MVC-QF-TECH-008(19) QUALITY CONTROL DAILY ANALYSIS REPORT

Effectivity Date: February 15, 2011 MABUHAY VINYL CORPORATION

Date : 01/16/12 Time : 1130 AM [ ] IEM 1 [ ] IEM 2 [ ] MSG [ ] QC file
IEM 1 IEM 2
50 % CAUSTIC SODA 50 % CAUSTIC SODA Specs
Online Tk – B Online Tk - 9
% NaOH 49.75 49.74 51.56 49.42 48-50
32 % CAUSTIC SODA 32 % CAUSTIC SODA
Online Tk- Online Tk - 8
% NaOH 31.47 31.24 30-32
HYDROCHLORIC ACID HYDROCHLORIC ACID
Online Tk- Tk- Online CTA 1
% HCl NA 33.45 33.13 32-33.5
Color 1 1 # 3, max
POLISHED BRINE(After Precoat) POLISHED BRINE(After Precoat)
Ca+Mg, ppm + NA = 1.30 + nil = 1.30 5 ppm, max.
SPB (After Headtank) SPB (After Headtank)
Ca+Mg, ppb 24 + 2 = 26 4 + nil = 4 20 ppb, max.
NaCl, gpl NA NA 290 gpl,min.
Na2SO4,gpl NA NA 7 gpl, max.
NaClO3,gpl NA NA 20 gpl,max.
DEPLETED BRINE DEPLETED BRINE
NaCl, gpl 208 218 200 gpl, min.
Free Cl2 negative positive Negative
NaClO3,gpl NA NA 27 gpl, max.

SODIUM HYPOCHLORITE PLANT

Tank No. 1 3 4 5
% NaOCl 7.34 8.19 7.90 8.05 7.40, min
% NaOH 0.44 0.50 0.71 0.69 0.40-1.0
Sp. Gr. 1.130 1.138 1.132 1.136 1.108, min

LIQUID CHLORINE PLANT UTILITIES

LIQUID CHLORINE SULFURIC ACID INSTRUMENT AIR @ 1030AM
Source % Cl2 Specs Source % H2SO4 Specs Dew Point, °C -5.0 ≤3.8 °C
LCP Tk.# NA 99.5 %,min BOILER WATER
LCP Comp NA 97 %, min.
Cl2 Feed 91.0 %,min. SiO2, ppm NA 150 ppm, max

GAS ANALYSIS
IEM 1 IEM 2 FLUE GAS
% Cl2 % H2 O2 + CO2 % Cl2 % H2 O2 + CO2 % CO % CO2 % O2
Line A NA NA NA
Line B

POLLUTION C O N T R O L - EFFLUENTS
pH OIL Hg TDS TSS Color COD
Source 6AM 7PM (+ or -) ppb ppm mg/L Pt-Co Units mg/L
S-2 8.05 8.07 -
S-5 8.44 NA -
Lagoon NA
Sludge Pond NA
Source pH gpl NaOH Source pH SPECIFICATIONS
JBC NA S-3 NA pH = 6-9 COD = 150 mg/li, max Hg = 2, ppb, max.
Evap Canal S-4 Oil = Negative TDS = 1000 ppm, max TSS = 150 mg/li, max
Total Canal S-7 Color = 200 Pt-Co units, max.

Remarks: IEM 1 : SPB- Ca+Mg Analyzed by Certified Correct

OFF-SPECS IEM 2 : NaOH - online(50%); Depleted brine - Free Cl2
Others : NaOCl- Tank 1 NEY/RGD OVA
MVC-QF-TECH-004 (12)
Effectivity Date: May 20, 2010

MABUHAY VINYL CORPORATION PRODUCT TRANSFER CLEARANCE

Assumption Heights, Iligan City

Date : 01/16/12 [ ] IEM 1 [ ] IEM 2 [ ] Mktg [ ] QC file

IEM 1
HYDROCHLORIC ACID LIQUID CAUSTIC SODA SODIUM HYPOCHLORITE
Tk # % HCl SG @ 30”C Color Tk # 50% 32%. Tk # % NaOCl % NaOH SG @ 30”C
1 NA A NA NA 1 NA
2 NA B 49.74 NA 2 NA
3 NA 3 8.19 0.50 1.138
4 NA 4 7.90 0.71 1.132
5 NA 5 8.05 0.69 1.136
IEM 2 SPECIFICATIONS
HYDROCHLORIC ACID LIQUID CAUSTIC SODA HYDROCHLORIC ACID
Tk # % HCl SG @ 30”C Color Tk # 50% 32%. % HCl 32.0 - 33.5
CTA 1 33.13 1.160 1 9 49.42 - SG @ 30”C, min 1.152
CTA 2 NA 8 - NA Color, max #3
CTA 3 NA LIQUID CAUSTIC SODA
CTB 1 NA 50% 32%
CTB 2 NA % NaOH 48 - 50 30 - 32
Remarks: % NaCl 0.10 0.10
WITHIN SPECS, OK for transfer ppm Fe, max 10 10
SODIUM HYPOCHLORITE
Analyzed by Certified Correct % NaOCl, min 7.40
% excess NaOH 0.40 - 1.00
RGD OVA SG @ 30”C, min 1.109