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Document: Report update Title: WASTE WATER ANALYSIS REPORT Data update and assessment May 2018 UNIVERSIDADE DA CORUÑA

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Page 1: Document: Report update - wateractionplan.com

Document: Report update Title: WASTE WATER ANALYSIS REPORT Data update and assessment

May 2018

UNIVERSIDADE DA CORUÑA

Page 2: Document: Report update - wateractionplan.com

Requested by:

Customer:

Development team:

Pablo Ures Rodríguez GEAMA - GRUPO DE INGENIERÍA DEL AGUA Y DEL MEDIO AMBIENTE - UdC

Page 3: Document: Report update - wateractionplan.com

    

INDEX

 

Introduction .................................................................................................................................. 1 

Procedure ...................................................................................................................................... 3 

Categories distribution .................................................................................................................. 4 

Considered values treatment ........................................................................................................ 7 

Considered values results ............................................................................................................. 9 

Looking forward .......................................................................................................................... 61 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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MICROPOLLUTANTS PRESENCE REVIEW ON TEXTILE PROCESSING SUPPLIERS Update: May 2018      

    1    

 

Introduction Background 

In  the  last  years,  the  ZDHC  group  and  environment  care  organizations  have  spread 

internationally  the  concern  about  the  presence  on  the  environment  of  emerging  pollutants 

related to textile industry activity. 

Right  to  Know  principle  is  defined  as  practices  that  allow members  of  the  public  access  to 

environmental  information.  To  follow  the Right  to  Know principle, most  of  the Chinese wet 

process suppliers disclose  their waste water  results  in platforms  like  the Chinese  Institute of 

Public and Environmental Affairs (IPE). The European wet process suppliers that are under the 

regulation Regulation (EC) No 166/2006, are  disclosing under the European Pollutant Release 

and Transfer Register (E‐PRTR) but also ZDHC has developed a platform to disclose wastewater 

results called ZDHC Gateway. 

In line with our efforts about transparency and Right to Know principle, Inditex has set the goal 

to update the public list of wet process direct and indirect suppliers and to at least 80% of wet 

processes suppliers uploaded on IPE, E‐PRTR or ZDHC Gateway. Currently, around 60% of our 

wet process suppliers are been uploaded to IPE, E‐PRTR or ZDHC Gateway. 

Project development 

Inditex is actually under a commitment related to control and reduction of micropollutants (MP) 

levels on their supply chain. The need to obtain direct evidence of the water quality of industrial 

wastewater effluents has  led to start a campaign of 318 samples,  from December 2012 until 

January  2015,  conducted  in  132 mills  where  different  textile  processes  took  place  (dyeing, 

printing, bleaching, pre‐treatments…) from Bangladesh, China, India, Turkey and Cambodia. 

On that period, the effluent samples and correspondent analyses have been made by various 

branches  of  the  company  Bureau  Veritas,  which  operated  as  an  independent  third  party  in 

different countries. Although there have been samples of textile treatment products, sludge and 

water  inlet  to  industrial  use,  the  main  spectrum  was  directed  to  water  samplings  in  flows 

outcoming the processes (before treatment), and flow samples extracted from the discharge of 

the effluent treatment plants currently in operation by the factories (after treatment).  

The lessons learned in the first years of monitoring project development derivate in the need of 

spreading the monitoring network. Besides, from the statistical analysis of 11 groups of MP in 

more  than  200  samples,  it  was  concluded  that  compounds  belonging  to  5  of  them  had 

probability  to be related to textile sector activities. For this  reasons,  in 2015 micropollutants 

seek was focused on the following pollutant groups (Table 1). Since 2016, a randomly analysis 

of the full 11 groups of micropollutants has been maintained in order to have deeper security in 

their absence. 

 

 

 

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Table 1. Water pollutant groups analyzed in the sampling campaigns 

Micropollutant Groups 

Phthalates 

Chlorobenzenes 

Organotin compounds* 

Heavy Metals 

Alkylphenols (APs) & Alkylphenol Ethoxylates (APEOs) 

*Since 2016, SCCPs evaluation has been changed by organotin compounds group. SCCPs continue 

to be tested in full MP assessments. 

In  the  period  2015  ‐  2018,  sampling  network  has  been  considerably  spread,  with  a  total 

extraction of more than 1200 samples considering before and after treatment sampling points. 

After treatment samples were only taken in facilities with direct discharge to natural media. 

Industrial  wastewater  management  is  normally  based  on  a  multiple‐barrier  system,  which 

consists on pollution and water source control, best management practices inside processing 

mills, effluent treatment inside the mill before discharge to natural media and, in case of indirect 

effluent  discharge,  a  subsequent  effluent  treatment  in  a  combined  wastewater  treatment 

facility.  

The main  focus  of  the  current  period  in  relation with micropollutants  is  to  improve  source 

control, so that all the MP analysis were determined on effluent samples extracted before ETP 

treatments. Moreover, as the objective  is  to achieve MP source control  in all kinds of textile 

processes, the campaigns were performed both in mills with direct discharge to natural media 

and indirect discharge to municipal facilities. 

The present report is referred to micropollutants review in the full campaign spectra, as well as 

the comparison between different yearly campaigns and country level detection. 

As MP presence in textiles effluents is an issue of international concern, sampling inspections 

network has been spread in the last years up to 18 different countries, disclosed in Figure 1. 

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MICROPOLLUTANTS PRESENCE REVIEW ON TEXTILE PROCESSING SUPPLIERS Update: May 2018      

    3    

 

 Figure 1. Emerging pollutants analysis conducted in different countries 

The geographic expansion of the monitoring network and the number of inspections should be 

considered as two of the main improvements performed since 2015. The third party company 

responsible of water sampling and inspection of this last 4 years was Intertek Group.  

Procedure Once sample analysis has been performed. Laboratory results are uploaded to Inditex logistics 

intranet, together with the analysis report. At the end of a sampling campaign period, analytical 

results tables are extracted and reviewed for each supply chain country. 

After this work, all parameters are classified in three detection level categories: 

1) Non‐detected  parameters:  In  this  category,  parameters  with  detection  levels  lower 

than  1%  in  the  full  sampling  period  are  included.  Their  appearance  is  considered  as 

incidental and probably not related with the industrial activity. This does not mean that 

this substance could never appear but, at least, that concentration values are lower than 

analytical methods LOQ. 

2) Low‐detection parameters: This category contains parameters with detections  levels 

between 1‐5% in the full period sampling. These parameter detections are reviewed one 

by one in order to follow particular cases and, if necessary, to take corrective measures 

for next periods. 

3) Statistically relevant parameters (considered values):  Parameters with detection levels 

over 5% in the full data series were included in this category. These are the pollutant 

parameters supposed to be currently related with the textile activity in the supply chain. 

Each parameter data series has an individual treatment  in order to  locate and follow 

high values and tendencies.  

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Categories distribution All 143 parameters were divided on the 3 specified categories, resulting 96 compounds as non‐

detected parameters (NDP), 21 as low‐detected parameters (LDP) and 26 as statistically relevant 

“considered” parameters in the full period (CDP). If only the last period (2017‐2018) is observed, 

22 parameters are still categorized as CDPs, 20 as LDPs and 101 appear now in NDP category.  

 Category’s  list  both  in  the  full  data  series  and  in  in  the  recent  analysis  (2017‐2018)  were 

compared  in  order  to  establish  potential  differences  and  allow  to  take  future  sampling 

strategies. Categories were disclosed on Table 2. 

Table 2. Micropollutant parameters category list in full period (FP) and last period (2017‐2018) 

Parameter  Analysis Detec.  %Detec. Category 

FP Cat. 17‐

18 

 0.1 Total Arsenic (As)   1438  587  40,8%  CDP  CDP 

 0.2 Total Cadmium (Cd)   1425  204  14,3%  CDP  CDP 

 0.3 Total Mercury (Hg)  1432  253  17,7%  CDP  CDP 

 0.4 Total Lead (Pb)   1439  544  37,8%  CDP  CDP 

 0.5 Total Antimony (Sb)   1441  875  60,7%  CDP  CDP 

 0.6 Total Cobalt (Co)   1431  357  24,9%  CDP  CDP 

 0.7 Total Nickel (Ni)  1440  1004  69,7%  CDP  CDP 

 0.8 Total Copper (Cu)   1442  1087  75,4%  CDP  CDP 

 0.9 Total Zinc (Zn)   1443  1224  84,8%  CDP  CDP 

 0.10 Total Chromium (Cr)   1358  1008  74,2%  CDP  CDP 

 0.11 Total Manganese (Mn)   1374  1239  90,2%  CDP  CDP 

 0.12 Chromium VI (CrVI)   1416  64  4,5%  LDP  LDP 

 0.13 Cyanide (CN‐)   1339  94  7,0%  CDP  CDP 

 1.1 Butyl benzyl phthalate (BBP)  1427  4  0,3%  NDP  NDP 

 1.2 Dibutyl phthalate (DBP)  1428  121  8,5%  CDP  LDP 

 1.3 Di‐2‐ethylhexyl phthalate (DEHP)  1430  216  15,1%  CDP  CDP 

 1.4 Di‐n‐octyl phthalate (DNOP)  1425  1  0,1%  NDP  NDP 

 1.5 Di‐iso‐nonyl phthalate (DINP)   1428  29  2,0%  LDP  NDP 

 1.6 Di‐iso‐decyl phthalate (DIDP)   1427  14  1,0%  NDP  NDP 

 1.7 Dimethyl phthalate (DMP)   1429  13  0,9%  NDP  NDP 

 1.8 Diethyl phthalate (DEP)   1429  24  1,7%  LDP  LDP 

 1.9 Di‐n‐propyl phthalate (DPRP)   1426  1  0,1%  NDP  NDP 

 1.10 Di‐iso‐butyl phthalate (DIBP)  1428  117  8,2%  CDP  LDP 

 1.11 Di‐cyclohexyl phthalate (DCHP)   1428  3  0,2%  NDP  NDP 

 1.12 Di‐n‐hexyl phthalate (DnHP)   1428  1  0,1%  NDP  NDP 

 1.13 Dinonyl phthalate (DNP)  1428  1  0,1%  NDP  NDP 

 1.14 Di‐iso‐octyl phthalate (DIOP)   1427  0  0,0%  NDP  NDP 

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Parameter  Analysis Detec.  %Detec. Category 

FP Cat. 17‐

18 

 1.15 Dimethoxyethyl phthalate (DMEP)   1428  15  1,1%  LDP  NDP 

 2.1 Polybromobiphenyls (PBBs)   699  0  0,0%  NDP  NDP 

 2.2 Tris(2,3‐dibromopropyl) phosphate (TRIS)   699  0  0,0%  NDP  NDP 

 2.3 Polybromodiphenyl ethers (PBDEs)   699  0  0,0%  NDP  NDP 

 2.4 Tetrabromobisphenol A (TBBPA)   699  1  0,1%  NDP  NDP 

 2.5 Bis(2,3‐dibromopropyl) phosphate   699  0  0,0%  NDP  NDP 

 2.6 Hexabromocyclododecane (HBCDD)   699  0  0,0%  NDP  NDP 

 2.7 2,2‐Bis(bromomethyl)‐1,3‐propanediol (BBMP)   698  0  0,0%  NDP  NDP 

 3.1 Tris(2‐chloroethyl) phosphate (TCEP)  703  4  0,6%  NDP  NDP 

 3.2 Tris(1,3‐dichloro‐isopropyl) phosphate (TDCP)   702  0  0,0%  NDP  NDP 

 4.1 4‐Aminodiphenyl   790  2  0,3%  NDP  NDP 

 4.2 Benzidine   790  3  0,4%  NDP  NDP 

 4.3 4‐Chloro‐o‐toluidine   790  0  0,0%  NDP  NDP 

 4.4 2‐Naphthylamine  790  4  0,5%  NDP  NDP 

 4.5 o‐Aminoazotoluene  790  0  0,0%  NDP  NDP 

 4.6 5‐nitro‐o‐toluidine  790  0  0,0%  NDP  NDP 

 4.7 4‐Chloroaniline  791  62  7,8%  CDP  CDP 

 4.8 4‐Methoxy‐m‐phenylenediamine   790  1  0,1%  NDP  NDP 

 4.9 4,4`‐Diaminodiphenylmethane   791  24  3,0%  LDP  LDP 

 4.10 3,3`‐Dichlorobenzidine   791  0  0,0%  NDP  NDP 

 4.11 3,3`‐Dimethoxybenzidine  791  1  0,1%  NDP  NDP 

 4.12 3,3`‐Dimethylbenzidine  791  0  0,0%  NDP  NDP 

 4.13 4,4`‐Methylenedi‐o‐toluidine   790  0  0,0%  NDP  NDP 

 4.14 p‐Cresidine   790  1  0,1%  NDP  NDP 

 4.15 4,4`‐Methylene‐bis‐(2‐chloraniline)  790  2  0,3%  NDP  NDP 

 4.16 4,4`‐Oxydianiline   790  1  0,1%  NDP  NDP 

 4.17 4,4`‐Thiodianiline   790  1  0,1%  NDP  NDP 

 4.18 o‐Toluidine   790  6  0,8%  NDP  NDP 

 4.19 4‐Methyl‐m‐phenylenediamine   789  0  0,0%  NDP  NDP 

 4.20 2,4,5‐Trimethylaniline   788  0  0,0%  NDP  NDP 

 4.21 o‐Anisidine  788  1  0,1%  NDP  NDP 

 4.22 4‐Aminoazobenzene  789  0  0,0%  NDP  NDP 

 4.23 2,4‐Xylidine   788  4  0,5%  NDP  NDP 

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Parameter  Analysis Detec.  %Detec. Category 

FP Cat. 17‐

18 

 4.24 2,6‐Xylidine  785  3  0,4%  NDP  NDP 

 4.25 Aniline   789  126  16,0%  CDP  CDP 

 5.1 Monobutyltin (MBT)   838  2  0,2%  NDP  NDP 

 5.2 Dibutyltin (DBT)  912  2  0,2%  NDP  NDP 

 5.3 Dioctyltin (DOT)   912  1  0,1%  NDP  NDP 

 5.4 Tributyltin (TBT)   911  0  0,0%  NDP  NDP 

 5.5 Triphenyltin (TPhT) Various ppm  912  1  0,1%  NDP  NDP 

 5.6 Tricyclohexyltin (TCyHT)   911  0  0,0%  NDP  NDP 

 5.7 Trioctyltin (TOT)   911  0  0,0%  NDP  NDP 

 5.8 Tripropyltin (TPT)   912  1  0,1%  NDP  NDP 

 6.1 Chlorobenzene   1430  127  8,9%  CDP  LDP 

 6.2 1,2‐Dichlorobenzene   1430  73  5,1%  CDP  CDP 

 6.3 1,3‐Dichlorobenzene, 1,4‐Dichlorobenzene   1429  127  8,9%  CDP  CDP 

 6.4 1,2,3‐Trichlorobenzene   1428  16  1,1%  LDP  NDP 

 6.5 1,2,4‐Trichlorobenzene   1429  23  1,6%  LDP  NDP 

 6.6 1,3,5‐Trichlorobenzene   1429  81  5,7%  CDP  LDP 

 6.7 1,2,3,4‐Tetrachlorobenzene   1428  4  0,3%  NDP  NDP 

 6.8 1,2,3,5‐Tetrachlorobenzene, 1,2,4,5‐Tetrachlorobenzene 

1428  20  1,4%  LDP  LDP 

 6.9 Pentachlorobenzene   1427  12  0,8%  NDP  NDP 

 6.10 Hexachlorobenzene   1427  5  0,4%  NDP  NDP 

 7.1 1,2‐Dichloroethane   789  16  2,0%  LDP  LDP 

 7.2 1,1‐Dichloroethylene   788  1  0,1%  NDP  NDP 

 7.3 Methylene Chloride   789  39  4,9%  LDP  CDP 

 7.4 cis‐1,2‐Dichloroethylene   787  3  0,4%  NDP  NDP 

 7.5 trans‐1,2‐Dichloroethylene   787  0  0,0%  NDP  NDP 

 7.6 Chloroform   788  65  8,2%  CDP  CDP 

 7.7 1,1,1‐Trichloroethane   787  0  0,0%  NDP  NDP 

 7.8 Carbon Tetrachloride   784  0  0,0%  NDP  NDP 

 7.9 Trichloroethylene   788  8  1,0%  LDP  LDP 

 7.10 1,1,2‐Trichloroethane   787  3  0,4%  NDP  NDP 

 7.11 1,1,1,2‐Tetrachloroethane  787  3  0,4%  NDP  NDP 

 7.12 Tetrachloroethylene  787  13  1,7%  LDP  LDP 

 8.1 Pentachlorophenol   784  19  2,4%  LDP  LDP 

 8.2 2,3,4,5‐Tetrachlorophenol   784  0  0,0%  NDP  NDP 

 8.3 2,3,4,6‐Tetrachlorophenol   784  16  2,0%  LDP  LDP 

 8.4 2,3,5,6‐Tetrachlorophenol  784  1  0,1%  NDP  NDP 

 8.5 2,4,6‐Trichlorophenol   711  13  1,8%  LDP  LDP 

 8.6 2,3,5‐Trichlorophenol   711  0  0,0%  NDP  NDP 

 8.7 2,4,5‐Trichlorophenol   711  1  0,1%  NDP  NDP 

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Parameter  Analysis Detec.  %Detec. Category 

FP Cat. 17‐

18 

 8.8 3,4,5‐Trichlorophenol, 2,3,4‐Trichlorophenol   711  0  0,0%  NDP  NDP 

 8.9 2,3‐Dichlorophenol   711  0  0,0%  NDP  NDP 

 8.10 3,4‐Dichlorophenol   711  0  0,0%  NDP  NDP 

 8.11 2,4‐Dichlorophenol, 2,5‐Dichlorophenol, 2,6‐Dichlorophenol, 3,5‐Dichlorophenol  

711  9  1,3%  LDP  NDP 

 8.12 2‐Chlorophenol   710  0  0,0%  NDP  NDP 

 8.13 3‐Chlorophenol   704  3  0,4%  NDP  NDP 

 8.14 4‐Chlorophenol  710  5  0,7%  NDP  NDP 

 9.1 Short Chain Chlorinated Paraffins (SCCPs)  1427  126  8,8%  CDP  LDP 

 10.1 Octylphenol (OP)   1432  23  1,6%  LDP  NDP 

 10.2 Nonylphenol (NP)   1429  196  13,7%  CDP  CDP 

 10.3 Octylphenolethoxylates (OPEOs)   1428  33  2,3%  LDP  LDP 

 10.4 Nonylphenolethoxylates (NPEOs)   1437  353  24,6%  CDP  CDP 

 11.1 Perfluorobutanesulfonic acid (PFBS)   632  1  0,2%  NDP  NDP 

 11.2 Perfluorohexanesulfonic acid (PFHxS)   597  5  0,8%  NDP  LDP 

 11.3 Perfluoro‐1‐heptanesulfonic acid (PFHpS)   572  1  0,2%  NDP  NDP 

 11.4 Perfluorooctanesulfonic acid (PFOS)   703  4  0,6%  NDP  NDP 

 11.5 Perfluorodecane sulfonic acid (PFDS)   537  0  0,0%  NDP  NDP 

 11.6 Perfluorooctane Sulfonamide (PFOSA)  536  0  0,0%  NDP  NDP 

 11.7 Perfluorobutyric Acid (PFBA) 375‐22‐4 ppm  631  16  2,5%  LDP  LDP 

 11.8 Perfluoropentanoic Acid (PFPA)   538  16  3,0%  LDP  LDP 

 11.9 Perfluoro‐n‐hexanoic acid (PFHxA)   632  8  1,3%  LDP  LDP 

 11.10 Perfluoro‐n‐heptanoic acid (PFHpA)   536  3  0,6%  NDP  NDP 

 11.11 Perfluoro‐n‐octanoic acid (PFOA)   705  37  5,2%  CDP  CDP 

 11.12 Perfluoro‐n‐nonanoic acid (PFNA)  538  0  0,0%  NDP  NDP 

 11.13 Perfluoro‐n‐decanoic acid (PFDA)   538  0  0,0%  NDP  NDP 

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Parameter  Analysis Detec.  %Detec. Category 

FP Cat. 17‐

18 

 11.14 Perfluoroundecanoic Acid (PFUnA)   538  0  0,0%  NDP  NDP 

 11.15 Perfluorododecanoic Acid (PFDoA)   538  0  0,0%  NDP  NDP 

 11.16 Perfluorotridecanoic Acid (PFTrA)   538  0  0,0%  NDP  NDP 

 11.17 Perfluorotetradecanoic Acid (PFTeA)   538  0  0,0%  NDP  NDP 

 11.18 Perfluoro‐3,7‐dimethyloctanoic acid (PF‐3,7‐DMOA)  

538  1  0,2%  NDP  NDP 

 11.19 7H‐Perfluoroheptanoic acid (HPFHpA)   533  0  0,0%  NDP  NDP 

 11.20 2H,2H‐Perfluorodecanoic acid (H2PFDA)  537  1  0,2%  NDP  NDP 

 11.21 2H,2H,3H,3H‐Perfluoroundecanoic acid (PFUnA)  538  0  0,0%  NDP  NDP 

 11.22 1H,1H,2H,2H‐Perfluorooctylacrylate (FTA 6‐2)   537  0  0,0%  NDP  NDP 

 11.23 1H,1H,2H,2H‐Perfluorodecylacrylate (FTA 8‐2)   537  0  0,0%  NDP  NDP 

 11.24 1H,1H,2H,2H‐Perfluorododecylacrylate (FTA 10‐2)  538  0  0,0%  NDP  NDP 

 11.25 2‐Perfluorobutylethanol (FTOH 4‐2)   538  0  0,0%  NDP  NDP 

 11.26 2‐Perfluorobutylethanol (FTOH 6‐2)  539  0  0,0%  NDP  NDP 

 11.27 2‐Perfluorobutylethanol (FTOH 8‐2)   539  0  0,0%  NDP  NDP 

 11.28 2‐Perfluorobutylethanol (FTOH 10‐2)   538  1  0,2%  NDP  NDP 

 11.29 2‐(N‐methylperfluoro‐1‐octanesulfonamido)‐ethanol (N‐MeFOSE) 

538  0  0,0%  NDP  NDP 

 11.30 2‐(N‐Ethylperfluoro‐1‐octanesulfonamido)‐ethanol (N‐EtFOSE)  

533  0  0,0%  NDP  NDP 

 11.31 N‐Methylperfluoro‐1‐octanesulfonamide (N‐MeFOSA)  

533  0  0,0%  NDP  NDP 

 11.32 N‐Ethylperfluoro‐1‐octanesulfonamide (N‐EtFOSA)  

533  0  0,0%  NDP  NDP 

 

 

 

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Detection by pollutants group 

 In the following table, a first overview of the detection levels for different pollutant groups is 

presented: 

Table 3. Parameters detection overview, by group (main detected groups in blue). 

Parameter  Analysis  Detec.  %Detec. 

Heavy metals  18418  8540  46,4% 

Phthalate esters  21416  560  2,6% 

Brominated and chlorinated flame retardants  6297  5  0,1% 

Azo dyes  19741  242  1,2% 

Organotin compounds  7219  7  0,1% 

Chlorobenzenes  14285  488  3,4% 

Organic solvents  9448  151  1,6% 

Chlorophenols  10237  67  0,7% 

Short Chain Chlorinated Paraffins  1427  126  8,8% 

Alkylphenols (Aps) and Alkylphenol ethoxylates (APEOs)  5726  605  10,6% 

Perfluorinated Chemicals  17896  94  0,5% 

 

 

 

Detection levels overview 

Four groups had at  least one parameter over 5% of detection  level  in 2017‐2018 as directly 

related with  textile  industrial  activity:  Phthalates, Chlorobenzenes, heavy metals  and APEOs. 

One parameter (up to 32) of perfluorinated chemicals group (PFOA) had 5,1% of level detection 

in 2017‐2018 period while Short Chained paraffins had initially higher values (in period 2012‐

2014) and is now categorized as a low detection parameter. 

 

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Table 4. Main groups variation during the last 7 years 

 

Table 5. Considered values detection percentages distributed by year 

 

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ç 

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Considered values treatment Industry internationalization provoked that many of the textile treatment product companies 

spread their activities in many countries. However, there are many companies working with local 

products  as  auxiliaries,  dyes  and  pigments  which  lead  to  local  differences  also  in  pollutant 

presence. Considered parameters are supposed to be on especial relation with textile activity, 

so that imply particular concern at the time to study the data series. 

Probability distribution plots 

Data  distribution  of  the  considered  values  was  represented  in  some  different  graphical 

distributions, Graphical representations permitted to observe data performance and recognize 

if  the  default  references  for  outliers  and  tail  values  were  appropriate  or  if  they  should  be 

modified. 

 

1) Probability distribution plots: In this update probability plot have been used to represent 

the  difference  in  trends  between  the  three  sampling  periods.  Probability  plots were 

generated with  lognormal  distributions  and  included  all  values,  including  outliers  of 

each period. 

 Figure 2. Probability plot for Nonylphenolethoxylates (NPEOs) distribution in three periods 

 

2) Box‐whisker plots: These kind of plot permits to figure the concentration levels from the 

first quartile probability until the 3rd quartile holding them inside the “box”. Within the 

box, a vertical line is drawn at the second quartile, which represents the median value. 

Tho horizontal lines, called whiskers, extend from the front and up and down sides of 

the box. The down whiskher goes from the Q1 until  the 5% probability  level and the 

upper  one  from  the  Q3  until  the  95%  concentration  level.  Besides,  asterisks  can 

represent values below 5% or over 95% distribution. In this report, this plot has been 

used to show the data ranges differences between the countries they were detected. 

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In the present report, box‐whisker plots have been presented without outlier values. 

Moreover,  in  some  occasions,  parameters  plotted  as  “asterisks” were  removed  in  a 

second BW plot so as to permit a better understanding of the figure. 

 

 Figure 3. Cadmium box‐whisker plots for detections in various countries 

   

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Considered values results Heavy metals 

Total Arsenic (As) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  29 (69%)  0,0082  0,0029 

2013  130  63 (48,5%)  0,0062  0,0027 

2014  68  30 (44%)  0,0037  0,0024 

2015  260  111 (43%)  0,0233  0,006 

2016  380  145 (38%)  0,0808  0,005 

2017  206  87 (42%)  0,008  0,003 

2018  352  122 (35%)  0,0597  0,004 

 

Histogram 

 

   

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Probability plot 

 

   

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Heavy metals 

Total Cadmium (Cd) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  15 (36%)  0,0012  0,0006 

2013  130  48 (37%)  0,0006  0,0003 

2014  68  16 (23,5%)  0,0003  0,0003 

2015  257  37 (14,4%)  0,0053  0,001 

2016  372  46 (12,4%)  0,0017  0,0006 

2017  206  21 (10,2%)  0,0006  0,0005 

2018  350  21 (6%)  0,0017  0,0006 

Histogram 

 

   

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Probability plot 

 

   

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Heavy metals 

Total Mercury (Hg) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  18 (43%)  0,0003  0,0002 

2013  130  28 (21,5%)  0,0003  0,0001 

2014  68  8 (11,8%)  0,0001  0,0001 

2015  261  84 (32%)  0,0061  0,0008 

2016  375  70 (19%)  0,0323  0,0011 

2017  205  36 (18%)  0,0026  0,0005 

2018  351  9 (2,6%)  0,0017  0,0003 

 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

 

   

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Heavy metals 

Total Lead (Pb) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  24 (57%)  0,008  0,005 

2013  130  61 (47%)  0,0087  0,0045 

2014  68  38 (56%)  0,0079  0,0049 

2015  261  123 (47%)  0,036  0,008 

2016  377  149 (40%)  0,1809  0,006 

2017  207  71 (34%)  0,0119  0,004 

2018  354  78 (22%)  0,0077  0,003 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

   

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Heavy  metals 

Total Antimony (Sb) 

2  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  30 (71%)  0,0646  0,0143 

2013  130  91 (70%)  0,0481  0,0064 

2014  68  48 (71%)  0,0626  0,0078 

2015  260  138 (53%)  0,1267  0,022 

2016  379  220 (58%)  0,7259  0,019 

2017  207  138 (67%)  1,0274  0,0245 

2018  355  210 (59%)  0,0768  0,018 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

 

 

 

   

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Heavy metals 

Total Cobalt (Co) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  12 (29%)  0,0033  0,0023 

2013  130  37 (28%)  0,0038  0,0024 

2014  68  20 (29%)  0,0047  0,003 

2015  258  47 (18%)  0,0168  0,008 

2016  373  95 (25%)  0,0678  0,005 

2017  206  55 (27%)  0,0108  0,004 

2018  354  91 (26%)  0,0236  0,004 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

   

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Heavy metals 

Total Nickel (Ni) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  34 (81%)  0,0256  0,0058 

2013  130  101 (78%)  0,0292  0,0047 

2014  68  55 (81%)  0,0097  0,0086 

2015  259  165 (64%)  0,0828  0,011 

2016  379  261 (69%)  0,2897  0,0091 

2017  207  151 (73%)  0,0902  0,006 

2018  355  237 (67%)  0,0207  0,007 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

   

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Heavy metals 

Total Cooper (Cu) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  32 (76%)  0,0901  0,0288 

2013  130  88 (68%)  0,3422  0,0242 

2014  63  45 (71%)  0,0288  0,0146 

2015  261  222 (85%)  0,1542  0,07 

2016  381  239 (86%)  0,3279  0,0356 

2017  207  148 (71%)  0,4058  0,027 

2018  358  223 (62%)  0,1009  0,018 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

   

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Heavy metals 

Total Zinc (Zn) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  34 (81%)  0,35  0,1259 

2013  130  102 (78%)  0,8081  0,1038 

2014  68  43 (63%)  0,4751  0,1718 

2015  261  252 (97%)  0,6246  0,135 

2016  382  351 (92%)  6,7058  0,117 

2017  206  173 (84%)  0,2712  0,072 

2018  354  269 (76%)  0,722  0,08 

 

Distribution by countries 

 

 

 

 

 

 

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Probability plot 

 

 

 

 

 

 

 

 

 

   

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Heavy metals 

Total Chromium (Cr) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2013  97  74 (76%)  0,1457  0,0055 

2014  63  54 (86%)  0,0181  0,0054 

2015  260  202 (78%)  2,6564  0,022 

2016  382  301 (79%)  5,7982  0,017 

2017  203  146 (72%)  4,0074  0,0123 

2018  353  231 (65%)  2,4581  0,01 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

   

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Heavy metals 

Total Manganese (Mn) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2013  97  94 (97%)  0,1407  0,0433 

2014  63  62 (98%)  0,2448  0,0659 

2015  261  236 (90%)  0,3523  0,059 

2016  382  351 (92%)  3,2996  0,04 

2017  207  171 (83%)  2,6089  0,054 

2018  364  325 (89%)  0,706  0,047 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

 

   

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Basic parameters 

Cyanide (CN‐) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012         

2013  97  3 (3%)  0,1013  0,1000 

2014  57  2 (4%)  0,2939  0,2939 

2015  255  11 (4%)  0,0576  0,022 

2016  371  15 (4%)  0,1404  0,05 

2017  206  16 (8%)  4,4203  0,132 

2018  353  47 (13%)  1,1036  0,08 

 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

 

 

 

 

  

   

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Phthalates 

Dibutyl phthalate (DBP) 

  Nº analysis  Nº detections  Average (ppm)  Median (ppm) 

2012  42  20 (48%)  0,0105  0,0047 

2013  126  36 (29%)  0,0118  0,0037 

2014  68  11 (16%)  0,004  0,0041 

2015  259  19 (7%)  0,022  0,007 

2016  371  7 (2%)  0,2996  0,011 

2017  208  20 (10%)  0,2255  0,005 

2018  354  8 (2%)  0,0171  0,005 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

   

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Phthalates 

Di‐2‐ethylhexyl phthalate (DEHP) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  26 (62%)  0,0089  0,0067 

2013  126  65 (52%)  0,0244  0,0062 

2014  68  29 (43%)  0,0158  0,0113 

2015  261  36 (14%)  0,0051  0,004 

2016  371  17 (5%)  0,0234  0,009 

2017  208  17 (8%)  0,0812  0,004 

2018  354  26 (7%)  0,0243  0,011 

 

Distribution by countries 

 

   

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Probability plot 

 

   

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Phthalates 

Di‐iso‐butyl phthalate (DIBP) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  14 (33%)  0,0062  0,0034 

2013  126  89 (37%)  0,0193  0,0041 

2014  68  45 (23%)  0,0049  0,0046 

2015  259  23 (34%)  0,0065  0,0054 

2016  371  4 (1,1%)  0,0036  0,003 

2017  208  18 (8,7%)  0,0073  0,0045 

2018  354  1 (0,3%)  0,0021  0,0021 

 

Distribution by countries 

 

   

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Probability plot 

 

   

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Azo dyes 

4‐Chloroaniline 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  2 (4,8%)  0,0023  0,0023 

2013  124  2 (1,6%)  0,0049  0,0049 

2014  67  5 (7,5%)  0,0024  0,0022 

2016  25  2 (8,0%)  0,0008  0,0008 

2017  179  18 (10%)  0,274  0,0017 

2018  354  33 (9,3%)  0,1447  0,0013 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

   

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Azo dyes 

Aniline 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  2 (5%)  0,0073  0,0073 

2013  124  116 (8%)  0,0393  0,0061 

2014  67  7 (10%)  0,0736  0,0079 

2016  24  5 (21%)  0,0126  0,007 

2017  179  48 (27%)  0,1758  0,0041 

2018  353  56 (16%)  0,0644  0,0035 

 

Distribution by countries 

 

   

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Probability plot 

 

 

   

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Chlorobenzenes 

Chlorobenzene 

  Nº analysis  Nº detections Average 

(ppm) 

Median 

(ppm) 

2012  42  16 (38%)  0,0055  0,0012 

2013  127  23 (18%)  0,0221  0,0009 

2014  68  22 (32%)  0,0046  0,0004 

2015  260  26 (10%)  0,0056  0,0001 

2016  370  25 (7%)  0,003  0,0001 

2017  208  12 (6%)  0,0001  0,0001 

2018  355  3 (0,8%)  0,001  0,0004 

 

Distribution by countries 

 

   

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Probability plot 

 

 

 

 

 

 

 

 

 

 

 

   

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Chlorobenzenes 

1,2‐Dichlorobenzene 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  0     

2013  127  3 (2,4%)  0,0003  0,0003 

2014  68  0     

2015  259  14 (5,4%)  0,0002  0,0001 

2016  371  21 (5,7%)  0,0127  0,0001 

2017  208  23 (11%)  0,0006  0,0001 

2018  355  12 (3,4%)  0,0001  0,0001 

 

Distribution by countries 

 

   

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Probability plot 

 

 

Chlorobenzenes 

1,3‐Dichlorobenzene 1,4‐Dichlorobenzene 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  8 (19%)  0,0011  0,0009 

2013  127  8 (6,3%)  0,0379  0,0006 

2014  68  8 (12%)  0,001  0,0007 

2015  259  22 (8,5%)  0,0001  0,0001 

2016  371  42 (11%)  0,0192  0,0001 

2017  208  24 (12%)  0,001  0,0001 

2018  354  15 (4,2%)  0,0083  0,0001 

 

   

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Distribution by countries 

 

   

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Probability plot 

 

Chlorobenzenes 

1,3,5‐Trichlorobenzene 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  1 (2,4%)  0,0028  0,0028 

2013  127  4 (3,1%)  0,0851  0,0301 

2014  68  6 (8,8%)  0,0007  0,0007 

2015  259  18 (6,9%)  0,0003  0,0001 

2016  371  27 (7,3%)  0,0246  0,0001 

2017  208  15 (7,2%)  0,0001  0,0001 

2018  354  10 (2,8%)  0,0045  0,0002 

 

   

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Distribution by countries 

 

   

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Probability plot 

 

Organic solvents 

Chloroform 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  0     

2013  124  2 (1,6%)  0,399  0,399 

2014  67  6 (9,0%)  0,7517  0,635 

2015         

2016  25  4 (16%)  0,2368  0,07 

2017  177  26 (15%)  0,0185  0,0065 

2018  353  27 (7,6%)  0,0717  0,031 

 

   

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Distribution by countries 

 

   

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Probability plot 

 

   

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Short Chain Chlorinated Paraffins (SCCPs) 

Short Chain Chlorinated Paraffins (SCCPs) 

  Nº analysis  Nº detections Average 

(ppm) 

Median 

(ppm) 

2012  42  42 (100%)  0,0307  0,0153 

2013  129  39 (30%)  0,0383  0,0096 

2014  68  18 (25%)  0,1727  0,0893 

2015  259  6 (2,3%)  0,0142  0,0105 

2016  369  2 (0,5%)  0,0015  0,0015 

2017  206  6 (2,9%)  0,0066  0,0018 

2018  354  13 (3,7%)  0,0131  0,0036 

 

Distribution by countries 

 

   

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Probability plot 

 

   

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Alkylphenols (APs) and Alkylphenolethoxylates (APEOs) 

Nonylphenol (NP) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  13 (31%)  0,0059  0,0052 

2013  130  38 (29%)  0,1069  0,0056 

2014  63  21 (33%)  0,0089  0,0042 

2015  259  50 (19%)  0,0208  0,005 

2016  375  30 (8%)  0,1562  0,0101 

2017  207  24 (12%)  0,0048  0,002 

2018  353  20 (5,7%)  0,0182  0,008 

Distribution by countries 

 

   

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Probability plot 

 

   

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Alkylphenols (APs) and Alkylphenolethoxylates (APEOs) 

Nonylphenolethoxylates (NPEOs) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  42  13 (31%)  0,015  0,0124 

2013  130  37 (28%)  0,04  0,0888 

2014  68  12 (18%)  0,013  0,0774 

2015  259  99 (38%)  0,019  0,026 

2016  375  104 (28%)  0,115  0,029 

2017  208  32 (15%)  0,006  0,0155 

2018  355  56 (16%)  0,016  0,0215 

 

Distribution by countries 

 

 

   

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Probability plot 

 

Comments 

 

   

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Alkylphenols (APs) and Alkylphenolethoxylates (APEOs) 

Perfluoro‐n‐octanoic acid (PFOA) 

  Nº analysis  Nº detections Average (ppm) Median (ppm) 

2012  41  0     

2013  125  9 (7,2%)  0,009  0,0003 

2014  67  4 (6,0%)  0,0023  0,0015 

2016  25  1 (4,0%)  0,0001  0,0001 

2017  110  7 (6,4%)  0,0084  0,0001 

2018  337  16 (4,7%)  0,0004  0,0001 

 

Distribution by countries 

 

   

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Probability plot 

 

   

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Looking forward 2017‐2018 campaign has mainly followed the strategy established in year 2015. As it happened 

before Phthalates, chlorobenzenes, heavy metals and APEOs are the 4 main detected groups, 

where 17 up to 22 statistically considered pollutants appear. 

In  more  than  75%  of  the  samples  picked  during  the  present  period,  a  full  micropollutants 

characterization was  performed  (more  than  11  groups).  The  assessment  has  confirmed  that 

main detected micropollutant groups are phthalates, chlorobenzenes, heavy metals and APEOs, 

despite few parameters from other groups were considered for analysis while their detection 

level matched 5‐10% range. As an example, one of the detected substances in this last period is 

aniline, commonly related with indigo color and jean production. It is not a substance considered 

as dangerous by itself but through potential by products that maybe, or maybe not produced 

downstream of wastewater discharge.  

As part of the sustainability project, chemical inventories are being assessed in many mills of the 

supply chain, and their improvement is being promoted. The environmental auditors have now 

a more frequent feedback and mills receive notification and advice how to perform a root cause 

analysis if high detection values appear in water.  

Even though heavy metals are included in emerging pollutants analysis, they are considered as 

a pollutant that  it  is presented  in the natural water and its reduction should combine source 

control together with effluent treatment of facilities water discharge. Many facilities around the 

world are getting prepared to achieve a deeper control of  textile wastewater  treatment and 

some technologies like advanced oxidation or anaerobic biological reactors are being installed 

in order to minimize hardly biodegradable substances. Also process wastewater reuse appears 

like  an  interesting  option,  particularly  in  highly  populated  areas  with  drought  risk.  Reuse 

processes should establish a smart equilibrium between water consumption, economy, water 

quality and energy consumption.       

It is important to stress the effort spent of the sampling campaigns reaching a full data series of 

more than 1400 samples. The inspection network has spread to 18 countries in the last 4 years. 

Finally, the detections of nearly all groups are been reduced year by year which shows that the 

standards set by Inditex to its supply chain are working and that Inditex is on track to the Zero 

Discharge of Hazardous Chemicals in 2020. 

 

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Country GERMANY ARGENTINA BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

AUDIT ID 23895 24866 20586 44427 19701 26927 44418 26930 44415 48794 19455 19360 44458

Date 02/12/2015 29/08/2016 18/10/2015 14/02/2018 17/09/2015 22/06/2016 21/03/2018 25/06/2016 10/04/2018 22/10/2017 17/08/2015 29/10/2015 24/02/2018

0.1 Total Arsenic (As) ND ND ND ND 0,0060 ND ND 0,0020 ND ND 0,0400 ND ND

0.2 Total Cadmium (Cd) ND ND ND ND ND 0,0004 ND ND ND ND 0,0040 ND ND

0.3 Total Mercury (Hg) 0,0004 ND ND ND 0,0010 0,0005 0,0050 ND ND ND 0,0040 ND ND

0.4 Total Lead (Pb) ND ND 0,0050 ND 0,0110 0,0090 ND 0,0080 ND ND 0,0300 0,0060 ND

0.5 Total Antimony (Sb) 0,0800 ND 0,0110 ND 0,0060 0,0330 0,0040 0,0140 ND ND 0,0060 0,0600 0,0070

0.6 Total Cobalt (Co) ND ND ND ND ND ND ND ND 1,3100 ND ND ND ND

0.7 Total Nickel (Ni) ND ND 0,0500 0,0310 0,0330 0,0950 ND 0,0310 ND ND 0,0080 0,0600 ND

0.8 Total Copper (Cu) 0,0200 ND 0,2390 ND 0,3390 0,1120 ND 0,0930 ND ND 0,1110 ND ND

0.9 Total Zinc (Zn) 0,0800 ND 0,3330 ND 0,6440 0,4000 ND 0,1580 ND ND 0,0940 0,1830 ND

0.10 Total Chromium (Cr) ND ND 0,0060 ND 0,0400 ND 0,0040 ND ND ND 0,1670 ND ND

0.11 Total Manganese (Mn) ND ND 0,0330 0,0880 0,0300 0,0160 0,0200 0,2460 0,5210 ND 0,5000 0,0330 0,2710

0.12 Chromium VI (CrVI) ND ND ND ND ND ND ND ND ND ND ND ND ND

0.13 Cyanide (CN-) 0,0900 ND ND ND ND ND ND ND ND ND ND ND ND

1.1 Butyl benzyl phthalate (BBP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.2 Dibutyl phthalate (DBP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.3 Di-2-ethylhexyl phthalate (DEHP) ND ND 0,0040 ND ND ND ND ND ND ND 0,0020 ND ND

1.4 Di-n-octyl phthalate (DNOP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.5 Di-iso-nonyl phthalate (DINP) ND ND ND ND 0,0020 ND ND ND ND ND 0,0020 ND ND

1.6 Di-iso-decyl phthalate (DIDP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.7 Dimethyl phthalate (DMP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.8 Diethyl phthalate (DEP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.9 Di-n-propyl phthalate (DPRP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.10 Di-iso-butyl phthalate (DIBP) 0,0057 ND ND ND ND ND ND ND ND ND ND ND ND

1.11 Di-cyclohexyl phthalate (DCHP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.12 Di-n-hexyl phthalate (DnHP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.13 Dinonyl phthalate (DNP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.14 Di-iso-octyl phthalate (DIOP) ND ND ND ND ND ND ND ND ND ND ND ND ND

1.15 Dimethoxyethyl phthalate (DMEP) ND ND ND ND ND ND ND ND ND ND ND ND ND

2.1 Polybromobiphenyls (PBBs) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.3 Polybromodiphenyl ethers (PBDEs) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.4 Tetrabromobisphenol A (TBBPA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.5 Bis(2,3-dibromopropyl) phosphate N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.6 Hexabromocyclododecane (HBCDD) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

3.1 Tris(2-chloroethyl) phosphate (TCEP) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.1 4-Aminodiphenyl N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.2 Benzidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.3 4-Chloro-o-toluidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.4 2-Naphthylamine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.5 o-Aminoazotoluene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.6 5-nitro-o-toluidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.7 4-Chloroaniline N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.8 4-Methoxy-m-phenylenediamine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.9 4,4`-Diaminodiphenylmethane N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

Page 92: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19447 44460 20766 44446 20329 44451 20328 44403 28194 44405 19838 44396

25/08/2015 10/04/2018 12/02/2016 17/04/2018 18/11/2015 20/02/2018 15/11/2015 18/04/2018 21/08/2016 29/03/2018 19/09/2015 01/02/2018

0,0070 ND ND ND ND ND 0,0060 ND ND ND 0,0040 0,0030

0,0010 ND ND ND ND ND ND ND 0,0004 ND 0,0020 ND

0,0110 ND ND ND ND ND ND ND ND 0,0050 0,0010 ND

0,0030 ND ND 0,0070 0,0170 ND 0,0060 ND 0,0470 ND 0,0330 ND

ND ND 0,0040 0,0020 ND 0,0140 ND ND 0,0470 ND 0,0110 0,0010

ND ND ND ND ND ND ND ND ND ND ND ND

0,0060 ND 0,0200 0,0190 0,0110 ND 0,0330 0,0240 0,0220 ND 0,1280 0,0120

0,0300 ND 0,6700 0,6050 ND ND ND ND 0,9190 ND 0,4830 4,7100

0,0830 ND 0,6110 0,6720 0,1500 ND 0,1400 ND 2,2760 0,2700 0,3440 ND

0,0060 ND ND 0,0520 0,0060 ND 0,0200 ND 0,0590 ND 0,0330 0,0620

2,5000 0,9270 0,0400 0,0300 0,1600 0,0210 0,0200 ND ND ND 1,6400 0,0680

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0260 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 93: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33882 19842 19686 33911 19687 19703 33477 20491 41659 34679 29220 41653

12/03/2017 03/09/2015 05/11/2015 05/03/2017 17/09/2015 29/06/2015 26/02/2017 12/10/2015 19/10/2017 06/04/2017 22/09/2016 24/10/2017

ND 0,0020 ND ND 0,0020 0,0030 ND 0,0020 0,0020 0,0050 ND ND

0,0004 ND ND ND 0,0006 0,0010 ND ND 0,0005 0,0010 0,0002 ND

ND ND ND ND 0,0010 ND ND ND ND ND ND ND

0,0420 0,0030 0,0110 0,0280 0,0200 0,0300 0,0090 0,0110 0,0220 0,1270 ND ND

0,0030 ND 0,0050 ND 0,0440 0,0050 0,0090 0,0060 0,0030 0,0150 0,0170 0,0570

ND ND ND ND ND ND ND ND ND 0,0070 ND ND

ND 0,0300 0,0110 0,0420 0,0300 0,0110 0,0340 0,0390 ND 0,1260 0,2190 ND

0,2090 0,1700 0,0700 0,3170 0,3720 0,1170 0,2660 0,0220 ND 0,1534 ND ND

0,1540 0,0220 0,0900 0,3930 0,5200 0,1500 0,4580 0,2900 ND ND ND ND

ND 0,0600 0,0080 0,1230 0,0500 0,0248 ND 0,8900 ND 0,2640 ND ND

0,0080 0,0400 0,3200 2,0730 0,0300 0,7020 0,0650 0,0500 0,0300 0,3080 2,0060 0,2570

ND ND ND ND ND ND ND ND 0,2620 ND ND ND

ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0050 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  0,0100

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND 0,0016 N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

Page 94: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

25942 44414 27244 22250 44421 20779 44404 18739 44435 27015 20332 25934

30/05/2016 27/01/2018 08/08/2016 02/03/2016 31/03/2018 10/11/2015 14/02/2018 07/04/2015 21/03/2018 31/07/2016 18/11/2015 28/05/2016

ND ND ND ND ND 0,0080 ND 0,0630 ND 0,0150 ND ND

ND ND 0,0013 ND ND ND 0,0002 ND ND 0,0017 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0590 0,0200 ND 0,0330 ND 0,0670 ND 0,0310 0,0170 ND

ND 0,0090 ND ND ND ND ND ND ND ND 0,0110 ND

ND N/A  ND ND ND ND ND ND ND 0,0030 ND ND

0,0420 ND 0,0980 0,0300 ND 0,0900 0,0180 0,2640 ND 0,0370 0,0170 0,0340

ND ND 0,3870 0,3200 ND ND ND 0,4620 ND 0,1110 ND ND

ND ND 0,3080 ND ND 0,1800 0,1810 0,0960 ND 0,2120 0,2060 ND

0,0190 ND 0,0130 0,0100 0,0040 0,0110 ND 0,3800 0,0060 0,0070 0,0210 0,0130

0,0590 0,0330 0,0280 0,8000 0,0500 0,0060 0,0250 ND 0,0200 2,1260 0,0390 0,0170

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

Page 95: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44431 29223 18737 44424 33795 18740 25936 44450 20837 20330 44466 18738

22/02/2018 09/10/2016 09/04/2015 19/04/2018 07/03/2017 09/04/2015 31/05/2016 05/04/2018 09/12/2015 30/11/2015 12/02/2018 07/04/2015

ND ND 0,1590 ND ND 0,0570 0,0320 ND ND 0,0040 ND ND

0,0059 0,0190 0,1150 ND ND 0,0046 ND ND ND ND ND ND

ND ND ND ND ND 0,0061 ND ND ND 0,0050 ND ND

ND ND 1,1060 0,0090 ND 0,1410 0,0190 ND 0,0200 0,0300 ND 0,0820

ND ND ND ND ND 0,1820 0,0170 ND 0,0300 0,0830 0,0380 ND

ND ND 0,0240 ND ND ND ND ND ND ND 0,0020 ND

ND ND 3,7420 ND 0,0200 1,3140 0,0520 0,0090 0,0120 0,0240 ND 4,5000

ND 0,0840 1,9900 ND 0,0200 1,2650 ND ND 0,0900 0,3500 ND 0,2910

ND ND 0,5010 ND 0,0580 0,4010 ND ND 0,3100 0,6510 ND 0,1740

ND 0,0620 1,8810 ND 0,0300 0,2100 0,0140 0,0120 0,0090 0,0370 0,2640 0,1480

0,0020 0,5990 2,6610 0,0680 1,0570 0,5500 ND 0,0140 0,0320 0,0900 0,0530 0,1250

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

Page 96: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20742 44412 19700 44413 25946 44409 33920 21045 44436 22251 44455 19362

20/12/2015 15/03/2018 19/10/2015 31/03/2018 28/05/2016 24/01/2018 28/03/2017 20/03/2016 10/04/2018 02/03/2016 18/04/2018 21/08/2015

0,0080 ND ND ND ND ND 0,0090 ND ND ND 0,0570 0,0110

ND ND ND ND ND ND ND ND ND ND 0,0030 ND

ND ND ND ND ND ND ND ND ND ND ND 0,0110

0,0350 ND 0,0090 ND 0,0050 ND ND 0,3000 ND 0,0110 ND 0,0220

0,0900 ND 0,0100 ND ND ND ND 0,0110 ND ND 0,0090 ND

ND ND ND ND ND ND ND ND ND ND ND ND

0,0200 0,0800 0,0100 ND 0,2090 ND 0,0190 0,3000 ND 0,0300 ND 0,0070

0,1850 ND 0,1110 ND ND ND 0,0680 0,0400 ND 0,1220 ND 0,0400

0,5090 0,1200 0,1900 ND ND ND 0,0680 0,1110 ND ND ND 0,0440

0,0120 ND 0,0060 ND 0,0140 0,0020 0,0250 0,0110 ND 0,1100 ND 0,0720

0,0940 0,0200 0,0220 0,0310 0,0270 0,0630 0,3290 0,4000 0,0950 0,0200 ND 0,6100

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

0,0030 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0090 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 97: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

49293 28300 19363 44602 19100 20227 42918 19101 44416 19102 44464 20240

29/11/2017 20/09/2016 01/09/2015 28/04/2018 19/08/2015 08/12/2015 27/11/2017 31/08/2015 12/02/2018 09/09/2015 24/02/2018 27/10/2015

ND ND 0,0020 ND 0,0040 0,0200 ND 0,0030 ND 0,0060 ND ND

ND ND ND ND 0,0170 ND ND 0,0010 0,0006 0,0006 ND ND

ND ND 0,0200 ND 0,0070 ND ND 0,0040 ND ND ND ND

0,0160 ND 0,0080 ND 0,0190 0,0500 ND 0,0060 0,0010 0,0040 ND 0,0400

0,0490 ND 0,0040 ND 0,0220 ND ND 0,0110 ND 0,0500 ND ND

ND ND 0,0040 ND ND ND ND ND ND ND ND ND

0,2200 0,1380 0,0130 ND 0,0110 0,0170 ND 0,0140 ND 0,0050 ND ND

2,4610 0,0380 0,0280 ND 0,1270 0,0300 0,0850 0,5220 ND ND ND ND

1,9280 0,5330 0,0330 ND 0,3330 0,3200 ND 0,0500 ND 0,0080 0,0030 0,0700

0,2140 0,0210 0,0600 ND 0,0170 ND ND 0,0300 ND 0,0300 0,0030 ND

0,0170 0,4190 1,3700 0,3100 0,0280 0,0730 ND 1,7000 2,8890 0,2800 2,2900 0,6100

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0030 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0080 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

Page 98: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

41657 21375 21376 44402 19103 44401 19104 18697 44426 21374 41670 20241

23/10/2017 04/02/2016 07/02/2016 11/02/2018 01/09/2015 13/02/2018 12/08/2015 13/02/2016 24/03/2018 19/02/2016 19/10/2017 04/11/2015

ND ND 0,0090 0,0010 ND ND ND 0,0110 ND ND ND 0,0110

ND ND ND ND 0,0010 ND 0,0020 ND ND ND 0,0016 ND

ND ND ND ND ND ND 0,0080 ND 0,0002 ND ND 0,0300

ND 0,0060 0,0110 0,0070 0,0080 0,0600 0,0110 0,0060 ND ND ND 0,0200

0,0330 0,0040 0,0110 ND 0,0110 ND ND 0,0110 ND ND ND 0,0110

ND 0,0020 ND 0,0020 ND 0,0010 ND ND ND ND ND ND

ND 0,0300 0,0440 0,0220 0,0200 ND 0,0030 0,0600 ND 0,0100 ND 0,0400

ND 0,0120 0,0680 ND 0,4700 ND 0,5000 0,0130 ND 0,4670 ND 0,0400

N/A  0,1800 0,1170 ND 0,0220 ND 0,7100 1,0000 0,0060 0,3610 0,0090 0,0220

N/A  ND ND ND 0,0220 ND 0,0200 ND ND ND ND 0,0060

0,1800 0,1200 0,0630 0,1370 0,2000 0,5140 0,1100 1,4100 0,3600 0,0330 ND 0,0830

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0070 ND ND ND ND ND ND ND ND ND

ND ND 0,0050 ND ND ND ND 0,0010 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 99: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20782 44448 30574 20238 44457 20239 28251 49678 19685 44406 19457 44399

04/11/2015 25/03/2018 15/12/2016 02/11/2015 18/04/2018 30/11/2015 16/08/2016 25/01/2018 03/09/2015 22/02/2018 07/09/2015 26/04/2018

0,0110 ND ND ND ND ND ND ND 0,0110 ND 0,0030 ND

ND ND ND ND ND ND ND ND ND 0,0003 0,0020 ND

0,0300 ND ND ND ND ND ND ND 0,0170 ND 0,0030 ND

0,0200 ND 0,0040 0,0200 ND 0,0200 0,0090 ND 0,0110 ND 0,0040 ND

0,0110 ND 0,0070 ND ND 0,0100 ND ND 0,0030 0,0040 0,0030 ND

ND ND ND ND ND ND N/A  ND ND ND ND ND

0,0400 ND ND 0,0110 ND 0,0400 0,0260 ND 0,0110 ND 0,0220 ND

0,0400 ND 0,0050 ND ND 0,1500 N/A  ND 0,0890 ND 0,0780 ND

0,0220 ND 0,0650 0,4400 ND 0,1270 0,0140 0,0750 0,0170 ND 0,0220 ND

0,0060 ND 0,0020 0,0110 ND 0,0200 0,0210 ND 0,0110 ND 0,0200 ND

0,0830 0,0100 0,0110 0,0600 0,3800 0,9800 0,5090 0,0900 0,0130 0,0150 1,3000 0,1370

ND ND ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0040 ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  0,0039 N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

Page 100: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19364 28334 44430 19105 41666 19361 21214 19106 44397 21016 44425 19107

27/08/2015 24/08/2016 24/01/2018 13/08/2015 22/10/2017 20/08/2015 23/02/2016 26/08/2015 01/02/2018 23/12/2015 10/04/2018 20/11/2015

ND ND ND 0,0040 ND 0,0020 ND 0,0020 0,0030 0,0050 ND 0,0020

ND 0,0049 ND 0,0060 0,0009 0,0030 ND ND ND ND ND ND

0,0020 ND ND 0,0050 ND 0,0040 ND 0,0040 ND 0,0090 ND ND

0,0060 0,3260 ND 0,0110 0,1640 0,0110 ND 0,0200 ND 0,0200 ND 0,0120

ND 0,0040 ND 0,0040 ND 0,0020 ND ND 0,0010 ND ND 0,0130

ND ND ND ND 0,0030 ND ND ND ND ND ND ND

0,0080 0,0620 ND 0,0330 ND 0,0090 ND 0,0040 0,0120 0,0700 ND 0,0040

0,3300 ND ND 0,1280 0,0260 0,1000 0,0720 0,0610 4,7100 0,3900 ND 0,1190

0,0500 0,4080 0,0440 ND 0,0420 0,0250 0,2000 0,0900 ND 0,0900 ND 0,5500

0,0110 0,0040 ND 0,0500 0,0320 0,0070 0,0220 0,0080 0,0620 ND ND 0,0020

1,3300 0,5610 0,5400 0,5300 1,1560 0,0070 0,0330 0,0230 0,0680 0,1820 0,0320 0,8000

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0700

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

Page 101: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44434 20232 44440 19108 49844 29010 19679 29011 44398 28336 45869 45869

12/02/2018 15/10/2015 28/04/2018 31/08/2015 04/10/2017 26/12/2016 02/09/2015 09/10/2016 14/02/2018 23/08/2016 19/03/2018 19/03/2018

ND ND ND ND ND ND 0,0030 ND ND 0,0020 0,0010 ND

ND ND ND 0,0006 ND ND ND ND ND 0,0014 ND N/A

ND 0,0030 ND 0,0020 ND ND ND ND ND ND ND N/A

ND 0,0330 ND 0,0030 ND ND 0,0060 ND ND 0,0590 ND N/A

0,0030 0,0110 ND 0,0020 0,0020 0,0030 ND 0,0010 ND 0,0050 ND N/A

ND ND ND ND 0,0020 ND ND ND ND ND ND N/A

0,0300 0,0060 ND 0,0060 0,0100 ND 0,0220 ND 0,0010 0,0420 ND N/A

ND 0,2170 ND 0,5610 ND ND 0,0700 0,0860 ND 0,1260 ND N/A

ND 0,4110 ND 0,0610 ND 0,0540 0,0220 0,0780 ND ND ND N/A

ND 0,0110 ND 0,0220 ND 0,0270 0,0220 ND ND 0,0240 0,0020 N/A 

0,3430 0,0300 2,3450 0,0280 0,4200 1,4790 0,0440 0,9100 0,6210 3,8410 0,0030 0,1700

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

Page 102: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

28980 41661 19109 49297 19442 44433 48806 19454 19111 44444 20333 21346

22/09/2016 24/10/2017 08/09/2015 10/02/2018 17/08/2015 10/04/2018 11/12/2017 30/08/2015 09/08/2015 18/04/2018 16/11/2015 14/03/2016

ND ND 0,0040 ND 0,0060 ND ND 0,0020 0,0020 ND ND ND

ND ND 0,0010 ND 0,0010 ND ND ND ND ND ND ND

ND ND ND ND 0,0080 ND ND 0,0200 0,0110 ND ND ND

0,0050 ND 0,0060 0,0030 0,0200 ND ND 0,0030 0,0110 ND 0,0110 ND

ND 0,0570 ND 0,0010 0,0300 0,0120 ND 0,0110 0,0110 0,0010 ND 0,0400

ND ND ND ND ND ND ND 0,0110 ND ND ND ND

ND ND ND ND 0,0050 ND 0,0350 0,0110 0,0400 ND 0,0110 0,0200

0,0270 ND ND ND 0,0720 ND 0,1720 0,3300 0,1190 ND ND ND

0,0790 ND ND ND 0,0900 ND 0,1770 0,0440 ND ND 0,0830 0,2000

ND ND 0,0200 ND 0,1060 0,0380 ND 0,0830 0,0290 ND 0,0090 0,0200

0,2060 0,2570 0,0330 0,0810 0,0900 0,0100 0,2820 0,0700 1,8330 0,0430 0,0330 0,1200

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0132 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0127 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

Page 103: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44420 19456 19684 19683 44407 19681 44449 19682 34656 25948 21014 44417

12/02/2018 23/08/2015 09/11/2015 18/10/2015 22/02/2018 06/09/2015 14/02/2018 06/10/2015 20/11/2016 26/05/2016 02/06/2016 24/03/2018

ND 0,0070 0,0110 ND ND 0,0060 ND ND 0,0010 ND 0,0230 ND

0,0005 ND ND ND ND ND ND ND 0,0020 ND 0,0005 ND

ND 0,0110 ND ND ND 0,0170 ND ND 0,0020 ND ND ND

0,0040 ND 0,1100 0,0200 ND 0,0060 ND 0,0200 0,3030 ND 0,0280 ND

0,0070 ND ND ND ND 0,0030 ND 0,0110 ND 0,0080 ND ND

0,0050 ND ND ND ND ND ND ND ND ND 0,0060 ND

0,0090 0,0110 0,0720 0,0200 0,0750 0,0080 ND 0,0330 0,0240 0,0370 0,1160 ND

ND 0,0300 0,0050 0,1330 ND 0,0700 ND 0,2500 ND ND ND ND

ND 0,0830 0,2200 0,1900 ND 0,0220 0,0300 0,1700 0,0250 ND ND ND

0,0250 0,0080 0,0200 0,0330 0,0290 0,0110 ND 0,0440 0,0220 0,0070 0,0080 ND

0,0790 0,0060 0,1700 0,0110 0,0430 0,0110 0,0740 1,5440 0,0720 0,2590 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0140 ND ND 0,0020 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0670 ND ND ND ND ND ND 0,0170 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

Page 104: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19881 20233 49290 21015 44408 46956 48803 25944 44463 26723 44422 20974

07/10/2015 14/10/2015 01/02/2018 25/06/2016 31/03/2018 19/03/2018 11/02/2018 05/06/2016 16/04/2018 14/12/2015 30/01/2018 25/11/2015

0,0030 ND 0,0040 0,0040 ND ND ND 0,0140 ND 0,0060 ND 0,0040

ND ND 0,0016 0,0005 ND ND ND ND ND 0,0040 ND ND

0,0040 ND ND ND 0,0001 ND ND ND ND ND ND ND

0,0300 0,0060 ND 0,0130 ND ND ND 0,0180 0,0070 0,0220 ND 0,0300

0,0830 ND 0,0150 ND ND ND 0,0020 0,0550 ND 0,1100 ND ND

ND ND ND ND ND ND ND 0,0040 ND 0,0050 ND ND

0,0440 0,0060 ND 0,0440 ND 0,0610 0,0420 0,1030 0,0110 0,0250 ND 0,0300

0,3700 0,1110 0,0690 0,2710 ND ND ND ND ND 0,0390 ND 0,1700

0,5610 0,2800 0,7290 0,5780 0,1200 0,0800 ND ND ND 0,9300 ND 0,0800

0,0330 0,0200 ND ND ND 0,0040 0,0060 ND ND 0,0090 ND 0,0600

0,0720 0,0300 0,1300 0,0090 0,0040 0,0030 0,0080 2,0080 ND 0,0920 0,0660 0,0700

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0040

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0080

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND 0,0030 ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

Page 105: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

30568 29057 44400 21567 44454 29054 44395 25940 22862 44437 32816 44439

01/12/2016 07/11/2016 10/02/2018 09/02/2016 18/04/2018 26/10/2016 01/03/2018 07/06/2016 06/03/2016 28/03/2018 30/01/2017 14/04/2018

ND ND ND 0,0040 ND ND ND ND ND N/A (sin valor) ND ND

ND 0,0020 ND 0,0060 ND ND 0,0002 ND ND N/A (sin valor) ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

0,0150 0,1830 0,0070 ND ND ND 0,0260 ND ND N/A (sin valor) 0,0050 0,0090

ND 0,0990 0,0090 ND ND ND ND ND ND N/A (sin valor) 0,0040 ND

ND ND ND 0,0020 ND ND ND ND ND N/A (sin valor) ND ND

ND 0,1380 0,0110 0,0170 0,0050 ND ND ND 0,0400 N/A (sin valor) 0,0060 ND

ND ND ND 0,0220 ND ND ND ND 0,0400 N/A (sin valor) ND ND

0,1430 1,1360 0,1200 0,1370 ND ND ND ND 0,1200 N/A (sin valor) ND ND

0,0210 0,0110 ND ND ND ND 0,0220 ND 0,0200 N/A (sin valor) 0,0150 ND

1,5250 0,0010 0,0280 0,0330 ND 0,0390 0,0600 0,0420 0,0200 N/A (sin valor) 0,0690 0,0110

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0030 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

Page 106: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33474 44423 30552 44442 27017 44410 29059 44419 42917 34848 35106 28346

27/02/2017 10/04/2018 23/11/2016 30/01/2018 25/07/2016 20/03/2018 17/10/2016 29/03/2018 29/11/2017 18/05/2017 24/05/2017 16/08/2016

ND ND 0,0020 ND ND ND ND ND ND 0,0080 ND ND

0,0009 ND 0,0007 ND 0,0030 ND 0,0010 ND ND 0,0015 ND ND

ND ND 0,0010 0,0003 ND 0,0001 ND ND ND ND ND ND

0,0040 ND ND ND 0,0250 ND ND 0,0030 ND 0,0100 ND ND

ND ND ND ND 0,0180 ND 0,0050 ND ND 0,0130 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0550 ND ND ND 0,0270 0,0480 0,2020 ND

0,4830 ND ND ND 0,0860 ND ND ND 0,1430 ND ND 0,1860

0,5000 ND 0,0930 0,0390 0,1160 ND 2,3510 0,3800 ND ND ND ND

ND ND 0,0040 0,0490 ND ND 0,0310 0,0070 ND ND ND ND

0,0020 ND 0,0160 0,0070 0,0040 0,1200 0,1630 0,0800 0,0040 0,3770 0,0620 0,0370

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

Page 107: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BULGARIA BULGARIA BULGARIA BULGARIA

44432 42919 32819 44443 45306 45304 43377 49289 48124 29506 49702 29201 42990

22/02/2018 03/12/2017 24/01/2017 20/03/2018 20/02/2018 20/02/2018 06/12/2017 24/02/2018 23/04/2018 08/09/2016 14/03/2018 03/08/2016 15/03/2018

ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0059 ND 0,0008 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0170 ND ND ND ND ND ND ND 0,0090 0,0140 ND

ND ND ND ND ND ND ND ND 0,0050 ND 0,0013 ND 0,0018

ND 0,0220 0,0050 ND ND 0,1880 ND 0,1970 0,0700 ND ND 0,0310 0,0210

ND 0,1040 0,0080 ND ND ND 0,0790 ND 0,0240 0,0450 ND 0,1490 0,0400

ND ND ND ND ND ND ND ND 0,1060 0,0580 ND ND 0,2000

ND ND 0,0160 ND ND ND N/A  0,0670 0,0600 0,0130 ND ND 0,0240

0,0020 0,1710 0,0670 0,0500 0,9780 0,1140 0,1920 0,0440 0,1200 ND 0,0230 0,2120 1,6000

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

Page 108: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CHINA CHINA CHINA CHINA CHINA

27272 25819 25820 25818 25817 25822 25816 25821 32392 43412 49233 49252 49217 25728 45198

07/06/2016 11/05/2016 06/06/2016 30/05/2016 02/06/2016 08/06/2016 27/05/2016 09/06/2016 22/11/2016 27/11/2017 27/11/2017 02/06/2017 28/12/2017 11/05/2016 27/12/2017

ND ND ND 0,0919 ND 0,0015 ND 0,0026 0,0044 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0006 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0078 ND ND N/A  ND ND ND

ND 0,0080 0,0018 0,0034 0,0013 0,0016 0,0050 0,0017 0,0152 ND ND ND ND 0,0040 ND

0,0020 0,0015 ND 0,0033 0,0040 0,0027 0,0057 0,0050 0,0038 0,0032 0,2680 0,0730 0,0050 ND 0,0020

ND ND ND ND ND 0,0050 ND ND 0,0025 ND ND 0,0230 ND ND ND

0,0012 0,0016 0,0070 0,0098 0,0050 0,0028 0,0130 0,0014 0,0422 0,0037 0,0160 0,0510 0,0040 ND 0,0040

0,0027 0,4940 0,1630 0,0370 0,0100 0,0131 0,0200 0,0050 0,0481 0,0052 0,0040 0,0090 0,0020 ND 0,0020

0,1590 0,0940 0,0070 0,0740 0,0340 0,1061 0,0368 0,0683 0,1865 0,0221 0,2060 0,0950 0,0100 0,0320 0,0150

ND 0,0018 0,0013 0,0055 0,0040 0,0015 0,0039 0,0017 0,0709 0,0013 ND 0,0120 0,0020 ND ND

0,0050 0,0140 0,0710 0,9280 0,2340 1,5060 1,4250 0,0140 2,6181 0,0540 0,0300 1,4460 0,2130 ND 0,0040

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND 0,0040 ND ND 0,0010

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND 0,0160 0,0020

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND 0,0020 ND 0,0070 ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

Page 109: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43946 49253 49139 20873 49188 21295 43549 35148 18711 49207 20884 45786 18714 19050 33407

23/01/2018 21/04/2017 08/12/2017 17/11/2015 02/02/2018 23/12/2015 19/01/2018 28/04/2017 21/04/2015 12/01/2018 03/12/2015 20/03/2018 22/04/2015 12/08/2015 02/09/2016

ND 0,0030 ND ND ND 0,0050 ND ND ND 0,0010 ND 0,0010 ND 0,0080 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND 0,0020 ND 0,0002 ND ND ND ND 0,0006 ND ND ND 0,0001

ND ND ND 0,0040 ND ND 0,0010 ND ND ND 0,0080 0,0010 0,0030 ND ND

0,0060 0,0030 0,0130 0,0020 0,0020 0,0200 0,0200 0,0020 ND 0,0530 ND 0,0010 0,2830 0,2180 0,0190

ND 0,0010 0,0020 ND ND 0,1180 ND ND ND ND ND 0,0020 0,0150 0,0130 0,0040

0,0030 0,0030 0,0030 0,0030 0,0040 0,0640 0,0060 0,0040 0,0030 0,0030 0,0090 0,0020 0,0060 0,0230 0,0150

0,0010 0,0270 0,0080 0,0660 0,0050 0,0930 0,0010 0,0030 0,0370 0,0200 0,0920 0,0240 0,0060 0,1470 0,4970

0,0220 0,0800 0,0010 0,0310 0,0010 0,5100 0,0580 0,3310 1,6660 0,0600 0,0960 0,0400 0,3810 0,1860 1,2720

0,0010 0,0210 ND 0,0050 ND 0,3740 0,0020 ND 0,0030 0,0040 0,0170 0,0140 0,2310 0,0470 0,2080

0,0190 0,0330 0,0510 0,1980 0,0060 0,2200 0,0770 0,2460 0,0210 0,0050 0,0240 0,0100 0,0310 0,2090 0,1040

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0050 ND ND ND 0,0050 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0020 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND 0,0060 ND N/A  ND N/A  ND ND N/A  ND N/A  0,0015 N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

Page 110: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45744 25035 49181 20885 49238 49197 35133 21418 43553 20887 45770 25471 49218 29479 49204

22/12/2017 19/05/2016 10/01/2018 10/12/2015 05/12/2017 17/01/2018 15/05/2017 23/12/2015 20/03/2018 27/11/2015 14/03/2018 13/05/2016 29/01/2018 27/07/2016 17/01/2018

ND ND ND ND 0,0010 0,0030 0,0010 ND ND 0,0080 0,0010 ND ND ND ND

ND ND ND ND 0,0003 ND ND ND ND 0,0003 ND 0,0006 ND ND ND

ND ND ND 0,0006 ND ND 0,0001 0,0001 ND 0,0019 ND ND ND ND ND

ND ND ND 0,0030 0,0020 ND ND ND ND 0,0080 ND 0,0020 ND ND 0,0020

0,0060 ND 0,0120 ND 0,2840 0,0200 0,2900 0,0120 0,0370 0,0060 ND 0,0120 0,0130 0,3150 0,1900

0,0010 0,0020 0,0110 0,0040 0,0520 ND 0,0010 ND ND ND ND ND 0,0030 ND 0,0170

ND 0,0030 0,0020 0,0030 0,0600 0,0070 0,0100 ND 0,0020 0,0090 0,0020 0,0020 0,0160 ND 0,0110

ND 0,0320 0,0020 0,0280 ND 0,0100 0,0040 0,0240 0,0100 0,0570 0,0010 0,0090 0,0920 0,0330 0,0010

0,0020 0,1540 0,0280 0,0990 0,0190 0,0280 0,0040 0,1580 1,9420 0,1170 0,0080 1,6210 0,0920 0,1370 0,2490

0,0070 0,0550 0,0080 0,0040 0,1260 0,0040 ND 0,0050 0,0020 0,0060 ND 0,0060 0,0080 ND 0,0250

0,0560 0,1470 0,1200 0,0370 0,3540 0,0130 0,0790 1,0360 0,0080 0,0930 0,0150 0,0520 0,1910 0,1210 1,7690

ND ND ND ND 0,0570 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0460 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0040 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND 0,0008 0,0061 N/A  0,0007 N/A  ND N/A  0,0005 N/A  0,0002

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 111: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

44690 25468 49206 19332 45778 49199 42956 19048 19049 49182 21417 49202 20629 49166 20002

09/04/2018 17/05/2016 12/01/2018 10/09/2015 22/03/2018 22/01/2018 14/03/2018 09/09/2015 28/08/2015 10/01/2018 25/12/2015 02/01/2018 19/11/2015 15/01/2018 12/11/2015

ND 0,0040 0,0030 0,0020 ND ND ND ND 0,0240 0,0080 ND 0,0020 0,0140 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0003 0,0019 ND 0,0007 ND 0,0003 ND ND

ND 0,0050 0,0010 ND ND ND ND ND ND ND ND ND ND ND ND

0,0320 0,0860 0,0390 0,0070 0,0290 0,0170 0,0200 0,2320 0,1820 0,2160 0,0070 0,0050 ND ND 0,0860

0,0200 0,0070 0,0200 0,0060 ND ND ND ND ND ND ND 0,0030 ND 0,0050 ND

0,0360 0,0440 0,0540 ND 0,0030 0,0020 0,0190 0,0040 0,0070 0,0010 0,0150 0,0230 ND 0,0060 ND

ND 0,0110 0,0120 0,0470 0,0060 0,0070 0,0220 0,1690 0,1300 0,0020 0,0210 0,0070 0,0650 ND ND

0,4310 0,1030 0,2320 0,1610 0,0200 0,0170 ND 0,0870 0,4060 0,0100 0,1350 0,1000 0,0470 0,0120 0,0740

0,0010 0,0760 0,0370 0,0120 ND 0,0020 0,0020 ND ND ND 0,0040 0,0020 ND ND ND

1,1780 0,1290 1,7780 0,1480 0,0060 0,0280 ND 0,0200 0,6040 0,0740 0,2130 0,1640 2,4280 3,3290 0,0120

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0060 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,2270 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  0,0010 N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  0,0012 ND ND N/A  N/A  0,0011 N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

Page 112: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

21293 49237 49249 20870 19226 26602 49174 19634 19132 19390 49251 19635 20869 45751 20874

05/04/2016 08/12/2017 20/10/2017 23/11/2015 20/08/2015 15/06/2016 04/01/2018 11/09/2015 13/08/2015 01/09/2015 19/09/2017 06/11/2015 11/11/2015 09/01/2018 09/11/2015

0,0120 0,0010 ND ND ND 0,0040 0,0040 0,0040 ND 0,0020 0,0010 ND 0,0210 0,0040 0,0040

ND 0,0008 ND 0,0007 ND 0,0100 ND ND ND ND ND 0,0010 ND ND ND

0,0001 ND ND 0,0004 0,0002 ND ND 0,0004 ND 0,0002 ND ND ND ND ND

ND ND ND 0,0030 ND 0,0030 ND ND 0,0030 ND ND 0,0260 0,0670 0,0020 0,0070

0,0040 0,4890 0,0320 0,0260 0,0070 0,0040 0,0080 0,0940 0,0670 0,0120 0,0020 0,0120 0,0040 0,0010 0,0030

ND ND ND ND ND ND ND ND 0,0610 ND ND 0,0060 0,0020 ND ND

ND 0,0020 0,0030 0,0030 0,0040 0,0090 0,0020 0,0030 0,0750 0,0070 0,0020 0,0210 0,0150 ND 0,0150

0,0630 0,1360 ND 0,0910 0,0730 0,0630 0,0050 0,3210 0,1480 0,1020 0,1420 0,2050 0,0360 ND 0,0210

0,0760 0,2200 0,0170 0,0970 0,0860 0,1990 0,0910 0,0940 3,5070 0,0720 0,0170 0,4500 0,2540 0,0050 0,7190

0,0060 0,0120 ND ND 0,0020 0,0060 0,0050 0,0030 0,2570 0,0050 0,0030 0,1480 0,0690 ND 0,0630

0,0060 0,0330 0,0300 0,1130 0,4450 3,3480 1,2290 0,0110 1,5910 0,1450 3,7570 0,0530 0,0450 ND 0,0560

ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 ND ND

ND ND ND ND ND ND ND ND ND 0,0020 ND ND 0,0200 0,0060 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  0,0025 ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

Page 113: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

50194 19636 49203 19133 49168 21422 19638 45791 19134 19135 49178 19384 49171 19385 19639

21/03/2018 01/09/2015 08/01/2018 27/08/2015 02/02/2018 31/03/2016 09/10/2015 17/01/2018 12/08/2015 13/08/2015 10/01/2018 21/10/2015 23/01/2018 21/10/2015 07/09/2015

ND 0,0020 0,0010 ND 0,0140 0,0030 ND ND 0,0090 ND 0,0020 ND ND ND ND

ND ND 0,0001 ND ND ND ND ND ND ND 0,0020 ND ND ND ND

ND 0,0003 ND 0,0004 ND 0,0001 ND ND ND ND ND ND ND ND 0,0002

ND ND 0,0020 ND ND 0,0050 0,0020 ND ND ND 0,0020 ND ND 0,0990 ND

0,0150 0,0380 0,0260 0,0050 ND 0,2550 ND ND 1,3050 ND 0,0060 ND 0,0050 ND 0,3440

ND ND ND ND ND 0,0040 0,0220 ND ND ND ND ND ND ND ND

0,0050 0,0040 0,0040 ND 0,0010 0,0070 0,0140 0,0070 0,0040 ND 0,0010 ND 0,0100 ND 0,0060

0,0080 0,0850 0,1130 ND 0,0050 0,0150 0,2430 0,0040 0,0460 0,0190 0,0050 ND 0,0010 0,0100 0,0590

0,1040 0,0630 0,1740 0,0250 ND 0,0760 0,0450 0,0020 0,0960 0,0310 0,4400 0,1780 0,0300 0,2990 0,1710

0,0240 ND 0,0050 ND ND 0,8710 0,4870 ND 0,0050 ND 0,0010 0,0830 0,0500 0,0030 0,0100

0,0370 0,0340 0,0640 ND 0,0770 0,1050 0,0120 0,0020 0,0450 0,0140 0,0200 0,0510 0,0780 0,0320 0,0740

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0300 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0020 0,0060 0,0060 ND ND ND ND ND ND ND

ND ND ND ND ND 0,0050 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

0,0029 N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND 0,0001 N/A  ND N/A  N/A  ND N/A  0,0017 N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

0,0016 N/A  ND N/A  ND ND N/A  0,0005 N/A  N/A  ND N/A  ND N/A  N/A 

Page 114: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19641 35139 45297 21416 43926 19642 18710 43983 19136 18703 19643 33176 49169 19644 19645

26/10/2015 24/04/2017 08/03/2018 23/12/2015 24/01/2018 14/09/2015 21/04/2015 26/03/2018 17/11/2015 14/04/2015 16/10/2015 21/09/2016 18/01/2018 07/09/2015 01/09/2015

0,0040 0,0030 0,0070 0,0080 0,0060 ND ND 0,0020 ND 0,0020 0,0110 ND ND 0,0040 0,0060

ND ND ND 0,0003 ND ND ND ND 0,0004 ND 0,0004 ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND 0,0005 ND

0,0050 ND 0,0010 0,0080 ND ND 0,0020 0,0030 0,0030 0,0030 0,0050 ND ND ND 0,0160

0,0090 0,0660 ND 0,0410 0,0120 0,1840 ND 0,0140 ND 0,6380 0,0070 0,0320 0,0200 0,4250 0,0040

ND ND ND 0,0100 0,0010 ND 0,0020 0,0110 ND ND ND 0,0080 ND ND ND

0,0100 0,0020 0,0030 ND 0,0010 ND 0,0530 0,0110 0,0030 0,0100 0,0070 0,0100 0,0360 0,0030 0,0110

0,0260 0,0010 0,0220 0,6040 0,0180 0,0920 0,0750 0,0210 0,0110 0,0060 0,2440 0,0040 0,0010 0,0410 0,0190

0,1970 0,0700 0,0090 0,5220 0,0050 0,0400 0,1840 0,1470 1,7600 0,1560 1,4980 0,0050 0,0080 0,0220 0,0750

0,0310 ND ND 0,1030 0,0010 ND 0,1910 0,0340 0,0050 0,0110 0,0040 0,2280 ND ND 0,0160

0,0750 0,0070 0,7800 0,1180 0,0170 0,0130 0,1280 0,0930 0,0180 0,1170 1,9370 0,0380 0,1200 0,0200 0,9660

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0220 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0200 ND ND

ND ND ND ND ND ND ND ND ND 0,0010 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND 0,0001 N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  0,0005 N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  0,0156 0,0116 N/A  N/A 

Page 115: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19651 49205 19225 27544 49179 19386 49209 27613 49208 19387 49173 19647 19648 19649 19650

16/09/2015 27/02/2018 09/09/2015 18/07/2016 23/01/2018 14/10/2015 12/01/2018 10/08/2016 05/01/2018 25/09/2015 30/01/2018 16/10/2015 11/09/2015 26/10/2015 07/09/2015

0,0140 0,0030 0,0220 0,0100 0,0010 ND 0,0030 ND ND 0,0030 0,0040 ND 0,0050 ND ND

ND ND 0,0003 0,0002 ND ND 0,0001 ND ND ND 0,0001 0,0003 ND ND ND

0,0010 ND 0,0048 0,0001 ND ND ND ND ND 0,0001 ND ND 0,0003 ND ND

ND 0,0020 0,0050 ND 0,0010 ND 0,0040 ND ND ND 0,0160 0,0040 ND ND ND

1,8200 0,3490 0,0340 0,0090 0,0030 ND ND 0,0150 0,0090 0,0390 0,0220 1,1900 0,1270 0,0030 ND

0,0170 0,0010 ND ND 0,0010 ND ND 0,0140 ND ND ND ND ND ND ND

0,0080 0,0040 0,0240 0,0030 0,0370 0,0080 0,0010 ND ND 0,0030 0,0030 0,0450 ND ND ND

0,1440 0,0060 0,9840 0,0450 0,0050 0,0500 0,9930 ND ND 0,3970 0,5800 0,1410 0,0410 ND ND

0,2050 0,0680 0,4870 0,0720 0,0260 0,4040 0,0690 0,1330 0,0070 0,0440 0,0680 0,5810 ND ND 1,3000

0,0210 0,3530 0,0260 0,0080 0,0080 ND 0,0020 0,2780 0,0050 0,0030 0,0050 0,0040 ND ND ND

0,0310 0,1350 0,1530 0,0400 0,4050 0,0170 0,0270 0,0420 0,0040 0,0160 0,0300 0,1290 0,0050 ND 3,5300

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0060 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0380 ND ND ND ND 0,0040 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0120 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  0,0009 N/A  N/A  ND N/A  ND N/A  ND N/A  0,0043 N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  0,0138 N/A  ND N/A  N/A  N/A  N/A 

Page 116: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45205 19396 21424 43990 28407 21425 21421 21420 50193 20003 49180 21419 21290 20355 28580

22/01/2018 24/09/2015 29/12/2015 27/12/2017 18/08/2016 23/12/2015 23/12/2015 18/11/2016 23/01/2018 19/11/2015 15/01/2018 07/01/2016 30/12/2015 22/10/2015 20/09/2016

ND 0,0050 ND ND ND 0,0120 0,0040 0,0020 0,0020 0,0110 0,0100 ND ND ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0003 ND 0,0027 0,0017 ND 0,0003

ND 1,3600 ND ND 0,0020 0,0390 ND 0,0120 0,0030 ND ND ND 0,0050 0,0070 0,0030

ND 0,0310 0,1010 0,0190 0,3500 0,0140 0,0090 0,0150 0,0470 ND ND 0,0050 0,4770 ND 0,3320

ND 0,0070 0,0420 0,0040 ND ND 0,0070 0,0080 0,0040 0,0060 0,0020 ND ND ND ND

0,0340 0,1890 ND 0,0680 ND ND ND 0,0100 0,0300 0,0050 0,0040 0,0030 0,0430 ND 0,0060

0,0060 0,1210 ND 0,0020 0,0590 0,0440 ND 0,0230 0,0100 0,0510 0,0090 0,0110 0,0080 0,5110 0,0880

ND 0,3670 6,5000 0,0060 0,0830 0,2600 0,0760 0,0660 0,0300 0,0410 0,0170 0,0450 0,1040 0,4320 0,2360

ND 0,1150 0,2700 0,0440 0,0200 0,1080 0,0350 0,2510 0,0240 ND 0,0020 ND 0,0080 ND 0,0080

11,3000 0,0400 ND 0,0060 0,0590 0,0590 0,0160 0,0570 0,1020 0,1360 0,0300 0,0250 0,0530 0,4650 0,0790

ND ND 0,0030 0,0380 ND ND ND 0,0010 0,0070 ND ND ND ND ND ND

ND ND 0,0150 ND ND 0,0150 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0040 ND ND ND ND 0,0040 ND ND 0,0020 ND ND ND ND 0,0070 ND

ND 0,0115 ND ND ND ND ND ND 0,0020 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0060 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

0,0009 N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

0,1100 N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  0,0016 N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

Page 117: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

20004 43745 27611 45747 21287 25075 49248 26990 43724 34090 21587 49186 49214 33730 21289

06/11/2015 25/01/2018 09/08/2016 28/12/2017 25/12/2015 20/05/2016 18/10/2017 15/12/2015 12/03/2018 27/11/2015 13/05/2016 25/01/2018 17/01/2018 06/03/2017 29/12/2015

ND 0,0100 ND ND ND 0,0030 0,0020 ND ND 0,0050 ND ND ND 0,0010 0,0070

ND ND ND ND ND ND 0,0021 ND ND 0,0003 ND ND ND ND ND

ND ND ND ND 0,0002 ND ND ND ND 0,0001 ND ND ND ND ND

ND 0,0120 ND ND ND 0,0040 0,0030 ND ND 0,0100 ND ND ND 0,0010 0,0110

ND 0,0180 0,0110 0,0110 0,0050 0,1000 0,0600 0,4700 0,0080 3,2340 0,0060 0,0060 0,0110 0,0220 0,0080

ND 0,0030 0,0110 0,0030 ND ND 0,0010 0,0220 ND ND ND ND 0,0010 0,0010 0,0040

0,0060 0,0110 0,0120 0,0220 0,0050 0,0050 0,0030 0,0060 0,0080 0,0240 0,0060 ND 0,0080 0,0050 ND

0,0300 0,0240 0,0100 ND 0,0230 0,0200 0,0030 0,0120 0,0060 0,1360 0,0140 ND 0,0030 0,0470 0,0710

0,0590 ND 0,1170 0,0160 0,1230 1,4740 0,3770 0,0740 0,1030 0,2940 1,2600 1,0350 0,2060 0,0520 0,1280

ND 0,0120 0,2820 0,0240 ND 0,0140 0,0350 0,1290 ND 0,0280 ND 0,0010 0,0100 0,0550 0,0220

0,1240 0,1020 0,1460 0,0720 1,4790 0,0310 0,0290 0,1020 0,0270 0,3960 0,0310 0,0220 0,8170 0,0430 6,1000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0420 ND ND ND 0,0440

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0130 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  0,0018 N/A  ND N/A  N/A  0,0014 N/A  0,0013 N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  0,0015 N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

Page 118: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49239 30257 49170 30832 49172 49231 30837 30822 33178 25470 43980 35052 33549 45769 26846

22/11/2017 01/11/2016 09/01/2018 02/12/2016 08/01/2018 22/01/2018 15/12/2016 30/11/2016 29/11/2016 27/06/2016 12/03/2018 10/05/2017 17/08/2016 15/03/2018 27/01/2016

ND 0,0060 ND ND ND ND ND ND ND ND ND ND ND 0,0470 ND

ND 0,0026 ND ND ND ND ND ND ND ND ND ND ND ND 0,0005

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0006

ND 0,0700 ND 0,0030 ND ND 0,0060 0,0050 ND ND ND ND 0,0170 0,0280 ND

ND 0,0180 ND 0,0510 0,0330 0,0230 0,0300 0,0320 0,1160 0,0040 0,0060 ND 0,1600 0,3160 0,5800

ND 0,0430 0,0130 0,0020 0,0090 0,0010 ND 0,0020 ND ND ND ND 0,0330 0,0400 ND

0,0040 0,2620 0,0920 0,0050 0,0100 0,0050 0,0050 0,0090 0,0200 0,0020 0,0110 0,0120 ND 0,0060 0,0070

ND 0,0670 0,0010 0,3570 ND 0,0020 0,2180 0,0720 0,0420 0,0060 0,0010 0,0850 0,0180 0,0080 0,0540

0,0220 597,9280 64,5050 0,1330 0,0020 0,0170 0,2270 0,1590 0,3080 0,4030 0,0080 0,0380 0,3350 0,0730 0,2570

0,0130 0,2910 0,0020 0,0040 ND ND 0,0030 0,0760 0,0180 0,0200 ND ND 0,0870 0,1740 0,0080

0,0240 10,3850 3,4820 0,1600 0,6450 0,0400 0,0910 0,0340 0,2760 0,2030 0,0650 0,0400 0,0510 ND 0,0280

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0040 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0030 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0070 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,0004 N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

Page 119: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33174 49183 25475 33177 45754 26839 26840 43977 26842 24651 43982 26843 25036 43966 49247

17/11/2016 05/01/2018 24/05/2016 20/10/2016 24/01/2018 19/07/2016 12/04/2016 29/03/2018 27/07/2016 15/03/2016 12/03/2018 08/03/2016 22/06/2016 14/03/2018 23/11/2017

ND ND ND ND ND ND 0,0080 0,0070 0,0030 ND 0,0010 ND 0,0080 0,0040 ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0006 ND ND

ND ND ND ND ND ND 0,0009 ND ND 0,0002 ND ND 0,0001 0,0023 ND

ND ND ND ND ND ND ND ND 0,0010 0,0030 ND 0,0130 0,0160 ND ND

0,3520 0,0930 ND 0,1380 0,3240 0,0050 0,0110 0,0070 0,3070 0,0060 0,0040 0,1270 0,0050 0,0180 ND

ND 0,0030 0,0030 ND ND ND ND ND ND 0,0250 0,0040 0,0040 0,0070 ND ND

0,0470 0,0060 0,0110 ND 0,0060 ND 0,0120 0,0060 0,0140 0,0090 0,0070 0,0540 0,0550 ND 0,0030

0,0090 ND 0,0110 0,0080 0,0190 0,0060 0,0040 0,0010 0,0060 0,0160 0,0100 0,0140 0,0170 0,0010 0,0030

0,1830 ND 0,0960 0,0350 0,0090 0,4960 0,0850 0,0140 0,0740 0,0800 0,0780 0,1250 0,2270 0,0270 0,0160

0,0140 ND ND 0,0060 ND 0,0910 0,0190 0,0010 0,0080 0,0400 0,0150 0,0320 0,0250 0,0030 0,0040

0,0160 0,6560 0,3770 0,0340 0,0140 0,1740 0,4160 0,0470 0,1900 0,0420 0,0360 0,1860 0,3000 0,0060 0,0130

0,0020 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0500 ND ND ND ND ND ND 0,0230 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,1640 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0220 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  0,0021 N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  0,0008 N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

Page 120: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33143 45199 49210 30316 49167 25477 45772 30506 49187 28409 40844 45197 28403 43976 43896

22/07/2016 23/01/2018 19/01/2018 30/08/2016 12/01/2018 17/05/2016 16/01/2018 16/11/2016 11/01/2018 23/08/2016 14/12/2017 22/01/2018 18/08/2016 17/01/2018 12/01/2018

ND ND ND ND ND ND 0,0010 ND 0,0020 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND 0,0010 0,0020 ND ND 0,0010 ND ND ND 0,0030 0,0060 ND ND

ND 0,0920 0,0390 0,0050 0,0070 ND 0,0190 0,0140 0,2600 0,0540 0,0710 ND 0,2080 0,2150 ND

0,0060 0,0050 ND ND 0,0040 ND ND ND ND 0,0020 0,0100 ND ND ND 0,0070

0,0070 0,0080 0,0020 ND 0,0020 0,0080 0,0010 0,0070 0,0010 ND 0,0040 0,0040 0,0070 0,0090 0,0060

0,0600 0,0600 0,0020 ND ND 0,0230 0,0040 0,0400 0,0480 0,0030 0,0040 0,0130 0,0060 0,0050 ND

0,0460 0,0610 0,0280 0,0300 0,0050 0,1050 0,0210 0,0780 0,0290 0,0220 0,0340 ND 0,0220 0,0610 0,0080

0,0330 0,0860 0,0010 0,0150 0,0060 0,0070 0,0010 0,0020 0,0010 0,0120 0,0600 ND 0,0340 0,0210 0,0010

0,0300 0,0410 0,0760 0,0310 0,0360 0,9290 0,1590 0,0220 0,0070 0,0140 0,0100 0,0500 0,0380 0,0190 0,6760

0,0080 0,0200 ND ND ND ND ND ND ND ND 0,0460 ND ND 0,0060 ND

ND ND ND ND ND ND 36,0000 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0010 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0020 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  0,0022 0,0007 N/A  ND N/A  0,0083 N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  0,0007 ND N/A  0,0021 N/A  ND N/A  ND N/A  ND ND ND 0,0004 ND

Page 121: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

28918 49232 33175 49189 25549 49201 29570 45207 26837 26490 26838 49185 35141 34408 30755

18/07/2016 20/11/2017 30/08/2016 29/12/2017 25/05/2016 14/03/2018 14/10/2016 21/03/2018 22/07/2016 03/03/2016 15/08/2016 08/01/2018 17/05/2017 24/04/2017 28/11/2016

ND 0,0010 ND ND 0,0030 0,0020 ND ND 0,0070 ND 0,0010 ND 0,0080 ND 0,0110

ND ND N/A  ND ND ND 0,0025 ND 0,0006 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0002 ND 0,0002

ND ND ND ND 0,0040 ND 0,0090 0,0080 0,0110 ND 0,0010 ND ND ND 0,0010

0,0180 0,0020 0,0020 ND 0,5410 0,2950 ND 0,0310 0,0520 0,0180 0,0390 0,1950 0,0120 ND 0,7520

ND ND 0,0620 0,0020 0,0080 0,0050 ND 0,0020 0,0070 ND ND 0,0030 0,0030 ND ND

ND ND 0,0020 0,0040 0,0120 0,0060 0,0100 0,0140 0,0220 ND ND 0,0010 0,0040 ND ND

ND 0,0100 0,0340 ND 0,0250 0,0150 0,0370 0,0100 0,1490 0,0120 0,0310 ND 0,0490 ND 0,0240

0,0280 0,0030 0,1980 ND 0,2290 0,1160 0,1480 0,2890 0,4630 0,0480 0,6070 0,0280 0,0190 ND 0,0350

ND 0,0030 1,4190 0,0030 0,0060 0,0030 0,0020 0,0130 0,0190 ND 0,0500 0,0590 0,0180 ND 0,0060

0,8400 0,1200 0,0400 0,2800 1,0230 0,4770 0,0490 0,0540 0,2390 0,3660 0,0240 0,0530 0,0020 0,0030 0,0150

ND ND 0,0080 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0090 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0060 ND ND 0,0060 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0120 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  0,2000 N/A  ND N/A  0,0021 N/A  ND N/A  N/A  N/A  0,0007 ND 0,0007 N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  0,0020 N/A  ND N/A  0,0158 N/A  N/A  N/A  ND ND ND N/A 

Page 122: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

30757 49176 35137 30759 33156 49230 49198 29578 49254 29696 42955 33160 49216 30312 43890

18/11/2016 02/01/2018 12/05/2017 16/11/2016 07/03/2017 22/11/2017 16/01/2018 21/10/2016 13/03/2017 14/11/2016 14/11/2017 16/02/2017 24/11/2017 19/09/2016 26/01/2018

0,0050 0,0020 0,0040 0,0010 0,0010 ND ND 0,0030 0,0050 0,0020 0,0020 0,0010 0,0040 ND 0,0020

0,0004 ND ND 0,0003 ND ND ND ND ND 0,0004 ND ND ND ND 0,0002

0,0001 ND 0,0003 ND 0,0005 ND ND ND 0,0001 0,0003 ND ND ND ND ND

0,0010 ND ND 0,0020 ND ND 0,0030 0,0030 ND 0,0020 ND ND 0,0900 ND ND

0,0040 0,0010 0,6630 0,0030 0,0240 ND 0,0050 0,0280 0,0050 7,4380 0,0040 0,0040 0,0380 0,3320 0,0020

0,0160 ND 0,0010 0,0010 ND ND ND ND 0,0050 0,0190 ND ND ND 0,0020 0,0020

0,0200 0,0020 0,0050 0,0280 0,0020 0,0020 0,0120 0,0050 0,0020 0,0140 ND ND 0,0050 0,0080 0,0030

0,0370 0,0040 0,0050 0,0630 0,0270 ND 0,0080 0,0310 0,0320 0,3920 ND 0,0110 0,1550 0,0860 0,0140

0,2590 0,0060 0,0420 0,0860 0,0960 0,0040 0,1310 0,1780 0,0880 0,2120 ND 0,0200 0,2520 0,0850 0,5020

0,0380 ND 0,0050 0,0140 0,0250 ND 0,0040 0,0150 0,0780 0,0590 0,0050 ND 0,0070 0,0070 0,0150

0,3620 0,0410 0,0310 0,0290 0,0070 0,0510 0,0660 0,0820 0,3500 0,0710 0,0350 0,0080 0,0850 0,0370 0,0250

ND ND ND ND ND ND ND ND ND ND 0,0040 ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0230 ND ND 36,0000 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0110 ND ND ND 0,0040 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0160 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0040 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  0,0003 N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  0,0004 N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  0,0010 N/A  ND N/A  ND

Page 123: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33511 33179 33180 30058 49184 50204 35135 35127 31282 49175 43312 31285 49177 49192 49255

30/03/2016 16/11/2016 15/11/2016 19/08/2016 04/01/2018 14/04/2016 21/04/2017 10/05/2017 05/12/2016 08/01/2018 26/12/2017 05/12/2016 04/01/2018 02/02/2018 08/03/2017

ND ND ND 0,0090 0,0010 ND 0,0010 ND 0,0040 ND ND ND 0,0070 0,0010 0,0020

ND ND ND ND ND ND ND ND 0,0009 ND ND ND ND ND ND

ND ND ND ND ND ND 0,0007 ND 0,0002 ND ND ND ND ND 0,0003

ND 0,0060 ND 0,0040 ND 0,0040 0,0010 ND ND ND ND ND ND ND 0,0020

0,0390 ND 0,0290 ND ND ND 0,4850 ND 0,0090 0,0300 0,0290 0,0390 0,0650 0,1240 1,0940

ND 0,2440 0,0080 0,0170 ND ND ND 0,0110 ND 0,0080 0,0040 ND ND 0,0010 ND

ND 0,7240 ND ND ND 0,0050 0,0030 0,0070 0,0070 0,0150 ND 0,0060 0,0040 0,0050 0,0200

ND 0,0510 0,0080 0,0100 ND ND 0,0090 ND 0,1730 0,0010 ND 0,0590 0,0060 0,0020 0,0830

0,0380 0,7660 0,0140 0,1400 ND 0,0120 0,2100 0,0170 0,1110 0,0320 0,0030 0,0930 0,0150 0,0020 0,0790

ND 1,1610 1,0090 0,3300 0,0040 ND 0,0040 0,0100 0,0030 0,0020 0,0090 0,0060 0,0040 ND 0,0060

0,0280 0,2780 0,0580 0,0260 ND 0,0160 0,0130 0,1220 0,0210 0,4950 0,0120 0,0220 0,0810 1,1990 0,1400

ND 0,0010 0,0250 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0030 ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0060 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND 0,0132 N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  0,0092 N/A  ND 0,0293 N/A  ND 0,0190 N/A  ND ND N/A 

Page 124: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33154 43728 31257 49200 33756 45363 33164 33677 49256 35143 35131 35125 35145 49194 43972

22/02/2017 12/03/2018 07/12/2016 02/01/2018 21/02/2017 22/03/2018 16/02/2017 09/03/2017 23/02/2017 28/04/2017 03/05/2017 18/05/2017 21/02/2017 13/12/2017 15/01/2018

0,0040 ND 0,0030 0,0020 0,0020 ND 0,0010 ND 0,0040 ND 0,0010 ND 0,0190 0,0010 ND

0,0004 ND 0,0006 ND 0,0002 ND ND ND ND ND ND ND ND ND ND

0,0005 0,0002 ND ND ND ND 0,0001 ND 0,0008 ND ND ND 0,0040 ND ND

0,0040 ND 0,0020 ND 0,0070 ND ND ND 0,0110 ND ND ND 0,0020 0,0030 ND

0,0030 0,0010 0,0050 0,0050 1,0840 0,0960 0,0120 0,1290 0,8330 0,1520 0,0350 0,0540 0,0140 0,0040 0,0120

ND 0,0020 0,0010 ND ND 0,0030 ND ND 0,0030 ND ND ND 0,0080 0,0220 0,0190

0,0050 0,0120 0,0020 0,0030 ND 0,0160 0,0010 0,0010 0,0180 0,0010 0,0010 ND 0,1250 0,0100 0,0140

0,0580 0,0020 0,0570 0,0050 0,1500 ND 0,0180 0,0260 0,1510 0,0050 0,0110 ND 0,1040 0,0910 0,0020

0,1470 0,0700 0,2800 0,0170 0,2970 0,0020 0,0460 0,0280 0,6740 0,0060 0,0730 0,0240 0,0540 0,1070 0,0500

0,0340 0,0330 0,0050 ND 0,0430 ND ND 0,0010 0,0090 ND 0,0010 0,0020 0,0170 0,0060 0,0010

0,1100 0,0590 0,0060 0,0020 0,0780 0,1590 0,0290 0,3970 0,1580 0,0050 0,0320 0,0160 0,0090 0,7310 1,0700

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0620 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0060 ND ND ND ND ND 0,0030 ND ND ND 0,0020 ND ND ND ND

ND 0,0190 ND ND ND 0,0630 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0020 ND ND ND 0,0020 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  0,0002 N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  0,0018 ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  0,0013 N/A  N/A  ND ND ND 0,0051 N/A  ND ND

Page 125: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49228 49221 49235 34594 49241 49234 45053 43527 49193 49223 43539 49250 49215 41949 43880

22/11/2017 17/01/2018 29/11/2017 30/03/2017 12/12/2017 12/05/2017 14/11/2017 08/03/2018 15/12/2017 11/12/2017 14/03/2018 23/10/2017 15/01/2018 23/10/2017 15/01/2018

ND 0,0080 ND 0,0020 ND ND ND ND ND ND ND 0,0010 ND N/A (sin valor) 0,0010

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A (sin valor) ND

ND ND ND 0,0008 ND ND ND ND ND ND ND ND ND N/A (sin valor) ND

ND ND ND ND ND ND 0,0020 ND 0,0010 ND ND ND ND N/A (sin valor) ND

0,5890 0,1640 ND 0,0080 ND 0,0190 ND ND 0,0560 0,0030 ND 0,0050 ND N/A (sin valor) 0,0020

ND 0,0020 ND ND ND 0,0480 0,0040 ND 0,0150 ND ND ND ND N/A (sin valor) ND

0,0020 0,0440 ND 0,0020 0,0010 0,0360 0,0060 0,0010 0,0160 0,0010 ND 0,0050 0,0010 N/A (sin valor) 0,0020

ND 0,0050 0,0010 1,2840 0,0080 0,0040 ND 0,0010 ND 0,0050 ND 0,0060 ND N/A (sin valor) 0,0540

0,0090 0,1600 0,0040 0,0100 0,0390 0,1540 0,0180 0,0150 0,0460 0,0230 0,0180 0,0130 0,0110 N/A (sin valor) 0,0440

N/A  0,0060 ND 0,0060 0,0010 0,0030 0,0030 0,0020 0,0050 0,0040 ND 0,0020 ND N/A (sin valor) 0,0030

0,0040 0,0690 ND ND 0,0100 2,5800 0,1040 0,0290 1,7890 0,0040 0,0290 0,1410 0,0060 N/A (sin valor) 4,5950

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A (sin valor) ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A (sin valor) ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND 0,0003 0,0004 0,0010 ND ND ND ND ND ND 0,0072

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND 0,0004 ND ND ND ND ND ND ND ND

Page 126: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49219 49212 49229 49246 49226 43918 43938 49245 49242 49211 43916 49240 43910 49195 49140

18/12/2017 09/01/2018 29/11/2017 18/10/2017 15/11/2017 11/01/2018 24/01/2018 22/11/2017 06/12/2017 25/01/2018 11/01/2018 24/11/2017 24/04/2018 13/12/2017 13/12/2017

0,0020 ND 0,0010 0,0030 ND 0,0020 ND ND ND ND ND ND 0,0040 ND ND

ND 0,0010 0,0002 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0019 ND

0,0020 0,0020 0,0010 0,0020 0,0060 ND ND ND ND ND ND ND 0,0060 ND ND

0,0050 0,1500 0,0280 0,1410 0,0020 0,0150 ND 0,0060 0,0070 0,0770 0,0090 ND 0,0360 0,0250 0,0010

0,0040 ND 0,0010 ND ND ND ND ND ND 0,0010 ND ND 0,0010 0,0020 ND

0,0080 0,0020 0,0020 0,0020 0,0140 ND ND 0,0030 0,0030 0,0160 ND 0,0030 0,0140 0,0070 ND

ND 0,0090 0,0170 0,0090 0,0060 0,0010 ND 0,0030 ND 0,0140 ND ND 0,0590 0,0100 0,0010

0,0740 0,0670 0,1990 0,0170 0,2300 0,0060 0,0050 0,0090 0,0110 0,0550 0,0150 0,0080 0,3580 0,0170 0,0410

0,0040 0,0050 0,0140 0,0030 0,0120 ND ND ND 0,0030 0,0210 ND ND 0,0140 0,0010 ND

0,4170 0,0350 0,0670 0,0190 0,0320 0,0030 0,2960 0,0650 0,1760 0,1900 0,0270 0,6610 0,0860 0,0330 0,0150

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 25,0000 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND 0,0002 N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0011 ND ND ND 0,0004 ND ND 0,0012 ND 0,0022 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

Page 127: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43270 49227 49236 43944 49196 49222 49225 47748 49213 49220 49142 49141 49224 49143 50365

23/03/2018 24/11/2017 24/11/2017 23/03/2018 15/12/2017 17/01/2018 15/11/2017 22/03/2018 28/12/2017 18/12/2017 15/12/2017 04/12/2017 09/01/2018 19/01/2018 14/04/2016

ND 0,0050 0,0030 0,0010 ND 0,0010 ND 0,0010 0,0010 ND 0,0010 ND 0,0010 0,0030 ND

ND ND ND ND ND ND ND ND ND ND ND 0,0003 0,0001 0,0002 ND

ND ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND ND

ND 0,0040 ND 0,0020 0,0020 ND 0,0020 ND ND ND ND ND 0,0020 0,0020 ND

0,0190 2,5480 0,0440 0,0080 0,0430 0,0340 0,0100 0,0010 0,0940 0,0130 0,0010 0,0370 0,0030 0,2780 0,0050

0,0120 ND ND 0,0050 0,0040 0,0070 0,0030 ND ND ND 0,0070 0,0110 ND 0,0050 ND

0,0100 0,0060 0,0030 0,0050 0,0030 0,0070 0,0080 0,0090 0,0020 0,0040 0,0350 0,0660 0,0030 0,0030 0,0040

ND 0,0460 0,0140 0,0620 0,0110 0,0440 0,0280 ND ND 0,0030 0,0020 0,0030 0,0230 0,0550 0,0170

0,0240 0,0450 0,0480 0,1900 0,1170 0,1300 0,2310 0,0960 0,0380 0,0300 0,0160 0,5910 0,3050 0,1210 0,2250

ND ND 0,0010 0,0120 0,3050 0,0890 0,0320 ND 0,0030 0,0020 0,0750 0,0180 0,0080 0,0830 0,0150

0,6800 0,0240 0,0420 0,1920 0,9290 0,4540 0,0340 0,3460 0,0250 0,0030 1,6000 0,9560 0,0370 0,0590 0,0500

ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

ND ND ND 0,1770 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0030 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0080 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

0,0005 ND ND ND 0,0019 ND ND ND 0,0017 ND ND ND ND ND N/A 

ND ND ND ND ND 0,0010 ND ND ND ND ND ND ND ND N/A 

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

Page 128: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA EGYPT EGYPT EGYPT EGYPT EGYPT EGYPT SPAIN

45488 49191 49190 45091 48761 47245 47178 47902 33951 46295 19850 27074 44467 45337 21377

19/04/2018 29/01/2018 02/02/2018 30/01/2018 27/03/2018 29/03/2018 10/04/2018 24/04/2018 17/05/2017 29/03/2018 03/01/2016 03/09/2016 20/03/2018 28/01/2018 06/05/2016

ND 0,0010 ND 0,0030 0,0010 ND ND 0,0040 0,2010 ND ND ND ND ND ND

ND ND ND ND ND ND 0,0001 ND 0,0220 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0010 ND 0,0060 ND ND ND 0,0090 0,0530 0,0030 ND ND ND ND 0,0230

0,0120 0,0370 0,0050 ND 0,0050 ND 0,0070 0,0020 0,2100 ND 0,0060 0,0180 0,0090 ND ND

ND ND ND ND ND 0,0020 0,0040 0,0390 ND ND ND ND ND ND ND

0,0080 0,0060 0,0030 0,0070 0,0030 0,0090 0,0200 0,1060 ND 0,0040 0,0190 0,0050 0,0030 0,0780 0,0050

ND 0,0160 0,0020 0,0450 0,0030 0,0020 0,0040 0,1770 0,0370 ND 0,0160 0,7910 0,0180 0,0020 0,0660

0,2000 0,2680 0,1860 0,0620 0,0270 ND 0,0320 0,6350 0,0330 0,0200 0,0950 0,0300 0,0310 0,2410 0,1570

ND 0,0060 ND ND 0,0010 0,0880 0,0040 29,6000 0,2190 0,0100 0,0200 ND 0,0050 ND 0,0080

0,2440 0,0130 0,0760 0,0540 0,0130 0,0020 0,5400 2,1200 ND ND 0,0480 0,0090 0,0230 0,4350 0,2810

ND ND ND ND ND 0,0080 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0050 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND 0,0017 ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

0,0006 ND ND ND ND 0,0005 ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

Page 129: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

49431 33539 21168 25666 22383 25665 21169 33027 31043 46204 43017 23002 31573 25670 30865

17/01/2018 23/02/2017 10/12/2015 12/04/2016 13/04/2016 15/04/2016 30/10/2015 06/02/2017 17/11/2016 16/01/2018 17/01/2018 04/04/2016 05/12/2016 27/05/2016 23/11/2016

ND ND ND 0,0020 0,0020 0,0026 ND 0,0018 ND ND ND 0,0050 ND 0,0300 0,0050

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0080 ND

ND ND ND ND ND ND ND ND ND ND ND 0,5800 ND ND ND

ND ND ND 0,0040 0,0020 ND ND ND ND ND ND 0,0040 0,0040 0,0310 0,0040

0,0340 ND ND ND 0,0070 0,5283 ND 0,0086 0,0670 0,0190 ND 0,0040 0,0030 ND 0,0190

ND 0,0020 ND 0,0080 ND ND ND ND 0,0280 ND ND 0,0500 ND 0,0110 ND

ND 0,0570 0,0300 0,0100 0,0040 0,0037 ND 0,0053 0,0140 ND ND 0,0470 ND 0,0230 ND

0,1700 0,0240 0,1400 0,0970 ND 0,0091 0,1700 0,0510 0,1130 ND 0,0380 0,0620 0,0670 2,6180 0,0630

0,1200 0,4730 0,3500 0,3640 0,3430 0,0815 0,2400 0,0960 0,2070 0,1800 ND 0,4570 0,1170 0,4290 0,4650

0,0640 60,6280 0,2100 2,9460 0,0050 0,0096 0,1100 0,0360 0,0410 N/A  ND 29,3000 ND 0,7260 0,0960

0,0160 0,1830 2,6000 0,0890 0,0750 0,0186 ND 0,0076 0,0360 0,1000 0,0250 0,1420 0,0050 0,1880 0,0370

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0038 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0025 ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

Page 130: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

28090 46696 21170 32880 32782 23896 49432 35285 45910 19848 21167 23906 23905 32882 22384

29/07/2016 20/03/2018 26/11/2015 25/01/2017 23/01/2017 19/11/2015 16/01/2018 04/05/2017 22/03/2018 22/09/2015 17/02/2016 22/09/2015 22/09/2015 01/02/2017 13/04/2016

0,0010 ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0006 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0090 ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 0,0060

0,0910 ND ND 47,0000 0,0480 ND 0,0900 0,0520 ND 0,0600 0,2300 ND 0,0600 0,4840 ND

0,0390 0,0150 ND ND ND ND ND 0,0200 0,0610 ND ND ND ND ND 0,0020

0,0100 0,0310 ND 3,0000 ND ND ND 0,0150 0,0240 ND ND ND ND ND 0,0140

0,1140 ND 0,0900 7,0000 ND 0,2800 ND 0,2900 0,0260 0,0400 0,4900 0,1400 0,0500 0,0050 0,0720

0,0030 ND 0,0400 53,0000 0,1060 0,0600 ND 0,5370 0,0590 0,0400 0,2900 0,1100 0,2000 0,0480 0,1180

0,1080 0,8000 ND ND 0,2170 ND 0,0560 0,1010 3,6000 ND ND 0,6100 0,0900 0,5480 0,0140

0,0030 0,5000 ND 10,0000 0,0770 0,0500 0,0250 ND ND ND ND 0,0300 0,0200 0,0420 0,2030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0160 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0009 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0010 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0170 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0170 ND 0,0110 0,0180 ND ND

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

Page 131: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

24909 21172 21166 22390 32884 22381 43022 22309 22308 21260 24642 25891 30548 30550 43988

13/04/2016 15/12/2015 16/12/2015 16/12/2015 08/02/2017 26/04/2016 18/01/2018 12/04/2016 06/04/2016 07/04/2016 05/04/2016 21/04/2016 09/11/2016 08/11/2016 18/01/2018

0,0040 ND ND ND 0,0021 ND ND ND 0,0040 0,0110 0,0110 6,2000 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND ND ND ND ND ND 0,6320 0,0120 0,4590 ND 0,0002 0,0003 ND

0,0170 ND ND ND 0,0200 ND ND ND 0,0050 0,0020 0,1280 23,5000 ND ND ND

ND 0,0600 0,0600 ND ND 4,6700 ND 0,0310 0,3690 ND ND 126,0000 0,3000 0,2020 0,3500

0,0070 ND ND ND ND ND ND ND ND ND 0,0590 5,2000 ND 0,0020 ND

0,0280 ND ND ND 0,0059 ND ND 0,0020 0,0100 0,0180 0,0250 68,7000 0,0020 0,0010 ND

0,1070 0,1300 0,0700 ND 0,1137 0,3000 0,0120 0,0340 0,1290 0,0230 0,6700 72,9000 0,0050 0,0140 0,0270

0,1570 0,0400 0,1200 0,0700 0,1856 0,8400 0,1000 ND 2,1360 1,2370 1,1620 999,0000 0,2760 5,7680 0,1500

0,3570 ND ND ND 0,0072 ND 0,2100 0,0040 0,0320 15,0600 15,0700 999,0000 0,1800 0,0080 0,0100

0,3190 ND ND 0,0700 0,0462 ND 0,0110 0,0670 0,0650 0,0610 0,3140 999,0000 ND 0,0140 0,0190

0,0870 ND ND ND ND ND ND ND ND ND 0,1690 ND ND ND ND

ND ND ND ND ND ND 0,0590 ND ND ND ND ND ND ND ND

ND ND ND ND 0,0050 ND ND ND ND ND ND ND ND ND ND

ND 0,0072 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 132: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

SPAIN FRANCE FRANCE FRANCE FRANCE FRANCE INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

49433 27366 25186 26029 49447 42992 33694 42909 27656 48796 29321 42903 28892 44477 48793

01/03/2018 28/09/2016 28/04/2016 29/04/2016 27/02/2018 27/02/2018 04/08/2016 22/11/2017 02/08/2016 22/11/2017 12/05/2017 17/11/2017 16/09/2016 12/01/2018 15/11/2017

ND ND ND 0,0050 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0060 ND 0,0090 0,0190 ND

0,3900 ND 0,0030 ND 0,0180 0,0900 ND ND ND ND 0,0011 ND ND ND ND

ND ND ND 0,0100 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0070 ND ND ND 0,0030 ND ND 0,0090 ND ND 0,0180 ND

ND 0,1040 0,2060 0,0580 0,0800 0,3000 ND ND 0,0960 0,0250 0,3660 ND 0,0080 ND ND

0,1100 0,0270 0,5780 0,0660 0,2800 0,0800 0,4800 ND 0,7110 0,1000 0,1810 ND 0,1450 0,1800 0,0030

ND 0,0040 0,0030 0,0610 0,0350 ND ND 0,0060 112,0000 0,0010 0,0170 N/A  3,1900 41,5000 0,0070

0,0150 0,0170 0,0120 0,0570 0,0190 ND ND 0,0140 0,6290 ND 0,0390 ND 0,2230 0,1930 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0050 ND 0,0210 ND ND ND

ND ND ND ND ND ND ND ND ND 0,0040 ND 0,0060 0,0080 ND 0,0080

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0150 ND ND 0,0040

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  0,0050 N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

Page 133: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

44813 29326 48795 48791 49277 30385 49934 19113 19702 18734 29289 19114 19115 19116 29309

06/02/2018 01/03/2017 22/11/2017 20/11/2017 20/11/2017 26/10/2016 06/02/2018 28/10/2015 09/09/2015 18/05/2015 30/11/2016 13/08/2015 22/12/2015 10/10/2015 07/11/2016

ND 0,0070 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0002 ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND

ND 0,0034 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0169 ND 0,0050 0,0060 0,0600 ND ND ND 0,0060 0,0120 ND ND ND ND

ND 0,0690 ND ND 0,0020 ND ND ND 0,0400 ND ND ND ND ND 0,0790

ND 0,0020 ND ND ND ND ND ND ND ND 0,0050 ND ND ND 0,0030

ND 0,1800 ND 0,0030 ND 0,0915 0,0080 0,0040 0,0050 0,0060 0,1160 ND 0,0120 0,0030 0,0070

ND 0,1080 ND 0,0020 0,0310 0,2300 ND ND 0,0250 0,0820 0,0760 0,0230 0,0230 0,1790 0,0230

ND 0,2040 0,0230 0,1000 0,4100 1,1950 0,1390 0,0140 0,0100 0,0920 0,1130 0,0270 0,2300 0,0740 0,0290

ND 0,9500 0,0040 ND 0,0040 1,0840 ND 0,0440 0,0030 0,0170 1,5250 0,0050 0,0090 0,0050 0,0120

ND 0,2302 ND ND ND 0,0302 0,0090 0,0220 0,0030 0,0270 1,7830 0,2260 0,1600 0,0060 0,6710

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0700 0,0050 0,0100 ND ND ND ND ND ND ND 0,0070 ND ND ND

ND 0,0100 0,0030 ND ND ND ND ND 0,0080 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0120 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

Page 134: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20920 42902 19117 26263 20921 20245 19717 19121 19122 19123 20922 19124 18699 18736 44478

04/12/2015 24/11/2017 21/08/2015 02/09/2016 23/11/2015 06/11/2015 04/09/2015 28/09/2015 26/08/2015 04/08/2015 23/12/2015 06/08/2015 07/04/2015 10/04/2015 17/01/2018

ND ND ND 0,0030 ND ND ND ND ND ND ND ND ND 0,0030 ND

ND ND ND 0,0230 ND ND ND ND ND ND ND ND ND 0,0003 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0002 ND

0,0060 ND ND 0,0040 ND ND ND ND ND ND 0,0040 ND 0,0036 0,0034 ND

ND ND ND 0,8860 ND N/A  ND ND ND ND ND ND 0,0116 0,0138 ND

ND ND ND ND ND 0,0100 ND ND ND ND ND ND ND N/A  ND

0,0070 0,0040 ND 0,0030 ND 0,0140 0,0050 0,0290 0,0080 0,2560 ND 0,0070 0,0087 0,0058 ND

0,0130 ND 0,0100 0,2700 ND 0,0210 0,0280 0,0170 0,0380 0,0150 0,1080 0,0580 0,1340 0,1680 ND

0,2560 ND 0,2240 0,1010 ND 0,0970 0,1290 0,0870 0,0790 1,3280 0,0970 0,1920 0,0900 0,1910 0,0500

0,0040 ND ND 0,0100 0,6120 0,3550 0,0040 0,0460 0,0700 0,0020 0,0250 0,0060 0,0234 0,0142 ND

0,0120 0,4830 0,0390 0,0960 0,2110 0,1050 0,3700 1,4470 0,6590 0,5680 0,0610 0,0590 0,0484 0,0680 0,0300

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0050 0,0070 ND 0,0100 0,0050 ND 0,0070 ND ND ND ND ND 0,0050 ND

0,0070 0,0020 0,0100 0,0090 0,0040 0,0070 0,0040 0,0040 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0220 ND ND ND ND 0,0040 0,0030 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0073

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 135: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

18735 20246 18733 19127 19128 19713 44481 31913 28861 19725 19726 29545 44482 21345 19730

10/04/2015 04/10/2016 06/04/2015 03/11/2016 24/12/2015 03/09/2015 09/01/2018 18/05/2015 02/08/2016 15/09/2015 02/09/2015 25/10/2016 26/03/2018 29/07/2016 06/10/2015

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0002 ND ND ND ND ND 0,0003 ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0017 0,0050 0,0140 0,0030 ND 0,0050 ND 0,0060 0,0050 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0040 ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND 0,0014 ND ND ND ND ND ND

ND 0,0360 0,0228 0,0050 0,0130 0,0070 ND 0,0060 0,0050 0,0350 0,0950 0,0030 ND ND 0,0090

0,0100 0,0440 0,0419 0,0590 0,0280 0,1410 ND 0,0820 0,1490 0,1000 0,1290 ND ND 0,4200 0,0370

ND 0,1310 0,3650 0,2730 0,0480 0,2950 ND 0,0170 0,0369 0,1480 0,0350 ND N/A  0,2100 0,1400

ND 0,0350 0,0114 0,1960 0,0120 0,0130 ND 0,0270 1,7800 0,1780 2,2820 0,0030 ND 0,2100 0,0290

0,0037 0,2120 0,0366 0,0200 0,0370 0,1160 ND ND 0,1190 0,1840 0,0450 0,0190 0,0100 0,0750 0,1250

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND

ND ND ND ND ND ND ND ND 0,0260 ND ND 0,3100 ND ND ND

ND ND ND ND ND 0,0050 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,1350 ND ND 0,8900 0,0950 ND ND

ND ND 0,0060 0,0060 ND ND ND ND ND 0,0110 0,0080 ND 0,1100 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0030 ND ND ND ND ND 0,0090 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

Page 136: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

19729 29335 44475 20253 20915 49292 19728 44474 49309 20267 49891 20243 19712 44483 50311

07/09/2015 11/11/2016 12/01/2018 19/10/2015 06/01/2016 26/12/2017 01/09/2015 08/01/2018 26/12/2017 09/02/2017 12/01/2018 20/10/2015 04/09/2015 25/01/2018 02/06/2017

ND ND ND ND ND ND ND ND 0,0013 ND 0,0050 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0040 ND 0,0100 0,0060 ND 0,0050 ND 0,0270 0,0040 ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND 0,2990 ND ND ND

ND ND ND ND ND 0,0190 ND ND 0,0040 ND 0,0020 ND ND ND ND

0,0150 ND ND 0,0050 ND 0,0050 N/A  ND 0,0150 0,0150 0,0200 0,0570 ND 0,0060 0,0030

0,0470 0,0024 ND 0,3250 0,0060 ND 0,0150 ND ND 0,0230 ND ND ND ND 0,0600

0,4490 ND 0,0167 0,1930 0,0710 ND 0,5230 ND 0,2950 0,2740 0,5320 0,2980 0,1110 0,1340 ND

0,1040 0,0027 0,0065 0,0100 0,0080 5,0200 0,0020 ND 156,0000 55,6000 58,6000 0,0410 ND ND ND

0,3810 0,0280 ND 0,0840 0,0100 0,0850 0,2040 ND 0,2900 0,3190 0,3650 0,0690 0,1290 0,0710 ND

ND ND N/A  N/A  ND ND ND N/A  ND 0,0040 ND ND ND N/A  ND

N/A  0,4000 ND ND N/A  1,5000 ND ND 0,8500 ND 0,4900 ND ND 9,5000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND ND ND 0,0020 0,0030 ND ND ND ND ND ND ND ND

ND 0,0500 ND ND ND 0,0030 ND ND ND ND ND ND ND ND ND

ND N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0040 ND ND ND 0,0015 0,0030 ND ND ND ND

ND ND ND ND ND 0,0040 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0030 0,0070 ND 0,0110 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

Page 137: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20256 31523 20257 20258 33522 29299 20265 32473 46547 49285 29301 29307 50253 47372 50008

16/10/2015 24/10/2016 05/11/2015 04/12/2015 15/02/2017 16/11/2016 29/12/2015 01/12/2016 02/03/2018 15/11/2017 25/10/2016 21/11/2016 28/04/2017 09/04/2018 05/12/2017

ND ND ND ND ND ND ND ND ND 0,0012 ND ND N/A  ND ND

ND ND ND ND ND ND ND ND 0,0003 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0019 N/A  ND ND ND ND ND

0,0040 0,0020 ND ND ND 0,0070 0,0200 ND 0,0030 0,0075 ND 0,0050 ND ND ND

0,2990 ND ND ND ND ND ND ND 0,0014 ND 0,0330 0,2190 ND ND ND

ND ND ND ND ND 0,0050 0,0150 ND 0,0030 0,0028 ND ND ND ND ND

0,0570 0,0070 0,0070 ND 0,0390 0,0160 0,0410 0,0070 0,0243 ND 0,0360 0,0020 ND 1,2500 0,0090

ND 0,0020 0,1980 0,0630 0,0060 ND 0,0130 0,1620 ND 0,0550 0,0460 0,0510 ND ND 0,5430

0,2980 0,4260 0,3030 3,3300 0,4900 0,4300 0,1500 0,1750 0,1791 0,0700 1,0100 0,0810 ND 36,9200 ND

0,0410 15,9060 ND 0,0980 21,6000 48,5000 478,9000 ND 73,9100 46,9000 0,1100 0,0030 ND 2,0580 ND

0,0690 2,9180 0,0750 0,0830 0,9710 0,4870 0,5070 0,0240 0,2931 0,0509 0,0820 0,0210 ND 79,1500 0,0130

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND 0,0800 N/A  0,5000 0,7300 ND 0,4300 ND ND ND 1,7000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0020 ND ND 0,0240 0,0023 ND ND ND ND 0,0140 1,0500 ND 0,0220 ND ND

ND ND 0,0090 ND ND ND ND ND ND 0,0040 ND 0,0230 0,0030 ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0033 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

0,0020 ND ND 0,0070 0,0024 ND ND 0,0015 ND 0,0040 ND ND 0,0050 ND 0,0270

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0015 ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

Page 138: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

INDIA INDIA INDIA INDIA INDIA INDIA INDIA ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

49935 42899 35753 48785 45730 42912 45170 24912 27336 49452 31734 29364 49453 27340 27348

21/11/2017 22/11/2017 18/05/2017 24/11/2017 15/02/2018 21/11/2017 08/12/2017 13/04/2016 21/09/2016 13/03/2018 21/12/2016 28/09/2016 22/02/2018 29/09/2016 22/09/2016

ND ND ND ND ND ND ND 0,0026 0,0400 ND ND ND ND 0,0170 0,0190

ND ND ND ND 0,0004 ND ND ND 0,0330 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0020 0,0110 0,0240 ND 0,0019 0,0029 0,0430 ND 0,1020 0,0320 0,0220 0,0050 0,0220

0,0560 ND 0,0520 ND ND ND ND 0,8997 0,0200 ND ND ND ND ND 0,0200

ND ND ND ND 0,0208 ND ND 0,0522 ND 0,1000 0,0050 ND 0,0520 ND ND

ND 0,0050 0,0040 0,0070 0,0097 0,0040 ND 0,0206 ND ND ND ND 0,0270 ND ND

ND ND ND 0,0370 0,0161 ND ND 0,0295 0,0170 0,6500 0,0200 0,0480 0,7000 ND ND

0,0600 0,1140 0,1160 0,0600 ND 0,0920 ND 0,2926 0,1350 0,3600 0,0920 0,0380 0,4000 ND 0,0590

0,0060 ND 0,3320 ND 142,7000 0,1170 0,0016 0,0763 ND 150,0000 6,8800 0,0230 58,0000 0,0020 0,0060

0,0190 0,0590 0,1450 0,0130 0,3312 0,0140 0,0018 0,0786 0,0300 0,1300 0,0360 0,0470 0,0190 0,0180 0,0170

ND ND 0,0490 ND ND ND N/A  ND ND ND 0,1970 ND ND ND ND

ND ND ND ND 0,5200 ND 4,8000 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 4,3200 ND ND 0,0070 ND ND ND ND ND ND ND ND ND

0,0060 ND 1,3000 ND 0,0017 0,0060 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0060 ND ND ND 0,0021 0,0080 0,0030 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

Page 139: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

35957 23903 29467 34877 36239 27403 49487 27350 23904 29045 22643 49451 27617 34944 27830

20/02/2018 09/09/2015 27/09/2016 26/04/2017 14/12/2017 22/09/2016 22/02/2018 21/09/2016 08/09/2015 19/09/2016 27/11/2015 13/12/2017 29/06/2016 27/04/2017 20/09/2016

ND ND ND ND ND 0,0270 ND ND ND ND ND 0,0047 ND ND ND

ND ND ND ND ND 0,0320 ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0003 0,0700 ND ND 0,0001 ND ND ND ND ND ND

ND ND ND ND 0,0026 0,0190 ND ND ND ND ND ND ND ND ND

ND ND 0,0160 ND ND 0,0130 0,0600 ND ND ND ND ND ND 0,0064 0,0060

0,0022 ND ND ND 0,0180 ND ND ND ND ND ND ND ND 0,0015 ND

ND ND ND ND 0,0800 0,0260 ND ND ND ND ND 0,0100 ND ND ND

ND 0,0400 0,0020 2,0600 0,0900 0,0290 ND 0,5030 ND 0,0930 ND 0,1500 ND 0,1390 0,0080

0,3900 0,0500 0,0330 0,0580 0,2700 0,0390 0,0670 0,0470 0,1100 0,0160 ND 0,0470 0,0520 0,0890 0,2030

0,0100 ND 0,0060 ND 60,0000 0,0080 0,0130 0,0110 ND ND 0,2600 ND 0,0300 ND 0,1140

0,0190 ND 0,0110 0,0160 0,0900 0,0150 0,1000 ND ND 0,0210 0,0400 ND 0,0100 0,0380 0,0720

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND ND ND ND ND 0,0034 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0007 ND ND ND ND ND ND 0,0012 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0007 ND ND ND ND ND ND 0,0012 ND ND ND ND ND ND

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

Page 140: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

21183 21184 22541 49429 49943 26284 26288 26290 26286 49444 29658 31150 30610 31106 31270

26/11/2015 12/01/2016 12/04/2016 27/02/2018 13/12/2017 24/11/2015 11/01/2016 10/12/2015 14/01/2016 19/02/2018 12/10/2016 26/10/2016 15/11/2016 21/12/2016 24/11/2016

ND ND ND ND 0,0012 ND ND ND ND ND ND ND ND ND 0,0040

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0020 ND ND ND ND ND ND ND 0,0400 ND ND 0,0970 ND

ND ND 0,0370 ND 0,0450 ND ND ND ND 0,0110 ND 0,0490 0,0110 ND 0,0110

ND ND ND ND ND ND ND ND ND 0,0420 ND ND 0,0120 ND ND

ND ND ND ND 0,0064 ND ND ND ND ND ND 0,0040 0,0620 ND ND

ND ND 0,0060 0,0730 0,0270 ND ND ND ND 0,0350 0,0480 0,0030 0,0340 0,0140 0,0380

0,0300 0,3200 ND 0,0900 0,2500 0,1400 0,0400 0,0700 0,1300 0,4200 0,0290 0,5210 0,4990 0,0570 0,0320

0,0400 0,3600 0,2150 0,0670 0,0260 0,2300 ND 0,0600 0,2800 0,1700 0,0560 0,3460 0,4950 0,0210 0,0580

ND 0,0400 0,0160 0,0290 0,0420 0,0200 ND ND 0,0300 0,0800 0,0220 0,2360 0,0440 0,0080 0,0210

ND 0,1250 ND ND ND 0,0530 ND ND 0,0970 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0021 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0022 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0005 ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

Page 141: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

ITALY ITALY ITALY ITALY ITALY ITALY ITALY MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO

31272 45623 49450 42993 50073 49445 49427 21190 43002 21195 21191 21194 31727 21192 18743

01/12/2016 19/02/2018 19/12/2017 21/02/2018 21/02/2018 20/02/2018 22/02/2018 18/05/2016 07/12/2017 02/05/2016 17/05/2016 03/05/2016 15/12/2016 12/05/2016 05/05/2016

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0002 ND ND ND ND 0,0030 ND 0,0000 0,0012 0,0100 ND 0,0005 0,0020

ND ND 0,0061 ND ND ND ND ND ND 0,0050 ND 0,0100 ND 0,0050 ND

ND 0,0380 0,0026 ND 0,0330 ND ND ND ND ND ND ND ND ND ND

ND 0,0018 0,0390 ND 0,0012 0,0270 ND ND 0,0100 ND ND ND ND 0,0020 0,0020

ND ND 0,0240 ND ND ND ND 0,0030 ND 0,0080 0,0110 0,0150 0,0030 0,0090 0,0080

0,2080 ND 0,1000 0,0900 0,0190 ND 0,0730 0,0120 ND 0,0960 0,0630 0,1290 0,0190 0,0930 0,0210

0,2240 0,2000 0,3800 ND 0,0800 ND 0,0900 0,0930 0,0300 0,3640 0,0630 0,3840 0,6490 0,1900 0,0380

ND 0,0900 110,0000 ND 0,1600 0,6800 0,0670 0,0050 0,0100 0,0040 0,0230 0,0170 ND 0,0160 0,0110

0,0150 0,0360 0,0680 0,1300 0,0210 0,0530 0,0290 0,2220 ND 0,6530 1,8120 0,6200 0,0230 0,0660 2,4500

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND 3,7000 ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

Page 142: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO PAKISTAN

30147 31557 43049 21189 27362 18742 21196 18745 18741 30270 21197 27827 49443 27364 33192

24/10/2016 24/08/2016 14/12/2017 10/05/2016 12/10/2016 25/05/2016 18/05/2016 29/04/2016 06/05/2016 11/05/2016 13/05/2016 26/07/2016 06/12/2017 28/07/2016 24/09/2016

ND ND ND ND ND ND ND ND ND ND ND ND 0,0021 ND 0,0047

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0004

ND ND ND ND ND ND 0,0020 ND ND ND ND ND 0,0005 ND ND

ND ND ND ND 0,1050 ND ND ND 0,0040 ND 0,0010 ND ND ND 0,0081

ND ND ND ND ND ND ND ND ND ND 0,1060 0,0360 0,0020 ND ND

ND ND ND ND ND ND 0,0130 ND ND ND ND N/A  0,0032 ND 0,0015

ND ND ND 0,0190 ND 0,0020 0,0020 0,0100 0,0040 ND 0,0030 ND 0,0200 ND ND

0,0230 ND ND 0,0240 0,0240 0,0680 0,0360 0,0490 0,0180 0,0070 0,0230 0,0670 0,0071 0,2450 0,0343

0,0580 0,1010 0,0900 ND 0,0740 0,2000 0,0520 0,0850 0,1390 0,0500 0,0280 0,0670 0,1600 0,0820 ND

0,0060 0,0140 ND ND 0,0110 ND 0,0040 0,0260 0,0060 ND 0,0050 ND 0,0090 ND ND

2,9720 0,0500 0,0500 0,0070 1,7010 0,2070 0,1310 9,3110 8,0900 0,0190 0,0260 ND 1,3000 0,2820 0,0022

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

Page 143: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

33181 45837 45154 42923 35013 43250 35027 33191 33182 45308 35111 49568 33185 47419 42925

05/10/2016 27/03/2018 18/04/2018 21/11/2017 04/05/2017 22/01/2018 03/05/2017 21/09/2016 05/10/2016 07/03/2018 09/05/2017 22/03/2018 23/08/2016 17/04/2018 30/01/2018

0,0019 ND 0,0260 0,0122 ND ND 0,0114 0,0250 ND ND 0,0060 ND ND 0,0020 0,0170

ND ND ND ND ND ND ND ND 0,0005 ND ND ND 0,0007 ND ND

0,0003 ND ND 0,0002 ND ND ND 0,0011 ND ND 0,0001 ND ND ND ND

0,0114 ND 0,0030 0,0019 0,0015 ND 0,0033 0,0110 0,0122 ND 0,0049 ND 0,0219 ND ND

ND ND ND 0,0183 0,0144 ND 0,0169 ND ND ND 0,0556 0,0050 ND 0,0030 ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0011 ND ND

0,0501 ND 0,0020 0,0043 0,0029 0,0050 0,0019 0,0180 0,0218 ND 0,0067 0,0050 0,0070 0,0020 0,0020

ND ND 0,0130 0,0067 0,0140 ND 0,0163 0,0880 0,0264 0,0030 0,0212 0,0130 0,0667 0,0070 ND

0,0460 ND 0,0280 0,0347 0,0514 0,0070 0,0605 0,2900 0,2864 0,0350 0,1949 0,2850 0,0022 0,0190 0,0090

0,0150 0,0040 0,0030 0,0094 0,0029 0,0040 0,0022 0,0070 0,0305 0,0060 0,0084 0,0130 0,0136 ND 0,0030

0,4710 0,0390 0,0370 0,0130 0,0045 1,7130 0,0055 0,0870 2,4103 0,3780 0,0230 0,0210 2,3672 0,0230 6,6400

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0200 ND ND ND ND ND ND 0,0300 0,0800 ND ND 0,0740 ND ND 0,0100

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0030 0,0030 ND ND ND ND ND ND ND ND ND ND ND 0,0100

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND 0,0020 N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND 0,0011 ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND 0,0017 ND

Page 144: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

42926 33145 44468 49353 32942 50055 34214 50359 44788 34724 42930 20406 32943 33183 32944

23/11/2017 22/09/2016 30/01/2018 05/05/2017 04/10/2016 22/11/2017 03/05/2017 10/01/2018 21/11/2017 20/01/2017 15/01/2018 23/09/2016 23/09/2016 24/09/2016 22/09/2016

0,0011 0,0380 0,0590 0,0010 0,0011 0,0073 0,0016 ND 0,0035 0,0016 0,0040 0,0170 0,0250 0,0047 0,0180

ND ND ND ND 0,0002 ND ND ND ND ND ND 0,0002 ND ND ND

0,0001 0,0009 ND 0,0002 N/A  0,0005 ND ND 0,0004 0,0008 ND ND ND ND 0,0002

0,0045 0,0100 ND 0,0043 0,0146 0,0030 0,0044 ND 0,0045 0,0033 ND 0,0080 0,0029 0,0016 ND

0,1025 ND 0,0050 0,0159 N/A  0,3825 0,0437 0,0390 0,0107 0,0327 ND 0,0160 ND ND ND

ND ND ND 0,0017 ND 0,0015 ND ND 0,0016 ND ND ND ND ND ND

0,0101 0,0100 ND 0,0047 0,0091 0,0095 0,0049 0,0070 0,0133 0,0054 ND ND ND ND 0,0060

0,0289 0,0500 ND 0,0076 0,0029 0,0214 0,0256 0,0140 0,0085 0,0324 ND 0,0800 0,0356 0,0134 0,0360

0,1499 0,1010 0,0080 0,1068 0,1636 0,0750 0,1267 0,0070 0,0279 0,2281 0,0150 0,2640 ND ND 0,1530

0,0118 0,0130 ND 0,0126 0,0282 26,2151 0,0036 ND 0,0059 0,0043 ND 0,0010 ND ND 0,0180

0,0705 0,3650 0,8260 0,0109 0,0218 0,1735 0,0329 0,0620 0,0658 0,0456 0,7200 0,0470 0,0044 0,0251 0,0390

ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND

ND ND ND ND N/A  ND 0,0320 0,0600 ND ND ND ND ND ND 0,0600

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0030 ND ND ND ND ND ND ND 0,0060 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0100 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

Page 145: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN POLONIA

49824 34216 33193 35109 44047 34586 49319 50314 33184 44470 44043 42924 42932 49318 29638

11/01/2018 28/03/2017 07/01/2017 15/05/2017 08/02/2018 08/05/2017 12/02/2018 18/01/2018 24/09/2016 29/01/2018 07/02/2018 23/11/2017 17/01/2018 22/02/2018 09/11/2016

ND 0,0011 0,0028 0,0014 ND 0,0014 ND ND 0,0150 ND ND 0,0109 ND ND ND

ND 0,0002 0,0001 ND ND ND ND ND 0,0001 ND ND ND ND ND ND

ND ND 0,0008 0,0001 ND 0,0002 ND ND ND ND ND 0,0005 ND ND ND

ND 0,0094 0,0029 0,0035 ND 0,0086 0,0160 0,0030 0,0284 ND ND 0,0014 ND ND 0,0020

ND 0,0440 0,0534 0,1223 0,0060 0,2933 ND 0,0070 ND 0,0020 ND 0,0096 0,0290 0,0100 ND

ND ND 0,0564 ND ND 0,0013 0,0030 ND 0,0027 ND ND ND ND ND 0,0090

0,0040 0,0091 0,0064 0,0033 0,0020 0,0116 0,0200 0,0030 0,0451 ND 0,0020 0,0055 ND 0,0040 0,0930

ND 0,3039 0,0734 0,0144 0,0090 0,0366 0,0290 0,0620 0,1743 ND 0,0100 0,0077 0,0060 ND 0,0720

0,2460 0,0829 0,0668 0,1241 0,0310 0,1674 0,4930 0,0370 0,3801 ND 0,0040 0,0188 0,0620 0,2220 0,6110

0,0040 0,0946 0,0364 0,0069 ND 0,0154 0,0190 0,0030 473,0000 ND 0,0030 0,0063 0,0030 0,0030 0,1800

0,2040 0,0325 0,2424 0,1615 0,0100 0,0490 0,7870 0,0250 0,3356 0,0050 ND 0,0260 0,0062 0,6620 0,4940

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0810 0,0220 ND ND ND ND ND 0,0810 ND ND 0,1400 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0020 ND ND 0,0030 ND ND ND 0,0030 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

Page 146: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

POLONIA PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

29893 49425 19898 32890 25766 29245 21180 49442 49436 23907 30141 25279 19251 33469 27326

12/12/2016 11/01/2018 20/10/2015 08/02/2017 10/05/2016 21/09/2016 18/11/2015 08/01/2018 10/01/2018 23/07/2015 02/11/2016 30/05/2016 30/07/2015 21/02/2017 14/07/2016

ND 0,0110 ND 0,0040 ND ND ND ND ND ND ND ND ND ND 0,6610

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0004 ND ND ND ND 0,0001 ND ND ND ND ND

0,0080 ND ND ND 0,0490 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0610 0,0800 0,0190 0,0900 0,0900 ND 0,0170 ND ND ND

ND 0,0015 ND ND ND ND ND 0,0020 ND N/A  ND ND ND ND ND

ND 0,0100 ND 0,0077 0,0050 ND ND 0,0220 0,0180 ND ND 0,0030 ND 0,0020 ND

ND 0,2200 0,1000 0,1495 0,0890 0,0350 0,3500 0,0440 0,0460 0,1600 0,1440 0,0530 0,0300 0,0440 0,0050

0,1330 0,2000 0,2900 0,7911 0,0560 0,0860 0,1000 0,0800 0,2200 0,1000 0,1290 0,0350 2,3300 0,0330 0,0360

0,2690 0,0120 0,0700 0,0493 0,0030 0,0590 ND 0,0900 0,0150 ND 0,0050 ND 0,0500 0,0080 ND

ND 0,1900 0,0300 0,0543 0,0460 ND ND 0,0470 0,1000 0,0500 0,0330 0,0450 0,2900 1,0140 0,0220

0,1010 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0006 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

Page 147: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

43009 21175 49438 23898 23524 27485 49439 21449 23901 32898 22387 23899 32886 23902 32900

30/11/2017 26/11/2015 11/01/2018 29/10/2015 28/10/2015 26/07/2016 30/11/2017 14/12/2015 30/11/2015 08/02/2017 12/12/2015 10/12/2015 08/02/2017 23/10/2015 07/02/2017

ND ND 0,0170 ND ND ND 0,0380 ND ND 0,0040 ND ND ND ND 0,0054

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0080 0,0013 ND ND 0,0001 ND 0,0019 ND ND ND ND ND ND 0,0008 ND

ND 0,0500 ND ND ND ND ND ND ND ND ND ND 0,0056 ND 0,0019

ND 0,1900 ND ND 0,4400 ND 0,0180 ND ND ND ND ND 0,0145 0,1600 0,0396

ND ND 0,0030 ND 0,0400 ND 0,0040 ND ND ND ND ND ND ND ND

ND 0,0600 ND ND ND ND ND ND ND 0,0077 ND ND 0,0045 ND ND

0,0120 1,6400 0,2900 0,2400 0,0800 0,0140 0,2100 0,0800 0,0400 0,1495 1,2900 0,0500 0,0522 0,2000 0,0651

ND 0,6300 0,1000 0,1400 0,9800 0,9680 1,2000 5,9800 0,1500 0,7911 7,4900 0,1900 0,0636 18,9200 1,3106

ND 0,1100 0,0500 0,1400 39,7400 ND ND 0,0800 0,1400 0,0493 ND 0,0300 0,0111 0,2100 0,0232

0,0040 1,2300 0,0290 0,9100 0,0500 0,0460 0,1000 ND 0,0500 0,0543 ND 0,0400 0,0415 0,0400 0,0473

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0030

ND ND ND ND ND ND 0,0029 0,0039 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0084 ND ND ND ND 0,0024 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0270 0,0018 ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 148: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

35797 33269 25981 19257 22386 21178 32911 21176 21448 21187 33472 21447 32917 27330 21188

15/02/2018 31/01/2017 07/04/2016 02/09/2015 30/11/2015 25/01/2016 01/02/2017 19/01/2016 15/12/2015 26/11/2015 23/02/2017 21/01/2016 02/02/2017 14/07/2016 24/11/2015

ND ND 0,0030 ND ND ND 0,0110 ND ND ND ND ND 0,0030 0,0960 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0290 ND ND ND 0,0003 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0040 ND ND ND ND ND ND ND ND

0,0066 0,0440 0,0190 ND ND 0,2200 0,0230 ND ND ND 0,0090 ND 0,0450 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0300 N/A  ND ND ND ND ND ND 0,0280 ND ND ND ND

0,0190 0,0520 0,3540 0,0600 0,0400 0,1300 0,0250 ND ND 0,0700 0,0090 0,0200 0,0070 0,0140 0,0700

ND 0,0580 0,2990 0,1300 0,1500 0,3800 0,0420 3,1400 0,1500 0,0600 0,0260 0,2800 0,0230 0,0880 0,1800

0,0120 0,0050 0,2100 ND 0,1400 0,0200 0,0070 ND ND ND 0,0120 0,0200 0,0090 0,1700 ND

0,0190 0,0530 0,0330 0,0300 0,0500 0,3200 0,0740 0,0400 0,0200 0,0500 0,0220 0,0700 0,0570 0,0770 0,0300

ND ND 0,0780 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,1200 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0060 ND ND ND ND ND ND ND ND ND ND 0,0006

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0050 ND ND ND ND 0,0072 ND ND ND ND ND 0,0010

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0008

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0050 ND ND ND 0,0015 ND ND ND 0,0037 ND ND ND

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

1,0000 N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  4,7000 N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

Page 149: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

23900 32887 21179 49435 27322 35974 30220 23911 21177 31571 19254 21181 29244 19255 32915

29/10/2015 02/02/2017 02/12/2015 08/01/2018 14/07/2016 15/02/2018 08/11/2016 20/05/2015 17/11/2015 14/07/2016 28/07/2015 26/11/2015 23/09/2016 29/07/2015 24/01/2017

ND 0,0030 ND ND ND ND 0,0010 ND ND 0,0070 ND ND 0,1240 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0340 ND ND

ND ND ND ND ND ND 0,0003 0,0001 ND ND 0,0001 ND ND 0,0001 ND

ND ND ND ND 0,0020 0,0020 ND ND ND ND ND ND 0,0300 ND ND

ND ND ND ND 0,0270 0,0270 0,0070 ND ND ND 0,0700 ND 0,0170 0,2000 80,0000

ND ND ND ND 0,0020 0,0020 ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0020 0,0020 0,0020 ND ND 0,0030 ND ND 0,0260 ND 5,0000

0,0500 0,0340 1,3200 0,0430 0,6790 0,6790 0,0120 ND 0,1900 0,0190 0,1000 0,0900 0,0670 0,4900 16,0000

0,0600 0,2100 0,1300 ND 0,0640 0,0640 0,0200 0,0900 0,3900 0,0580 0,0400 1,2400 0,0050 0,7100 633,0000

ND 0,1100 ND ND ND ND 0,1710 ND ND 0,3610 ND ND ND 0,3800 9,0000

ND 0,1230 0,3400 0,0320 0,0240 0,0240 0,0140 0,0600 0,0500 0,0490 0,0500 ND 0,0170 0,0500 27,0000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0900

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0118 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0034 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 150: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

49437 49440 23897 25980 32905 19252 32896 23915 32907 40858 40861 25281 23914 23908 34642

29/11/2017 09/01/2018 22/09/2015 07/04/2016 25/01/2017 19/01/2016 07/02/2017 15/05/2015 07/02/2017 31/10/2017 10/10/2017 05/05/2016 14/05/2015 29/07/2015 02/03/2017

ND ND ND 0,0020 ND ND 0,0031 ND 0,0018 ND ND ND ND ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0600 ND ND 0,0120 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0020 ND ND ND ND ND ND ND ND ND ND 0,0070

0,0510 ND ND ND ND 0,1100 0,0091 ND 0,0086 0,0400 0,0460 ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0120 ND 0,0050 3,0000 ND 0,0051 ND 0,0053 ND ND ND ND ND 0,0110

0,2500 0,0130 0,6900 0,0450 22,0000 0,0200 0,0184 0,0200 0,0510 0,0800 0,0680 0,1090 0,3700 0,1900 0,4400

0,1000 0,1700 0,3800 0,2720 25,0000 0,1300 0,2218 0,0700 0,0960 0,0620 ND 0,0310 3,7100 0,0600 0,0760

ND ND 0,3800 0,0430 28,0000 ND 0,0140 0,0400 0,0360 0,0230 0,0900 0,0070 ND ND 0,0080

0,0620 0,0550 1,3700 2,6760 373,0000 0,0400 0,0286 0,0300 0,0076 0,0710 0,2100 0,0340 0,0500 0,0200 0,0550

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,2700 ND ND ND ND ND ND 0,1500 ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0012 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0014 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0003 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0010 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0014 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0003 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0011 ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

Page 151: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL REPUBLICA CHECA TUNISIA TUNISIA TUNISIA TUNISIA TURKEY TURKEY

22388 32909 22385 32902 45681 49434 49441 28951 27463 26613 26617 26615 33219 47145

18/01/2016 01/02/2017 19/01/2016 08/02/2017 10/01/2018 11/01/2018 09/01/2018 21/09/2016 27/02/2017 12/10/2016 11/10/2016 24/10/2016 02/12/2016 13/03/2018

ND ND ND 0,0015 0,0250 ND ND ND ND ND ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0002 ND ND ND ND ND 0,0180 0,0007 ND ND ND ND ND

ND ND ND 0,0021 ND ND ND ND 0,0023 ND 0,0040 ND 0,0200 ND

ND 0,0250 ND 0,0051 0,1100 0,3300 0,0800 ND ND 0,0020 0,0050 ND ND 0,0330

ND ND ND ND ND 0,0170 ND ND ND ND 0,0280 ND 0,0140 ND

ND ND ND 0,0058 0,1100 0,0140 0,0100 ND ND 0,0100 0,0580 ND 0,0050 ND

0,0500 0,0970 0,0600 0,0506 0,0900 0,0100 0,0900 0,0980 0,0200 0,0640 0,0060 0,0450 0,1290 0,0190

0,0600 0,0420 0,0500 0,0842 0,9000 0,2100 0,1600 0,0940 0,0890 0,0870 0,0490 0,1190 0,0450 0,0930

ND 0,0150 ND 0,0258 0,0210 0,2900 ND ND 0,0120 0,0040 0,0510 0,0190 0,1180 0,0250

0,0300 0,0370 0,0200 0,0662 0,0900 0,0660 0,0380 0,0710 0,0080 0,1400 0,0440 0,1460 0,0180 0,0190

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

Page 152: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24692 49325 21636 24446 19870 44509 27446 49339 25374 25383 32923 27408 42980 26339 44818

18/08/2015 20/02/2018 02/07/2015 20/08/2015 03/12/2015 27/02/2018 03/08/2016 22/02/2018 12/08/2015 12/08/2015 17/03/2016 23/08/2016 20/02/2018 26/08/2015 16/11/2017

0,0027 0,0030 0,0061 ND 0,0220 ND ND ND 0,0057 0,0770 0,0040 ND 0,0030 0,0046 0,0260

ND ND ND ND ND ND ND ND 0,0012 0,0014 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0041 0,0030 0,0090 0,0011 ND ND ND ND 0,0120 0,0180 ND ND ND 0,0050 ND

0,0029 0,0150 0,0360 0,0130 ND 0,0250 0,0100 ND ND ND 0,0170 ND 0,0020 0,0066 0,0080

ND ND 0,1100 ND 0,0090 0,0030 ND ND ND ND 0,0080 ND ND ND ND

0,0170 0,0090 0,0140 0,0037 0,0990 0,0100 ND ND 0,0079 0,0110 0,0080 0,0250 0,0090 0,0840 0,0080

0,0190 0,0260 ND 0,1600 0,0210 ND 0,0340 0,0070 0,0230 0,1300 0,0350 0,0110 0,0130 0,0350 ND

0,0610 0,0620 0,3600 0,0390 0,0380 ND 0,3590 0,0510 0,0910 0,1100 1,2080 0,0560 0,0250 0,0640 ND

0,0470 0,0180 0,0081 0,0660 0,1330 0,0630 0,0030 0,0050 0,0170 0,5900 0,0600 0,0100 0,0060 0,1500 0,0390

1,3000 0,7520 0,0570 0,0120 2,0790 1,6080 ND 0,0150 2,0000 2,1000 0,0180 0,0630 0,0020 0,8000 ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0300 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0043 ND ND 0,0340 ND ND ND ND ND 0,0310 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0012 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0025 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

Page 153: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24715 27428 49302 25809 48801 27412 24671 49365 27432 49333 24716 36048 42981 21638 44572

16/12/2015 16/08/2016 26/01/2018 11/08/2015 26/02/2018 25/10/2016 26/01/2016 31/01/2018 01/09/2016 25/01/2018 18/11/2015 20/09/2016 30/11/2017 12/11/2015 15/01/2018

ND ND ND 0,0020 ND 0,1090 0,0050 0,0050 ND ND 0,0580 ND N/A (sin valor) 0,0050 0,0070

0,0020 ND ND 0,0015 ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

0,0008 ND ND ND ND 0,0010 ND ND ND ND ND ND N/A (sin valor) ND ND

ND ND ND 0,0014 ND 0,0020 ND ND ND ND ND ND N/A (sin valor) ND ND

ND 0,1450 0,0320 ND ND 0,0070 0,0100 0,0080 0,0040 ND 0,0200 0,0170 N/A (sin valor) 0,0070 ND

ND ND ND ND ND 0,0110 0,0050 ND 0,0060 ND ND 0,0200 N/A (sin valor) 0,0020 ND

0,0210 0,0090 ND 0,0180 0,0070 0,1210 0,0030 0,0030 0,0070 ND 0,0060 ND N/A (sin valor) 0,0060 ND

0,0090 0,0770 0,2730 0,0170 0,0440 0,0390 0,3780 0,0030 0,0160 ND 0,0034 0,0060 N/A (sin valor) 0,0020 ND

0,0690 0,0890 4,9270 0,2100 2,3420 0,0940 0,2050 0,6920 0,1080 ND 0,0580 0,1630 N/A (sin valor) 0,0650 ND

0,0120 0,0160 ND 0,0330 0,0090 0,0740 0,0420 0,0050 0,0640 ND 0,0070 0,0510 N/A (sin valor) 0,0160 ND

0,0130 0,0110 ND 5,4000 0,1410 0,1590 0,5310 ND 0,0060 ND 0,0560 0,0300 N/A (sin valor) 0,0240 ND

ND ND ND ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

ND ND ND ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0310 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

Page 154: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

48787 49777 49308 27282 25340 27426 27438 48784 27450 49352 21639 49778 25691 44555 27410

17/11/2017 24/11/2017 24/11/2017 09/06/2016 27/01/2016 11/08/2016 21/07/2016 12/02/2018 04/08/2016 21/02/2018 05/11/2015 09/02/2018 01/09/2015 20/02/2018 25/08/2016

0,0050 ND 0,0030 0,0080 0,0650 ND 0,0110 0,0050 0,0080 0,0030 0,0540 0,0040 ND 0,0030 ND

ND ND ND ND ND ND ND ND ND ND 0,0080 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND

ND ND ND ND 0,0110 ND ND 0,0060 ND 0,0020 0,0020 ND 0,0010 0,0020 ND

0,0940 0,0040 0,0400 0,0360 0,0050 0,0260 0,0570 0,2630 0,0100 0,0420 0,0290 0,0360 ND 0,0110 ND

ND 0,0300 ND ND ND ND ND ND ND 0,0030 ND ND ND 0,0020 ND

0,0240 0,0110 ND 0,0220 0,0080 0,0060 0,0030 ND 0,0060 0,0130 0,0060 0,0020 0,0072 0,0090 ND

ND 0,0090 0,0040 0,0170 0,2560 0,3290 0,0103 0,0120 0,0060 0,0180 0,0490 0,0900 0,0099 0,0470 0,0240

0,3670 0,2500 ND 0,2420 0,1460 0,0710 0,1840 0,0420 0,1650 0,2240 0,1880 0,0730 0,0180 0,0690 0,0290

0,0120 ND ND 0,2980 0,0380 0,0060 0,0074 0,0180 0,0070 0,0040 0,0040 0,0020 0,0120 0,0100 0,0080

ND ND ND 0,0360 0,0210 ND 0,0310 0,0100 ND 0,0300 0,0220 0,0130 1,2000 0,3400 0,0120

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,3000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0850 ND ND 0,0030 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0020 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

Page 155: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44492 28196 33942 45019 24699 49364 24415 49358 22520 44573 21278 24683 44503 24678 49348

01/03/2018 24/08/2016 10/03/2017 26/08/2016 25/11/2015 01/03/2018 17/02/2016 20/02/2018 12/11/2015 14/02/2018 30/12/2015 17/12/2015 15/02/2018 25/12/2015 05/10/2017

ND ND 0,0050 ND ND ND ND ND 0,0220 0,0360 ND 0,0030 ND ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND 0,0040 ND ND N/A 

ND ND ND ND ND ND 0,1042 ND ND ND ND ND ND ND ND

ND 0,0150 ND ND ND ND ND ND ND ND ND 0,0050 ND 0,0030 ND

0,0100 0,0130 ND ND 0,0100 0,0150 0,0680 ND 0,0010 ND ND ND ND ND ND

ND ND ND ND ND ND 0,0030 ND 0,0030 ND ND 0,0030 ND 0,0080 0,0390

ND 0,0130 0,0040 0,0100 ND ND 0,0040 0,0070 0,0060 ND ND 0,0050 0,0030 ND ND

0,0060 0,1230 0,0130 0,0130 0,0530 0,0060 0,0510 0,0260 0,0160 0,0040 0,0770 0,1190 0,0030 0,0300 0,1510

0,0210 ND 0,0940 0,0330 0,0520 0,0910 0,2020 0,1190 0,3240 0,0240 0,1860 0,7510 0,0530 0,0690 0,1090

0,0070 0,0120 ND 0,0090 0,0040 0,0030 0,0050 0,0080 0,0200 0,0050 ND ND ND 0,0170 0,0420

ND 0,0100 0,5500 2,8220 0,0180 0,0050 0,0300 0,0450 0,0660 0,0070 ND 0,0160 ND 0,1690 0,7060

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0180 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

Page 156: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25061 25058 44510 30554 44587 24691 48951 24690 44502 24677 44512 24670 44542 29650 44539

03/12/2015 08/12/2015 31/01/2018 11/11/2016 16/02/2018 08/12/2015 03/10/2017 24/12/2015 27/02/2018 26/01/2016 01/02/2018 03/02/2016 22/02/2018 04/11/2016 14/02/2018

0,0040 0,0110 ND ND ND 0,0170 0,0300 0,0060 0,0140 0,0320 0,0650 0,0020 N/A  ND ND

ND ND ND ND ND ND ND N/A  ND ND N/A  ND ND ND ND

ND 0,0005 ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND

0,0030 ND ND ND ND ND ND 0,0600 0,0070 ND ND ND ND ND 0,0050

ND 0,0250 ND 0,0190 0,0040 0,0090 ND ND ND ND 0,0030 0,0060 0,0020 0,0210 ND

0,0130 ND ND ND ND ND 0,0150 0,0460 0,0110 0,0040 ND 0,0040 0,0030 ND 0,0060

0,0080 ND 0,0090 0,0060 0,0080 ND 0,0750 0,0830 0,0570 0,0280 ND 0,0100 0,0070 0,0160 0,0450

0,1180 0,0660 0,0140 0,0230 0,0130 0,0050 0,0200 0,0790 0,0920 0,0190 0,0060 0,0390 0,0130 ND 0,0070

6,8790 0,1690 0,1940 0,0720 0,0360 0,1330 0,0720 37,7290 4,5760 0,0760 0,1880 0,1150 0,0440 0,2930 9,4820

0,0070 0,0060 ND 0,0060 ND 0,0350 0,1440 0,1590 0,1710 0,1000 0,0100 0,1120 0,0230 0,0270 0,0070

0,0300 0,0100 ND 4,5240 0,8760 0,4360 ND 0,7380 1,5450 0,0830 ND 3,5470 5,3080 0,1230 0,6390

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0180 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 157: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27414 24879 49306 24680 22301 48789 24881 44523 49287 24417 49776 24705 49340 29013 49373

15/08/2016 10/03/2016 27/02/2018 06/01/2016 29/01/2016 15/02/2018 22/07/2016 15/02/2018 15/11/2017 19/02/2016 16/02/2018 22/12/2015 21/02/2018 20/10/2016 21/02/2018

ND 0,0190 0,0050 ND 0,0050 ND ND 0,0200 ND 0,0030 ND ND 0,0030 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0003 ND ND 0,0601 ND 0,0010 ND ND ND

ND ND ND ND ND ND ND ND 0,0030 ND ND 0,0040 0,0060 ND ND

0,0790 0,0040 ND 0,0150 ND ND ND ND 0,0050 ND ND ND 0,0210 0,0030 0,0030

ND ND ND ND ND ND ND 0,0160 0,0390 0,0030 ND ND ND ND 0,0090

0,0090 0,0070 0,0020 ND 0,0100 ND 0,0060 0,0670 0,0080 0,0180 0,0100 ND 0,0060 0,0040 0,0090

0,0680 0,0220 0,0060 0,1620 0,3180 ND ND 0,2770 ND 0,0380 0,0050 0,0510 0,0880 0,0250 0,0990

0,0790 0,0780 0,0580 0,2240 1,5160 ND 0,0090 0,3450 ND 0,0070 0,0800 0,0620 0,2080 0,0160 0,1490

0,3190 0,0090 0,0320 ND ND ND ND ND 0,0300 0,0570 ND 0,0040 0,0050 0,0040 0,0480

0,0190 0,4930 0,0170 0,8310 0,0130 0,0020 0,3780 0,0110 ND 14,1190 0,2720 0,0070 0,0760 0,0090 0,0390

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,1140 ND ND ND 0,0900 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0120 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

Page 158: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27807 44586 48800 20006 44565 24684 44493 27476 27809 24675 24682 19942 44513 27480 49288

12/08/2016 16/02/2018 16/01/2018 30/06/2015 09/03/2018 09/12/2015 31/01/2018 01/08/2016 12/08/2016 19/01/2016 30/12/2015 30/06/2015 01/02/2018 26/07/2016 29/11/2017

ND ND ND ND 0,0040 0,0050 ND ND ND ND 0,0020 ND N/A  0,0032 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND ND 0,0015 ND 0,0002 ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0040 ND ND ND ND

ND ND ND ND ND 0,0040 ND 0,0080 ND ND ND ND 0,0190 ND ND

ND ND ND ND ND ND 0,0030 ND 0,0030 ND 0,0280 ND ND 0,0016 ND

ND 0,0160 ND ND 0,0060 ND 0,0130 0,0560 0,0150 0,0110 0,0030 ND 0,0040 0,0269 0,0390

0,0280 ND ND ND 0,0720 0,2850 0,0130 0,0320 ND 0,0220 0,0210 0,4700 0,0450 0,0324 ND

0,0030 0,0130 ND 0,0600 0,0550 0,6520 0,0770 0,0690 0,0620 0,0450 3,3390 1,0100 0,1390 0,1802 15,3540

ND ND ND ND 0,0060 ND N/A  0,1170 0,0340 0,0170 0,0020 0,0300 0,0210 0,0462 ND

0,0410 49,4900 ND 1,4700 0,0950 0,0060 ND 1,2970 ND 5,5190 0,0140 ND ND 2,0074 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

Page 159: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24673 32961 44507 25060 49368 24717 44568 25828 44498 49574 24695 25133 44567 24709 49332

23/02/2016 31/08/2016 02/02/2018 14/12/2015 22/02/2018 02/07/2015 13/02/2018 25/05/2016 25/01/2018 11/05/2018 17/11/2015 01/03/2016 12/02/2018 19/11/2015 19/02/2018

ND ND ND ND 0,0080 0,0470 0,0430 ND N/A (sin valor) 0,0030 0,0040 0,0050 0,0050 ND ND

ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND ND

0,0010 ND ND ND ND 0,0003 ND 0,0064 N/A (sin valor) ND ND 0,0190 ND 0,0002 ND

ND ND ND 0,0110 0,0030 0,0100 ND ND N/A (sin valor) ND ND ND ND ND ND

0,0090 0,0570 0,0470 ND ND 0,0039 0,0050 0,0750 N/A (sin valor) 0,0090 0,0260 0,5240 0,5980 0,0340 0,0060

ND ND ND ND ND 0,0095 ND ND N/A (sin valor) ND ND ND ND 0,0030 ND

ND 0,0040 0,0030 ND 0,0030 0,0610 0,0170 0,0040 N/A (sin valor) 0,0040 ND 0,0050 ND ND 0,0090

0,0180 0,0050 ND 0,4590 0,0180 0,4100 0,1540 0,0100 N/A (sin valor) 0,0170 0,0090 0,0040 0,0040 0,0290 ND

0,7530 0,1290 0,0350 0,6360 0,1170 3,0000 0,4740 2,9230 N/A (sin valor) 0,1680 0,0640 0,0370 0,0220 0,0260 10,6500

ND ND 0,0030 ND ND 0,0370 0,0200 0,0080 N/A (sin valor) 0,0120 0,0040 0,0070 0,0070 0,0350 0,0140

0,0080 0,0430 0,2030 0,0380 0,0830 0,0960 0,0150 0,0110 N/A (sin valor) 0,0180 0,0290 0,0120 ND 0,0210 0,0130

ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND ND

ND ND ND ND 0,0600 ND ND ND N/A (sin valor) 0,0540 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

Page 160: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

45076 22655 29646 44489 27440 49341 24704 44533 24419 48129 31428 49576 21086 27811 49361

28/11/2017 28/03/2016 03/11/2016 22/02/2018 10/08/2016 01/03/2018 22/12/2015 15/02/2018 16/02/2016 26/04/2018 02/12/2016 11/05/2018 02/02/2016 19/08/2016 16/02/2018

0,0030 0,0130 ND ND 0,0080 ND 0,0040 0,0050 0,0040 0,0050 ND 0,1310 0,0070 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0010 ND 0,0790 ND ND ND ND ND ND

0,0040 ND ND ND ND ND ND ND 0,0030 0,0020 ND 0,0040 0,0020 ND ND

0,0400 0,0490 ND ND 0,0100 0,0480 0,0220 0,0170 0,0030 0,0980 0,0720 0,1530 ND 0,0620 0,1840

ND 0,0060 ND 0,0050 ND ND ND ND 0,0040 ND ND ND ND ND ND

ND 0,0230 ND 0,0030 0,0060 ND ND ND 0,0100 0,0110 ND 0,0240 0,0050 0,0020 0,0050

0,2000 0,0970 0,2830 0,0460 0,0060 ND ND 0,0270 0,2370 0,0110 ND 0,0300 0,0170 0,0590 0,0110

0,0200 0,0840 0,0750 0,0350 0,1650 ND ND 0,0370 0,0930 0,2060 0,0370 0,1500 0,2640 0,1270 0,3290

0,0060 0,0520 0,0140 0,0430 0,0070 0,0070 ND 0,0040 0,0290 0,0400 0,0270 0,0160 0,0030 0,1320 0,0640

ND 0,0470 0,0170 0,0210 ND ND 0,0110 0,0370 6,7830 0,0100 0,0140 0,0230 0,0290 0,0280 0,0170

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0600 ND ND ND ND ND 0,0470 ND ND 0,0800

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0450 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

Page 161: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27442 27444 49356 29069 49359 26877 21275 25842 21640 49304 24667 24711 49636 24693 44588

29/07/2016 20/07/2016 21/02/2018 29/09/2016 08/03/2018 14/07/2016 18/11/2015 03/06/2016 05/11/2015 21/02/2018 10/02/2016 19/11/2015 12/02/2018 24/12/2015 01/02/2018

ND 0,0051 0,0050 ND ND 0,0060 0,0580 ND 0,0050 0,0030 0,0020 0,0090 0,0090 ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0016 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0060

0,0780 0,0179 0,0180 0,2050 0,0160 0,0060 0,0200 0,0080 0,2960 0,2340 0,0400 0,0060 0,0270 0,0350 0,0740

ND ND ND ND 0,0050 ND ND ND 0,0150 0,0020 ND 0,0050 ND ND ND

ND 0,0046 0,0070 ND 0,0030 0,0070 0,0060 0,0050 0,0060 ND 0,0040 0,0040 0,0150 0,0190 0,0040

ND 0,0075 0,0260 0,2260 0,0640 0,1480 0,0034 0,0230 0,0380 ND 0,0090 0,0440 0,0890 ND 0,0080

0,0450 0,1458 0,1170 1,4670 0,4280 0,1630 0,0580 0,0440 0,0920 ND 0,0340 1,5900 0,1830 0,3130 0,0550

0,0190 0,0113 0,0080 0,0040 0,0050 0,0050 0,0070 0,0030 0,2780 0,0330 0,0070 0,0620 0,0070 0,0410 0,0120

0,0310 0,0041 0,0050 0,0050 0,0070 0,0360 0,0560 0,0050 0,0280 0,0040 0,0110 0,0190 0,0080 0,0200 ND

ND ND ND ND ND ND ND ND ND 0,0710 ND ND ND ND ND

ND ND 0,3400 ND 0,0640 ND ND ND ND ND ND ND 0,0700 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 162: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24664 44549 24668 44486 27813 49363 24676 49344 45917 26306 24679 50315 25138 24688 49337

04/02/2016 21/02/2018 18/01/2016 15/03/2018 10/08/2016 14/03/2018 10/02/2016 01/03/2018 12/03/2018 02/03/2016 26/11/2015 01/03/2018 06/01/2016 09/12/2015 28/02/2018

0,0030 0,0020 0,1630 0,0080 0,0030 0,0040 ND 0,0530 ND ND ND 0,0030 0,0040 0,0060 0,0300

ND ND 0,0015 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0008 ND ND ND ND ND ND ND ND

0,0020 ND 0,0015 ND ND 0,0030 0,0030 0,0030 ND ND ND ND ND ND ND

0,0190 0,0080 0,0160 0,0090 ND ND 0,0090 0,0300 0,0060 ND 0,0160 0,1720 ND ND ND

0,0030 ND ND ND ND ND ND ND ND 0,0080 ND ND ND ND ND

0,0040 0,0030 0,0060 0,0060 0,0060 0,0050 0,0090 0,0110 0,0040 ND ND ND ND ND 0,0020

0,0040 0,0510 0,0050 0,0310 0,1430 0,0130 0,1530 0,5500 0,0110 0,0120 ND ND 0,0740 0,0210 0,0360

0,2630 0,0700 0,0390 0,0850 0,0560 0,8400 0,0720 0,1310 0,0140 0,6350 0,0460 ND 0,1310 0,0590 0,0810

0,1040 0,0030 0,0070 0,0060 0,0240 0,0130 0,0050 0,0070 ND 0,0020 0,0050 0,0130 0,0080 ND 0,0100

0,0290 0,0130 0,0460 0,1050 ND 0,0190 0,0120 0,0280 0,0490 0,0030 ND ND 5,3900 0,0210 0,0410

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0450 ND ND ND ND ND 0,0470 ND ND ND ND ND ND 0,0880

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

Page 163: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24706 44522 21077 24689 44499 24685 44577 24694 44579 24710 24702 48797 25137 44580 24718

26/11/2015 20/02/2018 30/11/2015 24/12/2015 01/02/2018 26/11/2015 16/02/2018 11/11/2015 22/02/2018 12/01/2016 23/11/2015 15/01/2018 26/11/2015 14/02/2018 03/07/2015

ND 0,0130 0,0190 1,1970 0,0040 0,0040 ND 0,0340 0,0030 0,0070 0,0030 ND ND ND 0,0150

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND ND 0,0013 ND ND ND 0,2200

ND 0,0060 ND 0,0030 ND ND ND ND ND ND ND ND ND ND ND

0,1350 0,0710 0,0460 0,0320 0,0110 0,0100 0,0100 0,0040 0,0060 0,0130 0,0070 0,0110 0,0440 0,1870 0,0690

ND ND 0,0050 0,0040 ND ND ND 0,0040 ND ND 0,0050 ND ND ND 0,0230

ND 0,0050 0,0450 0,0220 ND ND 0,0040 0,0120 0,0080 0,0050 ND ND ND 0,0060 0,0150

0,0110 0,0120 0,0220 ND 0,0120 ND 0,0210 0,0010 0,0380 0,1460 0,0018 ND 0,1050 0,0040 0,3200

0,0550 0,0680 0,0950 0,0470 0,0540 0,1680 0,0540 0,0880 0,0680 0,2210 0,0250 5,0730 0,0610 0,2550 0,5300

0,0070 0,0040 0,0270 0,0140 ND 0,0070 0,0070 0,0130 0,0380 ND 0,0920 0,1730 0,0080 0,0630 0,3200

ND 0,0180 0,0720 0,1630 ND 0,0280 0,0380 0,0710 0,0550 0,0150 0,0090 ND 0,0350 0,0180 0,0280

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,7900 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 164: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44553 24713 48782 49280 29071 49781 25136 27436 49326 45074 24666 49785 27815 49783 24663

15/02/2018 16/11/2015 23/02/2018 16/11/2017 04/10/2016 01/03/2018 18/02/2016 03/08/2016 22/02/2018 21/11/2017 11/02/2016 06/02/2018 02/09/2016 19/02/2018 04/02/2016

0,0340 0,0250 0,0720 ND ND ND 0,0020 ND 0,0100 ND 0,0150 ND 0,0100 0,0360 0,0390

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0008 ND ND ND ND ND ND ND ND 0,0006 ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0100 ND

0,0280 0,3750 0,1450 ND ND ND 0,0020 0,0350 0,1400 0,0400 0,1180 0,2590 0,2390 0,1950 0,0340

0,0040 0,0060 0,0110 ND ND ND ND N/A  ND ND ND 0,0040 ND ND ND

0,0570 0,0550 0,1030 0,0050 0,0060 0,0090 0,0080 0,0090 0,0030 0,0050 0,0070 0,0040 0,0090 0,0140 0,0040

0,0180 0,0080 0,0710 ND 0,0210 0,1540 0,0440 0,0090 0,0390 0,0900 0,0060 ND 0,0070 0,0480 0,0180

0,4590 0,0650 0,0690 0,0080 0,2310 1,6600 ND 0,1110 0,1530 0,1600 0,0650 0,0730 0,0820 0,1830 0,0020

0,0190 0,0150 0,0420 0,0050 0,0650 0,0090 0,0080 0,0180 0,0090 0,0200 0,0070 0,0040 0,0080 0,0190 0,0040

0,0310 0,0410 0,1390 ND 0,0110 0,0030 0,0220 ND 0,0070 ND 0,0150 0,0040 0,0100 0,0340 0,0090

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0800 ND 0,0800 0,2250 ND 0,0640 ND ND ND 0,0590 ND 0,1820 ND 0,0740 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0260 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

Page 165: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

26875 44518 25837 26872 24701 44554 27434 25127 49932 42988 25059 31413 30556 24686 49296

15/07/2016 14/02/2018 01/06/2016 20/07/2016 24/11/2015 04/04/2018 02/08/2016 02/03/2016 20/02/2018 26/01/2018 24/11/2015 02/12/2016 17/11/2016 30/11/2015 23/02/2018

2,8630 5,8560 ND 0,0024 0,0110 ND ND 0,0480 0,1070 0,0130 0,0060 ND ND ND 0,0060

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0660 ND ND ND ND ND 0,0008 ND

ND 0,0140 ND ND ND ND ND 0,0030 0,0080 ND ND 0,0200 0,0200 ND ND

0,0750 0,0530 0,0980 0,0423 0,6710 0,0970 0,0410 1,5000 1,9600 ND 0,1740 ND ND ND 0,0020

0,0020 ND ND ND ND ND ND ND ND ND 0,0090 0,0140 ND ND ND

0,0240 0,0080 ND 0,0054 0,0100 0,0280 0,0030 0,0230 0,0080 ND 0,0220 0,0050 ND ND 0,0050

0,0620 0,0430 0,0070 0,0082 0,0110 0,0410 0,0180 0,0160 0,0060 ND 0,4150 0,1290 0,0030 0,0090 0,0220

0,1640 0,0860 0,0540 0,1466 0,2190 0,1580 0,1190 0,3670 0,1300 ND 2,0310 0,0450 0,0460 0,0330 0,0550

0,0100 0,0070 ND 0,0097 0,0070 0,0050 0,0030 0,0400 0,0140 ND 0,0180 0,1180 0,0040 0,0140 0,0140

0,2090 0,3120 0,0110 0,0363 0,0140 0,0070 ND 0,0460 0,0280 ND 0,8290 0,0180 0,0040 0,0360 0,0290

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0980 ND ND 0,1800 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

Page 166: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24665 24669 49323 29016 30863 29073 49366 29019 49357 25128 24708 24687 24674 44501 24672

12/01/2016 20/01/2016 16/02/2018 30/09/2016 07/12/2016 11/10/2016 28/02/2018 04/10/2016 19/02/2018 04/02/2016 14/01/2016 02/02/2016 04/02/2016 06/03/2018 09/02/2016

0,0040 ND ND 0,0030 ND 0,0030 0,0230 0,0080 0,0370 0,0020 0,0030 0,0810 0,0080 0,0130 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0012 ND ND ND ND ND ND ND ND 0,0011 ND 0,0013 ND 0,0015

ND ND 0,0040 ND 0,0200 ND 0,0040 ND 0,0210 0,0020 ND ND 0,0030 0,0060 ND

0,0130 0,1620 0,1130 0,4860 0,1090 0,0080 0,0130 0,0070 0,0100 0,0110 0,0040 0,2620 0,0070 0,0430 0,0070

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0030 ND

0,0090 0,0040 0,0060 0,0050 ND ND 0,0030 0,0030 0,0170 0,0050 0,0120 0,0110 0,0090 0,0600 0,0140

0,3100 0,0290 0,0250 ND 0,1600 0,0690 0,0130 0,0150 0,0590 0,0200 0,4040 0,0220 0,0190 ND 0,0450

0,0500 0,0510 0,1220 0,0490 0,1890 0,0340 0,1340 0,0610 0,5340 0,5710 0,1930 0,3390 0,2400 0,1780 0,0740

0,0100 0,0070 0,0040 0,0110 0,0130 ND 0,0040 0,0060 0,0190 0,0170 0,0090 0,0120 0,0150 0,5840 0,0050

0,0870 0,0350 0,0210 0,0080 0,0130 0,0260 0,0670 0,0240 0,0470 0,0230 0,0560 0,0460 0,0560 0,0580 0,0230

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,1110 ND

ND ND ND ND ND ND ND ND 0,0570 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0780 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

Page 167: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25830 24712 49317 25135 24714 29075 24696 24681 27478 44519 24700 49360 27566 30706 49937

27/05/2016 16/11/2015 20/02/2018 21/01/2016 16/12/2015 13/10/2016 25/11/2015 13/01/2016 21/07/2016 17/01/2018 05/01/2016 28/02/2018 14/07/2016 30/11/2016 22/02/2018

0,0030 0,0030 0,0020 0,0120 0,0060 ND 0,0040 ND 0,0899 N/A  ND ND 0,0550 ND ND

ND ND ND ND 0,0239 ND ND ND ND N/A  ND ND ND ND ND

0,0059 ND ND 0,0085 0,0003 ND ND ND 0,0003 ND ND ND ND ND ND

ND ND ND ND 0,0040 ND ND ND 0,0171 ND ND ND 0,0220 ND ND

0,0200 0,0770 0,0070 0,0420 0,0170 0,0860 0,0110 ND 0,0028 ND 0,1950 0,4070 ND ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND ND 0,0130 ND ND

0,0040 0,0040 0,0080 0,0100 0,1030 ND ND 0,0070 0,0128 ND ND 0,0040 0,4610 ND ND

0,1600 0,0630 0,0910 0,0420 0,1290 0,0960 0,0080 0,0190 0,1753 ND 0,0300 0,2280 4,4890 ND 0,0060

0,0890 0,2330 0,5080 0,1510 0,8190 0,1420 0,1620 0,0140 0,0766 ND ND 0,0390 0,2100 0,0700 0,0650

0,0180 0,0050 0,0060 0,0120 0,0240 ND ND ND 0,0253 ND 0,0050 0,0040 0,2280 ND 0,0020

0,0370 0,0380 0,2510 0,0550 0,2600 0,0220 ND ND 0,0200 ND 0,0190 0,0250 0,0550 ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,1800 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

Page 168: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

34840 29077 29079 44583 27454 49372 27448 27281 44120 28247 30414 44529 24703 49786 29644

20/04/2017 31/10/2016 27/09/2016 13/02/2018 18/08/2016 02/04/2018 26/07/2016 02/06/2016 01/03/2018 25/08/2016 27/10/2016 22/02/2018 26/11/2015 20/02/2018 19/10/2016

ND ND ND 0,0140 ND ND ND 0,0170 ND 0,0100 ND ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0030 ND 0,0020 ND ND ND ND ND ND ND ND ND

ND 0,1720 0,0400 ND ND ND 0,0740 ND 0,0140 ND ND 0,0240 0,0850 ND 0,0940

ND ND ND ND ND ND ND 0,0080 ND ND ND ND ND ND 0,0030

ND 0,0100 0,0120 0,0070 0,0280 0,0050 0,0030 ND 0,0110 0,0170 0,0120 0,0070 ND ND 0,0050

ND 0,0240 0,0150 0,0950 0,0050 ND 0,0990 0,0360 0,0170 ND 0,0100 0,0610 0,0050 0,0040 0,0250

0,0150 0,1770 0,0800 0,1500 0,2850 1,2000 0,2500 0,0290 0,0580 0,0270 0,1100 0,0330 0,0470 0,0310 0,5650

ND 0,0250 0,0070 0,0100 0,1830 0,0050 0,0050 0,0710 0,0100 0,0160 0,0280 0,0150 0,0110 0,0040 0,0550

ND 0,0220 0,0050 0,0450 0,0060 0,0070 0,0130 0,0160 0,0050 0,0180 4,6460 2,3140 0,0050 0,0040 0,0430

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,1470 ND ND ND ND ND ND ND ND ND 0,0900 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

Page 169: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44558 24697 29024 49354 24707 44521 42975 45075 29082 44537 25851 29084 49782 24698 49367

14/02/2018 11/11/2015 07/10/2016 20/02/2018 10/12/2015 22/02/2018 17/11/2017 30/11/2017 01/11/2016 14/03/2018 27/05/2016 13/10/2016 14/02/2018 20/11/2015 20/02/2018

0,0090 0,0570 ND ND ND N/A  0,0030 0,0050 0,0020 ND 0,0030 ND ND 0,0040 0,0070

ND ND ND ND ND 0,0030 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0320 ND ND ND ND

ND ND ND ND ND 0,0020 ND ND ND ND ND ND ND ND ND

0,0720 0,0220 ND ND ND ND 0,0040 0,0040 1,2880 2,1260 0,0070 0,0640 0,0480 ND 0,0040

0,0100 0,0040 ND ND ND ND ND ND 0,0030 ND 0,0050 ND ND ND ND

0,0120 0,0410 0,0060 0,0040 ND 0,0690 ND 0,0030 0,0530 0,0110 0,0040 0,0060 0,0110 ND 0,0060

0,0240 0,0170 0,7440 0,0260 ND 0,0360 ND 0,0090 0,0030 0,0080 0,2040 0,0300 0,0190 ND 0,1640

0,0550 0,1370 0,0350 0,0980 0,1670 7,5450 0,0810 0,0210 0,1410 0,0850 0,0320 0,0520 0,0390 0,0460 0,0960

0,0800 0,0180 ND ND N/A  0,0060 ND 0,0090 0,0190 0,0090 0,1780 0,0130 0,0400 0,0040 0,0070

0,0310 0,0810 0,0400 0,0230 0,1200 0,0990 ND ND 0,8000 0,0610 0,0210 0,0300 0,0240 0,0140 0,0210

0,0800 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,1580 ND ND ND ND ND ND ND ND ND ND ND ND ND 0,1300

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0210 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

Page 170: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28528 29088 24883 44578 29091 32945 29093 49369 29095 48792 29026 29028 44545 28973 29030

07/09/2016 18/10/2016 11/03/2016 27/02/2018 23/09/2016 13/12/2016 14/10/2016 16/02/2018 17/01/2017 15/03/2018 01/12/2016 12/10/2016 15/02/2018 05/10/2016 21/10/2016

ND 0,0030 0,0070 0,0030 0,0080 ND ND ND ND 0,0230 ND ND ND 0,0030 0,0050

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0040 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0030 ND 0,0050 ND ND ND 0,0090 ND ND ND ND ND

ND 0,0150 0,0020 0,0170 0,1290 ND 0,5770 0,4230 ND ND ND 0,0170 0,0300 2,1100 0,0170

ND 0,0040 0,0650 ND ND ND ND ND ND 0,0030 0,0050 ND ND ND ND

ND 0,0020 0,0020 0,0100 ND 0,0200 0,0040 ND 0,0040 0,0220 0,0150 0,0050 0,0040 ND ND

0,0080 0,0250 0,1760 0,0040 0,0060 0,0050 0,0190 ND ND 0,0720 0,0170 0,0130 0,0340 0,0160 0,0120

0,0240 0,2280 0,0830 1,1620 0,0190 1,6000 0,0360 0,0620 0,0550 0,0980 0,2920 0,1120 0,5020 0,0850 0,0480

0,0080 ND ND 0,0250 ND ND 0,2010 0,0080 0,0080 0,0170 0,0040 0,0070 0,0090 0,0170 ND

0,0020 ND 0,0130 0,3450 ND ND 0,0270 0,0230 0,0430 0,1640 0,0750 0,0420 0,0490 0,0080 0,1580

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0300 ND ND ND ND 0,0170 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

Page 171: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27430 29098 50056 28431 48814 29100 49355 27422 49374 29032 44508 48807 28491 49343 49321

28/07/2016 13/10/2016 20/03/2018 17/11/2015 16/03/2018 04/11/2016 02/03/2018 17/08/2016 08/02/2018 21/10/2016 13/02/2018 24/11/2017 22/09/2016 22/02/2018 29/03/2018

ND ND ND 0,0040 ND ND ND ND 0,0200 0,0030 0,0060 ND 0,0030 0,0040 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0030

0,0160 ND ND 0,0260 0,0070 0,0340 0,1780 ND ND ND 0,0870 0,0050 0,0240 0,0440 ND

0,0030 ND ND ND ND ND ND ND 0,0160 ND ND ND ND ND ND

0,0020 0,0340 0,0070 ND 0,0180 ND 0,0080 0,0050 0,0670 0,0020 0,0040 ND 0,0090 0,0130 0,0110

0,0080 ND ND 0,0090 0,0570 0,0160 0,0190 0,0070 0,2770 0,0090 0,0540 ND 0,0250 0,2860 ND

0,1610 0,1260 0,0190 0,0640 0,1380 0,2230 0,1660 0,4010 0,3450 0,0300 0,1430 ND 0,0370 0,0620 ND

0,5310 0,0150 0,0130 0,0040 0,0110 0,0030 0,0090 0,0070 ND 0,0030 0,0330 ND 0,0150 0,0050 0,0060

0,0660 0,0330 0,0680 0,0290 0,2570 0,0400 0,0460 0,0170 0,0110 0,0170 0,0590 ND ND 0,0150 2,4700

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0670 ND ND ND 0,0540 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

Page 172: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28332 49637 30713 49362 29904 44538 28975 44497 34842 29899 31521 34834 35900 34844 31973

24/08/2016 20/02/2018 22/11/2016 30/03/2018 27/10/2016 15/02/2018 30/09/2016 20/02/2018 25/04/2017 03/11/2016 08/11/2016 03/05/2017 12/04/2017 04/07/2017 28/12/2016

ND ND ND ND 0,0070 ND 0,0030 0,0040 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0080 ND ND ND ND ND ND ND ND ND ND ND ND 0,0010 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0900 0,1000 ND ND 0,0020 ND 0,0410 0,0520 ND ND 0,1630 1,2200 0,0300 0,0060 ND

0,0030 ND 0,0030 ND ND ND ND ND ND ND ND N/A  ND ND ND

ND 0,0030 ND 0,0030 0,0080 0,0050 0,0030 0,0040 0,0070 ND 0,0080 0,0160 0,0850 0,0090 ND

ND 0,0070 0,0400 0,0940 0,0050 0,0120 0,0530 0,0160 ND 0,7530 0,2120 0,0190 ND 0,0190 0,0100

0,1910 0,0780 ND 0,0380 0,7040 0,1300 0,1570 0,0680 0,0440 0,0550 0,1220 4,2310 0,1600 0,0420 ND

ND ND 0,0060 0,0110 0,0080 0,0040 ND 0,0050 0,0230 0,0020 0,0070 0,0130 ND 0,0050 0,0120

ND 0,0090 0,0110 0,0040 1,9840 0,1890 0,0030 0,0130 0,0130 0,0370 0,0090 0,2420 ND ND 0,0340

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

Page 173: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

0.1 Total Arsenic (As)

0.2 Total Cadmium (Cd)

0.3 Total Mercury (Hg)

0.4 Total Lead (Pb)

0.5 Total Antimony (Sb)

0.6 Total Cobalt (Co)

0.7 Total Nickel (Ni)

0.8 Total Copper (Cu)

0.9 Total Zinc (Zn)

0.10 Total Chromium (Cr)

0.11 Total Manganese (Mn)

0.12 Chromium VI (CrVI)

0.13 Cyanide (CN-)

1.1 Butyl benzyl phthalate (BBP)

1.2 Dibutyl phthalate (DBP)

1.3 Di-2-ethylhexyl phthalate (DEHP)

1.4 Di-n-octyl phthalate (DNOP)

1.5 Di-iso-nonyl phthalate (DINP)

1.6 Di-iso-decyl phthalate (DIDP)

1.7 Dimethyl phthalate (DMP)

1.8 Diethyl phthalate (DEP)

1.9 Di-n-propyl phthalate (DPRP)

1.10 Di-iso-butyl phthalate (DIBP)

1.11 Di-cyclohexyl phthalate (DCHP)

1.12 Di-n-hexyl phthalate (DnHP)

1.13 Dinonyl phthalate (DNP)

1.14 Di-iso-octyl phthalate (DIOP)

1.15 Dimethoxyethyl phthalate (DMEP)

2.1 Polybromobiphenyls (PBBs)

2.2 Tris(2,3-dibromopropyl) phosphate (TRIS)

2.3 Polybromodiphenyl ethers (PBDEs)

2.4 Tetrabromobisphenol A (TBBPA)

2.5 Bis(2,3-dibromopropyl) phosphate

2.6 Hexabromocyclododecane (HBCDD)

2.7 2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)

3.1 Tris(2-chloroethyl) phosphate (TCEP)

3.2 Tris(1,3-dichloro-isopropyl) phosphate (TDCP)

4.1 4-Aminodiphenyl

4.2 Benzidine

4.3 4-Chloro-o-toluidine

4.4 2-Naphthylamine

4.5 o-Aminoazotoluene

4.6 5-nitro-o-toluidine

4.7 4-Chloroaniline

4.8 4-Methoxy-m-phenylenediamine

4.9 4,4`-Diaminodiphenylmethane

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

32960 34836 49903 49291 34742 34965 49299 45077 46208

08/02/2017 18/04/2017 16/05/2017 22/11/2017 14/04/2017 13/04/2017 24/11/2017 23/11/2017 20/03/2018

0,0790 0,0030 ND 0,0400 ND 0,0060 ND 0,0030 ND

ND ND 0,0860 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

0,0110 ND ND ND ND 0,0130 ND ND ND

0,0820 0,0150 ND ND 0,1260 ND ND 0,0700 0,0260

ND ND 0,0150 ND ND ND ND ND ND

0,0040 0,0040 ND 0,0110 0,0040 0,0090 0,0030 0,0200 0,0050

0,0140 ND 0,0290 0,0210 ND ND 0,0060 0,0700 0,1020

0,1480 0,0550 0,1600 ND ND 0,0540 0,0800 1,6100 0,0470

0,0110 0,0610 0,0950 0,0070 0,2920 0,0060 ND 0,0240 0,0120

0,0720 0,0030 0,0020 ND 0,0400 0,0230 ND ND 0,0310

ND 0,0250 ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0290 0,0920 ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

Page 174: Document: Report update - wateractionplan.com

Country GERMANY ARGENTINA BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

AUDIT ID 23895 24866 20586 44427 19701 26927 44418 26930 44415 48794 19455 19360 44458

Date 02/12/2015 29/08/2016 18/10/2015 14/02/2018 17/09/2015 22/06/2016 21/03/2018 25/06/2016 10/04/2018 22/10/2017 17/08/2015 29/10/2015 24/02/2018

4.10 3,3`-Dichlorobenzidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.11 3,3`-Dimethoxybenzidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.12 3,3`-Dimethylbenzidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.13 4,4`-Methylenedi-o-toluidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.14 p-Cresidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.15 4,4`-Methylene-bis-(2-chloraniline) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.16 4,4`-Oxydianiline N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.17 4,4`-Thiodianiline N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.18 o-Toluidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.19 4-Methyl-m-phenylenediamine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.20 2,4,5-Trimethylaniline N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.21 o-Anisidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.22 4-Aminoazobenzene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.23 2,4-Xylidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.24 2,6-Xylidine N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

4.25 Aniline N/A  N/A  N/A  ND N/A  N/A  ND N/A  0,1640 ND N/A  N/A  ND

5.1 Monobutyltin (MBT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.2 Dibutyltin (DBT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.3 Dioctyltin (DOT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.4 Tributyltin (TBT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.5 Triphenyltin (TPhT) Various ppm N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.6 Tricyclohexyltin (TCyHT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.7 Trioctyltin (TOT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

5.8 Tripropyltin (TPT) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

6.1 Chlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

6.2 1,2-Dichlorobenzene ND ND ND ND ND ND ND ND ND ND 0,0002 ND ND

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

6.4 1,2,3-Trichlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

6.5 1,2,4-Trichlorobenzene ND 0,0000 ND ND ND ND ND ND ND ND ND ND ND

6.6 1,3,5-Trichlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

6.7 1,2,3,4-Tetrachlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND 6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

ND ND ND ND ND ND ND ND ND ND ND ND ND

6.9 Pentachlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

6.10 Hexachlorobenzene ND ND ND ND ND ND ND ND ND ND ND ND ND

7.1 1,2-Dichloroethane N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.2 1,1-Dichloroethylene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.3 Methylene Chloride N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.4 cis-1,2-Dichloroethylene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.5 trans-1,2-Dichloroethylene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.6 Chloroform N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.7 1,1,1-Trichloroethane N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.8 Carbon Tetrachloride N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.9 Trichloroethylene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.10 1,1,2-Trichloroethane N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.11 1,1,1,2-Tetrachloroethane N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

7.12 Tetrachloroethylene N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.1 Pentachlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

Page 175: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19447 44460 20766 44446 20329 44451 20328 44403 28194 44405 19838 44396

25/08/2015 10/04/2018 12/02/2016 17/04/2018 18/11/2015 20/02/2018 15/11/2015 18/04/2018 21/08/2016 29/03/2018 19/09/2015 01/02/2018

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

Page 176: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33882 19842 19686 33911 19687 19703 33477 20491 41659 34679 29220 41653

12/03/2017 03/09/2015 05/11/2015 05/03/2017 17/09/2015 29/06/2015 26/02/2017 12/10/2015 19/10/2017 06/04/2017 22/09/2016 24/10/2017

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  0,0110

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

Page 177: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

25942 44414 27244 22250 44421 20779 44404 18739 44435 27015 20332 25934

30/05/2016 27/01/2018 08/08/2016 02/03/2016 31/03/2018 10/11/2015 14/02/2018 07/04/2015 21/03/2018 31/07/2016 18/11/2015 28/05/2016

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

Page 178: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44431 29223 18737 44424 33795 18740 25936 44450 20837 20330 44466 18738

22/02/2018 09/10/2016 09/04/2015 19/04/2018 07/03/2017 09/04/2015 31/05/2016 05/04/2018 09/12/2015 30/11/2015 12/02/2018 07/04/2015

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  N/A  ND N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0000 ND ND 0,0000 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

Page 179: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20742 44412 19700 44413 25946 44409 33920 21045 44436 22251 44455 19362

20/12/2015 15/03/2018 19/10/2015 31/03/2018 28/05/2016 24/01/2018 28/03/2017 20/03/2016 10/04/2018 02/03/2016 18/04/2018 21/08/2015

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND 0,0001 N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND 0,0002 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 180: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

49293 28300 19363 44602 19100 20227 42918 19101 44416 19102 44464 20240

29/11/2017 20/09/2016 01/09/2015 28/04/2018 19/08/2015 08/12/2015 27/11/2017 31/08/2015 12/02/2018 09/09/2015 24/02/2018 27/10/2015

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0000 ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

Page 181: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

41657 21375 21376 44402 19103 44401 19104 18697 44426 21374 41670 20241

23/10/2017 04/02/2016 07/02/2016 11/02/2018 01/09/2015 13/02/2018 12/08/2015 13/02/2016 24/03/2018 19/02/2016 19/10/2017 04/11/2015

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND ND 0,0001 ND 0,0000 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 182: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20782 44448 30574 20238 44457 20239 28251 49678 19685 44406 19457 44399

04/11/2015 25/03/2018 15/12/2016 02/11/2015 18/04/2018 30/11/2015 16/08/2016 25/01/2018 03/09/2015 22/02/2018 07/09/2015 26/04/2018

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0004 ND ND 0,0001 ND

ND ND ND ND ND ND ND 0,0006 ND ND ND ND

ND ND ND ND ND ND ND 0,0005 ND ND ND ND

ND ND ND ND ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND ND 0,0015 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0003 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

Page 183: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19364 28334 44430 19105 41666 19361 21214 19106 44397 21016 44425 19107

27/08/2015 24/08/2016 24/01/2018 13/08/2015 22/10/2017 20/08/2015 23/02/2016 26/08/2015 01/02/2018 23/12/2015 10/04/2018 20/11/2015

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0000 ND ND ND ND ND ND ND ND ND

ND ND 0,0001 ND ND ND 0,0030 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0001 ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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Page 184: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44434 20232 44440 19108 49844 29010 19679 29011 44398 28336 45869 45869

12/02/2018 15/10/2015 28/04/2018 31/08/2015 04/10/2017 26/12/2016 02/09/2015 09/10/2016 14/02/2018 23/08/2016 19/03/2018 19/03/2018

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  ND ND N/A  ND N/A 

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ND N/A  ND N/A  ND N/A  N/A  ND ND N/A  ND N/A 

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ND N/A  ND N/A  ND N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  ND ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND 0,0000 ND ND ND ND ND N/A

ND ND ND ND ND 0,0002 ND 0,0001 ND ND ND N/A

ND ND ND ND ND 0,0001 ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND 0,0002 ND 0,0001 ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND ND ND ND ND ND ND ND ND ND ND N/A

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

Page 185: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

28980 41661 19109 49297 19442 44433 48806 19454 19111 44444 20333 21346

22/09/2016 24/10/2017 08/09/2015 10/02/2018 17/08/2015 10/04/2018 11/12/2017 30/08/2015 09/08/2015 18/04/2018 16/11/2015 14/03/2016

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  0,1730 N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

Page 186: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44420 19456 19684 19683 44407 19681 44449 19682 34656 25948 21014 44417

12/02/2018 23/08/2015 09/11/2015 18/10/2015 22/02/2018 06/09/2015 14/02/2018 06/10/2015 20/11/2016 26/05/2016 02/06/2016 24/03/2018

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

Page 187: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19881 20233 49290 21015 44408 46956 48803 25944 44463 26723 44422 20974

07/10/2015 14/10/2015 01/02/2018 25/06/2016 31/03/2018 19/03/2018 11/02/2018 05/06/2016 16/04/2018 14/12/2015 30/01/2018 25/11/2015

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

Page 188: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

30568 29057 44400 21567 44454 29054 44395 25940 22862 44437 32816 44439

01/12/2016 07/11/2016 10/02/2018 09/02/2016 18/04/2018 26/10/2016 01/03/2018 07/06/2016 06/03/2016 28/03/2018 30/01/2017 14/04/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  0,1700 N/A  N/A  0,8350 ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

0,0000 ND ND ND ND ND ND ND ND ND ND ND

0,0009 ND ND 0,2700 ND ND ND ND 0,0002 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

0,0003 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

Page 189: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33474 44423 30552 44442 27017 44410 29059 44419 42917 34848 35106 28346

27/02/2017 10/04/2018 23/11/2016 30/01/2018 25/07/2016 20/03/2018 17/10/2016 29/03/2018 29/11/2017 18/05/2017 24/05/2017 16/08/2016

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND 0,1530 N/A  ND N/A  ND N/A  1,1000 ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

Page 190: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BULGARIA BULGARIA BULGARIA BULGARIA

44432 42919 32819 44443 45306 45304 43377 49289 48124 29506 49702 29201 42990

22/02/2018 03/12/2017 24/01/2017 20/03/2018 20/02/2018 20/02/2018 06/12/2017 24/02/2018 23/04/2018 08/09/2016 14/03/2018 03/08/2016 15/03/2018

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

Page 191: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CHINA CHINA CHINA CHINA CHINA

27272 25819 25820 25818 25817 25822 25816 25821 32392 43412 49233 49252 49217 25728 45198

07/06/2016 11/05/2016 06/06/2016 30/05/2016 02/06/2016 08/06/2016 27/05/2016 09/06/2016 22/11/2016 27/11/2017 27/11/2017 02/06/2017 28/12/2017 11/05/2016 27/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0001 N/A (sin valor) ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND 0,0003 N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND 0,0000 ND ND ND ND 0,0002 N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND N/A (sin valor) ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND 0,0050 N/A  0,0940

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,1040 N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND 0,0120 N/A  0,0580

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

Page 192: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43946 49253 49139 20873 49188 21295 43549 35148 18711 49207 20884 45786 18714 19050 33407

23/01/2018 21/04/2017 08/12/2017 17/11/2015 02/02/2018 23/12/2015 19/01/2018 28/04/2017 21/04/2015 12/01/2018 03/12/2015 20/03/2018 22/04/2015 12/08/2015 02/09/2016

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND 0,0008 ND N/A  0,1190 N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND 0,0027 ND N/A  0,0772 N/A  ND ND N/A  0,0004 N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND 0,0000 ND ND ND 0,0000 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0003 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

0,0250 ND 12,0000 N/A  ND N/A  0,0050 ND N/A  0,0370 N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND 0,0580 ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND 61,0000 N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

Page 193: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45744 25035 49181 20885 49238 49197 35133 21418 43553 20887 45770 25471 49218 29479 49204

22/12/2017 19/05/2016 10/01/2018 10/12/2015 05/12/2017 17/01/2018 15/05/2017 23/12/2015 20/03/2018 27/11/2015 14/03/2018 13/05/2016 29/01/2018 27/07/2016 17/01/2018

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  0,0002 N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

0,0003 N/A  ND N/A  0,0075 0,0018 0,0066 N/A  ND N/A  ND N/A  0,0007 N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND ND ND

ND ND ND ND ND ND ND 0,0003 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0007 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0005 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0002 ND ND ND ND ND ND ND

ND ND ND 0,0012 ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0005 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0002 ND ND ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND 0,0020 N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND 0,0100 N/A  ND N/A  ND N/A  0,0950 N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND 0,0006 N/A  ND N/A  ND N/A  ND N/A  ND

Page 194: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

44690 25468 49206 19332 45778 49199 42956 19048 19049 49182 21417 49202 20629 49166 20002

09/04/2018 17/05/2016 12/01/2018 10/09/2015 22/03/2018 22/01/2018 14/03/2018 09/09/2015 28/08/2015 10/01/2018 25/12/2015 02/01/2018 19/11/2015 15/01/2018 12/11/2015

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  0,0005 N/A  0,0018 ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND 0,0001 ND 0,0000 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0000 ND ND

ND ND 0,0001 ND ND ND ND ND 0,0000 ND 0,0000 ND 0,0000 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0001 0,0002 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  0,0130 ND 0,0030 N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND 0,1430 N/A  N/A  ND N/A  ND N/A  0,4170 N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

Page 195: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

21293 49237 49249 20870 19226 26602 49174 19634 19132 19390 49251 19635 20869 45751 20874

05/04/2016 08/12/2017 20/10/2017 23/11/2015 20/08/2015 15/06/2016 04/01/2018 11/09/2015 13/08/2015 01/09/2015 19/09/2017 06/11/2015 11/11/2015 09/01/2018 09/11/2015

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  0,0126 N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  0,0016 N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

ND ND ND 0,0000 0,0001 ND ND ND 0,0001 0,0000 ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND 0,0000 0,0001 ND ND ND ND 0,0001 ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0003 ND ND ND ND 0,0001 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND 0,0060 N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  0,0690 N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

Page 196: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

50194 19636 49203 19133 49168 21422 19638 45791 19134 19135 49178 19384 49171 19385 19639

21/03/2018 01/09/2015 08/01/2018 27/08/2015 02/02/2018 31/03/2016 09/10/2015 17/01/2018 12/08/2015 13/08/2015 10/01/2018 21/10/2015 23/01/2018 21/10/2015 07/09/2015

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

0,3165 N/A  ND N/A  ND N/A  N/A  0,0020 N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND 0,0027 ND ND ND 0,0001 ND ND 0,0001

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND 0,0000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

0,0430 N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  0,0180 N/A  0,0140 ND N/A  0,0020 N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND 0,0010 N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

Page 197: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19641 35139 45297 21416 43926 19642 18710 43983 19136 18703 19643 33176 49169 19644 19645

26/10/2015 24/04/2017 08/03/2018 23/12/2015 24/01/2018 14/09/2015 21/04/2015 26/03/2018 17/11/2015 14/04/2015 16/10/2015 21/09/2016 18/01/2018 07/09/2015 01/09/2015

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  0,0005 ND N/A  ND N/A  N/A  0,0090 N/A  N/A  N/A  0,0163 0,0100 N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

ND ND ND ND ND ND 0,0000 ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0000 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0000 0,0003 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0007 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND 0,0002 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  0,0030 ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  0,0010 ND N/A  0,0060 N/A  N/A  0,0250 N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  0,0020 ND N/A  N/A 

N/A  0,0018 ND N/A  ND N/A  N/A  0,0015 N/A  N/A  N/A  ND ND N/A  N/A 

Page 198: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19651 49205 19225 27544 49179 19386 49209 27613 49208 19387 49173 19647 19648 19649 19650

16/09/2015 27/02/2018 09/09/2015 18/07/2016 23/01/2018 14/10/2015 12/01/2018 10/08/2016 05/01/2018 25/09/2015 30/01/2018 16/10/2015 11/09/2015 26/10/2015 07/09/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  0,0010 N/A  ND N/A  0,0046 N/A  0,0019 N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0015

ND ND ND ND ND 0,0002 ND 0,0059 ND ND ND ND ND ND 0,0002

ND ND ND ND ND 0,0001 ND 0,0122 ND ND ND ND ND 0,0000 0,0007

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0000 ND ND ND ND ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001 0,0005

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  0,0110 N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  0,0050 N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  0,0029 N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

Page 199: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45205 19396 21424 43990 28407 21425 21421 21420 50193 20003 49180 21419 21290 20355 28580

22/01/2018 24/09/2015 29/12/2015 27/12/2017 18/08/2016 23/12/2015 23/12/2015 18/11/2016 23/01/2018 19/11/2015 15/01/2018 07/01/2016 30/12/2015 22/10/2015 20/09/2016

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

0,0011 N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

0,0091 N/A  N/A  0,0042 N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND 0,0000 ND ND 0,0001 ND ND ND

0,0000 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,0030 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,0140 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  0,0020 N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,7220 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,5410 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

Page 200: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

20004 43745 27611 45747 21287 25075 49248 26990 43724 34090 21587 49186 49214 33730 21289

06/11/2015 25/01/2018 09/08/2016 28/12/2017 25/12/2015 20/05/2016 18/10/2017 15/12/2015 12/03/2018 27/11/2015 13/05/2016 25/01/2018 17/01/2018 06/03/2017 29/12/2015

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  0,0002 N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  0,0016 N/A  0,0045 N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  0,0001 ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

ND ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND 0,0006

ND ND 0,0151 0,0002 ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND 0,0297 ND 0,0001 ND ND ND ND ND ND ND ND ND 0,0003

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND 0,0001 ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  0,0070 N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  0,0100 N/A  N/A  ND 0,2340 N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

Page 201: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49239 30257 49170 30832 49172 49231 30837 30822 33178 25470 43980 35052 33549 45769 26846

22/11/2017 01/11/2016 09/01/2018 02/12/2016 08/01/2018 22/01/2018 15/12/2016 30/11/2016 29/11/2016 27/06/2016 12/03/2018 10/05/2017 17/08/2016 15/03/2018 27/01/2016

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

0,2337 N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,0046 N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0000 ND 0,0004 ND ND ND ND ND ND ND ND ND 0,0001 ND

ND 0,0000 ND 0,0004 ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  0,0550 ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,0120 N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

0,0500 N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,4700 N/A 

ND N/A  ND N/A  ND 0,0034 N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

Page 202: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33174 49183 25475 33177 45754 26839 26840 43977 26842 24651 43982 26843 25036 43966 49247

17/11/2016 05/01/2018 24/05/2016 20/10/2016 24/01/2018 19/07/2016 12/04/2016 29/03/2018 27/07/2016 15/03/2016 12/03/2018 08/03/2016 22/06/2016 14/03/2018 23/11/2017

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  0,0013 N/A  N/A  0,0004 N/A  N/A  ND ND N/A  0,0038 N/A  N/A  ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND N/A  ND ND ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND

ND 0,0001 ND ND ND ND ND ND ND ND ND 0,0002 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  1,9620 ND N/A  ND N/A  N/A  0,0150 ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  0,0020 N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  0,0740 N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  0,0029 N/A  N/A  ND ND

Page 203: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33143 45199 49210 30316 49167 25477 45772 30506 49187 28409 40844 45197 28403 43976 43896

22/07/2016 23/01/2018 19/01/2018 30/08/2016 12/01/2018 17/05/2016 16/01/2018 16/11/2016 11/01/2018 23/08/2016 14/12/2017 22/01/2018 18/08/2016 17/01/2018 12/01/2018

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  0,0044 ND N/A  0,0052 N/A  0,0031 N/A  ND N/A  0,0011 ND ND 0,0018 ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0000 ND ND ND ND ND 0,0003 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 0,0002 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND 0,0220

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  0,0020 N/A  0,0550 N/A  ND N/A  ND 0,0030 ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND 0,0710

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

Page 204: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

28918 49232 33175 49189 25549 49201 29570 45207 26837 26490 26838 49185 35141 34408 30755

18/07/2016 20/11/2017 30/08/2016 29/12/2017 25/05/2016 14/03/2018 14/10/2016 21/03/2018 22/07/2016 03/03/2016 15/08/2016 08/01/2018 17/05/2017 24/04/2017 28/11/2016

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  0,3000 N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  3,5000 N/A  0,0091 N/A  ND N/A  0,0006 N/A  N/A  N/A  0,0007 ND 0,0005 N/A 

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  0,0030 N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND 0,0200 ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND 0,0020 ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

Page 205: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

30757 49176 35137 30759 33156 49230 49198 29578 49254 29696 42955 33160 49216 30312 43890

18/11/2016 02/01/2018 12/05/2017 16/11/2016 07/03/2017 22/11/2017 16/01/2018 21/10/2016 13/03/2017 14/11/2016 14/11/2017 16/02/2017 24/11/2017 19/09/2016 26/01/2018

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  0,0142 ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  0,0036 ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  0,0294 ND N/A  N/A  0,0078 ND N/A  N/A  N/A  0,0035 N/A  ND N/A  ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0015 ND ND 0,0001 ND

ND ND ND ND ND ND ND ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  N/A  ND 0,0020 N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND 0,0080 N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND 0,0060 N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  0,0038

Page 206: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33511 33179 33180 30058 49184 50204 35135 35127 31282 49175 43312 31285 49177 49192 49255

30/03/2016 16/11/2016 15/11/2016 19/08/2016 04/01/2018 14/04/2016 21/04/2017 10/05/2017 05/12/2016 08/01/2018 26/12/2017 05/12/2016 04/01/2018 02/02/2018 08/03/2017

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND 0,0008 N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  N/A  ND N/A 

N/A  0,0371 N/A  N/A  0,0032 N/A  0,0025 ND N/A  0,0012 0,0021 N/A  0,0026 0,0067 N/A 

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

N/A  ND ND ND ND N/A  ND ND ND ND ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0000 ND ND ND ND ND ND ND ND ND ND ND 0,0007 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  0,0110 0,0050 N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  0,0010 ND N/A  ND ND N/A  ND 0,0450 N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND 0,0050 N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND 0,0360 N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  0,0019 ND N/A  ND ND N/A  ND ND N/A 

Page 207: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33154 43728 31257 49200 33756 45363 33164 33677 49256 35143 35131 35125 35145 49194 43972

22/02/2017 12/03/2018 07/12/2016 02/01/2018 21/02/2017 22/03/2018 16/02/2017 09/03/2017 23/02/2017 28/04/2017 03/05/2017 18/05/2017 21/02/2017 13/12/2017 15/01/2018

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND 0,0016 ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND 0,0016 ND N/A  ND ND

N/A  ND N/A  0,0011 N/A  ND N/A  N/A  0,0009 ND ND 0,0050 N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0000 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  784,0000 N/A  N/A  0,0020 ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  0,0520 N/A  N/A  0,0020 ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND 143,0000 ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  0,0070 0,0010 ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  0,0030 N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  17,0000 N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND 0,0006 ND ND N/A  ND ND

Page 208: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49228 49221 49235 34594 49241 49234 45053 43527 49193 49223 43539 49250 49215 41949 43880

22/11/2017 17/01/2018 29/11/2017 30/03/2017 12/12/2017 12/05/2017 14/11/2017 08/03/2018 15/12/2017 11/12/2017 14/03/2018 23/10/2017 15/01/2018 23/10/2017 15/01/2018

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0071 N/A  ND 0,0025 0,0016 ND 0,0060 ND ND 0,0169 ND ND 0,1308

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0008 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND 0,0050 ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  0,0180 ND ND 0,0420 ND ND 0,1450 ND ND ND 0,0550

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND 0,0060 ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND 0,0390 ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND 0,0012 ND ND ND

Page 209: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49219 49212 49229 49246 49226 43918 43938 49245 49242 49211 43916 49240 43910 49195 49140

18/12/2017 09/01/2018 29/11/2017 18/10/2017 15/11/2017 11/01/2018 24/01/2018 22/11/2017 06/12/2017 25/01/2018 11/01/2018 24/11/2017 24/04/2018 13/12/2017 13/12/2017

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND

0,0005 ND 0,0050 ND 0,0007 ND ND 0,0008 0,4236 ND 0,0077 1,4000 ND 0,0011 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0360 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0140 ND 0,0050 ND ND ND ND ND ND ND ND 0,0110 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0150 ND ND ND ND 0,0450 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND 0,0014 ND ND ND ND ND ND ND

Page 210: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43270 49227 49236 43944 49196 49222 49225 47748 49213 49220 49142 49141 49224 49143 50365

23/03/2018 24/11/2017 24/11/2017 23/03/2018 15/12/2017 17/01/2018 15/11/2017 22/03/2018 28/12/2017 18/12/2017 15/12/2017 04/12/2017 09/01/2018 19/01/2018 14/04/2016

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

0,0007 ND ND ND 0,0246 ND 0,0002 ND 0,0006 ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0087 0,0003 ND ND ND ND ND ND ND

ND ND ND 0,0000 ND ND 0,0011 0,0001 ND ND ND ND 0,0001 ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0002 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0250 ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND 0,5060 ND ND ND 0,0110 0,0100 ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND 0,1170 0,0150 0,0080 ND ND 0,0310 ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

Page 211: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA EGYPT EGYPT EGYPT EGYPT EGYPT EGYPT SPAIN

45488 49191 49190 45091 48761 47245 47178 47902 33951 46295 19850 27074 44467 45337 21377

19/04/2018 29/01/2018 02/02/2018 30/01/2018 27/03/2018 29/03/2018 10/04/2018 24/04/2018 17/05/2017 29/03/2018 03/01/2016 03/09/2016 20/03/2018 28/01/2018 06/05/2016

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

0,0004 ND ND 0,0003 ND 0,0084 ND 0,0156 N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND 0,0002 ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND N/A  ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND 0,0003 ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND N/A  ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0006

ND ND ND ND ND 0,0002 ND 0,0002 ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0013 ND ND ND ND

ND ND ND ND ND ND 0,0430 ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND 0,0910 ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND 0,4130 ND 0,0390 ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

Page 212: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

49431 33539 21168 25666 22383 25665 21169 33027 31043 46204 43017 23002 31573 25670 30865

17/01/2018 23/02/2017 10/12/2015 12/04/2016 13/04/2016 15/04/2016 30/10/2015 06/02/2017 17/11/2016 16/01/2018 17/01/2018 04/04/2016 05/12/2016 27/05/2016 23/11/2016

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND 0,0000 ND ND 0,0004 ND ND 0,0001 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0600 ND ND ND ND ND 0,0006 ND ND ND ND ND

ND ND ND 0,1100 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,3500 ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND 0,0380 N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

Page 213: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

28090 46696 21170 32880 32782 23896 49432 35285 45910 19848 21167 23906 23905 32882 22384

29/07/2016 20/03/2018 26/11/2015 25/01/2017 23/01/2017 19/11/2015 16/01/2018 04/05/2017 22/03/2018 22/09/2015 17/02/2016 22/09/2015 22/09/2015 01/02/2017 13/04/2016

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND ND N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0004 ND ND ND ND ND 0,0002 0,0200 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  0,0028 ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  0,0051 ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

Page 214: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

24909 21172 21166 22390 32884 22381 43022 22309 22308 21260 24642 25891 30548 30550 43988

13/04/2016 15/12/2015 16/12/2015 16/12/2015 08/02/2017 26/04/2016 18/01/2018 12/04/2016 06/04/2016 07/04/2016 05/04/2016 21/04/2016 09/11/2016 08/11/2016 18/01/2018

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND 0,0001 0,0008 ND ND 0,0002 ND 0,0006 ND ND ND ND

ND ND ND ND 0,0000 0,0001 ND ND 0,0001 ND 0,0019 ND ND ND ND

ND ND ND ND 0,0001 ND ND ND 0,0000 ND ND ND ND ND ND

ND ND 0,0007 0,0001 ND 0,0002 ND ND ND ND ND ND ND ND ND

ND ND 0,0006 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0007 0,0001 0,0002 0,0000 ND ND ND ND ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 215: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

SPAIN FRANCE FRANCE FRANCE FRANCE FRANCE INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

49433 27366 25186 26029 49447 42992 33694 42909 27656 48796 29321 42903 28892 44477 48793

01/03/2018 28/09/2016 28/04/2016 29/04/2016 27/02/2018 27/02/2018 04/08/2016 22/11/2017 02/08/2016 22/11/2017 12/05/2017 17/11/2017 16/09/2016 12/01/2018 15/11/2017

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND N/A  ND ND

ND N/A  N/A  N/A  ND ND ND N/A  N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND 0,0072 N/A  ND N/A  ND 0,0070 0,0280 ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

Page 216: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

44813 29326 48795 48791 49277 30385 49934 19113 19702 18734 29289 19114 19115 19116 29309

06/02/2018 01/03/2017 22/11/2017 20/11/2017 20/11/2017 26/10/2016 06/02/2018 28/10/2015 09/09/2015 18/05/2015 30/11/2016 13/08/2015 22/12/2015 10/10/2015 07/11/2016

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  0,0017 N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0003 ND ND ND ND 0,0002 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND 0,0014 ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

Page 217: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20920 42902 19117 26263 20921 20245 19717 19121 19122 19123 20922 19124 18699 18736 44478

04/12/2015 24/11/2017 21/08/2015 02/09/2016 23/11/2015 06/11/2015 04/09/2015 28/09/2015 26/08/2015 04/08/2015 23/12/2015 06/08/2015 07/04/2015 10/04/2015 17/01/2018

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0012

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 218: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

18735 20246 18733 19127 19128 19713 44481 31913 28861 19725 19726 29545 44482 21345 19730

10/04/2015 04/10/2016 06/04/2015 03/11/2016 24/12/2015 03/09/2015 09/01/2018 18/05/2015 02/08/2016 15/09/2015 02/09/2015 25/10/2016 26/03/2018 29/07/2016 06/10/2015

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0360 ND ND ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

Page 219: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

19729 29335 44475 20253 20915 49292 19728 44474 49309 20267 49891 20243 19712 44483 50311

07/09/2015 11/11/2016 12/01/2018 19/10/2015 06/01/2016 26/12/2017 01/09/2015 08/01/2018 26/12/2017 09/02/2017 12/01/2018 20/10/2015 04/09/2015 25/01/2018 02/06/2017

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  0,0160 N/A  N/A  ND 0,0009

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND ND ND N/A  N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0000 ND ND ND ND ND ND ND 0,0001 ND ND ND

ND 0,0032 ND 0,0003 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  ND ND ND ND ND ND ND 0,0004 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  0,0030 ND

Page 220: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20256 31523 20257 20258 33522 29299 20265 32473 46547 49285 29301 29307 50253 47372 50008

16/10/2015 24/10/2016 05/11/2015 04/12/2015 15/02/2017 16/11/2016 29/12/2015 01/12/2016 02/03/2018 15/11/2017 25/10/2016 21/11/2016 28/04/2017 09/04/2018 05/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0008 ND ND N/A  N/A  2,6300 ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,2100 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

Page 221: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

INDIA INDIA INDIA INDIA INDIA INDIA INDIA ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

49935 42899 35753 48785 45730 42912 45170 24912 27336 49452 31734 29364 49453 27340 27348

21/11/2017 22/11/2017 18/05/2017 24/11/2017 15/02/2018 21/11/2017 08/12/2017 13/04/2016 21/09/2016 13/03/2018 21/12/2016 28/09/2016 22/02/2018 29/09/2016 22/09/2016

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND 0,0039 N/A  0,0120 ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND 0,0700 ND ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001 ND

ND ND ND ND 0,0002 0,0180 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0003 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

Page 222: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

35957 23903 29467 34877 36239 27403 49487 27350 23904 29045 22643 49451 27617 34944 27830

20/02/2018 09/09/2015 27/09/2016 26/04/2017 14/12/2017 22/09/2016 22/02/2018 21/09/2016 08/09/2015 19/09/2016 27/11/2015 13/12/2017 29/06/2016 27/04/2017 20/09/2016

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  0,0015 N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  0,0030 N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

Page 223: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

21183 21184 22541 49429 49943 26284 26288 26290 26286 49444 29658 31150 30610 31106 31270

26/11/2015 12/01/2016 12/04/2016 27/02/2018 13/12/2017 24/11/2015 11/01/2016 10/12/2015 14/01/2016 19/02/2018 12/10/2016 26/10/2016 15/11/2016 21/12/2016 24/11/2016

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  N/A  ND ND

ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0004 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0008 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0004 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND 0,0014 N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND 0,0011 N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

Page 224: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

ITALY ITALY ITALY ITALY ITALY ITALY ITALY MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO

31272 45623 49450 42993 50073 49445 49427 21190 43002 21195 21191 21194 31727 21192 18743

01/12/2016 19/02/2018 19/12/2017 21/02/2018 21/02/2018 20/02/2018 22/02/2018 18/05/2016 07/12/2017 02/05/2016 17/05/2016 03/05/2016 15/12/2016 12/05/2016 05/05/2016

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND 0,0001 ND 0,0001 0,0001 0,0001 ND 0,0001 0,0000

ND ND ND ND ND ND ND ND ND ND 0,0000 ND ND ND ND

ND ND ND ND ND ND ND 0,0000 ND 0,0000 0,0001 0,0000 ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND 0,0001 0,0004 0,0001 ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  0,0021 N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  0,0029 N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND 0,0340 ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

Page 225: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO PAKISTAN

30147 31557 43049 21189 27362 18742 21196 18745 18741 30270 21197 27827 49443 27364 33192

24/10/2016 24/08/2016 14/12/2017 10/05/2016 12/10/2016 25/05/2016 18/05/2016 29/04/2016 06/05/2016 11/05/2016 13/05/2016 26/07/2016 06/12/2017 28/07/2016 24/09/2016

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND ND 0,0000 0,0001 0,0001 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0000 ND 0,0001 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0002 0,0000 0,0001 0,0000 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  0,0035 N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0020 N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0056 N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

Page 226: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

33181 45837 45154 42923 35013 43250 35027 33191 33182 45308 35111 49568 33185 47419 42925

05/10/2016 27/03/2018 18/04/2018 21/11/2017 04/05/2017 22/01/2018 03/05/2017 21/09/2016 05/10/2016 07/03/2018 09/05/2017 22/03/2018 23/08/2016 17/04/2018 30/01/2018

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND 0,0150 ND 0,0009 0,0020 ND 0,0040 N/A  N/A  ND 0,0174 ND ND ND 0,0030

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0001 0,0001 0,0001 ND 0,0001 ND 0,0310 ND ND ND ND ND ND

ND ND ND 0,0002 0,0008 ND ND ND 0,4832 ND 0,0001 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND

ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0000 0,0010 ND 0,0000 ND 0,6306 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0000 0,0001 ND ND ND 0,0403 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

0,0070 ND ND ND ND ND ND N/A  N/A  ND ND ND 0,0360 ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

Page 227: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

42926 33145 44468 49353 32942 50055 34214 50359 44788 34724 42930 20406 32943 33183 32944

23/11/2017 22/09/2016 30/01/2018 05/05/2017 04/10/2016 22/11/2017 03/05/2017 10/01/2018 21/11/2017 20/01/2017 15/01/2018 23/09/2016 23/09/2016 24/09/2016 22/09/2016

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND 0,0120 N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

0,0008 N/A  0,0020 ND N/A  0,0533 N/A  0,0020 0,0055 N/A  0,1600 N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0000 ND ND ND ND 0,0001 0,0009 ND 0,0000 ND ND ND ND ND ND

0,0001 ND ND ND ND 0,0013 0,0002 ND 0,0001 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0000 ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

0,0040 N/A  ND ND N/A  ND N/A  ND 0,0020 N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

Page 228: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN POLONIA

49824 34216 33193 35109 44047 34586 49319 50314 33184 44470 44043 42924 42932 49318 29638

11/01/2018 28/03/2017 07/01/2017 15/05/2017 08/02/2018 08/05/2017 12/02/2018 18/01/2018 24/09/2016 29/01/2018 07/02/2018 23/11/2017 17/01/2018 22/02/2018 09/11/2016

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND N/A  N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

0,0300 N/A  N/A  ND ND ND 0,0008 ND N/A  0,0800 ND 0,0062 ND 0,0032 N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0000

ND 0,0002 ND ND ND 0,0000 ND ND ND ND ND 0,0000 ND ND ND

ND 0,0001 0,0000 ND ND 0,0000 ND ND ND ND ND 0,0002 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0001 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND 0,0020 ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

Page 229: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

POLONIA PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

29893 49425 19898 32890 25766 29245 21180 49442 49436 23907 30141 25279 19251 33469 27326

12/12/2016 11/01/2018 20/10/2015 08/02/2017 10/05/2016 21/09/2016 18/11/2015 08/01/2018 10/01/2018 23/07/2015 02/11/2016 30/05/2016 30/07/2015 21/02/2017 14/07/2016

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

0,0001 ND ND ND 0,0001 ND ND ND ND ND ND ND ND 0,0000 ND

0,0001 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0008 ND ND 0,0002 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0000 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0068 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  0,0021 N/A  ND N/A  N/A  N/A  0,0028 0,0031 N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  0,0050 N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  0,0540 N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  0,0030 N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  0,0170 N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  0,0060 N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

Page 230: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

43009 21175 49438 23898 23524 27485 49439 21449 23901 32898 22387 23899 32886 23902 32900

30/11/2017 26/11/2015 11/01/2018 29/10/2015 28/10/2015 26/07/2016 30/11/2017 14/12/2015 30/11/2015 08/02/2017 12/12/2015 10/12/2015 08/02/2017 23/10/2015 07/02/2017

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND 0,0054 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0036 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  0,0021 N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

0,0030 N/A  0,0050 N/A  N/A  N/A  0,0280 N/A  N/A  ND N/A  N/A  0,0040 N/A  0,0070

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  0,0030 N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  0,0170 N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 231: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

35797 33269 25981 19257 22386 21178 32911 21176 21448 21187 33472 21447 32917 27330 21188

15/02/2018 31/01/2017 07/04/2016 02/09/2015 30/11/2015 25/01/2016 01/02/2017 19/01/2016 15/12/2015 26/11/2015 23/02/2017 21/01/2016 02/02/2017 14/07/2016 24/11/2015

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A 

ND 0,0001 ND ND 0,0054 ND ND ND ND ND 0,0001 ND 0,0001 0,0001 ND

ND 0,0001 ND ND ND ND 0,0001 ND ND ND 0,0001 ND 0,0000 ND ND

ND 0,0002 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND 0,0003 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

Page 232: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

23900 32887 21179 49435 27322 35974 30220 23911 21177 31571 19254 21181 29244 19255 32915

29/10/2015 02/02/2017 02/12/2015 08/01/2018 14/07/2016 15/02/2018 08/11/2016 20/05/2015 17/11/2015 14/07/2016 28/07/2015 26/11/2015 23/09/2016 29/07/2015 24/01/2017

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND 0,0001 ND ND 0,0001 0,0001 ND ND ND ND 0,0034 0,0025 ND ND ND

ND 0,0008 ND ND 0,0001 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0019 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0035 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0019 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 233: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

49437 49440 23897 25980 32905 19252 32896 23915 32907 40858 40861 25281 23914 23908 34642

29/11/2017 09/01/2018 22/09/2015 07/04/2016 25/01/2017 19/01/2016 07/02/2017 15/05/2015 07/02/2017 31/10/2017 10/10/2017 05/05/2016 14/05/2015 29/07/2015 02/03/2017

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

0,0001 ND ND 0,0004 ND ND 0,0001 0,0006 0,0000 ND ND 0,0000 0,0042 ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0009 ND ND 0,0000 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0310 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND 1,3100 ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  0,0270 ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

Page 234: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL REPUBLICA CHECA TUNISIA TUNISIA TUNISIA TUNISIA TURKEY TURKEY

22388 32909 22385 32902 45681 49434 49441 28951 27463 26613 26617 26615 33219 47145

18/01/2016 01/02/2017 19/01/2016 08/02/2017 10/01/2018 11/01/2018 09/01/2018 21/09/2016 27/02/2017 12/10/2016 11/10/2016 24/10/2016 02/12/2016 13/03/2018

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  ND ND

ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0017 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND 0,0016 ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  0,0020 ND 0,0050 ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  0,0080 ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

Page 235: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24692 49325 21636 24446 19870 44509 27446 49339 25374 25383 32923 27408 42980 26339 44818

18/08/2015 20/02/2018 02/07/2015 20/08/2015 03/12/2015 27/02/2018 03/08/2016 22/02/2018 12/08/2015 12/08/2015 17/03/2016 23/08/2016 20/02/2018 26/08/2015 16/11/2017

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  ND

ND ND ND 0,0820 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0001 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

Page 236: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24715 27428 49302 25809 48801 27412 24671 49365 27432 49333 24716 36048 42981 21638 44572

16/12/2015 16/08/2016 26/01/2018 11/08/2015 26/02/2018 25/10/2016 26/01/2016 31/01/2018 01/09/2016 25/01/2018 18/11/2015 20/09/2016 30/11/2017 12/11/2015 15/01/2018

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0000 ND ND ND ND 0,0003 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

Page 237: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

48787 49777 49308 27282 25340 27426 27438 48784 27450 49352 21639 49778 25691 44555 27410

17/11/2017 24/11/2017 24/11/2017 09/06/2016 27/01/2016 11/08/2016 21/07/2016 12/02/2018 04/08/2016 21/02/2018 05/11/2015 09/02/2018 01/09/2015 20/02/2018 25/08/2016

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

Page 238: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44492 28196 33942 45019 24699 49364 24415 49358 22520 44573 21278 24683 44503 24678 49348

01/03/2018 24/08/2016 10/03/2017 26/08/2016 25/11/2015 01/03/2018 17/02/2016 20/02/2018 12/11/2015 14/02/2018 30/12/2015 17/12/2015 15/02/2018 25/12/2015 05/10/2017

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

Page 239: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25061 25058 44510 30554 44587 24691 48951 24690 44502 24677 44512 24670 44542 29650 44539

03/12/2015 08/12/2015 31/01/2018 11/11/2016 16/02/2018 08/12/2015 03/10/2017 24/12/2015 27/02/2018 26/01/2016 01/02/2018 03/02/2016 22/02/2018 04/11/2016 14/02/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

N/A  N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 240: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27414 24879 49306 24680 22301 48789 24881 44523 49287 24417 49776 24705 49340 29013 49373

15/08/2016 10/03/2016 27/02/2018 06/01/2016 29/01/2016 15/02/2018 22/07/2016 15/02/2018 15/11/2017 19/02/2016 16/02/2018 22/12/2015 21/02/2018 20/10/2016 21/02/2018

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0002 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0002 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

Page 241: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27807 44586 48800 20006 44565 24684 44493 27476 27809 24675 24682 19942 44513 27480 49288

12/08/2016 16/02/2018 16/01/2018 30/06/2015 09/03/2018 09/12/2015 31/01/2018 01/08/2016 12/08/2016 19/01/2016 30/12/2015 30/06/2015 01/02/2018 26/07/2016 29/11/2017

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

Page 242: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24673 32961 44507 25060 49368 24717 44568 25828 44498 49574 24695 25133 44567 24709 49332

23/02/2016 31/08/2016 02/02/2018 14/12/2015 22/02/2018 02/07/2015 13/02/2018 25/05/2016 25/01/2018 11/05/2018 17/11/2015 01/03/2016 12/02/2018 19/11/2015 19/02/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND 0,0002 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

Page 243: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

45076 22655 29646 44489 27440 49341 24704 44533 24419 48129 31428 49576 21086 27811 49361

28/11/2017 28/03/2016 03/11/2016 22/02/2018 10/08/2016 01/03/2018 22/12/2015 15/02/2018 16/02/2016 26/04/2018 02/12/2016 11/05/2018 02/02/2016 19/08/2016 16/02/2018

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND N/A  ND ND N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

Page 244: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27442 27444 49356 29069 49359 26877 21275 25842 21640 49304 24667 24711 49636 24693 44588

29/07/2016 20/07/2016 21/02/2018 29/09/2016 08/03/2018 14/07/2016 18/11/2015 03/06/2016 05/11/2015 21/02/2018 10/02/2016 19/11/2015 12/02/2018 24/12/2015 01/02/2018

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 245: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24664 44549 24668 44486 27813 49363 24676 49344 45917 26306 24679 50315 25138 24688 49337

04/02/2016 21/02/2018 18/01/2016 15/03/2018 10/08/2016 14/03/2018 10/02/2016 01/03/2018 12/03/2018 02/03/2016 26/11/2015 01/03/2018 06/01/2016 09/12/2015 28/02/2018

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0014 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0002 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

Page 246: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24706 44522 21077 24689 44499 24685 44577 24694 44579 24710 24702 48797 25137 44580 24718

26/11/2015 20/02/2018 30/11/2015 24/12/2015 01/02/2018 26/11/2015 16/02/2018 11/11/2015 22/02/2018 12/01/2016 23/11/2015 15/01/2018 26/11/2015 14/02/2018 03/07/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0009

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0000

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0001

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0002

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 247: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44553 24713 48782 49280 29071 49781 25136 27436 49326 45074 24666 49785 27815 49783 24663

15/02/2018 16/11/2015 23/02/2018 16/11/2017 04/10/2016 01/03/2018 18/02/2016 03/08/2016 22/02/2018 21/11/2017 11/02/2016 06/02/2018 02/09/2016 19/02/2018 04/02/2016

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

Page 248: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

26875 44518 25837 26872 24701 44554 27434 25127 49932 42988 25059 31413 30556 24686 49296

15/07/2016 14/02/2018 01/06/2016 20/07/2016 24/11/2015 04/04/2018 02/08/2016 02/03/2016 20/02/2018 26/01/2018 24/11/2015 02/12/2016 17/11/2016 30/11/2015 23/02/2018

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

Page 249: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24665 24669 49323 29016 30863 29073 49366 29019 49357 25128 24708 24687 24674 44501 24672

12/01/2016 20/01/2016 16/02/2018 30/09/2016 07/12/2016 11/10/2016 28/02/2018 04/10/2016 19/02/2018 04/02/2016 14/01/2016 02/02/2016 04/02/2016 06/03/2018 09/02/2016

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

Page 250: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25830 24712 49317 25135 24714 29075 24696 24681 27478 44519 24700 49360 27566 30706 49937

27/05/2016 16/11/2015 20/02/2018 21/01/2016 16/12/2015 13/10/2016 25/11/2015 13/01/2016 21/07/2016 17/01/2018 05/01/2016 28/02/2018 14/07/2016 30/11/2016 22/02/2018

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

Page 251: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

34840 29077 29079 44583 27454 49372 27448 27281 44120 28247 30414 44529 24703 49786 29644

20/04/2017 31/10/2016 27/09/2016 13/02/2018 18/08/2016 02/04/2018 26/07/2016 02/06/2016 01/03/2018 25/08/2016 27/10/2016 22/02/2018 26/11/2015 20/02/2018 19/10/2016

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0002 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  0,8000 ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

Page 252: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44558 24697 29024 49354 24707 44521 42975 45075 29082 44537 25851 29084 49782 24698 49367

14/02/2018 11/11/2015 07/10/2016 20/02/2018 10/12/2015 22/02/2018 17/11/2017 30/11/2017 01/11/2016 14/03/2018 27/05/2016 13/10/2016 14/02/2018 20/11/2015 20/02/2018

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND ND ND N/A  ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

Page 253: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28528 29088 24883 44578 29091 32945 29093 49369 29095 48792 29026 29028 44545 28973 29030

07/09/2016 18/10/2016 11/03/2016 27/02/2018 23/09/2016 13/12/2016 14/10/2016 16/02/2018 17/01/2017 15/03/2018 01/12/2016 12/10/2016 15/02/2018 05/10/2016 21/10/2016

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0004 ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

Page 254: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27430 29098 50056 28431 48814 29100 49355 27422 49374 29032 44508 48807 28491 49343 49321

28/07/2016 13/10/2016 20/03/2018 17/11/2015 16/03/2018 04/11/2016 02/03/2018 17/08/2016 08/02/2018 21/10/2016 13/02/2018 24/11/2017 22/09/2016 22/02/2018 29/03/2018

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

N/A  ND ND N/A  ND ND ND N/A  ND ND ND ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0860

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0420 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND N/A  ND ND ND ND ND ND ND ND ND 0,2600

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

Page 255: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28332 49637 30713 49362 29904 44538 28975 44497 34842 29899 31521 34834 35900 34844 31973

24/08/2016 20/02/2018 22/11/2016 30/03/2018 27/10/2016 15/02/2018 30/09/2016 20/02/2018 25/04/2017 03/11/2016 08/11/2016 03/05/2017 12/04/2017 04/07/2017 28/12/2016

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0003 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

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Country

AUDIT ID

Date

4.10 3,3`-Dichlorobenzidine

4.11 3,3`-Dimethoxybenzidine

4.12 3,3`-Dimethylbenzidine

4.13 4,4`-Methylenedi-o-toluidine

4.14 p-Cresidine

4.15 4,4`-Methylene-bis-(2-chloraniline)

4.16 4,4`-Oxydianiline

4.17 4,4`-Thiodianiline

4.18 o-Toluidine

4.19 4-Methyl-m-phenylenediamine

4.20 2,4,5-Trimethylaniline

4.21 o-Anisidine

4.22 4-Aminoazobenzene

4.23 2,4-Xylidine

4.24 2,6-Xylidine

4.25 Aniline

5.1 Monobutyltin (MBT)

5.2 Dibutyltin (DBT)

5.3 Dioctyltin (DOT)

5.4 Tributyltin (TBT)

5.5 Triphenyltin (TPhT) Various ppm

5.6 Tricyclohexyltin (TCyHT)

5.7 Trioctyltin (TOT)

5.8 Tripropyltin (TPT)

6.1 Chlorobenzene

6.2 1,2-Dichlorobenzene

6.3 1,3-Dichlorobenzene, 1,4-Dichlorobenzene

6.4 1,2,3-Trichlorobenzene

6.5 1,2,4-Trichlorobenzene

6.6 1,3,5-Trichlorobenzene

6.7 1,2,3,4-Tetrachlorobenzene

6.8 1,2,3,5-Tetrachlorobenzene, 1,2,4,5-Tetrachlorobenzene

6.9 Pentachlorobenzene

6.10 Hexachlorobenzene

7.1 1,2-Dichloroethane

7.2 1,1-Dichloroethylene

7.3 Methylene Chloride

7.4 cis-1,2-Dichloroethylene

7.5 trans-1,2-Dichloroethylene

7.6 Chloroform

7.7 1,1,1-Trichloroethane

7.8 Carbon Tetrachloride

7.9 Trichloroethylene

7.10 1,1,2-Trichloroethane

7.11 1,1,1,2-Tetrachloroethane

7.12 Tetrachloroethylene

8.1 Pentachlorophenol

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

32960 34836 49903 49291 34742 34965 49299 45077 46208

08/02/2017 18/04/2017 16/05/2017 22/11/2017 14/04/2017 13/04/2017 24/11/2017 23/11/2017 20/03/2018

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

Page 257: Document: Report update - wateractionplan.com

Country GERMANY ARGENTINA BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

AUDIT ID 23895 24866 20586 44427 19701 26927 44418 26930 44415 48794 19455 19360 44458

Date 02/12/2015 29/08/2016 18/10/2015 14/02/2018 17/09/2015 22/06/2016 21/03/2018 25/06/2016 10/04/2018 22/10/2017 17/08/2015 29/10/2015 24/02/2018

8.2 2,3,4,5-Tetrachlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.3 2,3,4,6-Tetrachlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.4 2,3,5,6-Tetrachlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.5 2,4,6-Trichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.6 2,3,5-Trichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.7 2,4,5-Trichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.9 2,3-Dichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.10 3,4-Dichlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND 8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.12 2-Chlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.13 3-Chlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

8.14 4-Chlorophenol N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

9.1 Short Chain Chlorinated Paraffins (SCCPs) ND ND ND ND ND ND ND ND ND ND ND ND ND

10.1 Octylphenol (OP) ND ND ND ND ND ND ND ND ND ND ND ND ND

10.2 Nonylphenol (NP) ND ND ND ND ND ND ND ND ND ND ND ND ND

10.3 Octylphenolethoxylates (OPEOs) ND ND ND ND ND ND ND ND ND ND ND ND ND

10.4 Nonylphenolethoxylates (NPEOs) 0,0311 ND ND ND ND ND ND ND ND ND ND ND ND

11.1 Perfluorobutanesulfonic acid (PFBS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.2 Perfluorohexanesulfonic acid (PFHxS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.4 Perfluorooctanesulfonic acid (PFOS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.5 Perfluorodecane sulfonic acid (PFDS) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.6 Perfluorooctane Sulfonamide (PFOSA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.8 Perfluoropentanoic Acid (PFPA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.9 Perfluoro-n-hexanoic acid (PFHxA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.10 Perfluoro-n-heptanoic acid (PFHpA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.11 Perfluoro-n-octanoic acid (PFOA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.12 Perfluoro-n-nonanoic acid (PFNA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.13 Perfluoro-n-decanoic acid (PFDA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.14 Perfluoroundecanoic Acid (PFUnA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.15 Perfluorododecanoic Acid (PFDoA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.16 Perfluorotridecanoic Acid (PFTrA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.17 Perfluorotetradecanoic Acid (PFTeA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND 11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.19 7H-Perfluoroheptanoic acid (HPFHpA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.25 2-Perfluorobutylethanol (FTOH 4-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.26 2-Perfluorobutylethanol (FTOH 6-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19447 44460 20766 44446 20329 44451 20328 44403 28194 44405 19838 44396

25/08/2015 10/04/2018 12/02/2016 17/04/2018 18/11/2015 20/02/2018 15/11/2015 18/04/2018 21/08/2016 29/03/2018 19/09/2015 01/02/2018

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33882 19842 19686 33911 19687 19703 33477 20491 41659 34679 29220 41653

12/03/2017 03/09/2015 05/11/2015 05/03/2017 17/09/2015 29/06/2015 26/02/2017 12/10/2015 19/10/2017 06/04/2017 22/09/2016 24/10/2017

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ND ND ND ND ND ND ND ND ND ND ND ND

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0060 0,0790 ND ND ND ND ND ND ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

25942 44414 27244 22250 44421 20779 44404 18739 44435 27015 20332 25934

30/05/2016 27/01/2018 08/08/2016 02/03/2016 31/03/2018 10/11/2015 14/02/2018 07/04/2015 21/03/2018 31/07/2016 18/11/2015 28/05/2016

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44431 29223 18737 44424 33795 18740 25936 44450 20837 20330 44466 18738

22/02/2018 09/10/2016 09/04/2015 19/04/2018 07/03/2017 09/04/2015 31/05/2016 05/04/2018 09/12/2015 30/11/2015 12/02/2018 07/04/2015

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,1330

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20742 44412 19700 44413 25946 44409 33920 21045 44436 22251 44455 19362

20/12/2015 15/03/2018 19/10/2015 31/03/2018 28/05/2016 24/01/2018 28/03/2017 20/03/2016 10/04/2018 02/03/2016 18/04/2018 21/08/2015

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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ND ND ND ND ND ND ND ND ND ND ND ND

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0080 ND ND ND ND ND ND ND

ND ND 0,0062 ND ND ND ND ND ND ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

49293 28300 19363 44602 19100 20227 42918 19101 44416 19102 44464 20240

29/11/2017 20/09/2016 01/09/2015 28/04/2018 19/08/2015 08/12/2015 27/11/2017 31/08/2015 12/02/2018 09/09/2015 24/02/2018 27/10/2015

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

41657 21375 21376 44402 19103 44401 19104 18697 44426 21374 41670 20241

23/10/2017 04/02/2016 07/02/2016 11/02/2018 01/09/2015 13/02/2018 12/08/2015 13/02/2016 24/03/2018 19/02/2016 19/10/2017 04/11/2015

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0070 ND 0,1790 ND ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20782 44448 30574 20238 44457 20239 28251 49678 19685 44406 19457 44399

04/11/2015 25/03/2018 15/12/2016 02/11/2015 18/04/2018 30/11/2015 16/08/2016 25/01/2018 03/09/2015 22/02/2018 07/09/2015 26/04/2018

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0140 ND ND ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19364 28334 44430 19105 41666 19361 21214 19106 44397 21016 44425 19107

27/08/2015 24/08/2016 24/01/2018 13/08/2015 22/10/2017 20/08/2015 23/02/2016 26/08/2015 01/02/2018 23/12/2015 10/04/2018 20/11/2015

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44434 20232 44440 19108 49844 29010 19679 29011 44398 28336 45869 45869

12/02/2018 15/10/2015 28/04/2018 31/08/2015 04/10/2017 26/12/2016 02/09/2015 09/10/2016 14/02/2018 23/08/2016 19/03/2018 19/03/2018

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

28980 41661 19109 49297 19442 44433 48806 19454 19111 44444 20333 21346

22/09/2016 24/10/2017 08/09/2015 10/02/2018 17/08/2015 10/04/2018 11/12/2017 30/08/2015 09/08/2015 18/04/2018 16/11/2015 14/03/2016

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44420 19456 19684 19683 44407 19681 44449 19682 34656 25948 21014 44417

12/02/2018 23/08/2015 09/11/2015 18/10/2015 22/02/2018 06/09/2015 14/02/2018 06/10/2015 20/11/2016 26/05/2016 02/06/2016 24/03/2018

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0280 ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19881 20233 49290 21015 44408 46956 48803 25944 44463 26723 44422 20974

07/10/2015 14/10/2015 01/02/2018 25/06/2016 31/03/2018 19/03/2018 11/02/2018 05/06/2016 16/04/2018 14/12/2015 30/01/2018 25/11/2015

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0930 ND ND

0,0060 ND 0,0070 ND ND ND ND ND ND 0,0180 ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

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N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

30568 29057 44400 21567 44454 29054 44395 25940 22862 44437 32816 44439

01/12/2016 07/11/2016 10/02/2018 09/02/2016 18/04/2018 26/10/2016 01/03/2018 07/06/2016 06/03/2016 28/03/2018 30/01/2017 14/04/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

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ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

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N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

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N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33474 44423 30552 44442 27017 44410 29059 44419 42917 34848 35106 28346

27/02/2017 10/04/2018 23/11/2016 30/01/2018 25/07/2016 20/03/2018 17/10/2016 29/03/2018 29/11/2017 18/05/2017 24/05/2017 16/08/2016

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0160 0,0550 0,0170

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

Page 273: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BULGARIA BULGARIA BULGARIA BULGARIA

44432 42919 32819 44443 45306 45304 43377 49289 48124 29506 49702 29201 42990

22/02/2018 03/12/2017 24/01/2017 20/03/2018 20/02/2018 20/02/2018 06/12/2017 24/02/2018 23/04/2018 08/09/2016 14/03/2018 03/08/2016 15/03/2018

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CHINA CHINA CHINA CHINA CHINA

27272 25819 25820 25818 25817 25822 25816 25821 32392 43412 49233 49252 49217 25728 45198

07/06/2016 11/05/2016 06/06/2016 30/05/2016 02/06/2016 08/06/2016 27/05/2016 09/06/2016 22/11/2016 27/11/2017 27/11/2017 02/06/2017 28/12/2017 11/05/2016 27/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0028 N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0010 N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND 0,0400 ND ND ND ND ND N/A (sin valor) ND ND ND ND ND

ND ND ND ND ND ND ND ND ND N/A (sin valor) ND 0,0040 ND 0,0080 ND

ND ND ND ND ND ND 0,0230 ND ND N/A (sin valor) ND ND ND ND ND

0,0080 0,0084 0,0290 0,6610 0,0600 0,0250 ND 0,1160 ND N/A (sin valor) ND ND ND 1,5400 0,1400

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND 0,0002 N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  0,0001 ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  0,0001 ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43946 49253 49139 20873 49188 21295 43549 35148 18711 49207 20884 45786 18714 19050 33407

23/01/2018 21/04/2017 08/12/2017 17/11/2015 02/02/2018 23/12/2015 19/01/2018 28/04/2017 21/04/2015 12/01/2018 03/12/2015 20/03/2018 22/04/2015 12/08/2015 02/09/2016

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0040 ND ND ND ND ND 0,0080 0,0020 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,1420 ND ND ND 0,0080 ND ND 0,0070 0,0060 ND ND 0,0180 0,2260 ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  0,0001 N/A  ND ND N/A  ND N/A  ND N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45744 25035 49181 20885 49238 49197 35133 21418 43553 20887 45770 25471 49218 29479 49204

22/12/2017 19/05/2016 10/01/2018 10/12/2015 05/12/2017 17/01/2018 15/05/2017 23/12/2015 20/03/2018 27/11/2015 14/03/2018 13/05/2016 29/01/2018 27/07/2016 17/01/2018

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND 0,0008 N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND 0,0017 N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND 0,0015 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0070 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0160 ND ND ND ND ND 0,0060 ND ND ND ND ND ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  0,0000 N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  0,0001 N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  0,0001 N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  0,0001 N/A  ND

ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND 0,0482 N/A  ND N/A  0,0000 N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 277: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

44690 25468 49206 19332 45778 49199 42956 19048 19049 49182 21417 49202 20629 49166 20002

09/04/2018 17/05/2016 12/01/2018 10/09/2015 22/03/2018 22/01/2018 14/03/2018 09/09/2015 28/08/2015 10/01/2018 25/12/2015 02/01/2018 19/11/2015 15/01/2018 12/11/2015

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0080 ND 0,0100 ND ND ND ND ND ND ND 0,0030 ND

ND ND ND ND ND ND ND ND 0,0100 ND ND ND ND ND ND

ND ND ND ND ND N/A  ND ND 0,2000 0,0220 0,0060 ND ND 0,0390 ND

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  0,0000 N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  0,0001 N/A  0,0002 N/A  ND N/A 

ND N/A  0,0001 N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  0,0001 N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  0,0001 N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  0,0001 N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

Page 278: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

21293 49237 49249 20870 19226 26602 49174 19634 19132 19390 49251 19635 20869 45751 20874

05/04/2016 08/12/2017 20/10/2017 23/11/2015 20/08/2015 15/06/2016 04/01/2018 11/09/2015 13/08/2015 01/09/2015 19/09/2017 06/11/2015 11/11/2015 09/01/2018 09/11/2015

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND 0,0075 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0230 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0200 ND

ND ND ND 0,0160 ND ND ND 0,0640 ND 0,0380 ND 0,1020 ND ND 0,0110

N/A  N/A  0,0300 N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  0,0600 N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

Page 279: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

50194 19636 49203 19133 49168 21422 19638 45791 19134 19135 49178 19384 49171 19385 19639

21/03/2018 01/09/2015 08/01/2018 27/08/2015 02/02/2018 31/03/2016 09/10/2015 17/01/2018 12/08/2015 13/08/2015 10/01/2018 21/10/2015 23/01/2018 21/10/2015 07/09/2015

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  0,0006 N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0050

ND ND ND 0,0130 ND ND ND ND 0,0070 ND ND 0,0130 ND ND 0,0070

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  0,0001 N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  0,0002 N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

Page 280: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19641 35139 45297 21416 43926 19642 18710 43983 19136 18703 19643 33176 49169 19644 19645

26/10/2015 24/04/2017 08/03/2018 23/12/2015 24/01/2018 14/09/2015 21/04/2015 26/03/2018 17/11/2015 14/04/2015 16/10/2015 21/09/2016 18/01/2018 07/09/2015 01/09/2015

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  0,0022 ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

ND ND ND ND 0,0009 0,0410 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0010 0,0020 ND ND ND ND 0,0010 ND 0,0040 0,0020 ND 0,0020 ND ND 0,0150

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0060 ND ND 0,0310 ND ND ND ND 0,0650

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  0,0009 N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

Page 281: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19651 49205 19225 27544 49179 19386 49209 27613 49208 19387 49173 19647 19648 19649 19650

16/09/2015 27/02/2018 09/09/2015 18/07/2016 23/01/2018 14/10/2015 12/01/2018 10/08/2016 05/01/2018 25/09/2015 30/01/2018 16/10/2015 11/09/2015 26/10/2015 07/09/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  0,0027 N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND ND ND ND 0,0008 0,0147 ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0010 ND ND ND ND ND ND ND ND ND

0,0050 ND ND 0,0020 ND 0,0810 ND ND ND ND ND ND ND ND 0,0060

0,0330 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,1710 ND 0,0050 ND 0,0100 0,0420 ND ND ND ND ND ND 0,0310 ND 1,4430

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  0,0001 N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  0,0001 N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  0,0001 N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

Page 282: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45205 19396 21424 43990 28407 21425 21421 21420 50193 20003 49180 21419 21290 20355 28580

22/01/2018 24/09/2015 29/12/2015 27/12/2017 18/08/2016 23/12/2015 23/12/2015 18/11/2016 23/01/2018 19/11/2015 15/01/2018 07/01/2016 30/12/2015 22/10/2015 20/09/2016

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0030 0,0050 ND ND ND ND ND ND ND ND

ND ND 0,0090 ND ND 0,0170 0,0050 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,4570 ND ND ND ND ND ND ND ND ND ND ND 0,0160 0,0440 0,0120

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,0000 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  0,0000 N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

Page 283: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

20004 43745 27611 45747 21287 25075 49248 26990 43724 34090 21587 49186 49214 33730 21289

06/11/2015 25/01/2018 09/08/2016 28/12/2017 25/12/2015 20/05/2016 18/10/2017 15/12/2015 12/03/2018 27/11/2015 13/05/2016 25/01/2018 17/01/2018 06/03/2017 29/12/2015

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0080 0,0060 ND ND 0,0040 ND 0,0520

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0050 0,0350 ND ND ND ND 0,0060 0,0060 0,0070 0,0350 ND ND 0,1300 ND ND

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  0,0001 N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

Page 284: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49239 30257 49170 30832 49172 49231 30837 30822 33178 25470 43980 35052 33549 45769 26846

22/11/2017 01/11/2016 09/01/2018 02/12/2016 08/01/2018 22/01/2018 15/12/2016 30/11/2016 29/11/2016 27/06/2016 12/03/2018 10/05/2017 17/08/2016 15/03/2018 27/01/2016

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND 0,0009 N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

ND ND ND ND ND 0,0008 ND ND ND ND ND ND ND 0,0913 ND

ND ND ND ND ND ND ND ND ND ND 0,0050 ND ND ND ND

ND ND ND ND 0,0040 ND ND ND ND ND 0,0130 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0310 ND

ND ND 0,0190 ND ND ND ND 0,0050 0,5070 ND ND ND ND ND 0,0250

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,0000 N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  0,0002 ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  0,0001 ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND 0,0001 N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33174 49183 25475 33177 45754 26839 26840 43977 26842 24651 43982 26843 25036 43966 49247

17/11/2016 05/01/2018 24/05/2016 20/10/2016 24/01/2018 19/07/2016 12/04/2016 29/03/2018 27/07/2016 15/03/2016 12/03/2018 08/03/2016 22/06/2016 14/03/2018 23/11/2017

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  0,0006 N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND ND

ND ND ND ND ND ND ND 0,0149 ND 0,0010 ND ND ND ND ND

ND ND ND ND ND ND 0,0110 ND ND ND ND ND ND ND ND

ND ND 0,0480 ND ND 0,0120 0,0080 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0260 ND 0,0200 ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  0,0001 N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33143 45199 49210 30316 49167 25477 45772 30506 49187 28409 40844 45197 28403 43976 43896

22/07/2016 23/01/2018 19/01/2018 30/08/2016 12/01/2018 17/05/2016 16/01/2018 16/11/2016 11/01/2018 23/08/2016 14/12/2017 22/01/2018 18/08/2016 17/01/2018 12/01/2018

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND 0,0007 N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND ND ND ND ND

ND ND ND ND 0,0166 ND ND ND 0,0012 ND 0,0308 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0070 0,0140 ND ND ND ND ND ND

ND 0,0710 ND ND ND ND ND ND ND ND ND 0,0050 ND ND ND

ND 0,0470 ND ND ND ND ND 0,2620 0,0980 ND ND 0,0210 ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  0,0000 N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  0,0000 ND N/A  0,0000 N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

28918 49232 33175 49189 25549 49201 29570 45207 26837 26490 26838 49185 35141 34408 30755

18/07/2016 20/11/2017 30/08/2016 29/12/2017 25/05/2016 14/03/2018 14/10/2016 21/03/2018 22/07/2016 03/03/2016 15/08/2016 08/01/2018 17/05/2017 24/04/2017 28/11/2016

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0005 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0130 ND 0,0140 ND ND ND ND 0,0400 ND 0,0060 0,0070

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  0,0002 ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  0,0001 ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  0,0000 N/A  N/A  N/A  0,0002 ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  0,0002 N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

Page 288: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

30757 49176 35137 30759 33156 49230 49198 29578 49254 29696 42955 33160 49216 30312 43890

18/11/2016 02/01/2018 12/05/2017 16/11/2016 07/03/2017 22/11/2017 16/01/2018 21/10/2016 13/03/2017 14/11/2016 14/11/2017 16/02/2017 24/11/2017 19/09/2016 26/01/2018

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  0,0035 N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0040 ND 0,0420 ND 0,0020 ND ND 0,0140 ND ND ND 0,0020 0,0060 0,0030 0,0050

ND ND ND ND ND ND ND ND ND ND 0,0060 ND ND ND ND

0,0540 0,0240 ND ND ND ND ND ND 0,0090 0,0160 ND ND ND 0,0070 ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  0,0000 ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0001

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 289: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33511 33179 33180 30058 49184 50204 35135 35127 31282 49175 43312 31285 49177 49192 49255

30/03/2016 16/11/2016 15/11/2016 19/08/2016 04/01/2018 14/04/2016 21/04/2017 10/05/2017 05/12/2016 08/01/2018 26/12/2017 05/12/2016 04/01/2018 02/02/2018 08/03/2017

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  0,0024 ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

ND ND ND ND ND ND 0,0021 ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0050 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0100 ND ND ND 0,5490 ND 0,0100 ND ND 0,0850 0,0150 ND ND

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  0,0001 ND N/A  ND 0,0002 N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

Page 290: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33154 43728 31257 49200 33756 45363 33164 33677 49256 35143 35131 35125 35145 49194 43972

22/02/2017 12/03/2018 07/12/2016 02/01/2018 21/02/2017 22/03/2018 16/02/2017 09/03/2017 23/02/2017 28/04/2017 03/05/2017 18/05/2017 21/02/2017 13/12/2017 15/01/2018

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND 0,0009 ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  0,0500 N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

ND ND ND ND ND ND ND ND ND ND 0,0009 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0020 0,1090 ND ND 0,0050 ND 0,0020 0,0010 ND ND 0,0070 ND 0,0020 ND ND

ND ND ND ND ND 0,0420 ND ND ND ND ND ND ND ND ND

ND 0,0070 ND ND 0,0860 ND ND 0,1250 ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  0,0001 N/A  ND N/A  N/A  ND ND 0,0001 ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  0,0001 N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  0,0000 N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND 0,0000 ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

Page 291: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49228 49221 49235 34594 49241 49234 45053 43527 49193 49223 43539 49250 49215 41949 43880

22/11/2017 17/01/2018 29/11/2017 30/03/2017 12/12/2017 12/05/2017 14/11/2017 08/03/2018 15/12/2017 11/12/2017 14/03/2018 23/10/2017 15/01/2018 23/10/2017 15/01/2018

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND 0,0014 ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0018 0,0038 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0070 0,0080 0,0050 ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND 0,0700 ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND 0,0001 ND ND 0,0400 ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND 0,0001 ND ND N/A  ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND 0,0001 ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND 0,0001 ND ND 0,0100 ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

Page 292: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49219 49212 49229 49246 49226 43918 43938 49245 49242 49211 43916 49240 43910 49195 49140

18/12/2017 09/01/2018 29/11/2017 18/10/2017 15/11/2017 11/01/2018 24/01/2018 22/11/2017 06/12/2017 25/01/2018 11/01/2018 24/11/2017 24/04/2018 13/12/2017 13/12/2017

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND 0,0014 ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0060 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0070 0,0300 ND ND ND ND ND ND ND 0,2040 ND ND

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

N/A  0,0001 N/A  ND N/A  0,0001 ND N/A  N/A  ND ND N/A  ND ND N/A 

0,0001 0,0001 N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

0,0001 ND N/A  ND N/A  ND ND N/A  N/A  0,0000 ND N/A  ND ND N/A 

0,0001 ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

0,0000 ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

Page 293: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43270 49227 49236 43944 49196 49222 49225 47748 49213 49220 49142 49141 49224 49143 50365

23/03/2018 24/11/2017 24/11/2017 23/03/2018 15/12/2017 17/01/2018 15/11/2017 22/03/2018 28/12/2017 18/12/2017 15/12/2017 04/12/2017 09/01/2018 19/01/2018 14/04/2016

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND 0,0010 ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND N/A 

ND ND ND 0,0036 0,0014 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0660 0,0170 ND ND 0,0080 ND ND ND ND ND ND 0,0060 ND ND ND

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND 0,0001 ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND 0,0001 0,0000 ND N/A  0,0001 ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  0,0012 0,0001 ND N/A  ND ND ND ND N/A  ND 0,0001 N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

Page 294: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA EGYPT EGYPT EGYPT EGYPT EGYPT EGYPT SPAIN

45488 49191 49190 45091 48761 47245 47178 47902 33951 46295 19850 27074 44467 45337 21377

19/04/2018 29/01/2018 02/02/2018 30/01/2018 27/03/2018 29/03/2018 10/04/2018 24/04/2018 17/05/2017 29/03/2018 03/01/2016 03/09/2016 20/03/2018 28/01/2018 06/05/2016

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND 0,0293 ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND 0,0188 ND ND 0,0048 0,0135 ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0050 ND ND ND ND ND 0,0600 ND ND 0,0410 ND ND ND ND

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND 0,0001 ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND 0,0000 ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND 0,0000 0,0002 ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

Page 295: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

49431 33539 21168 25666 22383 25665 21169 33027 31043 46204 43017 23002 31573 25670 30865

17/01/2018 23/02/2017 10/12/2015 12/04/2016 13/04/2016 15/04/2016 30/10/2015 06/02/2017 17/11/2016 16/01/2018 17/01/2018 04/04/2016 05/12/2016 27/05/2016 23/11/2016

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0030 ND ND ND 0,0004 ND ND ND 0,0080 ND ND 0,5270 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,2200 ND ND ND 0,0009 ND ND ND ND ND ND 0,0120 ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

Page 296: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

28090 46696 21170 32880 32782 23896 49432 35285 45910 19848 21167 23906 23905 32882 22384

29/07/2016 20/03/2018 26/11/2015 25/01/2017 23/01/2017 19/11/2015 16/01/2018 04/05/2017 22/03/2018 22/09/2015 17/02/2016 22/09/2015 22/09/2015 01/02/2017 13/04/2016

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0690 ND 0,0013 0,0235 ND ND

0,0030 ND 0,0003 ND ND ND ND 0,0030 ND 0,0186 ND 0,0062 0,0180 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0500 ND ND ND ND ND ND ND ND 0,0018 0,0310 0,0660 ND ND

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

24909 21172 21166 22390 32884 22381 43022 22309 22308 21260 24642 25891 30548 30550 43988

13/04/2016 15/12/2015 16/12/2015 16/12/2015 08/02/2017 26/04/2016 18/01/2018 12/04/2016 06/04/2016 07/04/2016 05/04/2016 21/04/2016 09/11/2016 08/11/2016 18/01/2018

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  0,0020

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0000 ND ND ND ND ND ND ND ND ND ND ND

ND 0,0129 0,0002 ND ND ND ND ND ND ND 0,9400 ND ND ND ND

ND ND ND ND ND ND ND 0,0150 ND ND ND ND ND ND ND

ND 0,0865 0,0050 ND ND ND ND ND ND 176,0000 ND 0,0280 ND ND ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

SPAIN FRANCE FRANCE FRANCE FRANCE FRANCE INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

49433 27366 25186 26029 49447 42992 33694 42909 27656 48796 29321 42903 28892 44477 48793

01/03/2018 28/09/2016 28/04/2016 29/04/2016 27/02/2018 27/02/2018 04/08/2016 22/11/2017 02/08/2016 22/11/2017 12/05/2017 17/11/2017 16/09/2016 12/01/2018 15/11/2017

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND N/A  N/A  N/A  ND ND ND ND N/A  ND N/A  ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0210 ND ND ND ND ND 0,0020 ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

44813 29326 48795 48791 49277 30385 49934 19113 19702 18734 29289 19114 19115 19116 29309

06/02/2018 01/03/2017 22/11/2017 20/11/2017 20/11/2017 26/10/2016 06/02/2018 28/10/2015 09/09/2015 18/05/2015 30/11/2016 13/08/2015 22/12/2015 10/10/2015 07/11/2016

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND 0,0120 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0050 ND ND ND ND ND ND 0,0040

ND ND ND ND ND ND N/A  ND ND ND ND ND ND ND ND

ND 14,5000 ND ND ND ND 0,0220 0,0300 ND 0,0180 0,0194 0,0410 ND 0,2500 ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20920 42902 19117 26263 20921 20245 19717 19121 19122 19123 20922 19124 18699 18736 44478

04/12/2015 24/11/2017 21/08/2015 02/09/2016 23/11/2015 06/11/2015 04/09/2015 28/09/2015 26/08/2015 04/08/2015 23/12/2015 06/08/2015 07/04/2015 10/04/2015 17/01/2018

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND ND ND N/A  ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND 0,0070 ND 0,2710 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0220 ND ND ND ND 0,1050 ND 0,1600 ND 2,1490 ND 8,3340 ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

18735 20246 18733 19127 19128 19713 44481 31913 28861 19725 19726 29545 44482 21345 19730

10/04/2015 04/10/2016 06/04/2015 03/11/2016 24/12/2015 03/09/2015 09/01/2018 18/05/2015 02/08/2016 15/09/2015 02/09/2015 25/10/2016 26/03/2018 29/07/2016 06/10/2015

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND

ND 0,0080 ND ND ND ND 0,1150 0,0180 ND ND ND 2,5200 0,0072 ND ND

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

19729 29335 44475 20253 20915 49292 19728 44474 49309 20267 49891 20243 19712 44483 50311

07/09/2015 11/11/2016 12/01/2018 19/10/2015 06/01/2016 26/12/2017 01/09/2015 08/01/2018 26/12/2017 09/02/2017 12/01/2018 20/10/2015 04/09/2015 25/01/2018 02/06/2017

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,6670 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0380 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0110 ND ND N/A  ND ND ND ND ND ND ND

ND ND ND 0,0110 ND ND ND 0,0130 ND 0,0120 0,0160 ND 2,0200 ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20256 31523 20257 20258 33522 29299 20265 32473 46547 49285 29301 29307 50253 47372 50008

16/10/2015 24/10/2016 05/11/2015 04/12/2015 15/02/2017 16/11/2016 29/12/2015 01/12/2016 02/03/2018 15/11/2017 25/10/2016 21/11/2016 28/04/2017 09/04/2018 05/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND ND N/A  N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,0200 ND ND ND

ND ND ND 0,2230 ND 0,0100 ND 0,0400 ND ND 0,0210 0,0610 0,0060 0,0350 ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

49935 42899 35753 48785 45730 42912 45170 24912 27336 49452 31734 29364 49453 27340 27348

21/11/2017 22/11/2017 18/05/2017 24/11/2017 15/02/2018 21/11/2017 08/12/2017 13/04/2016 21/09/2016 13/03/2018 21/12/2016 28/09/2016 22/02/2018 29/09/2016 22/09/2016

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND N/A  ND ND ND ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0390 ND ND ND ND ND 0,0070 ND ND ND ND

ND N/A  ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0120 0,0060 ND 0,0470 0,0060 ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

35957 23903 29467 34877 36239 27403 49487 27350 23904 29045 22643 49451 27617 34944 27830

20/02/2018 09/09/2015 27/09/2016 26/04/2017 14/12/2017 22/09/2016 22/02/2018 21/09/2016 08/09/2015 19/09/2016 27/11/2015 13/12/2017 29/06/2016 27/04/2017 20/09/2016

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND 0,0020 N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0039 ND ND ND ND

ND 0,0007 ND 0,0020 ND ND ND ND 0,1809 ND 0,0012 ND ND 0,0010 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0340 ND 0,0012 ND ND ND ND

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

Page 306: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

21183 21184 22541 49429 49943 26284 26288 26290 26286 49444 29658 31150 30610 31106 31270

26/11/2015 12/01/2016 12/04/2016 27/02/2018 13/12/2017 24/11/2015 11/01/2016 10/12/2015 14/01/2016 19/02/2018 12/10/2016 26/10/2016 15/11/2016 21/12/2016 24/11/2016

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0013 ND ND ND ND 0,0040 ND ND ND ND ND 0,0050 ND ND ND

ND ND ND ND ND 0,0411 ND ND ND ND ND ND ND ND ND

0,0028 ND 0,0490 ND ND 0,0095 ND ND ND ND ND 0,0450 ND ND ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO

31272 45623 49450 42993 50073 49445 49427 21190 43002 21195 21191 21194 31727 21192 18743

01/12/2016 19/02/2018 19/12/2017 21/02/2018 21/02/2018 20/02/2018 22/02/2018 18/05/2016 07/12/2017 02/05/2016 17/05/2016 03/05/2016 15/12/2016 12/05/2016 05/05/2016

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0250 0,0030 ND ND ND ND 0,0140 0,0010 ND 0,0180 ND ND 0,0020 0,0180

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 32,9000 ND ND 0,0860 ND ND 0,0370 0,0940

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

Page 308: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO PAKISTAN

30147 31557 43049 21189 27362 18742 21196 18745 18741 30270 21197 27827 49443 27364 33192

24/10/2016 24/08/2016 14/12/2017 10/05/2016 12/10/2016 25/05/2016 18/05/2016 29/04/2016 06/05/2016 11/05/2016 13/05/2016 26/07/2016 06/12/2017 28/07/2016 24/09/2016

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0090 0,0690 0,1170 ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 1,4000 ND 0,0680 ND ND ND ND

ND ND ND ND ND ND 0,0240 428,0000 66,8000 0,0130 ND ND ND ND 0,1330

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 309: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

33181 45837 45154 42923 35013 43250 35027 33191 33182 45308 35111 49568 33185 47419 42925

05/10/2016 27/03/2018 18/04/2018 21/11/2017 04/05/2017 22/01/2018 03/05/2017 21/09/2016 05/10/2016 07/03/2018 09/05/2017 22/03/2018 23/08/2016 17/04/2018 30/01/2018

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  0,0008 ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  0,0005 ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND ND ND ND ND N/A  N/A  ND ND ND ND 0,0015 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0020 0,0030 ND ND ND ND ND ND 0,0030 ND ND 0,1480 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,2630 ND ND ND ND ND ND 0,1650 ND ND ND ND 0,2020 ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

Page 310: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

42926 33145 44468 49353 32942 50055 34214 50359 44788 34724 42930 20406 32943 33183 32944

23/11/2017 22/09/2016 30/01/2018 05/05/2017 04/10/2016 22/11/2017 03/05/2017 10/01/2018 21/11/2017 20/01/2017 15/01/2018 23/09/2016 23/09/2016 24/09/2016 22/09/2016

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

0,0009 N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  ND N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND N/A  ND ND N/A  0,0038 N/A  ND ND N/A  N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND N/A  ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND 0,3170 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 1,8800 ND ND ND ND ND ND 0,4720 0,7300 0,1190 0,4080

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

Page 311: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN POLONIA

49824 34216 33193 35109 44047 34586 49319 50314 33184 44470 44043 42924 42932 49318 29638

11/01/2018 28/03/2017 07/01/2017 15/05/2017 08/02/2018 08/05/2017 12/02/2018 18/01/2018 24/09/2016 29/01/2018 07/02/2018 23/11/2017 17/01/2018 22/02/2018 09/11/2016

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 2,3240 0,0760 ND ND ND 0,0080 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0117 0,2910 0,0300 0,1240 ND ND 0,3360 ND ND ND 0,0690 ND ND

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

Page 312: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

POLONIA PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

29893 49425 19898 32890 25766 29245 21180 49442 49436 23907 30141 25279 19251 33469 27326

12/12/2016 11/01/2018 20/10/2015 08/02/2017 10/05/2016 21/09/2016 18/11/2015 08/01/2018 10/01/2018 23/07/2015 02/11/2016 30/05/2016 30/07/2015 21/02/2017 14/07/2016

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0030 ND ND ND ND 0,0020 ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0135 ND 0,0040 ND ND 0,0940 ND ND 0,0170

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

Page 313: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

43009 21175 49438 23898 23524 27485 49439 21449 23901 32898 22387 23899 32886 23902 32900

30/11/2017 26/11/2015 11/01/2018 29/10/2015 28/10/2015 26/07/2016 30/11/2017 14/12/2015 30/11/2015 08/02/2017 12/12/2015 10/12/2015 08/02/2017 23/10/2015 07/02/2017

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

0,0010 N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  0,0006 N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

0,0007 N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0013 0,0001 ND ND ND ND 0,0000 ND

ND 0,0014 ND ND ND ND ND 0,0079 0,0057 ND ND ND ND 0,0044 0,0040

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0037 ND 0,0011 ND ND ND ND 0,0130 ND ND 0,0190 ND 0,0031 ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 314: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

35797 33269 25981 19257 22386 21178 32911 21176 21448 21187 33472 21447 32917 27330 21188

15/02/2018 31/01/2017 07/04/2016 02/09/2015 30/11/2015 25/01/2016 01/02/2017 19/01/2016 15/12/2015 26/11/2015 23/02/2017 21/01/2016 02/02/2017 14/07/2016 24/11/2015

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0040 0,0001 ND ND ND ND 0,0000 ND ND ND ND ND

ND ND ND 0,0100 0,0057 0,0113 ND ND 0,0079 0,0203 ND ND ND ND 0,0002

ND ND ND ND ND 0,0466 ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0130 0,0896 ND ND ND 0,2747 ND ND ND ND ND

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

23900 32887 21179 49435 27322 35974 30220 23911 21177 31571 19254 21181 29244 19255 32915

29/10/2015 02/02/2017 02/12/2015 08/01/2018 14/07/2016 15/02/2018 08/11/2016 20/05/2015 17/11/2015 14/07/2016 28/07/2015 26/11/2015 23/09/2016 29/07/2015 24/01/2017

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND 0,0001 ND ND ND ND ND ND ND

0,0001 ND ND ND ND ND ND 0,0008 0,0010 0,0030 0,0006 0,1400 ND ND ND

ND ND ND ND ND ND ND ND ND ND ND 0,1010 ND ND ND

0,0003 ND 0,0069 ND 0,0170 0,0170 ND 0,0049 0,0346 ND N/A  0,5980 ND 0,0026 ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 316: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

49437 49440 23897 25980 32905 19252 32896 23915 32907 40858 40861 25281 23914 23908 34642

29/11/2017 09/01/2018 22/09/2015 07/04/2016 25/01/2017 19/01/2016 07/02/2017 15/05/2015 07/02/2017 31/10/2017 10/10/2017 05/05/2016 14/05/2015 29/07/2015 02/03/2017

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

0,0006 ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

0,0012 ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0007 ND ND

ND ND 0,0011 ND ND ND ND ND ND ND ND ND 0,0005 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0150 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

Page 317: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL REPUBLICA CHECA TUNISIA TUNISIA TUNISIA TUNISIA TURKEY TURKEY

22388 32909 22385 32902 45681 49434 49441 28951 27463 26613 26617 26615 33219 47145

18/01/2016 01/02/2017 19/01/2016 08/02/2017 10/01/2018 11/01/2018 09/01/2018 21/09/2016 27/02/2017 12/10/2016 11/10/2016 24/10/2016 02/12/2016 13/03/2018

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND ND ND ND N/A  ND N/A  N/A  N/A  N/A  ND

ND ND ND ND ND ND ND ND N/A  ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0020 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND 0,0830 0,0060 ND ND ND ND ND ND ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

Page 318: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24692 49325 21636 24446 19870 44509 27446 49339 25374 25383 32923 27408 42980 26339 44818

18/08/2015 20/02/2018 02/07/2015 20/08/2015 03/12/2015 27/02/2018 03/08/2016 22/02/2018 12/08/2015 12/08/2015 17/03/2016 23/08/2016 20/02/2018 26/08/2015 16/11/2017

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0170 ND 0,0870 ND ND ND 0,0120 ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24715 27428 49302 25809 48801 27412 24671 49365 27432 49333 24716 36048 42981 21638 44572

16/12/2015 16/08/2016 26/01/2018 11/08/2015 26/02/2018 25/10/2016 26/01/2016 31/01/2018 01/09/2016 25/01/2018 18/11/2015 20/09/2016 30/11/2017 12/11/2015 15/01/2018

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0280 ND ND ND ND 0,0170 ND ND ND ND ND ND 0,0790 ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

48787 49777 49308 27282 25340 27426 27438 48784 27450 49352 21639 49778 25691 44555 27410

17/11/2017 24/11/2017 24/11/2017 09/06/2016 27/01/2016 11/08/2016 21/07/2016 12/02/2018 04/08/2016 21/02/2018 05/11/2015 09/02/2018 01/09/2015 20/02/2018 25/08/2016

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0110 ND ND ND 0,0080 ND ND ND ND

ND ND ND 0,0060 0,0120 ND ND 0,0130 ND ND 0,0520 ND 0,0350 ND ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44492 28196 33942 45019 24699 49364 24415 49358 22520 44573 21278 24683 44503 24678 49348

01/03/2018 24/08/2016 10/03/2017 26/08/2016 25/11/2015 01/03/2018 17/02/2016 20/02/2018 12/11/2015 14/02/2018 30/12/2015 17/12/2015 15/02/2018 25/12/2015 05/10/2017

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND 0,0090 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0250 ND ND ND 0,0110 ND 0,0130 ND ND ND ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

Page 322: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25061 25058 44510 30554 44587 24691 48951 24690 44502 24677 44512 24670 44542 29650 44539

03/12/2015 08/12/2015 31/01/2018 11/11/2016 16/02/2018 08/12/2015 03/10/2017 24/12/2015 27/02/2018 26/01/2016 01/02/2018 03/02/2016 22/02/2018 04/11/2016 14/02/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,1000 ND ND ND 0,0350 ND ND ND ND ND ND 0,0080 ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

Page 323: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27414 24879 49306 24680 22301 48789 24881 44523 49287 24417 49776 24705 49340 29013 49373

15/08/2016 10/03/2016 27/02/2018 06/01/2016 29/01/2016 15/02/2018 22/07/2016 15/02/2018 15/11/2017 19/02/2016 16/02/2018 22/12/2015 21/02/2018 20/10/2016 21/02/2018

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0770 ND ND ND ND ND ND ND ND ND ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

Page 324: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27807 44586 48800 20006 44565 24684 44493 27476 27809 24675 24682 19942 44513 27480 49288

12/08/2016 16/02/2018 16/01/2018 30/06/2015 09/03/2018 09/12/2015 31/01/2018 01/08/2016 12/08/2016 19/01/2016 30/12/2015 30/06/2015 01/02/2018 26/07/2016 29/11/2017

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0038 ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND 0,0550 ND ND ND ND

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24673 32961 44507 25060 49368 24717 44568 25828 44498 49574 24695 25133 44567 24709 49332

23/02/2016 31/08/2016 02/02/2018 14/12/2015 22/02/2018 02/07/2015 13/02/2018 25/05/2016 25/01/2018 11/05/2018 17/11/2015 01/03/2016 12/02/2018 19/11/2015 19/02/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0120 ND ND 0,1100 0,0130 0,0090 ND ND 0,0320 0,0360 ND 0,0180 ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

45076 22655 29646 44489 27440 49341 24704 44533 24419 48129 31428 49576 21086 27811 49361

28/11/2017 28/03/2016 03/11/2016 22/02/2018 10/08/2016 01/03/2018 22/12/2015 15/02/2018 16/02/2016 26/04/2018 02/12/2016 11/05/2018 02/02/2016 19/08/2016 16/02/2018

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,3440 ND ND ND ND ND ND ND 0,0280

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27442 27444 49356 29069 49359 26877 21275 25842 21640 49304 24667 24711 49636 24693 44588

29/07/2016 20/07/2016 21/02/2018 29/09/2016 08/03/2018 14/07/2016 18/11/2015 03/06/2016 05/11/2015 21/02/2018 10/02/2016 19/11/2015 12/02/2018 24/12/2015 01/02/2018

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND 0,0130 ND ND ND ND ND ND

0,0470 ND ND ND 0,0200 0,0100 ND 0,0240 0,0260 ND 0,0290 0,0100 ND ND ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 328: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24664 44549 24668 44486 27813 49363 24676 49344 45917 26306 24679 50315 25138 24688 49337

04/02/2016 21/02/2018 18/01/2016 15/03/2018 10/08/2016 14/03/2018 10/02/2016 01/03/2018 12/03/2018 02/03/2016 26/11/2015 01/03/2018 06/01/2016 09/12/2015 28/02/2018

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0130 ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0350 ND ND 0,0200 ND ND 0,0110 ND ND ND ND ND 0,0940 ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

Page 329: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24706 44522 21077 24689 44499 24685 44577 24694 44579 24710 24702 48797 25137 44580 24718

26/11/2015 20/02/2018 30/11/2015 24/12/2015 01/02/2018 26/11/2015 16/02/2018 11/11/2015 22/02/2018 12/01/2016 23/11/2015 15/01/2018 26/11/2015 14/02/2018 03/07/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0120 ND ND ND ND ND ND 0,0100 ND ND ND ND ND 0,0100 0,0670

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  0,0040 N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44553 24713 48782 49280 29071 49781 25136 27436 49326 45074 24666 49785 27815 49783 24663

15/02/2018 16/11/2015 23/02/2018 16/11/2017 04/10/2016 01/03/2018 18/02/2016 03/08/2016 22/02/2018 21/11/2017 11/02/2016 06/02/2018 02/09/2016 19/02/2018 04/02/2016

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND N/A  ND ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0,0020

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0330 ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0870 ND 0,0400 ND ND ND 0,0200 ND ND ND ND 0,0080 ND ND

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

Page 331: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

26875 44518 25837 26872 24701 44554 27434 25127 49932 42988 25059 31413 30556 24686 49296

15/07/2016 14/02/2018 01/06/2016 20/07/2016 24/11/2015 04/04/2018 02/08/2016 02/03/2016 20/02/2018 26/01/2018 24/11/2015 02/12/2016 17/11/2016 30/11/2015 23/02/2018

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

ND ND ND ND 0,0009 ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0130 ND ND ND ND ND ND ND 0,0390 ND ND ND ND

0,0330 0,0250 0,0090 ND 0,0290 0,0460 ND 0,0070 ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24665 24669 49323 29016 30863 29073 49366 29019 49357 25128 24708 24687 24674 44501 24672

12/01/2016 20/01/2016 16/02/2018 30/09/2016 07/12/2016 11/10/2016 28/02/2018 04/10/2016 19/02/2018 04/02/2016 14/01/2016 02/02/2016 04/02/2016 06/03/2018 09/02/2016

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0650 ND 0,0150 ND ND ND ND ND ND 0,0320 ND ND ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

Page 333: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25830 24712 49317 25135 24714 29075 24696 24681 27478 44519 24700 49360 27566 30706 49937

27/05/2016 16/11/2015 20/02/2018 21/01/2016 16/12/2015 13/10/2016 25/11/2015 13/01/2016 21/07/2016 17/01/2018 05/01/2016 28/02/2018 14/07/2016 30/11/2016 22/02/2018

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

0,0090 ND ND 0,0040 ND 0,0150 ND 0,0360 0,0070 ND 0,1010 0,5500 ND ND ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

Page 334: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

34840 29077 29079 44583 27454 49372 27448 27281 44120 28247 30414 44529 24703 49786 29644

20/04/2017 31/10/2016 27/09/2016 13/02/2018 18/08/2016 02/04/2018 26/07/2016 02/06/2016 01/03/2018 25/08/2016 27/10/2016 22/02/2018 26/11/2015 20/02/2018 19/10/2016

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND 0,0600 ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND 0,0600 0,2500 ND 0,0060 ND 0,0300 ND ND ND ND ND 0,1000 ND ND

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

Page 335: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44558 24697 29024 49354 24707 44521 42975 45075 29082 44537 25851 29084 49782 24698 49367

14/02/2018 11/11/2015 07/10/2016 20/02/2018 10/12/2015 22/02/2018 17/11/2017 30/11/2017 01/11/2016 14/03/2018 27/05/2016 13/10/2016 14/02/2018 20/11/2015 20/02/2018

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0090 ND ND ND ND ND ND ND ND ND ND

ND 0,0190 ND ND 0,0800 ND ND ND ND 0,1000 0,0130 ND 0,1150 ND ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

Page 336: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28528 29088 24883 44578 29091 32945 29093 49369 29095 48792 29026 29028 44545 28973 29030

07/09/2016 18/10/2016 11/03/2016 27/02/2018 23/09/2016 13/12/2016 14/10/2016 16/02/2018 17/01/2017 15/03/2018 01/12/2016 12/10/2016 15/02/2018 05/10/2016 21/10/2016

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND 0,0580 ND ND ND ND ND 0,0170 ND 0,0150 0,0330 ND

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND 0,0001 N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

Page 337: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27430 29098 50056 28431 48814 29100 49355 27422 49374 29032 44508 48807 28491 49343 49321

28/07/2016 13/10/2016 20/03/2018 17/11/2015 16/03/2018 04/11/2016 02/03/2018 17/08/2016 08/02/2018 21/10/2016 13/02/2018 24/11/2017 22/09/2016 22/02/2018 29/03/2018

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND ND N/A  ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND 0,0320 ND ND ND ND ND ND 0,0150 ND 0,0550 ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

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Country

AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28332 49637 30713 49362 29904 44538 28975 44497 34842 29899 31521 34834 35900 34844 31973

24/08/2016 20/02/2018 22/11/2016 30/03/2018 27/10/2016 15/02/2018 30/09/2016 20/02/2018 25/04/2017 03/11/2016 08/11/2016 03/05/2017 12/04/2017 04/07/2017 28/12/2016

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND

ND ND 0,0110 ND ND ND ND ND ND ND 0,0340 0,0170 0,0150 ND ND

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

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AUDIT ID

Date

8.2 2,3,4,5-Tetrachlorophenol

8.3 2,3,4,6-Tetrachlorophenol

8.4 2,3,5,6-Tetrachlorophenol

8.5 2,4,6-Trichlorophenol

8.6 2,3,5-Trichlorophenol

8.7 2,4,5-Trichlorophenol

8.8 3,4,5-Trichlorophenol, 2,3,4-Trichlorophenol

8.9 2,3-Dichlorophenol

8.10 3,4-Dichlorophenol

8.11 2,4-Dichlorophenol, 2,5-Dichlorophenol, 2,6-Dichlorophenol, 3,5-Dichlorophenol

8.12 2-Chlorophenol

8.13 3-Chlorophenol

8.14 4-Chlorophenol

9.1 Short Chain Chlorinated Paraffins (SCCPs)

10.1 Octylphenol (OP)

10.2 Nonylphenol (NP)

10.3 Octylphenolethoxylates (OPEOs)

10.4 Nonylphenolethoxylates (NPEOs)

11.1 Perfluorobutanesulfonic acid (PFBS)

11.2 Perfluorohexanesulfonic acid (PFHxS)

11.3 Perfluoro-1-heptanesulfonic acid (PFHpS)

11.4 Perfluorooctanesulfonic acid (PFOS)

11.5 Perfluorodecane sulfonic acid (PFDS)

11.6 Perfluorooctane Sulfonamide (PFOSA)

11.7 Perfluorobutyric Acid (PFBA) 375-22-4 ppm

11.8 Perfluoropentanoic Acid (PFPA)

11.9 Perfluoro-n-hexanoic acid (PFHxA)

11.10 Perfluoro-n-heptanoic acid (PFHpA)

11.11 Perfluoro-n-octanoic acid (PFOA)

11.12 Perfluoro-n-nonanoic acid (PFNA)

11.13 Perfluoro-n-decanoic acid (PFDA)

11.14 Perfluoroundecanoic Acid (PFUnA)

11.15 Perfluorododecanoic Acid (PFDoA)

11.16 Perfluorotridecanoic Acid (PFTrA)

11.17 Perfluorotetradecanoic Acid (PFTeA)

11.18 Perfluoro-3,7-dimethyloctanoic acid (PF-3,7-DMOA)

11.19 7H-Perfluoroheptanoic acid (HPFHpA)

11.20 2H,2H-Perfluorodecanoic acid (H2PFDA)

11.21 2H,2H,3H,3H-Perfluoroundecanoic acid (PFUnA)

11.22 1H,1H,2H,2H-Perfluorooctylacrylate (FTA 6-2)

11.23 1H,1H,2H,2H-Perfluorodecylacrylate (FTA 8-2)

11.24 1H,1H,2H,2H-Perfluorododecylacrylate (FTA 10-2)

11.25 2-Perfluorobutylethanol (FTOH 4-2)

11.26 2-Perfluorobutylethanol (FTOH 6-2)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

32960 34836 49903 49291 34742 34965 49299 45077 46208

08/02/2017 18/04/2017 16/05/2017 22/11/2017 14/04/2017 13/04/2017 24/11/2017 23/11/2017 20/03/2018

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND ND ND ND

ND ND ND ND ND ND 0,0250 0,0200 ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

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Country GERMANY ARGENTINA BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

AUDIT ID 23895 24866 20586 44427 19701 26927 44418 26930 44415 48794 19455 19360 44458

Date 02/12/2015 29/08/2016 18/10/2015 14/02/2018 17/09/2015 22/06/2016 21/03/2018 25/06/2016 10/04/2018 22/10/2017 17/08/2015 29/10/2015 24/02/2018

11.27 2-Perfluorobutylethanol (FTOH 8-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.28 2-Perfluorobutylethanol (FTOH 10-2) N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND 11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19447 44460 20766 44446 20329 44451 20328 44403 28194 44405 19838 44396

25/08/2015 10/04/2018 12/02/2016 17/04/2018 18/11/2015 20/02/2018 15/11/2015 18/04/2018 21/08/2016 29/03/2018 19/09/2015 01/02/2018

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33882 19842 19686 33911 19687 19703 33477 20491 41659 34679 29220 41653

12/03/2017 03/09/2015 05/11/2015 05/03/2017 17/09/2015 29/06/2015 26/02/2017 12/10/2015 19/10/2017 06/04/2017 22/09/2016 24/10/2017

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

25942 44414 27244 22250 44421 20779 44404 18739 44435 27015 20332 25934

30/05/2016 27/01/2018 08/08/2016 02/03/2016 31/03/2018 10/11/2015 14/02/2018 07/04/2015 21/03/2018 31/07/2016 18/11/2015 28/05/2016

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44431 29223 18737 44424 33795 18740 25936 44450 20837 20330 44466 18738

22/02/2018 09/10/2016 09/04/2015 19/04/2018 07/03/2017 09/04/2015 31/05/2016 05/04/2018 09/12/2015 30/11/2015 12/02/2018 07/04/2015

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20742 44412 19700 44413 25946 44409 33920 21045 44436 22251 44455 19362

20/12/2015 15/03/2018 19/10/2015 31/03/2018 28/05/2016 24/01/2018 28/03/2017 20/03/2016 10/04/2018 02/03/2016 18/04/2018 21/08/2015

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

49293 28300 19363 44602 19100 20227 42918 19101 44416 19102 44464 20240

29/11/2017 20/09/2016 01/09/2015 28/04/2018 19/08/2015 08/12/2015 27/11/2017 31/08/2015 12/02/2018 09/09/2015 24/02/2018 27/10/2015

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

41657 21375 21376 44402 19103 44401 19104 18697 44426 21374 41670 20241

23/10/2017 04/02/2016 07/02/2016 11/02/2018 01/09/2015 13/02/2018 12/08/2015 13/02/2016 24/03/2018 19/02/2016 19/10/2017 04/11/2015

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

20782 44448 30574 20238 44457 20239 28251 49678 19685 44406 19457 44399

04/11/2015 25/03/2018 15/12/2016 02/11/2015 18/04/2018 30/11/2015 16/08/2016 25/01/2018 03/09/2015 22/02/2018 07/09/2015 26/04/2018

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19364 28334 44430 19105 41666 19361 21214 19106 44397 21016 44425 19107

27/08/2015 24/08/2016 24/01/2018 13/08/2015 22/10/2017 20/08/2015 23/02/2016 26/08/2015 01/02/2018 23/12/2015 10/04/2018 20/11/2015

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44434 20232 44440 19108 49844 29010 19679 29011 44398 28336 45869 45869

12/02/2018 15/10/2015 28/04/2018 31/08/2015 04/10/2017 26/12/2016 02/09/2015 09/10/2016 14/02/2018 23/08/2016 19/03/2018 19/03/2018

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

28980 41661 19109 49297 19442 44433 48806 19454 19111 44444 20333 21346

22/09/2016 24/10/2017 08/09/2015 10/02/2018 17/08/2015 10/04/2018 11/12/2017 30/08/2015 09/08/2015 18/04/2018 16/11/2015 14/03/2016

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

44420 19456 19684 19683 44407 19681 44449 19682 34656 25948 21014 44417

12/02/2018 23/08/2015 09/11/2015 18/10/2015 22/02/2018 06/09/2015 14/02/2018 06/10/2015 20/11/2016 26/05/2016 02/06/2016 24/03/2018

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

19881 20233 49290 21015 44408 46956 48803 25944 44463 26723 44422 20974

07/10/2015 14/10/2015 01/02/2018 25/06/2016 31/03/2018 19/03/2018 11/02/2018 05/06/2016 16/04/2018 14/12/2015 30/01/2018 25/11/2015

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

30568 29057 44400 21567 44454 29054 44395 25940 22862 44437 32816 44439

01/12/2016 07/11/2016 10/02/2018 09/02/2016 18/04/2018 26/10/2016 01/03/2018 07/06/2016 06/03/2016 28/03/2018 30/01/2017 14/04/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH

33474 44423 30552 44442 27017 44410 29059 44419 42917 34848 35106 28346

27/02/2017 10/04/2018 23/11/2016 30/01/2018 25/07/2016 20/03/2018 17/10/2016 29/03/2018 29/11/2017 18/05/2017 24/05/2017 16/08/2016

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

ND ND N/A  ND N/A  ND N/A  ND ND ND ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BANGLADESH BULGARIA BULGARIA BULGARIA BULGARIA

44432 42919 32819 44443 45306 45304 43377 49289 48124 29506 49702 29201 42990

22/02/2018 03/12/2017 24/01/2017 20/03/2018 20/02/2018 20/02/2018 06/12/2017 24/02/2018 23/04/2018 08/09/2016 14/03/2018 03/08/2016 15/03/2018

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

ND ND ND ND ND ND ND ND ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CAMBODIA CHINA CHINA CHINA CHINA CHINA

27272 25819 25820 25818 25817 25822 25816 25821 32392 43412 49233 49252 49217 25728 45198

07/06/2016 11/05/2016 06/06/2016 30/05/2016 02/06/2016 08/06/2016 27/05/2016 09/06/2016 22/11/2016 27/11/2017 27/11/2017 02/06/2017 28/12/2017 11/05/2016 27/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43946 49253 49139 20873 49188 21295 43549 35148 18711 49207 20884 45786 18714 19050 33407

23/01/2018 21/04/2017 08/12/2017 17/11/2015 02/02/2018 23/12/2015 19/01/2018 28/04/2017 21/04/2015 12/01/2018 03/12/2015 20/03/2018 22/04/2015 12/08/2015 02/09/2016

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

ND ND N/A  N/A  ND N/A  ND ND N/A  ND N/A  ND N/A  N/A  N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45744 25035 49181 20885 49238 49197 35133 21418 43553 20887 45770 25471 49218 29479 49204

22/12/2017 19/05/2016 10/01/2018 10/12/2015 05/12/2017 17/01/2018 15/05/2017 23/12/2015 20/03/2018 27/11/2015 14/03/2018 13/05/2016 29/01/2018 27/07/2016 17/01/2018

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

ND N/A  ND N/A  N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

44690 25468 49206 19332 45778 49199 42956 19048 19049 49182 21417 49202 20629 49166 20002

09/04/2018 17/05/2016 12/01/2018 10/09/2015 22/03/2018 22/01/2018 14/03/2018 09/09/2015 28/08/2015 10/01/2018 25/12/2015 02/01/2018 19/11/2015 15/01/2018 12/11/2015

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

ND N/A  ND N/A  ND ND ND N/A  N/A  ND N/A  ND N/A  ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

21293 49237 49249 20870 19226 26602 49174 19634 19132 19390 49251 19635 20869 45751 20874

05/04/2016 08/12/2017 20/10/2017 23/11/2015 20/08/2015 15/06/2016 04/01/2018 11/09/2015 13/08/2015 01/09/2015 19/09/2017 06/11/2015 11/11/2015 09/01/2018 09/11/2015

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

50194 19636 49203 19133 49168 21422 19638 45791 19134 19135 49178 19384 49171 19385 19639

21/03/2018 01/09/2015 08/01/2018 27/08/2015 02/02/2018 31/03/2016 09/10/2015 17/01/2018 12/08/2015 13/08/2015 10/01/2018 21/10/2015 23/01/2018 21/10/2015 07/09/2015

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

ND N/A  ND N/A  ND ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19641 35139 45297 21416 43926 19642 18710 43983 19136 18703 19643 33176 49169 19644 19645

26/10/2015 24/04/2017 08/03/2018 23/12/2015 24/01/2018 14/09/2015 21/04/2015 26/03/2018 17/11/2015 14/04/2015 16/10/2015 21/09/2016 18/01/2018 07/09/2015 01/09/2015

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

N/A  ND ND N/A  ND N/A  N/A  ND N/A  N/A  N/A  ND ND N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

19651 49205 19225 27544 49179 19386 49209 27613 49208 19387 49173 19647 19648 19649 19650

16/09/2015 27/02/2018 09/09/2015 18/07/2016 23/01/2018 14/10/2015 12/01/2018 10/08/2016 05/01/2018 25/09/2015 30/01/2018 16/10/2015 11/09/2015 26/10/2015 07/09/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

45205 19396 21424 43990 28407 21425 21421 21420 50193 20003 49180 21419 21290 20355 28580

22/01/2018 24/09/2015 29/12/2015 27/12/2017 18/08/2016 23/12/2015 23/12/2015 18/11/2016 23/01/2018 19/11/2015 15/01/2018 07/01/2016 30/12/2015 22/10/2015 20/09/2016

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

ND N/A  N/A  ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

20004 43745 27611 45747 21287 25075 49248 26990 43724 34090 21587 49186 49214 33730 21289

06/11/2015 25/01/2018 09/08/2016 28/12/2017 25/12/2015 20/05/2016 18/10/2017 15/12/2015 12/03/2018 27/11/2015 13/05/2016 25/01/2018 17/01/2018 06/03/2017 29/12/2015

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49239 30257 49170 30832 49172 49231 30837 30822 33178 25470 43980 35052 33549 45769 26846

22/11/2017 01/11/2016 09/01/2018 02/12/2016 08/01/2018 22/01/2018 15/12/2016 30/11/2016 29/11/2016 27/06/2016 12/03/2018 10/05/2017 17/08/2016 15/03/2018 27/01/2016

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  0,0012 N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

N/A  N/A  ND N/A  ND ND N/A  N/A  N/A  N/A  ND ND N/A  ND N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33174 49183 25475 33177 45754 26839 26840 43977 26842 24651 43982 26843 25036 43966 49247

17/11/2016 05/01/2018 24/05/2016 20/10/2016 24/01/2018 19/07/2016 12/04/2016 29/03/2018 27/07/2016 15/03/2016 12/03/2018 08/03/2016 22/06/2016 14/03/2018 23/11/2017

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  N/A  ND ND N/A  ND N/A  N/A  ND N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33143 45199 49210 30316 49167 25477 45772 30506 49187 28409 40844 45197 28403 43976 43896

22/07/2016 23/01/2018 19/01/2018 30/08/2016 12/01/2018 17/05/2016 16/01/2018 16/11/2016 11/01/2018 23/08/2016 14/12/2017 22/01/2018 18/08/2016 17/01/2018 12/01/2018

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

N/A  ND ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

28918 49232 33175 49189 25549 49201 29570 45207 26837 26490 26838 49185 35141 34408 30755

18/07/2016 20/11/2017 30/08/2016 29/12/2017 25/05/2016 14/03/2018 14/10/2016 21/03/2018 22/07/2016 03/03/2016 15/08/2016 08/01/2018 17/05/2017 24/04/2017 28/11/2016

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  N/A  ND ND ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

30757 49176 35137 30759 33156 49230 49198 29578 49254 29696 42955 33160 49216 30312 43890

18/11/2016 02/01/2018 12/05/2017 16/11/2016 07/03/2017 22/11/2017 16/01/2018 21/10/2016 13/03/2017 14/11/2016 14/11/2017 16/02/2017 24/11/2017 19/09/2016 26/01/2018

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33511 33179 33180 30058 49184 50204 35135 35127 31282 49175 43312 31285 49177 49192 49255

30/03/2016 16/11/2016 15/11/2016 19/08/2016 04/01/2018 14/04/2016 21/04/2017 10/05/2017 05/12/2016 08/01/2018 26/12/2017 05/12/2016 04/01/2018 02/02/2018 08/03/2017

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND ND N/A  ND ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

33154 43728 31257 49200 33756 45363 33164 33677 49256 35143 35131 35125 35145 49194 43972

22/02/2017 12/03/2018 07/12/2016 02/01/2018 21/02/2017 22/03/2018 16/02/2017 09/03/2017 23/02/2017 28/04/2017 03/05/2017 18/05/2017 21/02/2017 13/12/2017 15/01/2018

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

N/A  ND N/A  ND N/A  ND N/A  N/A  ND ND ND ND N/A  ND ND

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49228 49221 49235 34594 49241 49234 45053 43527 49193 49223 43539 49250 49215 41949 43880

22/11/2017 17/01/2018 29/11/2017 30/03/2017 12/12/2017 12/05/2017 14/11/2017 08/03/2018 15/12/2017 11/12/2017 14/03/2018 23/10/2017 15/01/2018 23/10/2017 15/01/2018

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

N/A  ND N/A  N/A  N/A  N/A  N/A  ND ND ND ND ND ND ND ND

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

49219 49212 49229 49246 49226 43918 43938 49245 49242 49211 43916 49240 43910 49195 49140

18/12/2017 09/01/2018 29/11/2017 18/10/2017 15/11/2017 11/01/2018 24/01/2018 22/11/2017 06/12/2017 25/01/2018 11/01/2018 24/11/2017 24/04/2018 13/12/2017 13/12/2017

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

ND ND N/A  ND N/A  ND ND N/A  N/A  ND ND N/A  ND ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA

43270 49227 49236 43944 49196 49222 49225 47748 49213 49220 49142 49141 49224 49143 50365

23/03/2018 24/11/2017 24/11/2017 23/03/2018 15/12/2017 17/01/2018 15/11/2017 22/03/2018 28/12/2017 18/12/2017 15/12/2017 04/12/2017 09/01/2018 19/01/2018 14/04/2016

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND N/A  ND ND ND ND N/A  ND ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

CHINA CHINA CHINA CHINA CHINA CHINA CHINA CHINA EGYPT EGYPT EGYPT EGYPT EGYPT EGYPT SPAIN

45488 49191 49190 45091 48761 47245 47178 47902 33951 46295 19850 27074 44467 45337 21377

19/04/2018 29/01/2018 02/02/2018 30/01/2018 27/03/2018 29/03/2018 10/04/2018 24/04/2018 17/05/2017 29/03/2018 03/01/2016 03/09/2016 20/03/2018 28/01/2018 06/05/2016

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

ND ND ND ND ND ND ND ND N/A  ND N/A  N/A  ND ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

49431 33539 21168 25666 22383 25665 21169 33027 31043 46204 43017 23002 31573 25670 30865

17/01/2018 23/02/2017 10/12/2015 12/04/2016 13/04/2016 15/04/2016 30/10/2015 06/02/2017 17/11/2016 16/01/2018 17/01/2018 04/04/2016 05/12/2016 27/05/2016 23/11/2016

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

28090 46696 21170 32880 32782 23896 49432 35285 45910 19848 21167 23906 23905 32882 22384

29/07/2016 20/03/2018 26/11/2015 25/01/2017 23/01/2017 19/11/2015 16/01/2018 04/05/2017 22/03/2018 22/09/2015 17/02/2016 22/09/2015 22/09/2015 01/02/2017 13/04/2016

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

N/A  ND N/A  ND N/A  N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN SPAIN

24909 21172 21166 22390 32884 22381 43022 22309 22308 21260 24642 25891 30548 30550 43988

13/04/2016 15/12/2015 16/12/2015 16/12/2015 08/02/2017 26/04/2016 18/01/2018 12/04/2016 06/04/2016 07/04/2016 05/04/2016 21/04/2016 09/11/2016 08/11/2016 18/01/2018

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

SPAIN FRANCE FRANCE FRANCE FRANCE FRANCE INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

49433 27366 25186 26029 49447 42992 33694 42909 27656 48796 29321 42903 28892 44477 48793

01/03/2018 28/09/2016 28/04/2016 29/04/2016 27/02/2018 27/02/2018 04/08/2016 22/11/2017 02/08/2016 22/11/2017 12/05/2017 17/11/2017 16/09/2016 12/01/2018 15/11/2017

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

ND N/A  N/A  N/A  ND ND ND N/A  N/A  N/A  N/A  N/A  ND ND N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

44813 29326 48795 48791 49277 30385 49934 19113 19702 18734 29289 19114 19115 19116 29309

06/02/2018 01/03/2017 22/11/2017 20/11/2017 20/11/2017 26/10/2016 06/02/2018 28/10/2015 09/09/2015 18/05/2015 30/11/2016 13/08/2015 22/12/2015 10/10/2015 07/11/2016

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

ND ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20920 42902 19117 26263 20921 20245 19717 19121 19122 19123 20922 19124 18699 18736 44478

04/12/2015 24/11/2017 21/08/2015 02/09/2016 23/11/2015 06/11/2015 04/09/2015 28/09/2015 26/08/2015 04/08/2015 23/12/2015 06/08/2015 07/04/2015 10/04/2015 17/01/2018

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

18735 20246 18733 19127 19128 19713 44481 31913 28861 19725 19726 29545 44482 21345 19730

10/04/2015 04/10/2016 06/04/2015 03/11/2016 24/12/2015 03/09/2015 09/01/2018 18/05/2015 02/08/2016 15/09/2015 02/09/2015 25/10/2016 26/03/2018 29/07/2016 06/10/2015

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND ND N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

19729 29335 44475 20253 20915 49292 19728 44474 49309 20267 49891 20243 19712 44483 50311

07/09/2015 11/11/2016 12/01/2018 19/10/2015 06/01/2016 26/12/2017 01/09/2015 08/01/2018 26/12/2017 09/02/2017 12/01/2018 20/10/2015 04/09/2015 25/01/2018 02/06/2017

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA INDIA

20256 31523 20257 20258 33522 29299 20265 32473 46547 49285 29301 29307 50253 47372 50008

16/10/2015 24/10/2016 05/11/2015 04/12/2015 15/02/2017 16/11/2016 29/12/2015 01/12/2016 02/03/2018 15/11/2017 25/10/2016 21/11/2016 28/04/2017 09/04/2018 05/12/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND ND N/A  N/A  N/A  ND ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

INDIA INDIA INDIA INDIA INDIA INDIA INDIA ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

49935 42899 35753 48785 45730 42912 45170 24912 27336 49452 31734 29364 49453 27340 27348

21/11/2017 22/11/2017 18/05/2017 24/11/2017 15/02/2018 21/11/2017 08/12/2017 13/04/2016 21/09/2016 13/03/2018 21/12/2016 28/09/2016 22/02/2018 29/09/2016 22/09/2016

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

35957 23903 29467 34877 36239 27403 49487 27350 23904 29045 22643 49451 27617 34944 27830

20/02/2018 09/09/2015 27/09/2016 26/04/2017 14/12/2017 22/09/2016 22/02/2018 21/09/2016 08/09/2015 19/09/2016 27/11/2015 13/12/2017 29/06/2016 27/04/2017 20/09/2016

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

ND N/A  N/A  ND ND N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

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Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY ITALY

21183 21184 22541 49429 49943 26284 26288 26290 26286 49444 29658 31150 30610 31106 31270

26/11/2015 12/01/2016 12/04/2016 27/02/2018 13/12/2017 24/11/2015 11/01/2016 10/12/2015 14/01/2016 19/02/2018 12/10/2016 26/10/2016 15/11/2016 21/12/2016 24/11/2016

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

ITALY ITALY ITALY ITALY ITALY ITALY ITALY MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO

31272 45623 49450 42993 50073 49445 49427 21190 43002 21195 21191 21194 31727 21192 18743

01/12/2016 19/02/2018 19/12/2017 21/02/2018 21/02/2018 20/02/2018 22/02/2018 18/05/2016 07/12/2017 02/05/2016 17/05/2016 03/05/2016 15/12/2016 12/05/2016 05/05/2016

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

N/A  ND ND ND ND ND ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A 

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11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO MOROCCO PAKISTAN

30147 31557 43049 21189 27362 18742 21196 18745 18741 30270 21197 27827 49443 27364 33192

24/10/2016 24/08/2016 14/12/2017 10/05/2016 12/10/2016 25/05/2016 18/05/2016 29/04/2016 06/05/2016 11/05/2016 13/05/2016 26/07/2016 06/12/2017 28/07/2016 24/09/2016

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

Page 392: Document: Report update - wateractionplan.com

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

33181 45837 45154 42923 35013 43250 35027 33191 33182 45308 35111 49568 33185 47419 42925

05/10/2016 27/03/2018 18/04/2018 21/11/2017 04/05/2017 22/01/2018 03/05/2017 21/09/2016 05/10/2016 07/03/2018 09/05/2017 22/03/2018 23/08/2016 17/04/2018 30/01/2018

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

ND ND ND N/A  ND ND ND N/A  N/A  ND ND ND ND ND ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN

42926 33145 44468 49353 32942 50055 34214 50359 44788 34724 42930 20406 32943 33183 32944

23/11/2017 22/09/2016 30/01/2018 05/05/2017 04/10/2016 22/11/2017 03/05/2017 10/01/2018 21/11/2017 20/01/2017 15/01/2018 23/09/2016 23/09/2016 24/09/2016 22/09/2016

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

N/A  N/A  ND ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN PAKISTAN POLONIA

49824 34216 33193 35109 44047 34586 49319 50314 33184 44470 44043 42924 42932 49318 29638

11/01/2018 28/03/2017 07/01/2017 15/05/2017 08/02/2018 08/05/2017 12/02/2018 18/01/2018 24/09/2016 29/01/2018 07/02/2018 23/11/2017 17/01/2018 22/02/2018 09/11/2016

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

ND N/A  N/A  ND ND ND ND ND N/A  ND ND N/A  ND ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

POLONIA PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

29893 49425 19898 32890 25766 29245 21180 49442 49436 23907 30141 25279 19251 33469 27326

12/12/2016 11/01/2018 20/10/2015 08/02/2017 10/05/2016 21/09/2016 18/11/2015 08/01/2018 10/01/2018 23/07/2015 02/11/2016 30/05/2016 30/07/2015 21/02/2017 14/07/2016

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

43009 21175 49438 23898 23524 27485 49439 21449 23901 32898 22387 23899 32886 23902 32900

30/11/2017 26/11/2015 11/01/2018 29/10/2015 28/10/2015 26/07/2016 30/11/2017 14/12/2015 30/11/2015 08/02/2017 12/12/2015 10/12/2015 08/02/2017 23/10/2015 07/02/2017

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

35797 33269 25981 19257 22386 21178 32911 21176 21448 21187 33472 21447 32917 27330 21188

15/02/2018 31/01/2017 07/04/2016 02/09/2015 30/11/2015 25/01/2016 01/02/2017 19/01/2016 15/12/2015 26/11/2015 23/02/2017 21/01/2016 02/02/2017 14/07/2016 24/11/2015

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

23900 32887 21179 49435 27322 35974 30220 23911 21177 31571 19254 21181 29244 19255 32915

29/10/2015 02/02/2017 02/12/2015 08/01/2018 14/07/2016 15/02/2018 08/11/2016 20/05/2015 17/11/2015 14/07/2016 28/07/2015 26/11/2015 23/09/2016 29/07/2015 24/01/2017

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL

49437 49440 23897 25980 32905 19252 32896 23915 32907 40858 40861 25281 23914 23908 34642

29/11/2017 09/01/2018 22/09/2015 07/04/2016 25/01/2017 19/01/2016 07/02/2017 15/05/2015 07/02/2017 31/10/2017 10/10/2017 05/05/2016 14/05/2015 29/07/2015 02/03/2017

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND ND ND N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL PORTUGAL REPUBLICA CHECA TUNISIA TUNISIA TUNISIA TUNISIA TURKEY TURKEY

22388 32909 22385 32902 45681 49434 49441 28951 27463 26613 26617 26615 33219 47145

18/01/2016 01/02/2017 19/01/2016 08/02/2017 10/01/2018 11/01/2018 09/01/2018 21/09/2016 27/02/2017 12/10/2016 11/10/2016 24/10/2016 02/12/2016 13/03/2018

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24692 49325 21636 24446 19870 44509 27446 49339 25374 25383 32923 27408 42980 26339 44818

18/08/2015 20/02/2018 02/07/2015 20/08/2015 03/12/2015 27/02/2018 03/08/2016 22/02/2018 12/08/2015 12/08/2015 17/03/2016 23/08/2016 20/02/2018 26/08/2015 16/11/2017

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24715 27428 49302 25809 48801 27412 24671 49365 27432 49333 24716 36048 42981 21638 44572

16/12/2015 16/08/2016 26/01/2018 11/08/2015 26/02/2018 25/10/2016 26/01/2016 31/01/2018 01/09/2016 25/01/2018 18/11/2015 20/09/2016 30/11/2017 12/11/2015 15/01/2018

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

48787 49777 49308 27282 25340 27426 27438 48784 27450 49352 21639 49778 25691 44555 27410

17/11/2017 24/11/2017 24/11/2017 09/06/2016 27/01/2016 11/08/2016 21/07/2016 12/02/2018 04/08/2016 21/02/2018 05/11/2015 09/02/2018 01/09/2015 20/02/2018 25/08/2016

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

N/A  N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44492 28196 33942 45019 24699 49364 24415 49358 22520 44573 21278 24683 44503 24678 49348

01/03/2018 24/08/2016 10/03/2017 26/08/2016 25/11/2015 01/03/2018 17/02/2016 20/02/2018 12/11/2015 14/02/2018 30/12/2015 17/12/2015 15/02/2018 25/12/2015 05/10/2017

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25061 25058 44510 30554 44587 24691 48951 24690 44502 24677 44512 24670 44542 29650 44539

03/12/2015 08/12/2015 31/01/2018 11/11/2016 16/02/2018 08/12/2015 03/10/2017 24/12/2015 27/02/2018 26/01/2016 01/02/2018 03/02/2016 22/02/2018 04/11/2016 14/02/2018

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27414 24879 49306 24680 22301 48789 24881 44523 49287 24417 49776 24705 49340 29013 49373

15/08/2016 10/03/2016 27/02/2018 06/01/2016 29/01/2016 15/02/2018 22/07/2016 15/02/2018 15/11/2017 19/02/2016 16/02/2018 22/12/2015 21/02/2018 20/10/2016 21/02/2018

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

N/A  N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27807 44586 48800 20006 44565 24684 44493 27476 27809 24675 24682 19942 44513 27480 49288

12/08/2016 16/02/2018 16/01/2018 30/06/2015 09/03/2018 09/12/2015 31/01/2018 01/08/2016 12/08/2016 19/01/2016 30/12/2015 30/06/2015 01/02/2018 26/07/2016 29/11/2017

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  N/A  ND N/A  N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24673 32961 44507 25060 49368 24717 44568 25828 44498 49574 24695 25133 44567 24709 49332

23/02/2016 31/08/2016 02/02/2018 14/12/2015 22/02/2018 02/07/2015 13/02/2018 25/05/2016 25/01/2018 11/05/2018 17/11/2015 01/03/2016 12/02/2018 19/11/2015 19/02/2018

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

45076 22655 29646 44489 27440 49341 24704 44533 24419 48129 31428 49576 21086 27811 49361

28/11/2017 28/03/2016 03/11/2016 22/02/2018 10/08/2016 01/03/2018 22/12/2015 15/02/2018 16/02/2016 26/04/2018 02/12/2016 11/05/2018 02/02/2016 19/08/2016 16/02/2018

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  N/A  ND N/A  ND N/A  ND N/A  ND N/A  ND N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27442 27444 49356 29069 49359 26877 21275 25842 21640 49304 24667 24711 49636 24693 44588

29/07/2016 20/07/2016 21/02/2018 29/09/2016 08/03/2018 14/07/2016 18/11/2015 03/06/2016 05/11/2015 21/02/2018 10/02/2016 19/11/2015 12/02/2018 24/12/2015 01/02/2018

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24664 44549 24668 44486 27813 49363 24676 49344 45917 26306 24679 50315 25138 24688 49337

04/02/2016 21/02/2018 18/01/2016 15/03/2018 10/08/2016 14/03/2018 10/02/2016 01/03/2018 12/03/2018 02/03/2016 26/11/2015 01/03/2018 06/01/2016 09/12/2015 28/02/2018

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

N/A  ND N/A  ND N/A  ND N/A  ND ND N/A  N/A  ND N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24706 44522 21077 24689 44499 24685 44577 24694 44579 24710 24702 48797 25137 44580 24718

26/11/2015 20/02/2018 30/11/2015 24/12/2015 01/02/2018 26/11/2015 16/02/2018 11/11/2015 22/02/2018 12/01/2016 23/11/2015 15/01/2018 26/11/2015 14/02/2018 03/07/2015

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

N/A  ND N/A  N/A  ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44553 24713 48782 49280 29071 49781 25136 27436 49326 45074 24666 49785 27815 49783 24663

15/02/2018 16/11/2015 23/02/2018 16/11/2017 04/10/2016 01/03/2018 18/02/2016 03/08/2016 22/02/2018 21/11/2017 11/02/2016 06/02/2018 02/09/2016 19/02/2018 04/02/2016

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

ND N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  N/A  ND N/A  ND N/A 

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

26875 44518 25837 26872 24701 44554 27434 25127 49932 42988 25059 31413 30556 24686 49296

15/07/2016 14/02/2018 01/06/2016 20/07/2016 24/11/2015 04/04/2018 02/08/2016 02/03/2016 20/02/2018 26/01/2018 24/11/2015 02/12/2016 17/11/2016 30/11/2015 23/02/2018

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND ND N/A  N/A  N/A  N/A  ND

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

24665 24669 49323 29016 30863 29073 49366 29019 49357 25128 24708 24687 24674 44501 24672

12/01/2016 20/01/2016 16/02/2018 30/09/2016 07/12/2016 11/10/2016 28/02/2018 04/10/2016 19/02/2018 04/02/2016 14/01/2016 02/02/2016 04/02/2016 06/03/2018 09/02/2016

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND N/A  N/A  N/A  N/A  ND N/A 

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

25830 24712 49317 25135 24714 29075 24696 24681 27478 44519 24700 49360 27566 30706 49937

27/05/2016 16/11/2015 20/02/2018 21/01/2016 16/12/2015 13/10/2016 25/11/2015 13/01/2016 21/07/2016 17/01/2018 05/01/2016 28/02/2018 14/07/2016 30/11/2016 22/02/2018

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

N/A  N/A  ND N/A  N/A  N/A  N/A  N/A  N/A  ND N/A  ND N/A  N/A  ND

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AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

34840 29077 29079 44583 27454 49372 27448 27281 44120 28247 30414 44529 24703 49786 29644

20/04/2017 31/10/2016 27/09/2016 13/02/2018 18/08/2016 02/04/2018 26/07/2016 02/06/2016 01/03/2018 25/08/2016 27/10/2016 22/02/2018 26/11/2015 20/02/2018 19/10/2016

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

ND ND N/A  ND N/A  ND N/A  N/A  ND N/A  ND ND N/A  ND N/A 

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

44558 24697 29024 49354 24707 44521 42975 45075 29082 44537 25851 29084 49782 24698 49367

14/02/2018 11/11/2015 07/10/2016 20/02/2018 10/12/2015 22/02/2018 17/11/2017 30/11/2017 01/11/2016 14/03/2018 27/05/2016 13/10/2016 14/02/2018 20/11/2015 20/02/2018

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

ND N/A  N/A  ND N/A  ND N/A  N/A  N/A  ND N/A  N/A  ND N/A  ND

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28528 29088 24883 44578 29091 32945 29093 49369 29095 48792 29026 29028 44545 28973 29030

07/09/2016 18/10/2016 11/03/2016 27/02/2018 23/09/2016 13/12/2016 14/10/2016 16/02/2018 17/01/2017 15/03/2018 01/12/2016 12/10/2016 15/02/2018 05/10/2016 21/10/2016

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

N/A  N/A  N/A  ND N/A  N/A  N/A  ND N/A  ND ND N/A  ND ND N/A 

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

27430 29098 50056 28431 48814 29100 49355 27422 49374 29032 44508 48807 28491 49343 49321

28/07/2016 13/10/2016 20/03/2018 17/11/2015 16/03/2018 04/11/2016 02/03/2018 17/08/2016 08/02/2018 21/10/2016 13/02/2018 24/11/2017 22/09/2016 22/02/2018 29/03/2018

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

N/A  N/A  ND N/A  ND ND ND N/A  ND N/A  ND N/A  N/A  ND ND

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Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

28332 49637 30713 49362 29904 44538 28975 44497 34842 29899 31521 34834 35900 34844 31973

24/08/2016 20/02/2018 22/11/2016 30/03/2018 27/10/2016 15/02/2018 30/09/2016 20/02/2018 25/04/2017 03/11/2016 08/11/2016 03/05/2017 12/04/2017 04/07/2017 28/12/2016

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

N/A  ND N/A  ND N/A  ND N/A  ND ND ND N/A  ND ND ND N/A 

Page 422: Document: Report update - wateractionplan.com

Country

AUDIT ID

Date

11.27 2-Perfluorobutylethanol (FTOH 8-2)

11.28 2-Perfluorobutylethanol (FTOH 10-2)

11.29 2-(N-methylperfluoro-1-octanesulfonamido)-ethanol (N-MeFOSE) 11.30 2-(N-Ethylperfluoro-1-octanesulfonamido)-ethanol (N-EtFOSE) 11.31 N-Methylperfluoro-1-octanesulfonamide (N-MeFOSA) 11.32 N-Ethylperfluoro-1-octanesulfonamide (N-EtFOSA)

TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY TURKEY

32960 34836 49903 49291 34742 34965 49299 45077 46208

08/02/2017 18/04/2017 16/05/2017 22/11/2017 14/04/2017 13/04/2017 24/11/2017 23/11/2017 20/03/2018

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND

ND ND ND N/A  ND ND N/A  N/A  ND