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LANXESS Deutschland GmbH / D-50569 Cologne, Germany To whom it may concern Non-use of various substances and conformities February 24, 2021 Dear Madam or Sir, We hereby confirm, that for the final production step of our Macrolex® dyestuffs the following substances are not intentionally used and are not known to be present except technically unavoidable ubiquitous traces: 1) Heavy Metals including their compounds for Macrolex grades except Macrolex Fluorescent Red G and Fluorescent Yellow 10GN: 1a Cadmium and Cadmium compounds 1b Lead and Lead compounds 1c Mercury and Mercury compounds 1d Hexavalent chromium and its compounds 1e Arsenic and Arsenic compounds 1f Antimony 1g Cobalt, Nickel 2) Chlorinated restricted organic Compounds: 2a Polychlorinated Biphenyls (PCB) 2b Polychlorinated Terphenyles (PCT) 2c Polychlorinated Naphthalenes ( PCN ) 2d Chlorinated paraffins (CP, SCCP) 2e Mirex ( Perchlordecone ) 3) Restricted brominated organic Compounds, e.g.: 3a Polybrominated biphenyls ( PBB ) 3b Polybrominated diphenylethers ( PBDE, including Deca-BDE ) 3c Tetrabromobisphenol-A-bis-(2,3-dibromopropylether ) 3d HBCD 4) Organic tin Compounds (di- or tri-), e.g.: 4a Tributyl tin compounds 4b Triphenyl tin compounds 4c Di-µ-oxo-di-n-butylstanniohydroxyborane (DBB) 75113-37-0 5) Asbestos f .m grades LANXESS Deutschland GmbH Dr. Holger Schmidt PTSE-HSEQ-GRA-GPS K10 R. 1015 D-51369 Leverkusen Phone +49 221 8885 5112 Fax +49 214 30 959 72909 mailto:[email protected] www.lanxess.com Executive Board: Matthias Zachert (Chairman) Dr. Anno Borkowski Dr. Stephanie Coßmann Dr. Hubert Fink Michael Pontzen Chairman of the Supervisory Board: Dr. Matthias L. Wolfgruber Registered Office: Cologne Local Court Cologne HRB 52600 VAT ID no. DE 814 000 384 Dr. Holger Schmidt 6) Palm oil 7) Formaldehyde, Formamide February 24, 2021 Page 2 of 8 8) Ozone Depleting Substances (ODS) 9) PAH’s (Polycyclic aromatic hydrocarbons) 10) Latex 11) PVC, PVDC 12) Phthalates as Softener, e.g.: DEHP CAS 117-81-7, DIBP CAS 84-69-5, DIDP CAS 26761-40-0, DINP CAS 28553-12-0, DBP CAS 84-74-2, DNOP CAS 117-84-0, BBP 85-68-7, DNHP 84-75-3, DIOP 27554-26-3 etc. 13) Perfluorinated alkylated substances and derivatives, e.g.: PFOA, PFOS,PFAS 14) REACH Substances of Very High Concern (SVHC) above a threshold of 1000 ppm as listed here: http://echa.europa.eu/web/guest/candidate-list-table 15) Radioactive Substances 16) Conflict Minerals such as gold, tin, tungsten, tantalum including their compounds 17) Miscellaneous: Pesticides, Biocides, Preservatives, Paraben, Flame Retardants, Nitrosamines, Dimethylfumarate, Sulphur hexafluoride, Bisphenols (e.g. -A, AF, -AP, -B, -C, F, -M, -S), HCB, BHT, Fragrances, Allergens, NOGE, BFDGE, BADGE, Endocrine disrupting compounds (EDC), Antioxidants, Antistatics, UVstabilizers, Raw materials of human or animal origin, Substances of GMO origin, Substances with a risk of BSE/TSE, Formaldehyde, Tributylamine, APEO, Ag, Ba, B, Be, Sn and their compounds, Silicones, Siloxanes, Colophony, Fluorine, Bromine, f .m grades Quaternary ammonium compounds (QATS), MOSH, MOAH, POSH, Benzene, Toluene, Xylene, Styrene, Ethylbenzene, Monochlorbenzene, Acetyl tributyl citrate, Bis(2-ethylhexyl)adipate, Epoxidized soy bean oil, Glycerol mono oleate and – stearate, Nitrites, Nitrates, Melamine, Volatile Organic Compounds (VOC), Butylhydroxytoluene (BHT), Alkylphenols,Alkylphenolethoxilates, Nonylphenols, Dioxines, Sulfites, Epoxides, Glycol ethers, DTDMAC, Phthalic acids, Aflatoxine, Aluminium, Tris(nonylphenyl) phosphite (TNPP), Phosphorous compounds, Carbon black, Dual use substances, Sudan Red, Microplastic, Benzidine, Aniline, Dr. Holger Schmidt February 24, 2021 Page 3 of 8 Furthermore substances listed in the following regulations: Directive 2011/65/EC (RoHS) and all amendments until today Directive 94/62/EC and CONEG POP Convention EU 850/2004 GADSL: With regard to GADSL there is to declare that Macrolex Red EG contains traces of Hexachlorobenzene. Macrolex Red Violet R, Yellow G, Yellow E2R, Orange 3G , Red E2G and Red EG contain traces of Phenol. Halogens: For the production of our a.m. Macrolex dyestuffs no molecules containing Bromine or Chlorine are intentionally used for the final production step, neither the halogens Fluorine, Iodine and Astatine, which are not expected to be present above technically unavoidable ubiquitous trace level except Macrolex Red EG and Fluorescent Yellow 10GN, in which organic bound chlorine is part of the molecular structure. VOC and Swiss VOC: We can confirm, that no substances are intentionally added to our colorants in such quantities, that there could be found measurable VOC as defined in 1999/13/EC and for Switzerland. f .m grades Use of Macrolex® grades for consumer sensitive applications Dr. Holger Schmidt February 24, 2021 We further consider the named Macrolex® grades excepting Macrolex Page 4 of 8 - Black 2B, - Fluorescent Red 4B, - Fluorescent Red G, - Fluorescent Yellow 10GN, - Yellow 3G as being compliant to the below following referred regulations concerning various sensitive consumer applications. FDA: For products mentioned below we have opinion letters of Keller and Heckman. Levels and conditions of use are related to the colorant independent from the physical shape as powder, Feingut (FG) or granulate (Gran). Descriptions of the conditions of use can be found under 21 CFR § 176.170 (c), Table 2. Contact with aqueous, acidic, low alcohol content (up to 15 % ethanol) and dry foods. PET and PETG [with up to 5% 1,4-Cyclohexanedimethanol]: Grade Max level of use Conditions of use MACROLEX YELLOW G 0,20% C-G MACROLEX YELLOW 6G 0,40% C–G MACROLEX YELLOW E2R 0,20% C-G MACROLEX ORANGE R 0,20% C-G MACROLEX ORANGE 3G 0,20% C-G MACROLEX RED 5B 0,20% C-G MACROLEX RED E2G 0,20% C-G MACROLEX RED EG 0,60% A-H MACROLEX RED B 0,40% C-G MACROLEX RED A 0,10% C-G MACROLEX RED VIOLET R 0,60% C-G MACROLEX VIOLET 3R 0,20% C-G MACROLEX VIOLET B 0,20% D-G MACROLEX BLUE 3R 0,60% A-H MACROLEX BLUE RR 0,20% C-G MACROLEX GREEN G 0,20% D-G MACROLEX GREEN 5B 0,60% C-G f .m grades PS: Dr. Holger Schmidt Grade Max level of use Conditions of use MACROLEX ORANGE R 0,20% D-G MACROLEX RED EG 0,20% D-G MACROLEX RED VIOLET R 0,20% D-G MACROLEX BLUE 3R 0,20% D-G MACROLEX GREEN 5B 0,20% D-G February 24, 2021 Page 5 of 8 Tritan: Grade Max level of use MACROLEX YELLOW 6G 0,20% MACROLEX ORANGE R 0,20% MACROLEX RED E2G 0,20% MACROLEX RED VIOLET R 0,20% MACROLEX VIOLET B 0,20% MACROLEX BLUE 3R 0,20% MACROLEX BLUE RR 0,20% MACROLEX GREEN 5B 0,20% Conditions of use: In repeated use articles in contact with aqueous, acidic, and low-alcoholic (up to 15% alcohol) and dry foods at temperatures up to 100ºC, in contact with high alcoholic foods at temperatures up to 40ºC and in contact with fatty foods for short duration (i.e., less than 8 hours) at temperatures up to 40ºC. California Proposition 65: Please refer to the current US SDS for information regarding this regulation. EU 1935/2004 The requirements and specifications as far as they affect the products stated above, are fulfilled. EU 10/2011 and amendments until today: Colorants are in principle exempted. Regarding NIAS please be informed, that for the grades Blue 3R, Blue RR, Green 5B, Green G, Red 5B, Violet 3R, Violet B and Violet 3B the migration limit of primary aromatic amines into food of 0,01mg/kg needs to be monitored, for the grades Red Violet R, Yellow G, Yellow E2R, Orange 3G , Red E2G and Red EG the migration limit of phenol into food of 3mg/kg needs to be monitored. For quantitative figures about the product purity please see in the product quality specifications. A polymer additive based on positive listed monomers is used. EU 2023/2006: Colorants as starting materials are exempted from concerning rules. f .m grades BfR and Resolution AP (89) 1: Based on unregular spot analysis we assume a.m. Macrolex as being in line with the German BfR recommendation IX and Resolution AP (89) 1 regarding purity requirements for colorants used in consumer goods. Extraction limits need to be monitored at the final article. Dr. Holger Schmidt February 24, 2021 Page 6 of 8 2009/48/EC – Safety of Toys No forbidden or restricted chemicals as listed in chapter III “chemical safety” are known to be present in relevant quantities. Netherlands Warenwetregeling verpakkingen en gebruiksartikelen , 2013 0407 NL – 20130822 : Our grades are compliant regarding the purity criteria. The heavy metal restrictions of the final product need to be monitored. Spain, Real Decreto 847/2011 of June 17, 2011 Based on unregular spot analysis we assume a.m. Macrolex as being in line with Real Decreto 847/2011 regarding purity requirements for colorants used in consumer goods. Extraction limits need to be monitored at the final article. Italy, Decreto Ministeriale of March 21, 1973 and subsequent amendments Based on unregular spot analysis we assume a.m. Macrolex as being in line with Decreto Ministeriale of March 21, 1973 regarding purity requirements for colorants used in consumer goods. Extraction limits need to be monitored at the final article. Belgium According toour best state of knowledge based on spot analysis we assume above named products to be in line with criteria as outlined in Koninklijk Besluit dated 11.5.1992; Warenwetgeving (1), aanvulling nr. 18 - September 1992 as far as applicable to colorants. United Kingdom Plastics for food contact applications, a code of practice for safety in use: BPF in connection with BIBRA, revised edition 1986. We assume, that local organizations have checked compliance to these national requirements. French Circular 176 Based on unregular spot analysis we assume a.m. Macrolex as being in line with French Circular 176 regarding purity requirements for colorants used in consumer goods. Extraction limits need to be monitored at the final article. China GB 9685:2016 and amendments until today: Yellow G Yellow 6G Yellow E2R PET 0,2 PET 0,2 PET 0,2, PS, AS, ABS, PA, PC, PVC f .m grades Orange R Orange 3G Red 5B Red E2G Red EG Red B Red A Red Violet R Violet 3R Violet B Violet 3B Blue 3R Blue RR Green G Green 5B ABS 0,13, PC 0,04, PPE PET 0,2 PET 0,2, ABS 0,05, PC 0,05, PBT, PPE, PEI PET 0,2, PEI 0,15 PET, PE, PP, PS, AS, ABS, PA, PC, PVC, PVDC, UP, PPE 0,2, PEI 0,2 PET 0,1, PS, AS, ABS, PC, PVC ABS 0,13, PC 0,04, PPE PET 0,2, PS 0,2, ABS 0,2, PPE 0,01, PS 0,2 PET 0,2, PVC 0,02, PC 0,2 PET, PS, AS, ABS, PA, PC, PVC, PVDC, UP, PPE, PEI PET, PS, AS, ABS, PA, PC, PVC, each 0,2 PET 0,2 PET, PS, AS, ABS, PA, PC, PC 0,2 PET, PS, AS, ABS, PA, PC, PVC, each 0,2, PPE Dr. Holger Schmidt February 24, 2021 Page 7 of 8 figures = max. dosage in %, if no figure added: dosage as necessary. Polymer abbreviations according to ISO 1043 Further additional restrictions of use my apply as outlined in GB 9685:2016. Mercosur: General quality requirements including metal limit values outlined in GMC Res. 15/10 are regarded as fulfilled. Not all are analysed, because the substances which are not intentionally used, are not expected to be present above traces. Based on unregular spot analysis we assume a.m. Macrolex as being in line with Mercosur requirements regarding purity requirements for colorants used in consumer goods. Extraction limits need to be monitored at the final article. Swiss Ordinance SR 817.023.21 The following products are listed: Product Restriction MACROLEX ORANGE 3G B MACROLEX RED EG B MACROLEX RED B B MACROLEX VIOLET 3R B MACROLEX VIOLET B A MACROLEX VIOLET 3B B MACROLEX GREEN 5B B B means migration below detection level - A means without restriction JAPAN: For our JHOSPA listings please see in our brochure. Medical Applications: In the US there are listed Macrolex Green 5B: f .m grades and Violet B: Dr. Holger Schmidt February 24, 2021 The other grades have to be tested by the producer of the final good. Page 8 of 8 Kosher, Halal: We have no certificates but we assume the preconditions as fulfilled. Named products are of synthetic origin. For further details please see the MSDS and Technical Information of the Macrolex® dyestuffs or contact your local LANXESS Affiliate. Additional information may be found here: www.lanxess.com Sincerely LANXESS Deutschland GmbH Dr. Holger Schmidt PTSE-HSEQ Regulatory Affairs, REACH & Product Stewardship This information and our technical advice - whether verbal, in writing or by way of trials - are given in good faith but without warranty, and this also applies where proprietary rights of third parties are involved. Our advice does not release you from the obligation to check its validity and to test our products as to their suitability for the intended processes and uses. The application, use and processing of our products and the products manufactured by you on the basis of our technical advice are beyond our control and, therefore, entirely your own responsibility. Statements regarding consistency are valid. Our products are sold in accordance with the current version of our General Conditions of Sale and Delivery. In the United States of America the LANXESS business is conducted by LANXESS Corporation, Pittsburgh, PA. Customers in the USA are kindly asked to address their requests directly to this legal entity. f .m grades