Appendix B Ge Recycling Report Templates.pdf

Appendix B

Report Templates

Baseline GFM Report – Section 3.1 Sorting GFM Entity/organization performing process: ____________________________

Value Units

Total mass contained Ge DLC coated GFM ____________ _____

Direct measurement or estimated? (circle/highlight one)

Total mass contained Ge Th coated GFM (nearest 500 g) ____________ _____

Direct measurement or estimated? (circle/highlight one)

Total mass contained Ge in de-coated Ge GFM ______________ ______

Total mass contained Ge in material contractor designates as non-recoverable (nearest 500 g) ____________ _____

Direct measurement or estimated ? (circle/highlight one or both, as applicable)

Total mass contained Ge in contractor-generated non-recoverable Ge window material as a result of contractor handling in sorting activities (nearest 500 g) ____________ _____

Direct measurement or estimated ? (circle/highlight one or both, as applicable)

Total mass on non-recoverable Ge material (nearest 200 g) ______________ ______

Additional notes:

Name of person submitting report: _________________________________________

Signature: _________________________________________

Baseline GFM Report – Section 3.3 Disassembly for DLC/Th coated (circle one)

Entity/organization performing process: ________________________

Total mass contained Ge in non-recoverable DLC coated GFM (nearest 200 g) ____________ ______

Total mass contained Ge in non-recoverable Th coated GFM (nearest 200 g) ______________ ______

Total mass contained Ge in recoverable DLC coated GFM (nearest 200 g) ____________ ______

Percent mass loss ____________ ______

Total mass contained Ge in recoverable Th coated GFM (direct measurement) ______________ ______

Percent mass loss ____________ ______

Mass of non-Ge containing GFM received (including all packaging and other material contributing to gross weight received) ______________ ______

Total mass contained Ge in determined by subtraction of non-Ge containing subassembly material, packaging, etc. from mass of received DLC coated GFM ____________ ______

Total mass contained Ge in determined by subtraction of non-Ge containing subassembly material, packaging, etc. from mass of received Th coated GFM ____________ ______

Baseline GFM Report – Section 3.5 DLC de-coating

Total mass clean, dry, de-coated Ge GFM (nearest gram) ____________ _____

Total mass loss as percent mass based on received material (post-subassembly mass DLC coated Ge)

(not to exceed 6%) (nearest percent) ____________ _____

Not to exceed 6% (nearest percent)

Purity (mass percent Ge) clean, dry, de-coated Ge ____________ _____

Methodology for determining purity of Ge

Verification material is clean of DLC coating – name of verifying person

Baseline GFM Report – Section 3.6 Th de-coating

Total mass clean, dry, de-coated Ge GFM (nearest gram) ____________ _____

Total mass loss as percent mass based on received material (post-subassembly mass Th coated Ge) (not to exceed 8%) (nearest percent) ____________ _____

Purity (mass percent Ge) clean, dry, de-coated Ge ____________ _____

Methodology for determining purity of Ge

Verification material is clean of Th coating – name of verifying person

Baseline GFM Report – Section 3.8 Zone refining

(a) Reported total mass Ge GFM received from de-coating * ____________ _____

(b) Measured total mass Ge GFM received from de-coating*

(nearest gram) ____________ _____

(c) Discrepancy between report and measured mass*

(measured mass – reported mass)/measured mass x 100% ______________

Total mass Ge GFM returned for remedial de-coating ______________ ______

Total mass received GFM from remedial de-coating ______________ ______

*ADJUST (a), (b), (c) as necessary, based on remedial de-coating

Total mass zone refined polycrystalline Ge ingots

(nearest gram) ____________ ______

Percent mass loss due to zone refining with respect to measured total mass of Ge GFM received (b) (not to exceed 4% by mass) ____________ ______

Purity polycrystalline zone refined Ge ingots (percent mass Ge) ____________ ______

Methodology for determining purity

CHAIN OF CUSTODY RECORD

DLA Strategic Materials Route 5, Building #12 Scotia, NY 12302

Project name: Contract / MIPR / WKO No:

Tel (518) 370-3347 ♦ Fax (518) 370-0323 Contractor Project/Contract Manager: Strategic Materials COR name:

Prime Contractor name:

Prime Contractor ph: GFM identifying/lot No(s):

Prime Contractor fax:

Prime Contractor Address:

Prime Contractor email:

Instructions: The original CHAIN OF CUSTODY RECORD (CoCR), with original signatures, always follows the identified GFM. Once the relinquishing party relinquishes the GFM and the original CoCR from their physical custody to the receiving party's physical custody, the relinquishing party must maintain a copy of the CoCR with all signatures leading to the point at which the relinquishing party transfers physical custody to the receiving party; and this CoCR copy must be maintained in each relinquishing party's records until the contract is closed or terminated.

Relinquished by (Scotia Depot employee name): Date/Time Received by (name, company, address): Date/time

Authorized official signature Authorized official signature

Relinquished by (name, company, address): Date/Time Received by (name, company, address): Date/time

Authorized official signature Authorized official signature

Relinquished by (name, company, address): Date/Time Received by (name, company, address): Date/time

Authorized official signature Authorized official signature

Relinquished by (name, company, address): Date/Time Received by (name, company, address): Date/time