Handlebar stem to fork steerer Torsional security test C Bar end to handlebar Torsional security test NA Aerodynamic extensions to handlebar Torsional security test NA Handlebar and stem assembly Fatigue test Handlebars must be tested with a stem, but stems can be tested using a steel rod Requirement for stage 1 and stage 2 C 4.8 FRAME Suspension-frames Special requirements NA Frame Impact test (falling mass) C Frame and front fork assembly Impact test (falling frame) C Frame Fatigue test with pedaling forces C Frame Fatigue test with horizontal forces C Frame Fatigue test with a vertical force C 4.9 FRONT FORK Means of location of the axle and wheel retention C Suspension forks Special requirements Tire clearance test NA Tensile test NA C NA C Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 6 of 9 Technician: Robert Stetina

16 ISO Ref. # Test Description Result Observations and Notes Front fork Static bending test C Front fork Rearward impact test Forks made entirely of metal - Impact 1 C Forks made entirely of metal - Impact 2 C Forks which have composite parts - Impact 1 NA Forks which have composite parts - Impact 2 NA Front fork Bending fatigue test plus rearward impact test C Forks intended for use with hub- or disc-brakes Static brake-torque test NT Fork for hub/disc-brake Brake mount fatigue test NT Tensile test for a non-welded fork NA Requirement NA 4.10 WHEELS AND WHEEL/TIRE ASSEMBLY Wheels/tire assembly Concentricity tolerance and lateral tolerance C Wheel/tire assembly Clearance C Wheel/tire assembly Static strength test C Wheels Wheel retention Must comply to: , , and C Wheel retention Retention devices secured C Front wheel retention Retention devices unsecured C Wheels Quick-release devices Operating features C 4.11 RIMS, TIRES, AND TUBES Non-pneumatic tires are excluded from the requirements of , , and Tire inflation pressure C Tire and rim compatibility C Tubular tires and rims NA Rim-wear NA Greenhouse effect test for composite wheels NA 4.12 FRONT MUDGUARD C 4.13 PEDALS AND PEDAL/CRANK DRIVE SYSTEM Pedal tread Tread surface C Toe Clips NA NA Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 7 of 9 Technician: Robert Stetina

17 ISO Ref. # Test Description Result Observations and Notes Pedals designed to be used only with toe clips or shoe-retention devices shall have toe clips or shoe-retention devices securely attached and need not comply with the requirements of items a) and b) Pedal clearance Ground clearance C Toe clearance C Static strength test C Pedal Impact test C Dynamic durability test C Drive system Static strength test a Drive system with chain C b Drive system with belt C Crank assembly Fatigue test Requirement C Special requirements for mountain bicycles NA 4.14 DRIVE-CHAIN AND DRIVE BELT Drive-chain C Drive belt NA 4.15 CHAIN-WHEEL AND BELT-DRIVE PROTECTIVE DEVICE Requirements C Chain-wheel disc and drive pulley disc diameter C Chain and drive belt protective device C Combined front gear-change guide NA 4.16 SADDLES AND SEAT-POSTS Limiting dimensions C Seat-post Insertion-depth mark or positive stop C Saddle/seat-post Security test Saddles with adjustment-clamps C Saddles without adjustment clamps NA Saddle Static strength test C Saddle and seat-post clamp Fatigue test C Seat-post Fatigue test Requirement for stage Seat-post without suspension system C NA Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 8 of 9 Technician: Robert Stetina

18 ISO Ref. # Test Description Result Observations and Notes Seat-post with suspension system NA Requirement for stage Seat-post without suspension system C Seat-post with suspension system NA 4.17 SPOKE PROTECTOR NA 4.18 LUGGAGE CARRIERS NA 4.19 ROAD TEST OF A FULLY ASSEMBLED BICYCLE C 4.20 LIGHTING SYSTEMS AND REFLECTORS Bicycles shall be equipped with reflectors at the front, rear and side. Bicycles shall be equipped with lighting systems and reflectors in conformity with the national regulations in the country in which the bicycle is marketed, because national regulations for lighting systems and reflectors differ from country to country Wiring harness C Lighting systems NT Reflectors C Rear reflectors - shall be Red C Side reflectors - All the same color, either Clear or Yellow C Front reflectors - Shall be Clear C Pedal reflectors C 4.21 WARNING DEVICE NA 5 MANUFACTURER S INSTRUCTIONS NA 6 MARKINGS C 6.1 REQUIREMENT C 6.2 DURABILITY C C *************************************************************************************************************** END OF REPORT Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 9 of 9 Technician: Robert Stetina

19 SAFETY AND COMPLIANCE TESTING FOR BCYCLE LLC. Tested Sample(s) : Bike Share Bicycle Brand : BCycle Model : BCycle 2.0 Color : White Size : 26 Stock / Model Number : P Age Grading : Adult Children s Product : No Prepared For: BCycle LLC. 801 West Madison Street Waterloo, Wisconsin Issue Date: 30 December 2015 Final Report: This document shall not be reproduced except in full without written approval from ACT Lab LLC. This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer joint ISO-ILAC-IAF Communiqué dated January 2009.) The Joint Communiqué is available on publications and resources page of the ILAC website at Accreditation listing and certificate can be found at Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 1 of 6 Technician: Jake Cao

20 CONCLUSION ( ) Trek, BCycle 2.0 (White), (SWTU194C6590K) Purpose of Test - Each test performed is intended to check compliance with the following: Result Comment EN 71 Part 3:2013 Migration of Certain Elements C President, John A. Bogler Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 2 of 6 Technician: Jake Cao

21 SAMPLE IDENTIFICATION Brand: BCycle Job No.: Model: BCycle 2.0 Sample ID: Manufacturer: GCM Type: Bike Share Bicycle Model No.: BCycle Wt Material: Not Specified Stock No.: P Size(in): 26 UPC: Color(s): White Serial No.: STWU194C6590K Weight (kg): BCycle 2.0 (White) Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 3 of 6 Technician: Jake Cao

22 DATE AND PLACE OF TEST Sample(s) received on : 11 November 2015 Testing was initiated on : 16 November 2015 Retest saddle received on : 11 December 2015 Testing was completed on : 30 December 2015 Testing was performed at : Taicang ACT Sporting Goods Testing Company, LTD. Taicang City, Jiangsu Province, China PURPOSE OF TEST Tests performed are intended to check compliance with the following: EN 71 Part 3: 2013 Migration of Certain Elements. TEST METHODS Method for each test conducted is as follows: Extractable Chromium(VI)& Extractable Chromium (III) With reference to EN 71 Part 3:2013, analysis was performed by HPLC-ICP-MS. Elements With reference to EN 71 Part 3:2013, analysis was performed by ICP-MS. Extractable Organic Tin With reference to EN71 Part 3:2013, analysis was performed by GC-MS. TEST RESULTS C: Compliant; Product meets specified standard NC: Non-Compliant; Product does not meet specified standard NA: Not Applicable to this design NR: Not Requested by the Applicant NP: Not Present ND: None Detected IC: Inconclusive NT: Not Tested FTR: Further Testing Recommended PPM: Parts Per Million *: See Comments Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 4 of 6 Technician: Jake Cao

23 The Limited value is based on European Directive 2009/48/EC and its subsequent amendments and EN 71 Part 3: Category I: Dry, brittle, powder-like or pliable materials Category II: Liquid or sticky materials Category III: Scraped-off materials Limited Value for migration of certain elements: Test Item(s) Unit Limited Value Category I Category II Category III Extractable Lead (Pb) mg/kg Extractable Antimony (Sb) mg/kg Extractable Arsenic (As) mg/kg Extractable Barium (Ba) mg/kg Extractable Cadmium (Cd) mg/kg Extractable Chromium (III) (Cr III) mg/kg Extractable Chromium (VI) mg/kg Extractable Mercury (Hg) mg/kg Extractable Selenium (Se) mg/kg Extractable Boron (B) mg/kg Extractable Cobalt (Co) mg/kg Extractable Manganese (Mn) mg/kg Extractable Strontium (Sr) mg/kg Extractable Tin (Sn) mg/kg Extractable Zinc (Zn) mg/kg Extractable Copper (Cu) mg/kg Extractable Aluminum (Al) mg/kg Extractable Nickel (Ni) mg/kg Extractable Organic Tin mg/kg Sample ID EN71-3 Sample ID List Description Handlebar Grip Pedal Saddle Tire Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 5 of 6 Technician: Jake Cao

24 CHEMICAL: SURFACE COATING BCycle (White) Test Item(s) MDL Mg/kg #1 #2 #3 #4 Category III Criteria Result Extractable Lead (Pb) <1 < C Extractable Antimony (Sb) 10 <1 <1 <1 <1 560 C Extractable Arsenic (As) 10 <1 <1 <1 <1 47 C Extractable Barium (Ba) < C Extractable Cadmium (Cd) 10 <1 <1 <1 <1 17 C Extractable Chromium (III) (Cr III) 5 <1 <1 <1 <1 460 C Extractable Chromium (VI)(Cr VI) 0.2 <0.2 <0.2 <0.2 < C Extractable Mercury (Hg) 10 <1 <1 <1 <1 94 C Extractable Selenium (Se) 10 <1 <1 <1 <1 460 C Extractable Boron (B) <1 <1 < C Extractable Cobalt (Co) 10 <1 <1 <1 <1 130 C Extractable Manganese (Mn) 50 <1 <1 <1 < C Extractable Strontium (Sr) <1 <1 < C Extractable Tin (Sn) 5 <1 <1 <1 < C Extractable Zinc (Zn) C Extractable Copper (Cu) <1 < C Extractable Aluminum (Al) C Extractable Nickel (Ni) <1 <1 <1 930 C Extractable Organic Tin 0.02 <1 <1 <1 <1 12 C *************************************************************************************************************** END OF REPORT Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 22 January 2015 Page 6 of 6 Technician: Jake Cao

25 Safety and Quality 1.0 Bike Specifications Bell Enclosed cables UV resistant shroud Convenient basket rated to 20lbs Indexed theft resistant seat post Panels: Sponsorship Tamper Resistant Hardware Four finger clamp Front and rear reflectors Front and rear fenders Skirtguards: Sponsorship Shimano Nexus 3-speed internal gear hub Triple crown fork 3 watt 10 lux always on front and rear LED lights, StVZO compliant Stainless steel retention spring Hardcase puncture resistant tires with reflective sidewalls Bottom bracket mounted kickstand Chainguard Trek ride inspiring geometry 6061T6 aluminum alloy frame Stainless steel striker loops Shimano Nexus all-weather internal front and rear brakes BCycle 1.0 meets or exceeds all CPSC, ISO, and EN bicycle standards

26 BCYCLE 1.0 CPSC TESTING CHECKLIST Year Model Assembly location 2014 BCycle 1.0 GCM (place 'X' in box to show pass) BIKE ASSEMBLY CHECKLIST: GENERAL: DRIVETRAIN: FOOTBRAKES OTHER: Assembly Derailleur, front: CPSC (c) 1 NA CPSC (a) X CPSC (a) X CPSC (i) NA CPSC (c) 2 NA Reflectors: CPSC (b) X CPSC (j) NA CPSC (c) 3 NA CPSC X CPSC (d) X Bottom Bracket: CPSC (c) 4 NA CPSC (a) X CPSC (g) X Cranks: CPSC (d) NA CPSC (b) X FRAMESET: Chainline(mm) 45.4 CPSC (e) 1 NA CPSC (f) X Paint: X BBshell width(mm) 73 CPSC (e) 2 NA CPSC (c) X Frame/Fork Fit: X BB length(mm) CPSC (e) 3 NA CPSC (d) X Shock/Linkage: NA Derailleur, rear: WHEELS: CPSC (e) X Headset: X CPSC (i) X Front wheel: CPSC (h)(1) X ACCESSORIES: CPSC (j) X CPSC (a) X CPSC (h)(2) X Rear Rack: X Chain: CPSC (b) X CPSC (h)(3) X Kickstand: X # links: 100 CPSC (c) X CPSC (h)(4) X Other: X CPSC X CPSC (a) X Pedals: Brakes: CPSC (a)(2) X CPSC (c) X Alignment Tool: 26 CPSC (b) X CPSC (a) X CPSC (c) X CPSC (b) X BRAKE ASSEMBLY: Tires: CPSC (b(4)) X CPSC X CPSC (a) X LITERATURE: CPSC (b(6)) X WHEELS: FUNCTIONAL CHECK: Manual: CPSC (b(8)) X Rear wheel: Shiftabilty: CPSC (a) X CPSC (i) X CPSC (b) X Test Ride: Other: CPSC (j) X CPSC (a) X CPSC (a) X CPSC (b)(1) X BB cable guide: CPSC (b) X CPSC (c) X CPSC (b)(2) X CPSC (a) X CPSC (d) X CPSC (c)(1) X FRAME/FORK: CPSC (a)(1) X CPSC (b(2)) X CPSC (c)(2) X CPSC X CPSC (b) X CPSC (c) X CPSC (e) X CPSC X CONTROLS 2: CPSC (b) X CPSC (b) X SEAT SUBASSEMBLY CONTROLS 1: CPSC (e) X CPSC (b)(1) X Seat Clamp: Shifters: Grips: CPSC (b) NA Seat: Brake Levers: CPSC (d) X MANUFACTURERS COC CPSC (a) X CPSC (b(3)) X Bar plugs: X CPSC (g) X Post: CPSC (b(5)) X Tape: CPSC (b) X Bar/Stem Fit: Bar Ends: CPSC (c) X CPSC (a) X Insert photo of bike here CPSC (c) X

27 SAFETY AND COMPLIANCE TESTING FOR BCYCLE LLC. Tested Sample(s) : Bike Share Bicycle Brand : BCycle Model : BCycle 1.0 Color : Red Size : 26 Stock / Model Number : Age Grading : Adult Children s Product : No Prepared For: BCycle LLC. 801 West Madison Street Waterloo, Wisconsin Issue Date: 20 October 2014 Final Report: This document shall not be reproduced except in full without written approval from ACT Lab LLC This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer joint ISO-ILAC-IAF Communiqué dated January 2009.) The Joint Communiqué is available on publications and resources page of the ILAC website at Accreditation listing and certificate can be found at Contract File No.: T:\ACT Testing\ Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 1 of 7

28 CONCLUSION Trek BCycle (Red) Purpose of Test - Each test performed is intended to check compliance with the following: Result Comment CPSC 16 CFR 1512 Requirements for Bicycles C President, John A. Bogler Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 2 of 7

29 DATE AND PLACE OF TEST Sample(s) received on : 28 September 2014 Testing was initiated on : 11 October 2014 Testing was completed on : 03 November 2014 Testing was performed at : Taicang ACT Sporting Goods Testing Co., Ltd. Taicang City, Suzhou, Jiangsu Province, Taiwan TEST METHODS Method for each test conducted is as follows: CPSC 16 CFR 1512 test was performed according to the CPSC Bicycle Compliance Test Manual (1976) Requirements for Bicycles standard and all other standards referenced within. TEST RESULTS C: Compliant; Product meets specified standard NC: Non-Compliant; Product does not meet specified standard NA: Not Applicable to this design NR: Not Requested by the Applicant NP: Not Present ND: None Detected IC: Inconclusive NT: Not Tested FTR: Further Testing Recommended PPM: Parts Per Million *: See Comments Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 3 of 7

30 SAMPLE IDENTIFICATION Brand: Trek Job No.: Model: BCycle 1.0 Type: Bike Share Bicycle Manufacturer: GCM Size: 26 Stock No.: Color(s): Red UPC: Not Specified Weight (kg): BCycle 1.0 (Red) Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 4 of 7

31 CPSC 16 CFR 1512: BICYCLE TEST CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes MECHANICAL REQUIREMENTS 4(a) Assembly C 4(b) Sharp Edges C 4(c) Integrity (d),(e),(p),(q) C 4(d) Attachment Hardware C 4(e) "Reserved" - Protrusion Test NA 4(f) "Reserved" C 4(g) Excluded Area C 4(h) "Reserved" - Screw Length NA 4(i) Control Cable Ends (c) C 4(j) Control Cable Abrasions C REQUIREMENTS FOR BRAKING SYSTEM 5(a) Braking System C 5(b) Handbrakes (d)(2)(i), (iii) C 5(b)(1) Stopping Distance (d)(2)(v) C 5(b)(2) Hand Lever Access C 5(b)(3) Grip Dimension C 5(b)(4) Attachment (d)(2)(iii) C 5(b)(5) Operating Force C 5(b)(6) Pad and Pad Holders (d)(2)(iii) C 5(b)(7) "Reserved" NA 5(b)(8) Hand Lever Location C 5(b)(9) Hand Lever Extensions NA 5(c) Footbrakes (e)(2) NA 5(c)(1) Stopping Distance (e)(3) NA 5(c)(2) Operating Force NA 5(c)(3) Crank Differential NA 5(c)(4) Independent Operation NA 5(d) Footbrakes and Handbrakes (c) NA 5(e)(1) Sidewalk Bicycles shall not have handbrakes only NA 5(e)(2) Sidewalk Bicycles seat height > 560 mm (c), (f) NA Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 5 of 7

32 CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes 5(e)(3) Sidewalk Bicycles seat height < 560 mm (f) NA REQUIREMENTS FOR STEERING SYSTEM 6(a) Handlebar Stem Insertion Mark NA 6(b) Handlebar Stem Strength (g) NA 6(c) Handlebar C 6(d) Handlebar Ends (c) C 6(e) Handlebar and Clamps (h)(1), (h)(2), (a)(2) C REQUIREMENTS FOR PEDALS 7(a) Construction C 7(b) Toe Clips NA 7(c) Pedal Reflectors (e) C REQUIREMENTS FOR DRIVE CHAIN C REQUIREMENTS FOR PROTECTIVE GUARDS 9(a) Chain Guard C 9(b) Derailleur Guard NA REQUIREMENT FOR TIRES C REQUIREMENTS FOR WHEELS 11(a) Spokes C 11(b) Alignment C 11(c) Rims (j) C REQUIREMENTS FOR WHEEL HUBS 12(a) Locking Devices C 12(a)(1) Rear Wheels C 12(a)(2) Front Wheels NA 12(b) Quick-Release Devices NA 12(c) Front Hubs (j)(3) NA REQUIREMENTS FOR FRONT FORK (k)(1) C REQUIREMENTS FOR FORK AND FRAME ASSEMBLY (k)(2) C REQUIREMENTS FOR SEAT 15(a) Seat Limitation C 15(b) Seat Post NA 15(c) Adjustment Clamps (l) C REQUIREMENTS FOR REFLECTORS Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 6 of 7

33 CPSC 16 CFR 1512 Ref. # Test Description Result Observations and Notes 16(a) Front, Rear, and Pedal Reflectors C 16(b) Side Reflectors C 16(c) Front Reflectors (m) C 16(d) Rear Reflectors (m) C 16(e) Pedal Reflectors C 16(f) Side Reflectors C 16(g) Reflector Tests (n) C 16(h) Retro-reflective Tire Sidewalls (o), (r) C 16(i) Retro-reflective Rims (o) C OTHER REQUIREMENTS 17(a) Road Test (p) C 17(b) Sidewalk Bicycle Proof Test NA 17(c) Ground Clearance C 17(d) Toe Clearance C INSTRUCTIONS AND LABELING 19(a)(1) Operation and Safety Instructions NA 19(a)(2) Assembly Instructions NA 19(a)(3) Maintenance Instructions NA 19(b)(1) List of Tools for Assembly C 19(b)(2) Illustration of Minimum Leg Length C 19(c) The Minimum Leg Length Dimension C 19(d) "Reserved" - Label for NA 19(e) Permanent Label - Manufacturer's Information C *************************************************************************************************************** END OF REPORT Contract File No.: T:\ACT Testing\ Trek Trek Control Document Rev. 10 January 2014 Technician: Matt Pfeffer Page 7 of 7

34 SAFETY AND COMPLIANCE TESTING FOR BCYCLE LLC. Tested Sample(s) : Bike Share Bicycle Brand : BCycle Model : BCycle 1.0 Color : Red Size : 26 Stock / Model Number : Age Grading : Adult Children s Product : No Prepared For: BCycle LLC. 801 West Madison Street Waterloo, WI Issue Date: 20 October 2014 Final Report: This document shall not be reproduced except in full without written approval from ACT Lab LLC. This laboratory is accredited in accordance with the recognized International Standard ISO/IEC 17025:2005. This accreditation demonstrates technical competence for a defined scope and the operation of a laboratory quality management system (refer joint ISO-ILAC-IAF Communiqué dated January 2009.) The Joint Communiqué is available on publications and resources page of the ILAC website at Accreditation listing and certificate can be found at Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 1 of 12

35 CONCLUSION Trek BCycle (Red) Purpose of Test - Each test performed is intended to check compliance with the following: ISO 4210:2014 Cycles Safety Requirements for Bicycles Result C Comment EN 71 Part 3:2013 Migration of Certain Elements C President, John A. Bogler Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 2 of 12

36 DATE AND PLACE OF TEST Sample(s) received on : 28 September 2014 Testing was initiated on : 11 October 2014 Testing was completed on : 03 November 2014 Testing was performed at : Taicang ACT Sporting Goods Testing Co., Ltd. Taicang City, Suzhou, Jiangsu Province, Taiwan TEST METHODS Method for each test conducted is as follows: ISO 4210:2014, test was performed according to the ISO Cycles-Safety Requirements for Bicycles (2014E) Requirements for Bicycles standard and all other standards referenced within. Extractable Chromium(VI)& Extractable Chromium (III) With reference to EN 71 Part 3:2013, analysis was performed by HPLC-ICP-MS. Elements With reference to EN 71 Part 3:2013, analysis was performed by ICP- MS. Extractable Organic Tin With reference to EN71 Part 3:2013, analysis was performed by GC-MS. Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 3 of 12

37 TEST RESULTS C: Compliant; Product meets specified standard NC: Non-Compliant; Product does not meet specified standard NA: Not Applicable to this design NR: Not Requested by the Applicant NP: Not Present ND: None Detected NT: Not Tested FTR: Further Testing Recommended PPM: Parts Per Million *: See Comments The Limited value is based on European Directive 2009/48/EC and its subsequent amendments and EN 71 Part 3: Category I: Dry, brittle, powder-like or pliable materials Category II: Liquid or sticky materials Category III: Scrapped-off materials Limited Value for migration of certain elements: Limited Value Test Item(s) Unit Category I Category II Category III Extractable Lead (Pb) mg/kg Extractable Antimony (Sb) mg/kg Extractable Arsenic (As) mg/kg Extractable Barium (Ba) mg/kg Extractable Cadmium (Cd) mg/kg Extractable Chromium (III) (Cr III) mg/kg Extractable Chromium (VI) mg/kg Extractable Mercury (Hg) mg/kg Extractable Selenium (Se) mg/kg Extractable Boron (B) mg/kg Extractable Cobalt (Co) mg/kg Extractable Manganese (Mn) mg/kg Extractable Strontium (Sr) mg/kg Extractable Tin (Sn) mg/kg Extractable Zinc (Zn) mg/kg Extractable Copper (Cu) mg/kg Extractable Aluminum (Al) mg/kg Extractable Nickel (Ni) mg/kg Extractable Organic Tin mg/kg Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 4 of 12

38 SAMPLE IDENTIFICATION Brand: Trek Job No.: Model: BCycle 1.0 Type: Bike Share Bicycle Manufacturer: GCM Size: 26 Stock No.: Color(s): Red UPC: Not Specified Weight (kg): BCycle 1.0 (Red) Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 5 of 12

39 ISO : BICYCLE TEST ISO Ref. # Test Description Result Observations and Notes 4.1 Toxicity C 4.2 Sharp edges C 4.3 Security and strength of safety-related fasteners C Security of screws C Minimum failure torque C Folding bicycle mechanism NA 4.4 Crack detection methods C 4.5 Protrusions C 4.6 Brakes C Braking systems C Hand-operated brakes C Brake lever position C Brake lever grip dimension C Attachment of brake assembly and cable requirements C Brake-block and brake-pad assemblies - Security test C Brake adjustment C Hand-operated braking system - Strength test C Back-pedal braking system - Strength test NA General NA Requirement NA Braking performance C General - Track or Machine C Track test C Machine test NA Smooth, safe-stop characteristics C Ratio between wet and dry braking performance - Track C Ratio between wet and dry braking performance - Machine NA Brakes - Heat-resistance test C General - Disc, Hub and Thermoplastic rims C Requirement C 4.7 Steering C Handlebar - Dimensions C Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 6 of 12

40 ISO Ref. # Test Description Result Observations and Notes Length of bar C Height between the saddle in its lowest position to the top of the handlebar in its highest C Handlebar grips and plugs C Handlebar stem - Insertion -depth mark or positive stop NA Handlebar stem to fork steerer - Clamping requirements C Steering stability C Steering assembly - Static strength and security test C Handlebar stem - Lateral bending test NA This test is intended for stem manufactures who do not produce handlebars NA Requirement NA Handlebar and stem assembly - Lateral bending test C This test is for manufactures who produce handlebars and stems or for cycle manufacturers C Requirement C Handlebar-stem - Forward bending test C Conduct the test in two stages on the same assembly as follows C Requirement stage 1 C Requirement stage 2 C Handlebar to handlebar stem - Torsional security test C Handlebar stem to fork steerer Torsional security test C Bar end to handlebar Torsional security test C Aerodynamic extensions to handlebar Torsional security test NA Handlebar and stem assembly Fatigue test C Handlebars must be tested with a stem, but stems can be tested using a steel rod C Requirement for stage 1 and stage 2 C 4.8 Frame C Suspension-frames Special requirements NA Frame Impact test (falling mass) C Frame and front fork assembly Impact test (falling frame) C Frame Fatigue test with pedaling forces C Frame Fatigue test with horizontal forces C Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 7 of 12

41 ISO Ref. # Test Description Result Observations and Notes Frame Fatigue test with a vertical force C 4.9 Front fork C Means of location of the axle and wheel retention C Suspension forks Special requirements NA Tyre clearance test NA Tensile test NA Front fork Static bending test C Front fork Rearward impact test C Forks made entirely of metal - Impact 1 C Forks made entirely of metal - Impact 2 C Forks which have composite parts - Impact 1 NA Forks which have composite parts - Impact 2 NA Front fork Bending fatigue test plus rearward impact test C Forks intended for use with hub- or disc-brakes NA Static brake-torque test NA Fork for hub/disc-brake Brake mount fatigue test NA Tensile test for a non-welded fork NA Requirement NA 4.10 Wheels and wheel/tyre assembly C Wheels/tyre assembly Concentricity tolerance and lateral tolerance C Wheel/tyre assembly Clearance C Wheel/tyre assembly Static strength test C Wheels Wheel retention C Must comply to: , , and C Wheel retention Retention devices secured C Front wheel retention Retention devices unsecured C Wheels Quick-release devices Operating features NA 4.11 Rims, tyres, and tubes C Non-pneumatic tyres are excluded from the requirements of , , and NA Tyre inflation pressure C Tyre and rim compatibility C Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 8 of 12

42 ISO Ref. # Test Description Result Observations and Notes Tubular tyres and rims NA Rim-wear C Greenhouse effect test for composite wheels NA This is only for wheels made from composite materials NA Requirement NA 4.12 Front mudguard C 4.13 Pedals and pedal/crank drive system C Pedal tread C Tread surface C Toe Clips NA Pedals designed to be used only with toe clips or shoe-retention devices shall have toe clips or shoe-retention devices securely attached and NA need not comply with the requirements of items a) and b) Pedal clearance C Ground clearance C Toe clearance C Static strength test C Pedal Impact test C Dynamic durability test C Drive system Static strength test C a Drive system with chain C b Drive system with belt NA Crank assembly Fatigue test C Requirement C Special requirements for mountain bicycles NA 4.14 Drive-chain and drive belt C Drive-chain C Drive belt NA 4.15 Chain-wheel and belt-drive protective device C Requirements C Chain-wheel disc and drive pulley disc diameter NA Chain and drive belt protective device C Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 9 of 12

43 ISO Ref. # Test Description Result Observations and Notes Combined front gear-change guide NA 4.16 Saddles and seat-posts C Limiting dimensions C Seat-post Insertion-depth mark or positive stop C Saddle/seat-post Security test C Saddles with adjustment-clamps C Saddles without adjustment clamps C Saddle Static strength test C Saddle and seat-post clamp Fatigue test C Seat-post Fatigue test C Requirement for stage 1 C Seat-post without suspension system C Seat-post with suspension system NA Requirement for stage 2 C Seat-post without suspension system C Seat-post with suspension system NA 4.17 Spoke protector C 4.18 Luggage carriers NA 4.19 Road test of a fully assembled bicycle C 4.20 Lighting systems and reflectors C Bicycles shall be equipped with reflectors at the front, rear and side. Bicycles shall be equipped with lighting systems and reflectors in conformity with the national regulations in the country in which the C bicycle is marketed, because national regulations for lighting systems and reflectors differ from country to country Wiring harness C Lighting systems C Reflectors C Rear reflectors - shall be Red C Side reflectors - All the same color, either Clear or Yellow C Front reflectors - Shall be Clear C Pedal reflectors C 4.21 Warning device NA Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 10 of 12

44 ISO Ref. # Test Description Result Observations and Notes 5 Manufacturer s Instructions NA 6 Markings C 6.1 Requirement C 6.2 Durability C EN 71 Part 3:2013 MIGRATION OF CERTAIN ELEMENTS EN 71 Part 3:2013 MIGRATION OF CERTAIN ELEMENTS Test Item(s) MDL * Mg/kg #1 #2 #3 #4 #5 #6 Category III Criteria Result Extractable Lead (Pb) Extractable Antimony (Sb) Extractable Arsenic (As) Extractable Barium (Ba) Extractable Cadmium (Cd) Extractable Chromium (III) (Cr III) Extractable Chromium (VI)(Cr VI) Extractable Mercury (Hg) 10 <1 <1 <1 <1 <1 <1 160 C 10 <1 <1 <1 <1 <1 <1 560 C 10 <1 <1 <1 <1 <1 <1 47 C C 10 <1 <1 <1 <1 <1 <1 17 C 5 <1 <1 <1 <1 <1 <1 460 C 0.2 <1 <1 <1 <1 <1 <1 0.2 C <1 <1 <1 <1 <1 94 C Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 11 of 12

45 EN 71 Part 3:2013 MIGRATION OF CERTAIN ELEMENTS Test Item(s) Extractable Selenium (Se) Extractable Boron (B) Extractable Cobalt (Co) Extractable Manganes e (Mn) Extractable Strontium (Sr) Extractable Tin (Sn) MDL * Mg/kg #1 #2 #3 #4 #5 #6 Category III Criteria 10 <1 <1 <1 <1 <1 <1 460 C <1 <1 <1 < C 10 <1 <1 <1 <1 <1 <1 130 C 50 < < C 50 <1 < < < C Result 5 <1 <1 <1 < < C Extractable Zinc (Zn) < < C Extractable Copper (Cu) Extractable Aluminum (Al) Extractable Nickel (Ni) 50 < <1 < C C 10 <1 < <1 < C Extractable Organic Tin (Sn) 0.02 <1 <1 <1 < <1 12 C *************************************************************************************************************** END OF REPORT Contract File No.: T:\ACT testing\ Trek Trek Control Document Rev. 14 December 2016 Technician: Matt Pfeffer Page 12 of 12