Steps to ENplus and CANplus Certification In Canada

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1 Steps to ENplus and CANplus Certification In Canada Tamaki Kano, Control Union November 20, 2013 Vancouver, BC

2 What is ENplus? A quality certification program Track and Trace. Based on EN/ISO Standards. Owned by AEBIOM/EPC Operated by a National Licenser or by EPC depending on country. WPAC is the Canadian National Licensor. Certified by Control Union. Driven by the European residential heating / cogen market.

3 Driven by the European residential heating market.

4 Existing pellet boilers <100 kw in Austria

5 kw Existing pellet boilers Bestandswachstum 2011: 12% 2012: 9% 2013: 8% kw in Austria g g g Bestand in kw

6 What is CANplus? CANplus TM owned and operated by WPAC. For pellets sold in Canada. Currently, requirements mirror those of ENplus.

7 Steps to Certification Quality Classes A1, A2, and B (industrial) Input/Raw materials. Quality Parameters.

8 Steps to Certification Raw Material Always has to be 100% from the class. Requirements on additives

9 Steps to Certification Quality Parameters

10 Steps to Certification Quality Management Quality Manager Qualification, competence, experience for the job. Responsible for pellet quality and also internal documentation. Bi annual external training. Technical Operating Equipment Inspection of raw materials for contamination. Raw material storage. (e.g. paved) Cleanliness inspection of vehicles. After malfunction, a method and process to remove all potential out of spec pellets and quality testing of produced pellets. Sieve/screen. In house laboratory.

11 Steps to Certification Quality Management Quality Manager Qualification, competence, experience for the job. Responsible for pellet quality and also internal documentation. Bi annual external training. Technical Operating Equipment Inspection of raw materials for contamination. Raw material storage. (e.g. paved) Cleanliness inspection of vehicles. After malfunction, a method and process to remove all potential out of spec pellets and quality testing of produced pellets. Sieve/screen. In house laboratory.

12 Steps to Certification Internal Documentation Incoming/outgoing goods Date, quality, inspection results, supplier/customer, etc. Additives Previous load Production tonnage (to be reported monthly) and exempted sale Operating Log Any issues, repairs, maintenance, next scheduled maintenance and completion, resolutions, pellet quality inspection results, quantity of discarded pellets, etc. Training Record and employee responsibilities. Complaint log Self inspections ( in house inspections)

13 Steps to Certification Self inspections Inspection Parameters Bulk density (EN15103) (Cylinder) Mechanical durability (EN ) (lignometer or tumbler) Fines (EN ) (ISO sieve) Length (EN16127) (caliper resolution 0.1 mm) Moisture (EN (chamber ) 105±2 C etc.) Inspection Equipment What the EN/ISO standard calls for.

14 Steps to Certification Self inspections Inspection Parameters Bulk density (Cylinder) Mechanical durability (lignometer or tumbler) Fines (ISO sieve) Length (caliper resolution 0.1 mm) Moisture (chamber 105±2 C etc.) Inspection Equipment What the EN/ISO standard calls for. Calibration. Scale resolution. If in doubt, contact us with the model number.

15 Steps to Certification Self inspections Inspection Frequency Greater of once a shift or N shown below.

16 Steps to Certification in house sample retention Used to verify quality when complaints are received. Sealed bags with consecutive numbers. Producer: 1.5 kg each day. Trader: 500 g per delivery vehicle bag# on delivery slip. Suitable storage conditions. Retain for 9 months (for producers, 274 samples x 1.5 kg = 411 kg).

17 Steps to Certification Sustainability Sustainability requirement Statement of Commitment to sustainable sourcing. Record input from forest conformity certification systems. Carbon Footprint CO 2 eq emission Calculation tool provided by EPC.

18 I m ready. Now what? Application to WPAC. Report projected production. Select an inspection body and testing body and apply. Pay license fee. Audit. NC resolutions. Certification. Report Produced Quantities. Surveillance audit Once a year for producers. Once in three years for traders.

19 Tamaki Kano

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