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Page 1: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 2: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 3: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 4: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 5: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 6: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 7: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 8: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 9: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 10: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 11: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 12: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 13: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

FIGURE 1 STORM WATER DRAINAGE SYSTEM AND OUTFALL LOCATIONS

Page 14: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011
Page 15: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

APPENDIX A

SECOND QUARTER 2011 RAINFALL DATA SUMMARY

Page 16: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE A DAILY RAINFALL SUMMARY

THE BOEING COMPANYNPDES PERMIT NUMBER

CA0001309Station: AREA4Parameter: RainMonth/Year: April 2011

Day 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0 0 0 0 0 0 0.00p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

D 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00A 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00Y 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00O 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00F 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00H 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00E 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00M 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00O 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00N 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 24 0 0 0 0 0 0 0.01 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.02H 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

p = Power failure, invalid hour

HOUR OF THE DAY

Page 17: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE A DAILY RAINFALL SUMMARY

THE BOEING COMPANYNPDES PERMIT NUMBER

CA0001309Station: AREA4Parameter: Rain

Day 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 0 0 0 0.01

D 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00A 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00Y 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

13 0 0 0 0 0 0 0 0 0 0 0 0 0.00p 0 0 0 0 0 0 0 0 0 0 0 0.00O 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00F 15 0 0 0 0.03 0.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.10

16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 17 0.04 0.04 0.06 0.05 0.05 0.06 0.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.06 0.08 0.46H 18 0.06 0.01 0 0.01 0.02 0 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.11E 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00M 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00O 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00N 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00H 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0029 0 0 0 0.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

p = Power failure, invalid hour

HOUR OF THE DAY

Month/Year: May 2011

Page 18: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE A DAILY RAINFALL SUMMARY

THE BOEING COMPANYNPDES PERMIT NUMBER

CA0001309Station: AREA4Parameter: Rain

Day 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.01 0 0 0 0.016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

D 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00A 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00Y 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00O 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00F 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00H 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00E 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00M 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00O 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00N 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00T 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00H 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

HOUR OF THE DAY

Month/Year: June 2011

Page 19: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

APPENDIX B

SECOND QUARTER 2011 LIQUID WASTE SHIPMENTS SUMMARY TABLES

Page 20: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE B-1THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

April 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION4/5/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus

4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/5/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/5/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/5/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/6/2011 NON-RCRA HAZARDOUS LIQUID PCBs 157 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLCHWY 73 NEAR TAYLORS BAYOU, PORT ARTHUR, TX 77643 PORT ARTHUR, TX

4/7/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/8/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

(Page 1 of 7)

Page 21: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE B-1THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

April 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION4/12/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus

4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/12/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/13/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/13/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/13/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD. LOS ANGELES, CA 90058

4/18/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/19/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

(Page 2 of 7)

Page 22: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

TABLE B-1THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

April 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION4/19/2011 WASTE WATER FROM AREA III BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson

4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/20/2011 WASTE WATER FROM AREA I BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/20/2011 WASTE WATER FROM AREA I BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/22/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/22/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/22/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/25/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/25/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/25/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/25/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/26/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/26/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

4/26/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

(Page 3 of 7)

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TABLE B-2THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

May 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION5/3/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus

4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/3/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/3/2011 WASTE WATER FROM AREA III PIT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/5/2011 HAZARDOUS WASTE LIQUID 133 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/10/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/10/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/10/2011 WASTE WATER FROM AREA III PIT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/9/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 41440 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/9/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 43120 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/11/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 39280 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/11/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 41420 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/11/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 44300 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

(Page 4 of 7)

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TABLE B-2THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

May 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION5/12/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 43660 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.

4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/12/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 42560 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/12/2011 NON HAZARDOUS WATER FROM ELV-1D POND STORMWATER TANKS 11300 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

5/17/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/17/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/17/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/18/2011 HAZARDOUS WASTE GROUNDWATER WITH TCE 33260 P MP ENVIRONMENTAL SERVICES SIEMENS WATER TECHNOLOGIES5375 S. BOYLE AVE., LOS ANGELES, CA 90058

5/20/2011 HAZARDOUS WASTE GROUNDWATER WITH TCE 38820 P MP ENVIRONMENTAL SERVICES SIEMENS WATER TECHNOLOGIES5375 S. BOYLE AVE., LOS ANGELES, CA 90058

5/23/2011 HAZARDOUS WASTE GROUNDWATER WITH TCE 41380 P MP ENVIRONMENTAL SERVICES SIEMENS WATER TECHNOLOGIES5375 S. BOYLE AVE., LOS ANGELES, CA 90058

5/24/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/24/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/24/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

(Page 5 of 7)

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TABLE B-2THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

May 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION5/26/2011 NON HAZARDOUS WATER RINSE WATER 138 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC

1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/26/2011 HAZARDOUS WASTE LIQUID WITH PCBs 8 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC5736 WEST JEFFERSON ST., PHOENIX, AZ 85043 PHOENIX, AZ

5/26/2011 HAZARDOUS WASTE LIQUID WITH PCBs 10 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC5736 WEST JEFFERSON ST., PHOENIX, AZ 85043 PHOENIX, AZ

5/26/2011 NON-RCRA HAZARDOUS WASTE LIQUID - NON PCB BALLASTS 86 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC5736 WEST JEFFERSON ST., PHOENIX, AZ 85043 PHOENIX, AZ

5/26/2011 NON-RCRA HAZARDOUS WASTE LIQUID - NON PCB CAPACITORS 18 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC5736 WEST JEFFERSON ST., PHOENIX, AZ 85043 PHOENIX, AZ

5/26/2011 HAZARDOUS WASTE LIQUID TCE WATER 104 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/26/2011 HAZARDOUS WASTE FLAMMABLE LIQUID 12 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/26/2011 HAZARDOUS WASTE AMINES LIQUID 6 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/26/2011 NON-RCRA HAZARDOUS WASTE LIQUID 14 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/26/2011 HAZARDOUS WASTE TOXIC LIQUID 39 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

5/31/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. MP ENVIRONMENTAL SERVICES LACSD Saugus

5/31/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

5/31/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

(Page 6 of 7)

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TABLE B-3THE BOEING COMPANY

NPDES PERMIT CA0001309LIQUID WASTE SHIPMENTS

June 2011

DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION6/7/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus

4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/7/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/7/2011 WASTE WATER FROM AREA III PIT 2 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/14/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/15/2011 WASTE WATER FROM AREA I SEWAGE TREATMENT PLANT 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Saugus4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/16/2011 WASTE WATER FROM AREA II BAKER TANK 5000 GAL. SOUTHWEST PROCESSORS INC. LACSD Carson4120 BANDINI BLVD., LOS ANGELES, CA 90058

6/22/2011 NON HAZARDOUS WATER FROM CTL-V 4980 P SOUTHWEST TREATMENT SYSTEMS, INC. SOUTHWEST TREATMENT SYSTEMS, INC.4120 BANDINI BLVD., VERNON, CA 90058 VERNON, CA

6/30/2011 HAZARDOUS WASTE LIQUID 13 P VEOLIA ES TECH. SOLUTIONS LLC VEOLIA ES TECH. SOLUTIONS LLC1704 WEST FIRST STREET, AZUSA, CA 91702 AZUSA, CA

(Page 7 of 7)

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APPENDIX C

SECOND QUARTER 2011 SUMMARY TABLES, DISCHARGE MONITORING DATA

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SECOND QUARTER 2011 REPORTING SUMMARY NOTES

THE BOEING COMPANY SANTA SUSANA FIELD LABORATORY

NPDES PERMIT CA0001309

Page 1 of 3

Notes: 1. For Dioxins and Furans, laboratory results may have been reported in

picograms/liter (pg/L). However, the permit limit is stated in micrograms/liter (µg/L). To evaluate permit compliance, the laboratory results have been converted to µg/L, as necessary, to calculate the TCDD TEQ.

2. TCDD TEQs for the purpose of determining permit compliance are the sum of the

products of the detected dioxin congener concentration multiplied by that congener’s TEF. The resulting compliance TCDD TEQ does not include those congener concentrations that are reported as DNQ, as specified on Page 40 of the NPDES permit.

3. For some sample dates, pH was determined with a field instrument and was

noted as such. These results were not validated. Since pH does not have an RL, the possible pH range is shown in the RL column.

4. The NPDES permit limit or benchmark limit for mercury of 0.10 µg/L (Outfalls

001, 002, 011, 018 and 019) and 0.13 µg/L (Outfalls 003-010) are not achievable by the laboratory; therefore, the laboratory reporting limit of 0.20 µg/L was used to determine compliance.

5. All of the following abbreviations and/or notes may not occur on every table.

-92.9 +/-200 A negative radiochemical analytical result indicates the count rate of the sample was less than the background condition

$ reported result or other information was incorrectly reported by the laboratory; result was corrected by the data validator

-- based on validation of the data, a qualifier was not required -/- no permit limit established for daily maximum or monthly average <(value) analyte not detected at a concentration greater than or equal to the DL,

MDL, or RL (see laboratory report for specific detail) * result not validated *1 improper preservation of sample *2 the ICP/MS ppb check standard was recovered above the control limit;

therefore, the constituent detected was qualified as estimated (J) *3 initial and or continuing calibration recoveries were outside acceptable

control limits *5 blank spike/blank spike duplicate relative percent difference was

outside the control limit

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SECOND QUARTER 2011 REPORTING SUMMARY NOTES

THE BOEING COMPANY SANTA SUSANA FIELD LABORATORY

NPDES PERMIT CA0001309

Page 2 of 3

*10 value was estimated detect or estimated non detect (J,UJ) due to deficiencies in quantitation of the constituent including constituents reported by the laboratory as Estimated Maximum Possible Concentration (EMPC) values

*11 no calibration was performed for this compound; result is reported as a tentatively identified compound (TIC)

ANR analysis not required; e.g., constituent or outfall was not required by the permit to be sampled and analyzed (annual, semi-annual, etc.)

B laboratory method blank contamination C calibration %RSD or %D were noncompliant C5 Calibration verification %R was outside method control limits %D percent difference between the initial and continuing calibration relative

response factors deg F degrees Fahrenheit DL detection limit DNQ detected but not quantified (constituent value greater than or equal to

the laboratory method detection limit and less then the laboratory reporting limit)

E duplicates show poor agreement H holding time was exceeded I ICP interference check solution results were unsatisfactory J estimated value K The sample dilution’s set-up did not meet the oxygen depletion criteria

of at least 2 mg/l. Therefore, the reported result is an estimated value only.

L2 the laboratory control sample %R was below the method control limits L laboratory control sample %R was outside control limits LOD limit of detection M1 matrix spike (MS) and/or MS duplicate were above the acceptance

limits due to sample matrix interference M2 the MS and/or MS duplicate were below the acceptance limits due to

sample matrix interference MDL method detection limit MGD million gallons per day MHA* Due to high level of analyte in the sample, the MS/MSD calculation

does not provide useful spike recovery information. mg/L milligrams per liter ml/L/hr milliliters per liter per hour NA not applicable; no permit limit established for the constituent and/or

outfall ND analyte value less than the LOD or MDL NM not measured or determined NTU nephelometric turbidity unit pCi/L picocurries per liter

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SECOND QUARTER 2011 REPORTING SUMMARY NOTES

THE BOEING COMPANY SANTA SUSANA FIELD LABORATORY

NPDES PERMIT CA0001309

Page 3 of 3

pg/L picograms per liter Q matrix spike recovery outside of control limits R as a validation qualifier, results are rejected; the presence or absence

of analyte cannot be verified R (reason code in parentheses) %R for calibration not within control

limits RL laboratory reporting limit RL-1 reporting limit raised due to sample matrix effects %RSD percent relative standard deviation S surrogate recovery was outside control limits TEQ toxic equivalent T presumed contamination, as indicated by a detect in the trip blank TUc toxicity units (chronic) U result not detected µg/L micrograms per liter UJ result not detected at the estimated reporting limit umhos/cm micromhos per centimeter WHO TEF World Health Organization toxic equivalency factor ^ analysis not completed due to hold time exceedence or insufficient

sample volume # Per ORDER NO. R4-2010-0090 page 23 Footnote 1. The effluent

limitations for total suspended solids and settable solids are not applicable for discharges during wet weather. During wet weather flow, a discharge event is greater than 0.1 inches of rainfall in a 24-hour period. No more than one sample per week need be obtained during extended periods of rainfall or the discharge of collected stormwater. A storm event must be preceded by at least 72 hours of dry weather.

(4.0)3.1/- Represents (Dry Weather Limit) Wet Weather Limit / Monthly Average Limit.

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E. COLI/FECAL COLIFORM RESULTS

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

SAMPLENAME SITE

SAMPLETYPE

SAMPLEDATE RL DL

Permit/BenchmarkLimit RESULT

VALIDATIONQUALIFIER RESULT

VALIDATIONQUALIFIER

Outfall 001 (South Slope below Perimeter Pond) Grab 04/04/11 2.00 2.00 -/- 30.0 * 30.0 *Outfall 009 (WS-13 Drainage) Grab 04/04/11 2.00 2.00 -/- 8.00 * 8.00 *Outfall 009 (WS-13 Drainage) Grab 04/08/11 2.00 2.00 -/- 2.00 * 2.00 *

E. ColiMPN/100 ml

Fecal ColiformMPN/100 ml

See attached notes for abbreviations, definitions,and other explanations for the data presented. Page 1 of 1

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

Ammonia as Nitrogen (N) mg/L 10.1/1.96 Comp ND < 0.50 *Biochemical Oxygen Demand (BOD 5 day) mg/L 30/20 ANR ANR ANRChloride mg/L 150/- Comp 100 *Dissolved Oxygen mg/L -/- Grab 2.09 *Specific Conductivity (Lab) umhos/cm -/- Grab 990 --Surfactants (MBAS) mg/L 0.5/- Comp ND < 0.050 *Fluoride mg/L 1.6/- ANR ANR ANRNitrate + Nitrite as Nitrogen (N) mg/L 8/- Comp ND < 0.15 *Nitrate as Nitrogen (N) mg/L 8/- Comp 0.093 Ja* (DNQ)Nitrite-N mg/L 1/- Comp ND < 0.090 *Oil & Grease mg/L 15/10 Grab ND < 1.3 *Perchlorate ug/L 6.0/- Comp ND < 0.90 *pH (Field) pH units 6.5-8.5/- Grab 7.6 *Total Settleable Solids ml/L 0.3/0.1 Grab ND < 0.10 *Sulfate mg/L 300/- Comp 99 *Temperature deg. F 86/- Grab 68 *Total Cyanide ug/L 8.5/4.3 Comp ND < 2.2 *Total Dissolved Solids mg/L 950/- Comp 490 *Hardness mg/L -/- Comp 120 *Hardness, dissolved mg/L -/- Comp 120 --Total Organic Carbon mg/L -/- Comp 2.6 --Total Residual Chlorine (Field) mg/L 0.1/- ANR ANR ANRTotal Suspended Solids mg/L 45/15 Comp 1.0 Ja* (DNQ)Turbidity NTU -/- Comp 0.10 J (DNQ)Volume Discharged MGD 160/- Meas 0.0503 *METALSAntimony ug/L 6.0/- ANR ANR ANRArsenic ug/L 10/- ANR ANR ANRBarium mg/L 1.0/- ANR ANR ANRBeryllium ug/L 4.0/- ANR ANR ANRBoron mg/L -/- ANR ANR ANRCadmium ug/L 4.0/2.0 Comp 0.18 Ja* (DNQ)Cadmium, dissolved ug/L -/- Comp ND < 0.10 *Calcium mg/L -/- Comp 46 --Calcium, Dissolved mg/L -/- Comp 46 --Chromium ug/L 16/8 ANR ANR ANRChromium VI ug/L 16/8 ANR ANR ANRCobalt ug/L -/- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 1 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

Copper ug/L 14/7.1 Comp 0.77 Ja* (DNQ)Copper, dissolved ug/L -/- Comp 0.63 Ja*Iron mg/L 0.3/- ANR ANR ANRLead ug/L 5.2/2.6 Comp 0.27 Ja* (DNQ)Lead, dissolved ug/L -/- Comp ND < 0.20 *Magnesium mg/L -/- Comp 0.56 --Magnesium, Dissolved mg/L -/- Comp 0.55 --Manganese ug/L 50/- ANR ANR ANRMercury ug/L 0.10/0.05 Comp ND < 0.10 UMercury, dissolved ug/L -/- Comp ND < 0.10 UNickel ug/L 96/35 ANR ANR ANRSelenium ug/L 5.0/4.1 Comp 0.59 Ja* (DNQ)Selenium, dissolved ug/L -/- Comp ND < 0.50 *Silver ug/L 4.1/2.0 ANR ANR ANRThallium ug/L 2.0/- ANR ANR ANRVanadium ug/L -/- ANR ANR ANRZinc ug/L 119/54 Comp 37 --Zinc, Dissolved ug/L -/- Comp 31 --ORGANICSBenzene ug/L -/- Grab ND < 0.28 *Carbon Tetrachloride ug/L -/- Grab ND < 0.28 *Chloroform ug/L -/- Grab ND < 0.33 *1,1-Dichloroethane ug/L -/- Grab ND < 0.40 *1,2-Dichloroethane ug/L -/- Grab ND < 0.28 *1,1-Dichloroethene ug/L 6.0/3.2 Grab ND < 0.42 *1,4-Dioxane ug/L -/- ANR ANR ANREthylbenzene ug/L -/- Grab ND < 0.25 *Tetrachloroethene ug/L -/- Grab ND < 0.32 *Toluene ug/L -/- Grab ND < 0.36 *Xylenes (Total) ug/L -/- Grab ND < 0.90 *1,1,1-Trichloroethane ug/L -/- Grab ND < 0.30 *1,1,2-Trichloroethane ug/L -/- Grab ND < 0.30 *Trichloroethene ug/L 5.0/- Grab ND < 0.26 *Trichlorofluoromethane ug/L -/- Grab ND < 0.34 *Trichlorotrifluoroethane (Freon 113) ug/L -/- Grab ND < 0.50 *Vinyl Chloride ug/L -/- Grab ND < 0.40 *TPHEFH (C13 - C22) ug/L -/- ANR ANR ANRGRO (C4 - C12) ug/L -/- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 2 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ADDITIONAL ANALYTES1,2-Dichloro-1,1,2-trifluoroethane ug/L -/- ANR ANR ANR1,1,2,2-Tetrachloroethane ug/L -/- ANR ANR ANR1,2,4-Trichlorobenzene ug/L -/- ANR ANR ANR1,2-Dichlorobenzene ug/L -/- ANR ANR ANR1,2-Dichloropropane ug/L -/- ANR ANR ANR1,2-Diphenylhydrazine/Azobenzene ug/L -/- ANR ANR ANR1,3-Dichlorobenzene ug/L -/- ANR ANR ANR1,4-Dichlorobenzene ug/L -/- ANR ANR ANR2,4,6-Trichlorophenol ug/L 13/6.5 Comp ND < 0.094 *2,4-Dichlorophenol ug/L -/- ANR ANR ANR2,4-Dimethylphenol ug/L -/- ANR ANR ANR2,4-Dinitrophenol ug/L -/- ANR ANR ANR2,4-Dinitrotoluene ug/L 18/9.1 Comp ND < 0.19 *2,6-Dinitrotoluene ug/L -/- ANR ANR ANR2-Chloroethylvinylether ug/L -/- ANR ANR ANR2-Chloronaphthalene ug/L -/- ANR ANR ANR2-Chlorophenol ug/L -/- ANR ANR ANR2-Methyl-4,6-dinitrophenol ug/L -/- ANR ANR ANR2-Nitrophenol ug/L -/- ANR ANR ANR3,3'-Dichlorobenzidine ug/L -/- ANR ANR ANR4,4'-DDD ug/L -/- ANR ANR ANR4,4'-DDE ug/L -/- ANR ANR ANR4,4'-DDT ug/L -/- ANR ANR ANR4-Bromophenylphenylether ug/L -/- ANR ANR ANR4-Chloro-3-methylphenol ug/L -/- ANR ANR ANR4-Chlorophenylphenylether ug/L -/- ANR ANR ANR4-Nitrophenol ug/L -/- ANR ANR ANRAcenaphthene ug/L -/- ANR ANR ANRAcrolein ug/L -/- ANR ANR ANRAcrylonitrile ug/L -/- ANR ANR ANRAcute Toxicity % SURVIVAL 70-100/- ANR ANR ANRAldrin ug/L -/- ANR ANR ANRalpha-BHC ug/L 0.03/0.01 Comp ND < 0.0024 *Anthracene ug/L -/- ANR ANR ANRAroclor-1016 ug/L -/- ANR ANR ANRAroclor-1221 ug/L -/- ANR ANR ANRAroclor-1232 ug/L -/- ANR ANR ANRAroclor-1242 ug/L -/- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 3 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

Aroclor-1248 ug/L -/- ANR ANR ANRAroclor-1254 ug/L -/- ANR ANR ANRAroclor-1260 ug/L -/- ANR ANR ANRBenzidine ug/L -/- ANR ANR ANRBenzo(a)anthracene ug/L -/- ANR ANR ANRBenzo(a)pyrene ug/L -/- ANR ANR ANRBenzo(b)fluoranthene ug/L -/- ANR ANR ANRBenzo(g,h,I)perylene ug/L -/- ANR ANR ANRBenzo(k)fluoranthene ug/L -/- ANR ANR ANRbeta-BHC ug/L -/- ANR ANR ANRbis (2-Chloroethyl) ether ug/L -/- ANR ANR ANRbis (2-ethylhexyl) Phthalate ug/L 4.0/- Comp ND < 1.6 *bis(2-Chloroethoxy) methane ug/L -/- ANR ANR ANRbis(2-Chloroisopropyl) ether ug/L -/- ANR ANR ANRBromodichloromethane ug/L -/- ANR ANR ANRBromoform ug/L -/- ANR ANR ANRBromomethane ug/L -/- ANR ANR ANRButylbenzylphthalate ug/L -/- ANR ANR ANRChlordane ug/L -/- ANR ANR ANRChlorobenzene ug/L -/- ANR ANR ANRChloroethane ug/L -/- ANR ANR ANRChloromethane ug/L -/- ANR ANR ANRChronic Toxicity TUC 1.0/- Comp 1.0 *Chrysene ug/L -/- ANR ANR ANRcis-1,2-Dichloroethene ug/L -/- ANR ANR ANRcis-1,3-Dichloropropene ug/L -/- ANR ANR ANRCyclohexane ug/L -/- ANR ANR ANRdelta-BHC ug/L -/- ANR ANR ANRDibenzo(a,h)anthracene ug/L -/- ANR ANR ANRDibromochloromethane ug/L -/- ANR ANR ANRDieldrin ug/L -/- ANR ANR ANRDiethylphthalate ug/L -/- ANR ANR ANRDimethylphthalate ug/L -/- ANR ANR ANRDi-n-butylphthalate ug/L -/- ANR ANR ANRDi-n-octylphthalate ug/L -/- ANR ANR ANREndosulfan I ug/L -/- ANR ANR ANREndosulfan II ug/L -/- ANR ANR ANREndosulfan sulfate ug/L -/- ANR ANR ANREndrin ug/L -/- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 4 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

Endrin aldehyde ug/L -/- ANR ANR ANRFluoranthene ug/L -/- ANR ANR ANRFluorene ug/L -/- ANR ANR ANRHeptachlor ug/L -/- ANR ANR ANRHeptachlor epoxide ug/L -/- ANR ANR ANRHexachlorobenzene ug/L -/- ANR ANR ANRHexachlorobutadiene ug/L -/- ANR ANR ANRHexachlorocyclopentadiene ug/L -/- ANR ANR ANRHexachloroethane ug/L -/- ANR ANR ANRIndeno(1,2,3-cd)pyrene ug/L -/- ANR ANR ANRIsophorone ug/L -/- ANR ANR ANRLindane (gamma-BHC) ug/L -/- ANR ANR ANRMethylene Chloride ug/L -/- ANR ANR ANRMonomethyl Hydrazine ug/L -/- ANR ANR ANRNaphthalene ug/L -/- ANR ANR ANRNitrobenzene ug/L -/- ANR ANR ANRn-Nitrosodimethylamine ug/L 16/8.1 Comp ND < 0.094 *n-Nitroso-di-n-propylamine ug/L -/- ANR ANR ANRn-Nitrosodiphenylamine ug/L -/- ANR ANR ANRPentachlorophenol ug/L 16.5/8.2 Comp ND < 0.094 *Phenanthrene ug/L -/- ANR ANR ANRPhenol ug/L -/- ANR ANR ANRPyrene ug/L -/- ANR ANR ANRToxaphene ug/L -/- ANR ANR ANRtrans-1,2-Dichloroethene ug/L -/- ANR ANR ANRtrans-1,3-Dichloropropene ug/L -/- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 5 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

Ammonia as Nitrogen (N) mg/L 10.1/1.96Biochemical Oxygen Demand (BOD 5 day) mg/L 30/20Chloride mg/L 150/-Dissolved Oxygen mg/L -/-Specific Conductivity (Lab) umhos/cm -/-Surfactants (MBAS) mg/L 0.5/-Fluoride mg/L 1.6/-Nitrate + Nitrite as Nitrogen (N) mg/L 8/-Nitrate as Nitrogen (N) mg/L 8/-Nitrite-N mg/L 1/-Oil & Grease mg/L 15/10Perchlorate ug/L 6.0/-pH (Field) pH units 6.5-8.5/-Total Settleable Solids ml/L 0.3/0.1Sulfate mg/L 300/-Temperature deg. F 86/-Total Cyanide ug/L 8.5/4.3Total Dissolved Solids mg/L 950/-Hardness mg/L -/-Hardness, dissolved mg/L -/-Total Organic Carbon mg/L -/-Total Residual Chlorine (Field) mg/L 0.1/-Total Suspended Solids mg/L 45/15Turbidity NTU -/-Volume Discharged MGD 160/-METALSAntimony ug/L 6.0/-Arsenic ug/L 10/-Barium mg/L 1.0/-Beryllium ug/L 4.0/-Boron mg/L -/-Cadmium ug/L 4.0/2.0Cadmium, dissolved ug/L -/-Calcium mg/L -/-Calcium, Dissolved mg/L -/-Chromium ug/L 16/8Chromium VI ug/L 16/8Cobalt ug/L -/-

6/10/2011 (a)

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ANR ANR ANRGrab 2.6 *ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRMeas 0.0880191 *

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 6 of 12

Page 38: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

Copper ug/L 14/7.1Copper, dissolved ug/L -/-Iron mg/L 0.3/-Lead ug/L 5.2/2.6Lead, dissolved ug/L -/-Magnesium mg/L -/-Magnesium, Dissolved mg/L -/-Manganese ug/L 50/-Mercury ug/L 0.10/0.05Mercury, dissolved ug/L -/-Nickel ug/L 96/35Selenium ug/L 5.0/4.1Selenium, dissolved ug/L -/-Silver ug/L 4.1/2.0Thallium ug/L 2.0/-Vanadium ug/L -/-Zinc ug/L 119/54Zinc, Dissolved ug/L -/-ORGANICSBenzene ug/L -/-Carbon Tetrachloride ug/L -/-Chloroform ug/L -/-1,1-Dichloroethane ug/L -/-1,2-Dichloroethane ug/L -/-1,1-Dichloroethene ug/L 6.0/3.21,4-Dioxane ug/L -/-Ethylbenzene ug/L -/-Tetrachloroethene ug/L -/-Toluene ug/L -/-Xylenes (Total) ug/L -/-1,1,1-Trichloroethane ug/L -/-1,1,2-Trichloroethane ug/L -/-Trichloroethene ug/L 5.0/-Trichlorofluoromethane ug/L -/-Trichlorotrifluoroethane (Freon 113) ug/L -/-Vinyl Chloride ug/L -/-TPHEFH (C13 - C22) ug/L -/-GRO (C4 - C12) ug/L -/-

6/10/2011 (a)

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

ANR ANR ANRANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 7 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

ADDITIONAL ANALYTES1,2-Dichloro-1,1,2-trifluoroethane ug/L -/-1,1,2,2-Tetrachloroethane ug/L -/-1,2,4-Trichlorobenzene ug/L -/-1,2-Dichlorobenzene ug/L -/-1,2-Dichloropropane ug/L -/-1,2-Diphenylhydrazine/Azobenzene ug/L -/-1,3-Dichlorobenzene ug/L -/-1,4-Dichlorobenzene ug/L -/-2,4,6-Trichlorophenol ug/L 13/6.52,4-Dichlorophenol ug/L -/-2,4-Dimethylphenol ug/L -/-2,4-Dinitrophenol ug/L -/-2,4-Dinitrotoluene ug/L 18/9.12,6-Dinitrotoluene ug/L -/-2-Chloroethylvinylether ug/L -/-2-Chloronaphthalene ug/L -/-2-Chlorophenol ug/L -/-2-Methyl-4,6-dinitrophenol ug/L -/-2-Nitrophenol ug/L -/-3,3'-Dichlorobenzidine ug/L -/-4,4'-DDD ug/L -/-4,4'-DDE ug/L -/-4,4'-DDT ug/L -/-4-Bromophenylphenylether ug/L -/-4-Chloro-3-methylphenol ug/L -/-4-Chlorophenylphenylether ug/L -/-4-Nitrophenol ug/L -/-Acenaphthene ug/L -/-Acrolein ug/L -/-Acrylonitrile ug/L -/-Acute Toxicity % SURVIVAL 70-100/-Aldrin ug/L -/-alpha-BHC ug/L 0.03/0.01Anthracene ug/L -/-Aroclor-1016 ug/L -/-Aroclor-1221 ug/L -/-Aroclor-1232 ug/L -/-Aroclor-1242 ug/L -/-

6/10/2011 (a)

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 8 of 12

Page 40: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

Aroclor-1248 ug/L -/-Aroclor-1254 ug/L -/-Aroclor-1260 ug/L -/-Benzidine ug/L -/-Benzo(a)anthracene ug/L -/-Benzo(a)pyrene ug/L -/-Benzo(b)fluoranthene ug/L -/-Benzo(g,h,I)perylene ug/L -/-Benzo(k)fluoranthene ug/L -/-beta-BHC ug/L -/-bis (2-Chloroethyl) ether ug/L -/-bis (2-ethylhexyl) Phthalate ug/L 4.0/-bis(2-Chloroethoxy) methane ug/L -/-bis(2-Chloroisopropyl) ether ug/L -/-Bromodichloromethane ug/L -/-Bromoform ug/L -/-Bromomethane ug/L -/-Butylbenzylphthalate ug/L -/-Chlordane ug/L -/-Chlorobenzene ug/L -/-Chloroethane ug/L -/-Chloromethane ug/L -/-Chronic Toxicity TUC 1.0/-Chrysene ug/L -/-cis-1,2-Dichloroethene ug/L -/-cis-1,3-Dichloropropene ug/L -/-Cyclohexane ug/L -/-delta-BHC ug/L -/-Dibenzo(a,h)anthracene ug/L -/-Dibromochloromethane ug/L -/-Dieldrin ug/L -/-Diethylphthalate ug/L -/-Dimethylphthalate ug/L -/-Di-n-butylphthalate ug/L -/-Di-n-octylphthalate ug/L -/-Endosulfan I ug/L -/-Endosulfan II ug/L -/-Endosulfan sulfate ug/L -/-Endrin ug/L -/-

6/10/2011 (a)

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 9 of 12

Page 41: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

Endrin aldehyde ug/L -/-Fluoranthene ug/L -/-Fluorene ug/L -/-Heptachlor ug/L -/-Heptachlor epoxide ug/L -/-Hexachlorobenzene ug/L -/-Hexachlorobutadiene ug/L -/-Hexachlorocyclopentadiene ug/L -/-Hexachloroethane ug/L -/-Indeno(1,2,3-cd)pyrene ug/L -/-Isophorone ug/L -/-Lindane (gamma-BHC) ug/L -/-Methylene Chloride ug/L -/-Monomethyl Hydrazine ug/L -/-Naphthalene ug/L -/-Nitrobenzene ug/L -/-n-Nitrosodimethylamine ug/L 16/8.1n-Nitroso-di-n-propylamine ug/L -/-n-Nitrosodiphenylamine ug/L -/-Pentachlorophenol ug/L 16.5/8.2Phenanthrene ug/L -/-Phenol ug/L -/-Pyrene ug/L -/-Toxaphene ug/L -/-trans-1,2-Dichloroethene ug/L -/-trans-1,3-Dichloropropene ug/L -/-

6/10/2011 (a)

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

ANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANRANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 10 of 12

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Outfall 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

Sample Type: CompositeSample Date June 2, 2011

ANALYTELAB LOD

(ug/L)LAB RL (ug/L)

LAB RESULT (ug/L)

VALIDATION QUALIFIER

1998WHO TEF

BEF Great Lakes Water Quality

Initiative

TCDD Equivalent(w/out DNQ Values)

(ug/L)1,2,3,4,6,7,8-HpCDD 1.60E-06 5.00E-05 ND U (B) 0.01 0.05 ND1,2,3,4,6,7,8-HpCDF 1.30E-06 5.00E-05 ND U (B) 0.01 0.01 ND1,2,3,4,7,8,9-HpCDF 1.70E-06 5.00E-05 ND U (B) 0.01 0.4 ND1,2,3,4,7,8-HxCDD 1.30E-06 5.00E-05 ND U (B) 0.1 0.3 ND1,2,3,4,7,8-HxCDF 8.80E-07 5.00E-05 ND U (B) 0.1 0.08 ND1,2,3,6,7,8-HxCDD 1.20E-06 5.00E-05 ND U (B) 0.1 0.1 ND1,2,3,6,7,8-HxCDF 8.60E-07 5.00E-05 ND U (B) 0.1 0.2 ND1,2,3,7,8,9-HxCDD 1.20E-06 5.00E-05 ND U (B) 0.1 0.1 ND1,2,3,7,8,9-HxCDF 9.30E-07 5.00E-05 ND U (B) 0.1 0.6 ND1,2,3,7,8-PeCDD 1.90E-06 5.00E-05 3.20E-06 J (DNQ) 1 0.9 ND1,2,3,7,8-PeCDF 1.40E-06 5.00E-05 ND U (B) 0.05 0.2 ND2,3,4,6,7,8-HxCDF 8.20E-07 5.00E-05 ND U (B) 0.1 0.7 ND2,3,4,7,8-PeCDF 1.60E-06 5.00E-05 ND U (B) 0.5 1.6 ND2,3,7,8-TCDD 1.10E-06 1.00E-05 ND U 1 1 ND2,3,7,8-TCDF 1.10E-06 1.00E-05 ND U (B) 0.1 0.8 NDOCDD 2.10E-06 1.00E-04 ND U (B) 0.0001 0.01 NDOCDF 2.20E-06 1.00E-04 ND U (B) 0.0001 0.01 ND

ND

TCDD TEQ PERMIT LIMIT = 2.80E-08

See attached notes for abbreviations, definitions, and other explanations for the data presented in this table.

TCDD TEQ w/out DNQ Values

Page 11 of 12

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OUTFALL 019 (Treatment System)

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

6/2/2011ANALYTE UNITS SAMPLE

TYPEPermit Limit

Daily Max/Monthly

Avg

RESULT MDA VALIDATION QUALIFIER

RADIOACTIVITYGross Alpha pCi/L Composite 15/- 0.41 ± 0.78 1.26 UJ (C)Gross Beta pCi/L Composite 50/- 8.9 ± 1.3 1.64 --Strontium-90 pCi/L Composite 8.0/- -0.133 ± 0.31 0.771 UTotal Combined Radium-226 & Radium 228 pCi/L Composite 5.0/- 0.09 ± 0.38 1.10 UTritium pCi/L Composite 20000/- 44.4 ± 95 158 UUranium, Total pCi/L Composite 20/- ND < 0.024 ± 0.010 0.024 UPotassium-40 pCi/L Composite -/- ND < 15.9 15.9 UCesium 137 pCi/L Composite 200/- ND < 1.2 1.2 U

See attached notes for abbreviations, definitions,and other explanations for the data presented. Page 12 of 12

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OUTFALL 019

SECOND QUARTER 2011 REPORTING SUMMARYTHE BOEING COMPANY

SANTA SUSANA FIELD LABORATORYNPDES PERMIT CA0001309

April 1 through June 30, 2011

06/01/2011-06/02/2011 (a) 6/10/2011 (a)

ANALYTE UNITS Permit Limit Daily

Max/Monthly Avg

Sample Type

Result Concentration Result

Validation Qualifier

Sample Type

Result Concentration Result

Validation Qualifier

Max Discharge for event MGD 160 Meas 0.0503 Meas 0.0880191

Ammonia as Nitrogen (N) LBS/DAY 13,500/2615 Comp ND * ANR ANR ANRBiochemical Oxygen Demand (BOD 5 day) LBS/DAY 40,032/26,700 ANR ANR ANR Grab 1.91 *Chloride LBS/DAY 200,160/- Comp 41.95 * ANR ANR ANRSurfactants (MBAS) LBS/DAY 667/- Comp ND * ANR ANR ANRNitrate + Nitrite as Nitrogen (N) LBS/DAY 10,700/- Comp ND * ANR ANR ANRNitrate as Nitrogen (N) LBS/DAY 10,700/- Comp 0.04 Ja* (DNQ) ANR ANR ANRNitrite-N LBS/DAY 1,334/- Comp ND * ANR ANR ANROil & Grease LBS/DAY 20,016/13,344 Grab ND * ANR ANR ANRPerchlorate LBS/DAY 8.0/- Comp ND * ANR ANR ANRSulfate LBS/DAY 400,320/- Comp 41.53 * ANR ANR ANRTotal Cyanide LBS/DAY 11/5.7 Comp ND * ANR ANR ANRTotal Dissolved Solids LBS/DAY 1,270,000/- Comp 205.57 * ANR ANR ANRTotal Suspended Solids LBS/DAY 60,048/20,016 Comp 0.42 Ja* (DNQ) ANR ANR ANRCadmium LBS/DAY 5.3/2.7 Comp 0.0001 Ja* (DNQ) ANR ANR ANRCopper LBS/DAY 19/10 Comp 0.0003 Ja* (DNQ) ANR ANR ANRLead LBS/DAY 6.9/3.5 Comp 0.0001 Ja* (DNQ) ANR ANR ANRMercury LBS/DAY 0.13/0.07 Comp ND U ANR ANR ANRSelenium LBS/DAY 6.7/5.5 Comp 0.0002 Ja* (DNQ) ANR ANR ANRZinc LBS/DAY 159/72 Comp 0.02 -- ANR ANR ANR1,1-Dichloroethene LBS/DAY 8.0/4.3 Grab ND * ANR ANR ANRTrichloroethene LBS/DAY 6.7/- Grab ND * ANR ANR ANR2,4,6-Trichlorophenol LBS/DAY 17/8.7 Comp ND * ANR ANR ANR2,4-Dinitrotoluene LBS/DAY 24/12 Comp ND * ANR ANR ANRalpha-BHC LBS/DAY 0.04/0.013 Comp ND * ANR ANR ANRbis (2-ethylhexyl) Phthalate LBS/DAY 5.3/- Comp ND * ANR ANR ANRn-Nitrosodimethylamine LBS/DAY 22/11 Comp ND * ANR ANR ANRPentachlorophenol LBS/DAY 22/11 Comp ND * ANR ANR ANRTCDD TEQ_NoDNQ LBS/DAY 3.70E-08/1.9E-08 Comp ND -- ANR ANR ANR

See attached notes for abbreviations, definitions,and other explanations for the data presented.(a) Based on peak LA River flow, sampling event on6/1-6/2/11 and 6/20/11 are dry discharges. Page 1 of 1

Page 45: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

ARROYO SIMI (Frontier Park Receiving Water)SECOND QUARTER 2011 REPORTING SUMMARY

THE BOEING COMPANYSANTA SUSANA FIELD LABORATORY

NPDES PERMIT CA0001309

April 1 through June 30, 2011

4/4/2011 5/12/2011ANALYTE UNITS Permit Limit

Daily Max/Monthly

Avg

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

SAMPLE TYPE

RESULT VALIDATION QUALIFIER

Dissolved Oxygen mg/l 5.0 Min/- ANR ANR ANR ANR ANR ANRE. Coli MPN/100 ml 235/- Grab 110 * ANR ANR ANRFecal Coliform MPN/100 ml 400/- Grab 170 * ANR ANR ANRpH (Field) pH Units 6.5-8.5/- ANR ANR ANR Grab 7.8 *Temperature F -/- ANR ANR ANR Grab 56 *Hardness mg/L -/- ANR ANR ANR Grab 930 --Water Velocity ft/sec -/- ANR ANR ANR Grab 0.05 *Calcium mg/L -/- ANR ANR ANR Grab 240 --Magnesium mg/L -/- ANR ANR ANR Grab 82 --4,4'-DDD ug/L 0.0014/- ANR ANR ANR Grab ND < 0.0038 UJ (C)4,4'-DDE ug/L 0.001/- ANR ANR ANR Grab ND < 0.0028 U4,4'-DDT ug/L 0.001/- ANR ANR ANR Grab ND < 0.0038 UAroclor-1016 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1221 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1232 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1242 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1248 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1254 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UAroclor-1260 ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 UChlordane ug/L 0.001/- ANR ANR ANR Grab ND < 0.075 UChlorpyrifos ug/L 0.02/- ANR ANR ANR Grab ND < 0.010 UDiazinon ug/L 0.16/- ANR ANR ANR Grab ND < 0.10 UJ (H)Dieldrin ug/L 0.0002/- ANR ANR ANR Grab ND < 0.0019 UToxaphene ug/L 0.0003/- ANR ANR ANR Grab ND < 0.24 U

See attached notes for abbreviations, definitions,and other explanations for the data presented. Page 1 of 1

Page 46: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

APPENDIX D

SECOND QUARTER 2011 ANALYTICAL LABORATORY REPORTS, CHAIN-OF-CUSTODY, AND VALIDATION REPORTS

Page 47: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

APPENDIX D

TABLE OF CONTENTS

Section No.

1 Outfall 001 – April 4, 2011 - Test America Analytical Laboratory Report

2 Outfall 009 – April 4, 2011 - Test America Analytical Laboratory Report

3 Outfall 009 – April 8, 2011 - Test America Analytical Laboratory Report

4 Outfall 019 – June 1 & 2, 2011 - MECX Data Validation Report

5 Outfall 019 – June 1 & 2, 2011 - Test America Analytical Laboratory Report

6 Outfall 019 – June 10, 2011 - Test America Analytical Laboratory Report

7 Arroyo Simi Receiving Water – May 12, 2011 - MECX Data Validation Report

8 Arroyo Simi Receiving Water – May 12, 2011 - Test America Analytical

Laboratory Report

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APPENDIX D

Section 1

Outfall 001 – April 4, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly Sampled:

Received:

Issued:

04/04/11

04/04/11

04/07/11 17:37

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain of Custody, 1 page, is included and

is an integral part of this report.

This entire report was reviewed and approved for release.

Project: Annual Outfall 001

Annual Outfall 001

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

SAMPLE CROSS REFERENCE

MATRIXCLIENT IDLABORATORY ID

IUD0174-01 Outfall 001 Water

I certify under penalty of perjury that the information contained in this report and all attachments was produced in accordance with the

indicated methods and laboratory standard operating procedures, except as noted, and are complete and accurate to the best of my knowledge

and belief. Subcontract laboratory reports that are attached have been evaluated for completeness and quality control acceptability.

Reviewed By:

Project Manager

TestAmerica Irvine

IUD0174

Debby Wilson

<Page 1 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0174

Annual Outfall 001

Annual Outfall 001

Analyte Method

Date

Analyzed

Dilution

Factor

COLIFORMS BY MULTIPLE TUBE FERMENTATION - MPN (SM9221/40 CFR 141.21(f)(6)(i))

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUD0174-01 (Outfall 001 - Water)

Reporting Units: MPN/100 ml

Fecal Coliform SM9221 A,B,C,E 11D0405 30.02.00 04/07/1112.00 SK

E. Coli SM9221 A,B,C,E 11D0405 30.02.00 04/07/1112.00 SK

Project Manager

TestAmerica Irvine

IUD0174

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0174

Annual Outfall 001

Annual Outfall 001

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Outfall 001 (IUD0174-01) - Water

0 04/04/2011 14:05 04/04/2011 17:25 04/04/2011 18:06 04/07/2011 14:27SM9221 A,B,C,E

Project Manager

TestAmerica Irvine

IUD0174

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0174

Annual Outfall 001

Annual Outfall 001

DATA QUALIFIERS AND DEFINITIONS

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUD0174

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0174

Annual Outfall 001

Annual Outfall 001

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

WaterSM9221 A,B,C,E

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Project Manager

TestAmerica Irvine

IUD0174

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 5>

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APPENDIX D

Section 2

Outfall 009 – April 4, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly Sampled:

Received:

Issued:

04/04/11

04/04/11

04/07/11 17:35

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain of Custody, 1 page, is included and

is an integral part of this report.

This entire report was reviewed and approved for release.

Project: Annual Outfall 009

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

SAMPLE CROSS REFERENCE

SUBCONTRACTED: No analyses were subcontracted to an outside laboratory.

MATRIXCLIENT IDLABORATORY ID

IUD0175-01 Outfall 009 Water

I certify under penalty of perjury that the information contained in this report and all attachments was produced in accordance with the

indicated methods and laboratory standard operating procedures, except as noted, and are complete and accurate to the best of my knowledge

and belief. Subcontract laboratory reports that are attached have been evaluated for completeness and quality control acceptability.

Reviewed By:

Project Manager

TestAmerica Irvine

IUD0175

Debby Wilson

<Page 1 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0175

Annual Outfall 009

Analyte Method

Date

Analyzed

Dilution

Factor

COLIFORMS BY MULTIPLE TUBE FERMENTATION - MPN (SM9221/40 CFR 141.21(f)(6)(i))

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUD0175-01 (Outfall 009 - Water)

Reporting Units: MPN/100 ml

Fecal Coliform SM9221 A,B,C,E 11D0405 8.002.00 04/07/1112.00 SK

E. Coli SM9221 A,B,C,E 11D0405 8.002.00 04/07/1112.00 SK

Project Manager

TestAmerica Irvine

IUD0175

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0175

Annual Outfall 009

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Outfall 009 (IUD0175-01) - Water

0 04/04/2011 13:50 04/04/2011 17:25 04/04/2011 18:06 04/07/2011 14:27SM9221 A,B,C,E

Project Manager

TestAmerica Irvine

IUD0175

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0175

Annual Outfall 009

DATA QUALIFIERS AND DEFINITIONS

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUD0175

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 5>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/04/11

04/04/11Report Number:

Project ID:

IUD0175

Annual Outfall 009

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

WaterSM9221 A,B,C,E

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Project Manager

TestAmerica Irvine

IUD0175

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 5>

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APPENDIX D

Section 3

Outfall 009 – April 8, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly Sampled:

Received:

Issued:

04/08/11

04/08/11

04/15/11 16:58

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain of Custody, 1 page, is included and

is an integral part of this report.

This entire report was reviewed and approved for release.

Project: Annual Outfall 009

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

SAMPLE CROSS REFERENCE

SUBCONTRACTED: No analyses were subcontracted to an outside laboratory.

MATRIXCLIENT IDLABORATORY ID

IUD0813-01 Outfall 009 Water

I certify under penalty of perjury that the information contained in this report and all attachments was produced in accordance with the

indicated methods and laboratory standard operating procedures, except as noted, and are complete and accurate to the best of my knowledge

and belief. Subcontract laboratory reports that are attached have been evaluated for completeness and quality control acceptability.

Reviewed By:

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

<Page 1 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/08/11

04/08/11Report Number:

Project ID:

IUD0813

Annual Outfall 009

Analyte Method

Date

Analyzed

Dilution

Factor

COLIFORMS BY MULTIPLE TUBE FERMENTATION - MPN (SM9221/40 CFR 141.21(f)(6)(i))

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUD0813-01 (Outfall 009 - Water)

Reporting Units: MPN/100 ml

Fecal Coliform SM9221 A,B,C,E 11D1072 2.002.00 04/11/1112.00 AK

E. Coli SM9221 A,B,C,E 11D1072 2.002.00 04/11/1112.00 AK

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/08/11

04/08/11Report Number:

Project ID:

IUD0813

Annual Outfall 009

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Outfall 009 (IUD0813-01) - Water

0 04/08/2011 12:40 04/08/2011 15:20 04/08/2011 15:49 04/11/2011 11:30SM9221 A,B,C,E

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/08/11

04/08/11Report Number:

Project ID:

IUD0813

Annual Outfall 009

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/08/11

04/08/11Report Number:

Project ID:

IUD0813

Annual Outfall 009

DATA QUALIFIERS AND DEFINITIONS

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

04/08/11

04/08/11Report Number:

Project ID:

IUD0813

Annual Outfall 009

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

WaterSM9221 A,B,C,E

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Project Manager

TestAmerica Irvine

IUD0813

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 6 of 6>

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Page 1 of 11:" LJ () () '6 )--SCHAIN OF CUSTODY FORM -Client Name/Address: Project: ANALYSIS REQUIREDMWH-Arcadia Boeing-SSFL NPDES618 Michillinda Avenue, Suite 200 Outfall 009Arcadia, CA 91007 Stormwater At WS-13

Test America Contact: Debby Wilson•.....•...NNenI

Project Manager: Bronwyn Kelly Phone Number: :aC/) ~

(626) 568-6691 '-" •... CommentsE N

Sampler: R Banaga Fax Number:N

"- en~ :a(626) 568-6515 (5 C/)u ~

Sample Sample Container #of Sampling Preservative(ij (5

Bottle u uQ)Description Matrix Cont. DatelTime # u. w

Outfall 009 W 125ml "t- tI-a.,Q if Na2s203 1 Xpoly 1 1:1 '.~~l:>Outfall 009 w 125ml 1 0/- g-~l;% Na2s203 ~poly d " x

I -/ / ///"1

~hediJ~ DatefTAe~.rt~:M1Rec~ ~tJm7ime: ~-<r-I ~Turn around Time: (check)rours

--5 Days --

"~.f t ~ /7 r~:1;R~ir~ BY;;~. .~ DatelTime/f,r' f ( Receivt By l /yDatelTime:

48 Hours __ 10 Days --

r V'v 7/ .'UI 72 Hours -- Normal --ReI" quished By"'l r DatelTime: R'n DatelTime:

/Sample I~Y: (Check)

~, - (::,L.\. L~~l\ \ ~ <;").-0 Intact On Ice:_X __

'--

Test America Version07/19/10

').0

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APPENDIX D

Section 4

Outfall 019 – June 1 & 2, 2011

MECX Data Validation Report

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DATA VALIDATION REPORT

Boeing SSFL NPDES

SAMPLE DELIVERY GROUP: IUF0139

Prepared by

MECX, LP 12269 East Vassar Drive

Aurora, CO 80014

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUF0139

1 Revision 0

I. INTRODUCTION Task Order Title: Boeing SSFL NPDES Contract Task Order: 1261.100D.00 Sample Delivery Group: IUF0139 Project Manager: B. Kelly Matrix: Water QC Level: IV No. of Samples: 2 No. of Reanalyses/Dilutions: 1 Laboratory: TestAmerica-Irvine

Table 1. Sample Identification

Client ID Laboratory ID Sub-Laboratory

ID Matrix Collected Method

Outfall 019 (Grab) IUF0139-01 N/A Water

6/1/2011 11:40:00

AM 120.1

Outfall 019 IUF0139-03 G1F040425-001, S106041-01 Water

6/2/2011 11:30:00

AM

180.1, 200.7, 200.7 (Diss), 245.1, 245.1 (Diss), 314.0, 1613B, 900.0, 901.1, 903.1, 904, 905, 906, SM5310B

Outfall 019 IUF0139-03RE1 G1F040425-001 Water

6/2/2011 11:30:00

AM 1613B

II. Sample Management No anomalies were observed regarding sample management. The samples were received above the temperature limit at Eberline; however, due to the nonvolatile nature of the analytes, no qualifications were required. The samples in this SDG were received at the remaining laboratories within the temperature limits of 4°C ±2°C. According to the case narrative for this SDG, the samples were received intact, on ice, and properly preserved, if applicable. The COCs were appropriately signed and dated by field and/or laboratory personnel. Custody seals were intact upon receipt at TestAmerica-West Sacramento. As the sample was couriered to TestAmerica-Irvine and Eberline, no custody seals were required. If necessary, the client ID was added to the sample result summary by the reviewer.

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Data Qualifier Reference Table Qualifier Organics Inorganics

U The analyte was analyzed for, but was not detected above the reported sample quantitation limit. The associated value is the quantitation limit or the estimated detection limit for dioxins or PCB congeners.

The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. The associated value is the sample detection limit or the quantitation limit for perchlorate only.

J The analyte was positively identified; the associated numerical value is the approximate concentration of the analyte in the sample.

The associated value is an estimated quantity.

N The analysis indicates the presence of an analyte for which there is presumptive evidence to make a "tentative identification."

Not applicable.

NJ The analysis indicates the presence of an analyte that has been "tentatively identified" and the associated numerical value represents its approximate concentration.

Not applicable.

UJ The analyte was not deemed above the reported sample quantitation limit. However, the reported quantitation limit is approximate and may or may not represent the actual limit of quantitation necessary to accurately and precisely measure the analyte in the sample.

The material was analyzed for, but was not detected. The associated value is an estimate and may be inaccurate or imprecise.

R The data are unusable. The sample results are rejected due to serious deficiencies in the ability to analyze the sample and to meet quality control criteria. The presence or absence of the analyte cannot be verified.

The data are unusable. The sample results are rejected due to serious deficiencies in the ability to analyze the sample and to meet quality control criteria. The presence or absence of the analyte cannot be verified.

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Qualification Code Reference Table Qualifier Organics Inorganics

H Holding times were exceeded. Holding times were exceeded. S Surrogate recovery was outside QC

limits. The sequence or number of standards used for the calibration was incorrect

C Calibration %RSD or %D was noncompliant.

Correlation coefficient is <0.995.

R Calibration RRF was <0.05. %R for calibration is not within control limits.

B Presumed contamination as indicated by the preparation (method) blank results.

Presumed contamination as indicated by the preparation (method) or calibration blank results.

L Laboratory Blank Spike/Blank Spike Duplicate %R was not within control limits.

Laboratory Control Sample %R was not within control limits.

Q MS/MSD recovery was poor or RPD high.

MS recovery was poor.

E Not applicable. Duplicates showed poor agreement. I Internal standard performance was

unsatisfactory. ICP ICS results were unsatisfactory.

A Not applicable. ICP Serial Dilution %D were not within control limits.

M Tuning (BFB or DFTPP) was noncompliant.

Not applicable.

T Presumed contamination as indicated by the trip blank results.

Not applicable.

+ False positive – reported compound was not present.

Not applicable.

- False negative – compound was present but not reported.

Not applicable.

F Presumed contamination as indicated by the FB or ER results.

Presumed contamination as indicated by the FB or ER results.

$ Reported result or other information was incorrect.

Reported result or other information was incorrect.

? TIC identity or reported retention time has been changed.

Not applicable.

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Qualification Code Reference Table Cont.

D The analysis with this flag should not be used because another more technically sound analysis is available.

The analysis with this flag should not be used because another more technically sound analysis is available.

P Instrument performance for pesticides was poor.

Post Digestion Spike recovery was not within control limits.

DNQ The reported result is above the method detection limit but is less than the reporting limit.

The reported result is above the method detection limit but is less than the reporting limit.

*II, *III Unusual problems found with the data that have been described in Section II, "Sample Management," or Section III, "Method Analyses." The number following the asterisk (*) will indicate the report section where a description of the problem can be found.

Unusual problems found with the data that have been described in Section II, "Sample Management," or Section III, "Method Analyses." The number following the asterisk (*) will indicate the report section where a description of the problem can be found.

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III. Method Analyses

A. EPA METHOD 1613—Dioxin/Furans Reviewed By: L. Calvin Date Reviewed: July 11, 2011

The sample listed in Table 1 for this analysis was validated based on the guidelines outlined in the MECX Data Validation Procedure for Dioxins and Furans (DVP-19, Rev. 0), USEPA Method 1613, and the National Functional Guidelines Chlorinated Dioxin/Furan Data Review (8/02).

• Holding Times: Extraction and analytical holding times were met. The water sample was extracted and analyzed within one year of collection.

• Instrument Performance: Instrument performance criteria were met. Following are

findings associated with instrument performance.

o GC Column Performance: A Windows Defining Mix (WDM) containing the first and last eluting congeners of each descriptor and isomer specificity compounds was analyzed prior to the initial calibration sequence and at the beginning of each analytical sequence. The GC column performance in the calibrations was acceptable, with the height of the valley between the closely eluting isomers and 2,3,7,8-TCDD reported as less than 25%.

o Mass Spectrometer Performance: The mass spectrometer performance was

acceptable with the static resolving power greater than 10,000.

• Calibration: Calibration criteria were met.

o Initial Calibration: Initial calibration criteria were met. The initial calibration was acceptable with %RSDs ≤20% for the 15 native compounds (calibration by isotope dilution) and ≤35% for the two native and all labeled compounds (calibration by internal standard). The relative retention times and ion abundance ratios were within the Method 1613 QC limits for all standards.

o Continuing Calibration: Calibration verification (VER) consisted of a mid-level

standard (CS3) analyzed at the beginning of each analytical sequence. The VERs were acceptable with the concentrations within the acceptance criteria listed in Table 6 of EPA Method 1613. The ion abundance ratios and relative retention times were within the method QC limits.

• Blanks: The method blank had detects between the EDL and the RL for all target

compounds except 2,3,7,8-TCDD, 1,2,3,7,8-PeCDD, and total PeCDD. All associated sample totals were comprised of the same peaks as those in the method blank totals; therefore, all sample results for the blank contaminants below the reporting limit were qualified as nondetected, “U,” at the level of contamination.

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• Blank Spikes and Laboratory Control Samples: LCS/LCSD recoveries were within the acceptance criteria listed in Table 6 of Method 1613, and RPDs were within the laboratory QC limit of ≤50%.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based

on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

• Internal Standards Performance: The labeled standard recoveries in the sample were within the acceptance criteria listed in Table 7 of Method 1613.

• Compound Identification: Compound identification was verified. The laboratory analyzed

for polychlorinated dioxins/furans by EPA Method 1613. A confirmation analysis for 2,3,7,8-TCDF was performed. The result was not confirmed; however, as the original result and total TCDF were both previously qualified as nondetected for method blank contamination (see Blanks section,) the confirmation result was rejected, “R,” as duplicate data.

• Compound Quantification and Reported Detection Limits: Compound quantitation was

verified by recalculating a representative number of reportable sample results. Several results were reported as EMPCs, however, as all of those were previously qualified for method blank contamination, the results were not further qualified as EMPCs. Any detects reported between the estimated detection limit (EDL) and the reporting limit (RL) were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Nondetects are valid to the EDL.

B. EPA METHODS 200.7, and 245.1—Metals and Mercury Reviewed By: P. Meeks Date Reviewed: July 11, 2011

The sample listed in Table 1 for these analyses was validated based on the guidelines outlined in the MECX Data Validation Procedure for Metals (DVP-5, Rev. 0 and DVP-21, Rev. 0), EPA Methods 200.7 and 245.1, and the National Functional Guidelines for Inorganic Data Review (7/02).

• Holding Times: Analytical holding times, six months for ICP metals and 28 days for mercury, were met.

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• Tuning: Not applicable to these analyses.

• Calibration: Calibration criteria were met. Mercury initial calibration r2 values were ≥0.995 and all initial and continuing calibration recoveries were within 90-110% for the ICP metals and 85-115% for mercury. The CRDL/CRI recoveries were within the control limits of 70-130%.

• Blanks: Method blanks and CCBs had no applicable detects.

• Interference Check Samples: Recoveries were within 80-120%.

• Blank Spikes and Laboratory Control Samples: Recoveries and RPDs were within method-established QC limits.

• Laboratory Duplicates: No laboratory duplicate analyses were performed on the sample in

this SDG.

• Matrix Spike/Matrix Spike Duplicate: No MS/MSD analyses were performed on the sample in this SDG. Method accuracy for the methods was evaluated based on the LCS results.

• Serial Dilution: No serial dilution analyses were performed on the sample in this SDG.

• Internal Standards Performance: Not applicable to these analyses.

• Sample Result Verification: Calculations were verified and the sample results reported on

the sample result summary were verified against the raw data. No transcription errors or calculation errors were noted. When the sample results were qualified and the reviewer was able to clearly determine bias, detected results were qualified as either “J+” or “J-“; otherwise, bias was not indicated in the qualification. Any detects between the method detection limit and the reporting limit were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Reported nondetects are valid to the MDL.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based

on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

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C. VARIOUS EPA METHODS — Radionuclides Reviewed By: P. Meeks Date Reviewed: July 11, 2011

The sample listed in Table 1 for these analyses was validated based on the guidelines outlined in the EPA Methods 900.0, 901.1, 903.1, 904.0, 905.0, and 906.0, ASTM Method D-5174, and the National Functional Guidelines for Inorganic Data Review (10/04).

• Holding Times: The tritium sample was analyzed within 180 days of collection. The remaining aliquots were prepared within the five-day analytical holding time for unpreserved samples.

• Calibration: The laboratory calibration information included the standard certificates and

applicable preparation/dilutions logs for NIST-traceability. The gross alpha detector efficiency was less than 20%; therefore, nondetected gross alpha in the sample was qualified as estimated, “UJ.” The remaining detector efficiencies were ≥20%. The tritium aliquot was spiked for efficiency determination; therefore, no calibration was necessary. All chemical yields were at least 40% and were considered acceptable. The gamma spectroscopy analytes were determined at the maximum photopeak energy. The kinetic phosphorescence analyzer (KPA) was calibrated immediately prior to the sample analysis.

• Blanks: There were no analytes detected in the method blanks.

• Blank Spikes and Laboratory Control Samples: The recoveries were within laboratory-

established control limits.

• Laboratory Duplicates: Laboratory duplicate analyses were performed on the sample in this SDG for all analytes. The RPDs were within the laboratory-established control limits.

• Matrix Spike/Matrix Spike Duplicate: No MS/MSD analyses were performed for the

sample in this SDG. Method accuracy was evaluated based on the LCS results.

• Sample Result Verification: An EPA Level IV review was performed for the sample in this data package. The sample results and MDAs reported on the sample result form were verified against the raw data and no calculation or transcription errors were noted. Any detects between the MDA and the reporting limit were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Reported nondetects are valid to the MDA. Total uranium, normally reported in aqueous units, was converted to pCi/L using the conversion factor of 0.67 for naturally occurring uranium.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

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o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

D. VARIOUS EPA METHODS—General Minerals Reviewed By: P. Meeks Date Reviewed: July 11, 2011

The sample listed in Table 1 for this analysis were validated based on the guidelines outlined in the MECX Data Validation Procedure for General Minerals (DVP-6, Rev. 0), EPA Methods 120.1, 180.1, 314.0, SM5310B, and the National Functional Guidelines for Inorganic Data Review (7/02).

• Holding Times: Analytical holding times were met.

• Calibration: Calibration criteria were met. Initial calibration r2 values were ≥0.995. All initial and continuing calibration recoveries were within 90-110%. Perchlorate IPC and IPC-MA recoveries were within the method-established control limits.

• Blanks: Method blanks and CCBs had no detects.

• Blank Spikes and Laboratory Control Samples: The recoveries were within method or

laboratory-established QC limits.

• Laboratory Duplicates: A laboratory duplicate analyses were performed on the sample in this SDG for turbidity. The RPD was within the laboratory-established control limit.

• Matrix Spike/Matrix Spike Duplicate: MS/MSD analyses were performed on the sample in

this SDG for perchlorate. The recoveries and RPD were within the method-established control limits. Method accuracy was evaluated based on LCS results.

• Sample Result Verification: Calculations were verified and the sample results reported on

the sample result summary were verified against the raw data. No transcription errors or calculation errors were noted. When the sample results were qualified and the reviewer was able to clearly determine bias, detected results were qualified as either “J+” or “J-“; otherwise, bias was not indicated in the qualification. Any detects between the method detection limit and the reporting limit were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Reported nondetects are valid to the MDL.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based

on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

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o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

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Validated Sample Result Forms IUF0139

Analysis Method 900Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Gross Alpha 12587461 0.41 pCi/L U3 1.26 UJ C

Gross Beta 12587472 8.9 pCi/L4 1.64

Analysis Method 901.1Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Cesium-137 10045973 ND pCi/L U20 1.2 U

Potassium-40 13966002 ND pCi/L U25 15.9 U

Analysis Method 903.1Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Radium-226 13982633 -0.132 pCi/L U1 0.656 U

Analysis Method 904Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Radium-228 15262201 0.217 pCi/L U1 0.446 U

Analysis Method 905Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Strontium-90 10098972 -0.133 pCi/L U2 0.771 U

Tuesday, July 12, 2011 Page 1 of 4

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Analysis Method 906Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Tritium 10028178 44.4 pCi/L U500 158 U

Analysis Method D5174Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Uranium, Total 0 pCi/L U1 0.024 U

Analysis Method EPA 120.1Sample Name Outfall 019 (Grab)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/1/2011 11:40:00 AMLab Sample Name: IUF0139-01

ValidationQualifier

Validation Notes

Validation Level: IV

Specific Conductance NA 990 umhos/c1.0 1.0

Analysis Method EPA 180.1Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Turbidity Turb 0.10 NTU Ja1.0 0.040 J DNQ

Analysis Method EPA 200.7Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Calcium 7440-70-2 46 mg/l0.10 0.050

Magnesium 7439-95-4 0.56 mg/l0.020 0.012

Zinc 7440-66-6 37 ug/l20 6.0

Tuesday, July 12, 2011 Page 2 of 4

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Analysis Method EPA 200.7-DissSample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Calcium 7440-70-2 46 mg/l0.10 0.050

Magnesium 7439-95-4 0.55 mg/l0.020 0.012

Zinc 7440-66-6 31 ug/l20 6.0

Analysis Method EPA 245.1Sample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Mercury 7439-97-6 ND ug/l0.20 0.10 U

Analysis Method EPA 245.1-DissSample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Mercury 7439-97-6 ND ug/l0.20 0.10 U

Tuesday, July 12, 2011 Page 3 of 4

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Analysis Method EPA-5 1613BSample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: WATER

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

1,2,3,4,6,7,8-HpCDD 35822-46-9 ND ug/L J, B0.00005 0.0000016 U B

1,2,3,4,6,7,8-HpCDF 67562-39-4 ND ug/L J, Q, B0.00005 0.0000013 U B

1,2,3,4,7,8,9-HpCDF 55673-89-7 ND ug/L J, B0.00005 0.0000017 U B

1,2,3,4,7,8-HxCDD 39227-28-6 ND ug/L J, B0.00005 0.0000013 U B

1,2,3,4,7,8-HxCDF 70648-26-9 ND ug/L J, Q, B0.00005 0.0000008 U B

1,2,3,6,7,8-HxCDD 57653-85-7 ND ug/L J, B0.00005 0.0000012 U B

1,2,3,6,7,8-HxCDF 57117-44-9 ND ug/L J, Q, B0.00005 0.0000008 U B

1,2,3,7,8,9-HxCDD 19408-74-3 ND ug/L J, B0.00005 0.0000012 U B

1,2,3,7,8,9-HxCDF 72918-21-9 ND ug/L J, Q, B0.00005 0.0000009 U B

1,2,3,7,8-PeCDD 40321-76-4 0.000003 ug/L J0.00005 0.0000019 J DNQ

1,2,3,7,8-PeCDF 57117-41-6 ND ug/L J, B0.00005 0.0000014 U B

2,3,4,6,7,8-HxCDF 60851-34-5 ND ug/L J, Q, B0.00005 0.0000008 U B

2,3,4,7,8-PeCDF 57117-31-4 ND ug/L J, B0.00005 0.0000016 U B

2,3,7,8-TCDD 1746-01-6 ND ug/L0.00001 0.0000011 U

2,3,7,8-TCDF 51207-31-9 ND ug/L J, Q, B0.00001 0.0000011 U B

2,3,7,8-TCDF 51207-31-9 ND ug/L0.00001 0.0000022 R D

OCDD 3268-87-9 ND ug/L J, B0.0001 0.0000021 U B

OCDF 39001-02-0 ND ug/L J, Q, B0.0001 0.0000022 U B

Total HpCDD 37871-00-4 ND ug/L J, Q, B0.00005 0.0000016 U B

Total HpCDF 38998-75-3 ND ug/L J, Q, B0.00005 0.0000015 U B

Total HxCDD 34465-46-8 ND ug/L J, B0.00005 0.0000012 U B

Total HxCDF 55684-94-1 ND ug/L J, Q, B0.00005 0.0000008 U B

Total PeCDD 36088-22-9 0.000003 ug/L J0.00005 0.0000019 J DNQ

Total PeCDF 30402-15-4 ND ug/L J, B0.00005 0.0000015 U B

Total TCDD 41903-57-5 ND ug/L0.00001 0.0000011 U

Total TCDF 55722-27-5 ND ug/L J, Q, B0.00001 0.0000011 U B

Analysis Method SM5310BSample Name Outfall 019 (Composite)

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 6/2/2011 11:30:00 AMLab Sample Name: IUF0139-03

ValidationQualifier

Validation Notes

Validation Level: IV

Total Organic Carbon TOC 2.6 mg/l1.0 0.50

Tuesday, July 12, 2011 Page 4 of 4

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APPENDIX D

Section 5

Outfall 019 – June 1 & 2, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly 06/01/11-06/06/11

06/01/11

07/25/11 10:55

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain(s) of Custody, 3 pages, are

included and are an integral part of this report.

This entire report was reviewed and approved for release.

Sampled:

Received:

Revised:

Project: Quarterly Outfall 019

Quarterly Outfall 019

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

SAMPLE CROSS REFERENCE

SUBCONTRACTED: Refer to the last page for specific subcontract laboratory information included in this report.

Due to incubator malfunction, the BOD container froze and the sample analysis was cancelled. Sample was

recollected and will be reported under separate cover.

WATER, 1613B, Dioxins/Furans with Totals

Some analytes in this sample and the associated method blank have an ion abundance ratio that is outside of

criteria. The analytes are considered as an "estimated maximum possible concentration" (EMPC) because

the quantitation is based on the theoretical ion abundance ratio. Analytical results are reported with a "Q"

flag.

The recoveries for the internal standard listed below are below method recommended goal. Data quality is

not considered affected if the internal standard signal-to-noise ratio is greater than 10:1, which is achieved

for the internal standards in these QC samples. The detection limits are below the lower calibration limit and

there is no adverse impact on data quality.

Method Blank: 13C-1,2,3,4,7,8-HxCDD

Laboratory control sample: 13C-2,3,7,8-TCDD, 13C-2,3,7,8-TCDF

Laboratory control sample duplicate: 13C-1,2,3,4,6,7,8-HpCDD,

Revised report to correct the sample collection date for the rad chem trip blank.

ADDITIONAL

INFORMATION:

MATRIXCLIENT IDLABORATORY ID

IUF0139-01 Outfall 019 (Grab) Water

IUF0139-02 Trip Blanks Water

IUF0139-03 Outfall 019 (Composite) Water

IUF0139-04 Travel Blank Water

Reviewed By:

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

<Page 1 of 54>

Page 88: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 54>

Page 89: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

PURGEABLES BY GC/MS (EPA 624)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-01 (Outfall 019 (Grab) - Water) Sampled: 06/01/11

Reporting Units: ug/l

6/13/20116/12/2011EPA 624Benzene 0.5011F1620 1ND0.28

6/13/20116/12/2011EPA 624Carbon tetrachloride 0.5011F1620 1ND0.28

6/13/20116/12/2011EPA 624Chloroform 0.5011F1620 1ND0.33

6/13/20116/12/2011EPA 6241,1-Dichloroethane 0.5011F1620 1ND0.40

6/13/20116/12/2011EPA 6241,2-Dichloroethane 0.5011F1620 1ND0.28

6/13/20116/12/2011EPA 6241,1-Dichloroethene 0.5011F1620 1ND0.42

6/13/20116/12/2011EPA 624Ethylbenzene 0.5011F1620 1ND0.25

6/13/20116/12/2011EPA 624Tetrachloroethene 0.5011F1620 1ND0.32

6/13/20116/12/2011EPA 624Toluene 0.5011F1620 1ND0.36

6/13/20116/12/2011EPA 6241,1,1-Trichloroethane 0.5011F1620 1ND0.30

6/13/20116/12/2011EPA 6241,1,2-Trichloroethane 0.5011F1620 1ND0.30

6/13/20116/12/2011EPA 624Trichloroethene 0.5011F1620 1ND0.26

6/13/20116/12/2011EPA 624Trichlorofluoromethane 0.5011F1620 1ND0.34

6/13/20116/12/2011EPA 624Trichlorotrifluoroethane (Freon 113) 5.011F1620 1ND0.50

6/13/20116/12/2011EPA 624Vinyl chloride 0.5011F1620 1ND0.40

6/13/20116/12/2011EPA 624Xylenes, Total 1.511F1620 1ND0.90

101 %Surrogate: 4-Bromofluorobenzene (80-120%)

110 %Surrogate: Dibromofluoromethane (80-120%)

107 %Surrogate: Toluene-d8 (80-120%)

Sample ID: IUF0139-02 (Trip Blanks - Water) Sampled: 06/01/11

Reporting Units: ug/l

6/12/20116/12/2011EPA 624Benzene 0.5011F1620 1ND0.28

6/12/20116/12/2011EPA 624Carbon tetrachloride 0.5011F1620 1ND0.28

6/12/20116/12/2011EPA 624Chloroform 0.5011F1620 1ND0.33

6/12/20116/12/2011EPA 6241,1-Dichloroethane 0.5011F1620 1ND0.40

6/12/20116/12/2011EPA 6241,2-Dichloroethane 0.5011F1620 1ND0.28

6/12/20116/12/2011EPA 6241,1-Dichloroethene 0.5011F1620 1ND0.42

6/12/20116/12/2011EPA 624Ethylbenzene 0.5011F1620 1ND0.25

6/12/20116/12/2011EPA 624Tetrachloroethene 0.5011F1620 1ND0.32

6/12/20116/12/2011EPA 624Toluene 0.5011F1620 1ND0.36

6/12/20116/12/2011EPA 6241,1,1-Trichloroethane 0.5011F1620 1ND0.30

6/12/20116/12/2011EPA 6241,1,2-Trichloroethane 0.5011F1620 1ND0.30

6/12/20116/12/2011EPA 624Trichloroethene 0.5011F1620 1ND0.26

6/12/20116/12/2011EPA 624Trichlorofluoromethane 0.5011F1620 1ND0.34

6/12/20116/12/2011EPA 624Trichlorotrifluoroethane (Freon 113) 5.011F1620 1ND0.50

6/12/20116/12/2011EPA 624Vinyl chloride 0.5011F1620 1ND0.40

6/12/20116/12/2011EPA 624Xylenes, Total 1.511F1620 1ND0.90

100 %Surrogate: 4-Bromofluorobenzene (80-120%)

103 %Surrogate: Dibromofluoromethane (80-120%)

106 %Surrogate: Toluene-d8 (80-120%)

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 54>

Page 90: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

ACID & BASE/NEUTRALS BY GC/MS (EPA 625)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/l

6/6/20116/3/2011EPA 625Bis(2-ethylhexyl)phthalate 4.7211F0470 0.943ND1.60

6/6/20116/3/2011EPA 6252,4-Dinitrotoluene 4.7211F0470 0.943ND0.189

6/6/20116/3/2011EPA 625N-Nitrosodimethylamine 4.7211F0470 0.943ND0.0943

6/6/20116/3/2011EPA 625Pentachlorophenol 4.7211F0470 0.943ND0.0943

6/6/20116/3/2011EPA 6252,4,6-Trichlorophenol 5.6611F0470 0.943ND0.0943

88 %Surrogate: 2,4,6-Tribromophenol (40-120%)

67 %Surrogate: 2-Fluorobiphenyl (50-120%)

63 %Surrogate: 2-Fluorophenol (30-120%)

70 %Surrogate: Nitrobenzene-d5 (45-120%)

62 %Surrogate: Phenol-d6 (35-120%)

91 %Surrogate: Terphenyl-d14 (50-125%)

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 54>

Page 91: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

ORGANOCHLORINE PESTICIDES (EPA 608)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/l

6/10/20116/9/2011EPA 608alpha-BHC 0.009411F1208 0.943ND0.0024

74 %Surrogate: Decachlorobiphenyl (45-120%)

64 %Surrogate: Tetrachloro-m-xylene (35-115%)

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 54>

Page 92: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

HEXANE EXTRACTABLE MATERIAL

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-01 (Outfall 019 (Grab) - Water) Sampled: 06/01/11

Reporting Units: mg/l

6/13/20116/13/2011EPA 1664AHexane Extractable Material (Oil & Grease) 4.711F1680 1ND1.3

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 6 of 54>

Page 93: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

METALS

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: mg/l

Hardness (as CaCO3) 6/10/20116/9/2011[CALC] 0.33 1SM2340B 120

Calcium 6/10/20116/9/201111F1320 0.10 1EPA 200.7 460.050

Magnesium 6/10/20116/9/201111F1320 0.020 1EPA 200.7 0.560.012

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/l

6/10/20116/10/2011EPA 245.1Mercury 0.2011F1300 1ND0.10

Cadmium 6/13/20116/13/201111F1694 1.0 Ja1EPA 200.8 0.180.10

Zinc 6/10/20116/9/201111F1320 20.0 1EPA 200.7 37.16.00

Copper 6/13/20116/13/201111F1694 2.00 Ja1EPA 200.8 0.7720.500

Lead 6/14/20116/13/201111F1694 1.0 Ja1EPA 200.8 0.270.20

Selenium 6/13/20116/13/201111F1694 2.0 Ja1EPA 200.8 0.590.50

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 7 of 54>

Page 94: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

DISSOLVED METALS

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: mg/l

Hardness as CaCO3 6/11/20116/9/2011[CALC] 0.33 1SM2340B-Diss 120

Calcium 6/11/20116/9/201111F1345 0.10 1EPA 200.7-Diss 460.050

Magnesium 6/11/20116/9/201111F1345 0.020 1EPA 200.7-Diss 0.550.012

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/l

6/6/20116/6/2011EPA 245.1-DissMercury 0.2011F0714 1ND0.10

6/10/20116/9/2011EPA 200.8-DissCadmium 1.011F1346 1ND0.10

Zinc 6/11/20116/9/201111F1345 20.0 1EPA 200.7-Diss 31.46.00

Copper 6/10/20116/9/201111F1346 2.00 Ja1EPA 200.8-Diss 0.6260.500

6/10/20116/9/2011EPA 200.8-DissLead 1.011F1346 1ND0.20

6/10/20116/9/2011EPA 200.8-DissSelenium 2.011F1346 1ND0.50

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 8 of 54>

Page 95: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

INORGANICS

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-01 (Outfall 019 (Grab) - Water) Sampled: 06/01/11

Reporting Units: ml/l

6/2/20116/2/2011SM2540FTotal Settleable Solids 0.1011F0265 1ND0.10

Sample ID: IUF0139-01 (Outfall 019 (Grab) - Water) Sampled: 06/01/11

Reporting Units: umhos/cm @ 25C

Specific Conductance 6/2/20116/2/201111F0195 1.0 1EPA 120.1 9901.0

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: mg/l

6/8/20116/8/2011SM4500NH3-CAmmonia-N (Distilled) 0.50011F1169 1ND0.500

Chloride 6/2/20116/2/201111F0273 10 20EPA 300.0 1006.0

Nitrate-N 6/2/20116/2/201111F0273 0.11 Ja1EPA 300.0 0.0930.060

6/2/20116/2/2011EPA 300.0Nitrite-N 0.1511F0273 1ND0.090

6/2/20116/2/2011EPA 300.0Nitrate/Nitrite-N 0.2611F0273 1ND0.15

Sulfate 6/2/20116/2/201111F0273 10 20EPA 300.0 996.0

6/2/20116/2/2011SM5540-CSurfactants (MBAS) 0.1011F0352 1ND0.050

Total Dissolved Solids 6/3/20116/3/201111F0379 10 1SM2540C 4901.0

Total Organic Carbon 6/9/20116/9/201111F1197 1.0 1SM5310B 2.60.50

Total Suspended Solids 6/8/20116/8/201111F1165 10 Ja1SM 2540D 1.01.0

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: NTU

Turbidity 6/3/20116/3/201111F0371 1.0 Ja1EPA 180.1 0.100.040

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/l

6/3/20116/3/2011EPA 314.0Perchlorate 4.011F0384 1ND0.90

6/3/20116/3/2011SM4500CN-ETotal Cyanide 5.011F0489 1ND2.2

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 9 of 54>

Page 96: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

900

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

Gross Alpha 6/18/20116/16/20118685 3 U1900 0.41

Gross Beta 6/18/20116/16/20118685 4 1900 8.9

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

Gross Alpha 6/20/20116/16/20118685 3 U1900 -0.103

Gross Beta 6/20/20116/16/20118685 4 U1900 -0.832

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 10 of 54>

Page 97: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

901.1

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

6/21/20116/8/2011901.1Cesium-137 208685 U1ND

6/21/20116/8/2011901.1Potassium-40 258685 U1ND

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

6/21/20116/8/2011901.1Cesium-137 208685 U1ND

6/21/20116/8/2011901.1Potassium-40 258685 U1ND

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 11 of 54>

Page 98: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

903.1

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

Radium-226 6/15/20116/15/20118685 1 U1903.1 -0.132

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

Radium-226 6/15/20116/15/20118685 1 U1903.1 0.134

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 12 of 54>

Page 99: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

904

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

Radium-228 6/20/20116/20/20118685 1 U1904 0.217

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

Radium-228 6/20/20116/20/20118685 1 U1904 -0.114

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 13 of 54>

Page 100: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

905

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

Strontium-90 6/13/20116/13/20118685 2 U1905 -0.133

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

Strontium-90 6/13/20116/13/20118685 2 U1905 0.267

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 14 of 54>

Page 101: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

906

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

Tritium 6/9/20116/9/20118685 500 U1906 44.4

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 15 of 54>

Page 102: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

ASTM-D5174

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: pCi/L

6/14/20116/14/2011D5174Uranium, Total 18685 U1ND

Sample ID: IUF0139-04 (Travel Blank - Water) Sampled: 06/06/11

Reporting Units: pCi/L

6/14/20116/14/2011D5174Uranium, Total 18685 U1ND

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 16 of 54>

Page 103: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

EPA-5 1613Bx

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03 (Outfall 019 (Composite) - Water) Sampled: 06/02/11

Reporting Units: ug/L

1,2,3,4,6,7,8-HpCDD 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000540.0000016

1,2,3,4,6,7,8-HpCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000580.0000013

1,2,3,4,7,8,9-HpCDF 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000730.0000017

1,2,3,4,7,8-HxCDD 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000460.0000013

1,2,3,4,7,8-HxCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000670.00000088

1,2,3,6,7,8-HxCDD 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000430.0000012

1,2,3,6,7,8-HxCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000360.00000086

1,2,3,7,8,9-HxCDD 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000330.0000012

1,2,3,7,8,9-HxCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000360.00000093

1,2,3,7,8-PeCDD 6/9/20116/7/20111158065 0.00005 J0.96EPA-5 1613B 0.00000320.0000019

1,2,3,7,8-PeCDF 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000520.0000014

2,3,4,6,7,8-HxCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000390.00000082

2,3,4,7,8-PeCDF 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000380.0000016

6/9/20116/7/2011EPA-5 1613B2,3,7,8-TCDD 0.000011158065 0.96ND0.0000011

2,3,7,8-TCDF 6/9/20116/7/20111158065 0.00001 J, Q, B0.96EPA-5 1613B 0.00000140.0000011

OCDD 6/9/20116/7/20111158065 0.0001 J, B0.96EPA-5 1613B 0.000020.0000021

OCDF 6/9/20116/7/20111158065 0.0001 J, Q, B0.96EPA-5 1613B 0.0000130.0000022

Total HpCDD 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.00000680.0000016

Total HpCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.0000140.0000015

Total HxCDD 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.0000120.0000012

Total HxCDF 6/9/20116/7/20111158065 0.00005 J, Q, B0.96EPA-5 1613B 0.000020.00000087

Total PeCDD 6/9/20116/7/20111158065 0.00005 J0.96EPA-5 1613B 0.00000320.0000019

Total PeCDF 6/9/20116/7/20111158065 0.00005 J, B0.96EPA-5 1613B 0.00000890.0000015

6/9/20116/7/2011EPA-5 1613BTotal TCDD 0.000011158065 0.96ND0.0000011

Total TCDF 6/9/20116/7/20111158065 0.00001 J, Q, B0.96EPA-5 1613B 0.00000140.0000011

37 %Surrogate: 13C-1,2,3,4,6,7,8-HpCDD (23-140%)

38 %Surrogate: 13C-1,2,3,4,6,7,8-HpCDF (28-143%)

40 %Surrogate: 13C-1,2,3,4,7,8,9-HpCDF (26-138%)

45 %Surrogate: 13C-1,2,3,4,7,8-HxCDD (32-141%)

42 %Surrogate: 13C-1,2,3,4,7,8-HxCDF (26-152%)

44 %Surrogate: 13C-1,2,3,6,7,8-HxCDD (28-130%)

42 %Surrogate: 13C-1,2,3,6,7,8-HxCDF (26-123%)

44 %Surrogate: 13C-1,2,3,7,8,9-HxCDF (29-147%)

46 %Surrogate: 13C-1,2,3,7,8-PeCDD (25-181%)

45 %Surrogate: 13C-1,2,3,7,8-PeCDF (24-185%)

44 %Surrogate: 13C-2,3,4,6,7,8-HxCDF (28-136%)

49 %Surrogate: 13C-2,3,4,7,8-PeCDF (21-178%)

45 %Surrogate: 13C-2,3,7,8-TCDD (25-164%)

47 %Surrogate: 13C-2,3,7,8-TCDF (24-169%)

39 %Surrogate: 13C-OCDD (17-157%)

80 %Surrogate: 37Cl4-2,3,7,8-TCDD (35-197%)

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 17 of 54>

Page 104: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

MDL

Analyte Method

Date

Extracted

Date

Analyzed

Dilution

Factor

EPA-5 1613Bx

Data

QualifiersBatch

Reporting

Limit

Sample

Result

Sample ID: IUF0139-03RE1 (Outfall 019 (Composite) - Water) - cont. Sampled: 06/02/11

Reporting Units: ug/L

6/15/20116/7/2011EPA-5 1613B2,3,7,8-TCDF 0.000011158065 1ND0.0000022

55 %Surrogate: 13C-2,3,7,8-TCDF (24-169%)

72 %Surrogate: 37Cl4-2,3,7,8-TCDD (35-197%)

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 18 of 54>

Page 105: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Outfall 019 (Grab) (IUF0139-01) - Water

2 06/01/2011 11:40 06/01/2011 17:45 06/02/2011 12:00 06/02/2011 12:00SM2540F

Sample ID: Outfall 019 (Composite) (IUF0139-03) - Water

2 06/02/2011 11:30 06/01/2011 17:45 06/03/2011 07:10 06/03/2011 07:10EPA 180.1

2 06/02/2011 11:30 06/01/2011 17:45 06/02/2011 20:30 06/02/2011 21:10EPA 300.0

1 06/02/2011 11:30 06/01/2011 17:45 06/03/2011 15:02 06/03/2011 15:04Filtration

2 06/02/2011 11:30 06/01/2011 17:45 06/02/2011 19:43 06/02/2011 20:53SM5540-C

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 19 of 54>

Page 106: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

PURGEABLES BY GC/MS (EPA 624)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1620 Extracted: 06/12/11

Blank Analyzed: 06/12/2011 (11F1620-BLK1)

Benzene ug/l0.50ND

Carbon tetrachloride ug/l0.50ND

Chloroform ug/l0.50ND

1,1-Dichloroethane ug/l0.50ND

1,2-Dichloroethane ug/l0.50ND

1,1-Dichloroethene ug/l0.50ND

Ethylbenzene ug/l0.50ND

Tetrachloroethene ug/l0.50ND

Toluene ug/l0.50ND

1,1,1-Trichloroethane ug/l0.50ND

1,1,2-Trichloroethane ug/l0.50ND

Trichloroethene ug/l0.50ND

Trichlorofluoromethane ug/l0.50ND

Trichlorotrifluoroethane (Freon 113) ug/l5.0ND

Vinyl chloride ug/l0.50ND

Xylenes, Total ug/l1.5ND

25.0 80-120Surrogate: 4-Bromofluorobenzene ug/l24.8 99

25.0 80-120Surrogate: Dibromofluoromethane ug/l25.6 103

25.0 80-120Surrogate: Toluene-d8 ug/l26.8 107

LCS Analyzed: 06/12/2011 (11F1620-BS1)

Benzene 25.0 70-120ug/l0.5025.4 101

Carbon tetrachloride 25.0 65-140ug/l0.5029.0 116

Chloroform 25.0 70-130ug/l0.5024.7 99

1,1-Dichloroethane 25.0 70-125ug/l0.5025.4 102

1,2-Dichloroethane 25.0 60-140ug/l0.5026.3 105

1,1-Dichloroethene 25.0 70-125ug/l0.5024.2 97

Ethylbenzene 25.0 75-125ug/l0.5029.0 116

Tetrachloroethene 25.0 70-125ug/l0.5026.1 104

Toluene 25.0 70-120ug/l0.5028.0 112

1,1,1-Trichloroethane 25.0 65-135ug/l0.5026.8 107

1,1,2-Trichloroethane 25.0 70-125ug/l0.5026.7 107

Trichloroethene 25.0 70-125ug/l0.5027.0 108

Trichlorofluoromethane 25.0 65-145ug/l0.5026.7 107

Vinyl chloride 25.0 55-135ug/l0.5022.7 91

Xylenes, Total 75.0 70-125ug/l1.590.6 121

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 20 of 54>

Page 107: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

PURGEABLES BY GC/MS (EPA 624)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1620 Extracted: 06/12/11

LCS Analyzed: 06/12/2011 (11F1620-BS1)

25.0 80-120Surrogate: 4-Bromofluorobenzene ug/l26.5 106

25.0 80-120Surrogate: Dibromofluoromethane ug/l26.4 105

25.0 80-120Surrogate: Toluene-d8 ug/l26.4 106

Matrix Spike Analyzed: 06/12/2011 (11F1620-MS1) Source: IUF0382-02

Benzene 25.0 65-125ug/l0.5028.5 ND 114

Carbon tetrachloride 25.0 65-140ug/l0.5031.2 ND 125

Chloroform 25.0 65-135ug/l0.5027.5 ND 110

1,1-Dichloroethane 25.0 65-130ug/l0.5029.2 ND 117

1,2-Dichloroethane 25.0 60-140ug/l0.5029.6 ND 118

1,1-Dichloroethene 25.0 60-130ug/l0.5026.1 ND 104

Ethylbenzene 25.0 65-130ug/l0.5031.8 ND 127

Tetrachloroethene 25.0 65-130ug/l0.5028.8 ND 115

Toluene 25.0 70-125ug/l0.5030.9 ND 123

1,1,1-Trichloroethane 25.0 65-140ug/l0.5030.6 ND 123

1,1,2-Trichloroethane 25.0 65-130ug/l0.5030.3 ND 121

Trichloroethene 25.0 65-125ug/l0.5028.7 ND 115

Trichlorofluoromethane 25.0 60-145ug/l0.5028.6 ND 115

Vinyl chloride 25.0 45-140ug/l0.5025.2 ND 101

Xylenes, Total 75.0 60-130ug/l1.595.9 M7ND 128

25.0 80-120Surrogate: 4-Bromofluorobenzene ug/l26.0 104

25.0 80-120Surrogate: Dibromofluoromethane ug/l28.0 112

25.0 80-120Surrogate: Toluene-d8 ug/l25.9 104

Matrix Spike Dup Analyzed: 06/12/2011 (11F1620-MSD1) Source: IUF0382-02

Benzene 25.0 65-125ug/l0.5026.6 ND 106 7 20

Carbon tetrachloride 25.0 65-140ug/l0.5028.6 ND 115 9 25

Chloroform 25.0 65-135ug/l0.5026.0 ND 104 5 20

1,1-Dichloroethane 25.0 65-130ug/l0.5027.6 ND 110 6 20

1,2-Dichloroethane 25.0 60-140ug/l0.5027.4 ND 110 8 20

1,1-Dichloroethene 25.0 60-130ug/l0.5025.6 ND 102 2 20

Ethylbenzene 25.0 65-130ug/l0.5031.6 ND 126 0.6 20

Tetrachloroethene 25.0 65-130ug/l0.5028.4 ND 113 1 20

Toluene 25.0 70-125ug/l0.5028.7 ND 115 7 20

1,1,1-Trichloroethane 25.0 65-140ug/l0.5028.8 ND 115 6 20

1,1,2-Trichloroethane 25.0 65-130ug/l0.5027.4 ND 110 10 25

Trichloroethene 25.0 65-125ug/l0.5027.2 ND 109 5 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 21 of 54>

Page 108: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

PURGEABLES BY GC/MS (EPA 624)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1620 Extracted: 06/12/11

Matrix Spike Dup Analyzed: 06/12/2011 (11F1620-MSD1) Source: IUF0382-02

Trichlorofluoromethane 25.0 60-145ug/l0.5026.9 ND 107 6 25

Vinyl chloride 25.0 45-140ug/l0.5025.1 ND 100 0.7 30

Xylenes, Total 75.0 60-130ug/l1.598.2 M7ND 131 2 20

25.0 80-120Surrogate: 4-Bromofluorobenzene ug/l26.9 108

25.0 80-120Surrogate: Dibromofluoromethane ug/l26.8 107

25.0 80-120Surrogate: Toluene-d8 ug/l25.9 104

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 22 of 54>

Page 109: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ACID & BASE/NEUTRALS BY GC/MS (EPA 625)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0470 Extracted: 06/03/11

Blank Analyzed: 06/05/2011 (11F0470-BLK1)

Bis(2-ethylhexyl)phthalate ug/l5.00ND

2,4-Dinitrotoluene ug/l5.00ND

N-Nitrosodimethylamine ug/l5.00ND

Pentachlorophenol ug/l5.00ND

2,4,6-Trichlorophenol ug/l6.00ND

20.0 40-120Surrogate: 2,4,6-Tribromophenol ug/l18.3 92

10.0 50-120Surrogate: 2-Fluorobiphenyl ug/l7.38 74

20.0 30-120Surrogate: 2-Fluorophenol ug/l14.7 74

10.0 45-120Surrogate: Nitrobenzene-d5 ug/l7.78 78

20.0 35-120Surrogate: Phenol-d6 ug/l14.4 72

10.0 50-125Surrogate: Terphenyl-d14 ug/l9.20 92

LCS Analyzed: 06/05/2011 (11F0470-BS1)

Bis(2-ethylhexyl)phthalate 10.0 65-130ug/l5.009.04 90

2,4-Dinitrotoluene 10.0 65-120ug/l5.008.08 81

N-Nitrosodimethylamine 10.0 45-120ug/l5.007.88 79

Pentachlorophenol 10.0 24-121ug/l5.003.82 Ja38

2,4,6-Trichlorophenol 10.0 55-120ug/l6.007.26 73

20.0 40-120Surrogate: 2,4,6-Tribromophenol ug/l17.0 85

10.0 50-120Surrogate: 2-Fluorobiphenyl ug/l7.20 72

20.0 30-120Surrogate: 2-Fluorophenol ug/l12.4 62

10.0 45-120Surrogate: Nitrobenzene-d5 ug/l8.24 82

20.0 35-120Surrogate: Phenol-d6 ug/l11.8 59

10.0 50-125Surrogate: Terphenyl-d14 ug/l9.18 92

Matrix Spike Analyzed: 06/05/2011 (11F0470-MS1) Source: IUF0203-01

Bis(2-ethylhexyl)phthalate 10.1 65-130ug/l5.059.35 ND 93

2,4-Dinitrotoluene 10.1 65-120ug/l5.059.01 ND 89

N-Nitrosodimethylamine 10.1 45-120ug/l5.057.56 ND 75

Pentachlorophenol 10.1 24-121ug/l5.058.42 ND 83

2,4,6-Trichlorophenol 10.1 55-120ug/l6.068.48 ND 84

20.2 40-120Surrogate: 2,4,6-Tribromophenol ug/l19.3 95

10.1 50-120Surrogate: 2-Fluorobiphenyl ug/l7.25 72

20.2 30-120Surrogate: 2-Fluorophenol ug/l13.0 64

10.1 45-120Surrogate: Nitrobenzene-d5 ug/l7.90 78

20.2 35-120Surrogate: Phenol-d6 ug/l13.8 68

10.1 50-125Surrogate: Terphenyl-d14 ug/l9.33 92

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 23 of 54>

Page 110: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ACID & BASE/NEUTRALS BY GC/MS (EPA 625)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0470 Extracted: 06/03/11

Matrix Spike Dup Analyzed: 06/05/2011 (11F0470-MSD1) Source: IUF0203-01

Bis(2-ethylhexyl)phthalate 10.0 65-130ug/l5.009.50 ND 95 2 25

2,4-Dinitrotoluene 10.0 65-120ug/l5.009.22 ND 92 2 25

N-Nitrosodimethylamine 10.0 45-120ug/l5.007.92 ND 79 5 25

Pentachlorophenol 10.0 24-121ug/l5.008.64 ND 86 3 25

2,4,6-Trichlorophenol 10.0 55-120ug/l6.008.88 ND 89 5 30

20.0 40-120Surrogate: 2,4,6-Tribromophenol ug/l18.8 94

10.0 50-120Surrogate: 2-Fluorobiphenyl ug/l7.32 73

20.0 30-120Surrogate: 2-Fluorophenol ug/l14.2 71

10.0 45-120Surrogate: Nitrobenzene-d5 ug/l8.10 81

20.0 35-120Surrogate: Phenol-d6 ug/l14.9 74

10.0 50-125Surrogate: Terphenyl-d14 ug/l9.08 91

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 24 of 54>

Page 111: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ORGANOCHLORINE PESTICIDES (EPA 608)

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1208 Extracted: 06/09/11

Blank Analyzed: 06/09/2011 (11F1208-BLK1)

alpha-BHC ug/l0.010ND

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.396 79

0.500 35-115Surrogate: Tetrachloro-m-xylene ug/l0.390 78

LCS Analyzed: 06/09/2011 (11F1208-BS1) MNR1

alpha-BHC 0.500 45-115ug/l0.0100.411 82

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.403 81

0.500 35-115Surrogate: Tetrachloro-m-xylene ug/l0.411 82

LCS Dup Analyzed: 06/09/2011 (11F1208-BSD1)

alpha-BHC 0.500 45-115ug/l0.0100.403 81 2 30

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.411 82

0.500 35-115Surrogate: Tetrachloro-m-xylene ug/l0.403 81

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 25 of 54>

Page 112: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

HEXANE EXTRACTABLE MATERIAL

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1680 Extracted: 06/13/11

Blank Analyzed: 06/13/2011 (11F1680-BLK1)

Hexane Extractable Material (Oil &

Grease)

mg/l5.0ND

LCS Analyzed: 06/13/2011 (11F1680-BS1)

Hexane Extractable Material (Oil &

Grease)

20.0 78-114mg/l5.019.1 96

LCS Dup Analyzed: 06/13/2011 (11F1680-BSD1)

Hexane Extractable Material (Oil &

Grease)

20.0 78-114mg/l5.019.3 96 1 11

Matrix Spike Analyzed: 06/13/2011 (11F1680-MS1) Source: IUF0427-02

Hexane Extractable Material (Oil &

Grease)

20.0 78-114mg/l5.038.5 20.7 89

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 26 of 54>

Page 113: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1300 Extracted: 06/10/11

Blank Analyzed: 06/10/2011 (11F1300-BLK1)

Mercury ug/l0.20ND

LCS Analyzed: 06/10/2011 (11F1300-BS1)

Mercury 8.00 85-115ug/l0.208.92 112

Matrix Spike Analyzed: 06/10/2011 (11F1300-MS1) Source: IUF0679-01

Mercury 8.00 70-130ug/l0.208.73 ND 109

Matrix Spike Dup Analyzed: 06/10/2011 (11F1300-MSD1) Source: IUF0679-01

Mercury 8.00 70-130ug/l0.208.67 ND 108 0.8 20

Batch: 11F1320 Extracted: 06/09/11

Blank Analyzed: 06/10/2011 (11F1320-BLK1)

Calcium mg/l0.10ND

Magnesium mg/l0.020ND

Zinc ug/l20.0ND

LCS Analyzed: 06/10/2011 (11F1320-BS1)

Calcium 2.50 85-115mg/l0.102.48 99

Magnesium 2.50 85-115mg/l0.0202.52 101

Zinc 500 85-115ug/l20.0497 99

Matrix Spike Analyzed: 06/10/2011 (11F1320-MS1) Source: IUE2606-01RE2

Calcium 2.50 70-130mg/l0.1028.0 MHA26.2 73

Magnesium 2.50 70-130mg/l0.0206.19 3.76 97

Zinc 500 70-130ug/l20.0503 ND 101

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 27 of 54>

Page 114: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1320 Extracted: 06/09/11

Matrix Spike Analyzed: 06/10/2011 (11F1320-MS2) Source: IUE2606-02RE2

Calcium 2.50 70-130mg/l0.1028.2 MHA33.4 -209

Magnesium 2.50 70-130mg/l0.0206.13 M24.89 50

Zinc 500 70-130ug/l20.0507 ND 101

Matrix Spike Analyzed: 06/10/2011 (11F1320-MS3) Source: IUF0203-01

Calcium 2.50 70-130mg/l0.10160 MHA159 30

Magnesium 2.50 70-130mg/l0.020198 MHA199 -31

Zinc 500 70-130ug/l20.0506 14.2 98

Matrix Spike Analyzed: 06/10/2011 (11F1320-MS4) Source: IUF0577-01

Calcium 2.50 70-130mg/l0.1035.6 MHA33.0 102

Magnesium 2.50 70-130mg/l0.02016.6 MHA14.2 95

Zinc 500 70-130ug/l20.0479 50.2 86

Matrix Spike Analyzed: 06/10/2011 (11F1320-MS5) Source: IUF0769-01

Calcium 2.50 70-130mg/l0.10135 MHA134 36

Magnesium 2.50 70-130mg/l0.02077.2 MHA74.4 112

Zinc 500 70-130ug/l20.0773 315 92

Matrix Spike Dup Analyzed: 06/10/2011 (11F1320-MSD1) Source: IUE2606-01RE2

Calcium 2.50 70-130mg/l0.1027.9 MHA26.2 69 0.3 20

Magnesium 2.50 70-130mg/l0.0206.16 3.76 96 0.6 20

Zinc 500 70-130ug/l20.0496 ND 99 1 20

Matrix Spike Dup Analyzed: 06/10/2011 (11F1320-MSD2) Source: IUE2606-02RE2

Calcium 2.50 70-130mg/l0.1028.2 MHA33.4 -206 0.2 20

Magnesium 2.50 70-130mg/l0.0206.64 4.89 70 8 20

Zinc 500 70-130ug/l20.0497 ND 99 2 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 28 of 54>

Page 115: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1320 Extracted: 06/09/11

Matrix Spike Dup Analyzed: 06/10/2011 (11F1320-MSD3) Source: IUF0203-01

Calcium 2.50 70-130mg/l0.10162 MHA159 126 1 20

Magnesium 2.50 70-130mg/l0.020200 MHA199 20 0.6 20

Zinc 500 70-130ug/l20.0493 14.2 96 2 20

Matrix Spike Dup Analyzed: 06/10/2011 (11F1320-MSD4) Source: IUF0577-01

Calcium 2.50 70-130mg/l0.1035.7 MHA33.0 110 0.5 20

Magnesium 2.50 70-130mg/l0.02016.7 MHA14.2 98 0.5 20

Zinc 500 70-130ug/l20.0470 50.2 84 2 20

Matrix Spike Dup Analyzed: 06/10/2011 (11F1320-MSD5) Source: IUF0769-01

Calcium 2.50 70-130mg/l0.10136 MHA134 103 1 20

Magnesium 2.50 70-130mg/l0.02078.2 MHA74.4 151 1 20

Zinc 500 70-130ug/l20.0778 315 92 0.6 20

Batch: 11F1694 Extracted: 06/13/11

Blank Analyzed: 06/13/2011-06/14/2011 (11F1694-BLK1)

Cadmium ug/l1.0ND

Copper ug/l2.00ND

Lead ug/l1.0ND

Selenium ug/l2.0ND

LCS Analyzed: 06/13/2011-06/14/2011 (11F1694-BS1)

Cadmium 80.0 85-115ug/l1.079.5 99

Copper 80.0 85-115ug/l2.0076.9 96

Lead 80.0 85-115ug/l1.076.9 96

Selenium 80.0 85-115ug/l2.079.8 100

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 29 of 54>

Page 116: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1694 Extracted: 06/13/11

Matrix Spike Analyzed: 06/13/2011-06/14/2011 (11F1694-MS1) Source: IUF0550-01

Cadmium 80.0 70-130ug/l1.078.5 ND 98

Copper 80.0 70-130ug/l2.0067.5 ND 84

Lead 80.0 70-130ug/l1.074.3 ND 93

Selenium 80.0 70-130ug/l2.078.3 0.958 97

Matrix Spike Dup Analyzed: 06/13/2011-06/14/2011 (11F1694-MSD1) Source: IUF0550-01

Cadmium 80.0 70-130ug/l1.077.9 ND 97 0.8 20

Copper 80.0 70-130ug/l2.0067.5 ND 84 0.03 20

Lead 80.0 70-130ug/l1.072.8 ND 91 2 20

Selenium 80.0 70-130ug/l2.079.3 0.958 98 1 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 30 of 54>

Page 117: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

DISSOLVED METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0714 Extracted: 06/06/11

Blank Analyzed: 06/06/2011 (11F0714-BLK1)

Mercury ug/l0.20ND

LCS Analyzed: 06/06/2011 (11F0714-BS1)

Mercury 8.00 85-115ug/l0.208.22 103

Matrix Spike Analyzed: 06/06/2011 (11F0714-MS1) Source: IUF0114-01

Mercury 8.00 70-130ug/l0.208.21 ND 103

Matrix Spike Dup Analyzed: 06/06/2011 (11F0714-MSD1) Source: IUF0114-01

Mercury 8.00 70-130ug/l0.208.28 ND 104 0.9 20

Batch: 11F1345 Extracted: 06/09/11

Blank Analyzed: 06/11/2011 (11F1345-BLK1)

Calcium mg/l0.10ND

Magnesium mg/l0.020ND

Zinc ug/l20.0ND

LCS Analyzed: 06/11/2011 (11F1345-BS1) MNR1

Calcium 2.50 85-115mg/l0.102.47 99

Magnesium 2.50 85-115mg/l0.0202.52 101

Zinc 500 85-115ug/l20.0448 90

LCS Dup Analyzed: 06/11/2011 (11F1345-BSD1)

Calcium 2.50 85-115mg/l0.102.54 102 3 20

Magnesium 2.50 85-115mg/l0.0202.49 100 1 20

Zinc 500 85-115ug/l20.0444 89 0.9 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 31 of 54>

Page 118: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

DISSOLVED METALS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1346 Extracted: 06/09/11

Blank Analyzed: 06/10/2011 (11F1346-BLK1)

Cadmium ug/l1.0ND

Copper ug/l2.00ND

Lead ug/l1.0ND

Selenium ug/l2.0ND

LCS Analyzed: 06/10/2011 (11F1346-BS1) MNR1

Cadmium 80.0 85-115ug/l1.079.5 99

Copper 80.0 85-115ug/l2.0083.2 104

Lead 80.0 85-115ug/l1.073.0 91

Selenium 80.0 85-115ug/l2.072.9 91

LCS Dup Analyzed: 06/10/2011 (11F1346-BSD1)

Cadmium 80.0 85-115ug/l1.080.7 101 1 20

Copper 80.0 85-115ug/l2.0083.7 105 0.5 20

Lead 80.0 85-115ug/l1.080.3 100 10 20

Selenium 80.0 85-115ug/l2.072.6 91 0.4 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 32 of 54>

Page 119: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

INORGANICS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0195 Extracted: 06/02/11

Blank Analyzed: 06/02/2011 (11F0195-BLK1)

Specific Conductance umhos/cm @ 25C1.0ND

LCS Analyzed: 06/02/2011 (11F0195-BS1)

Specific Conductance 1410 90-110umhos/cm @ 25C1.01370 97

Duplicate Analyzed: 06/02/2011 (11F0195-DUP1) Source: IUF0082-01

Specific Conductance umhos/cm @ 25C1.0687 679 1 5

Batch: 11F0273 Extracted: 06/02/11

Blank Analyzed: 06/02/2011 (11F0273-BLK1)

Chloride mg/l0.50ND

Nitrate-N mg/l0.11ND

Nitrite-N mg/l0.15ND

Nitrate/Nitrite-N mg/l0.26ND

Sulfate mg/l0.50ND

LCS Analyzed: 06/02/2011 (11F0273-BS1)

Chloride 5.00 90-110mg/l0.504.76 95

Nitrate-N 1.13 90-110mg/l0.111.03 91

Nitrite-N 1.52 90-110mg/l0.151.46 96

Sulfate 10.0 90-110mg/l0.509.93 99

Matrix Spike Analyzed: 06/02/2011 (11F0273-MS1) Source: IUF0129-05

Chloride 50.0 80-120mg/l5.0128 81.0 94

Nitrate-N 11.3 80-120mg/l1.143.2 32.0 99

Nitrite-N 15.2 80-120mg/l1.514.8 ND 97

Sulfate 100 80-120mg/l5.0210 107 103

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 33 of 54>

Page 120: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

INORGANICS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0273 Extracted: 06/02/11

Matrix Spike Dup Analyzed: 06/02/2011 (11F0273-MSD1) Source: IUF0129-05

Chloride 50.0 80-120mg/l5.0129 81.0 97 1 20

Nitrate-N 11.3 80-120mg/l1.143.7 32.0 104 1 20

Nitrite-N 15.2 80-120mg/l1.514.9 ND 98 0.6 20

Sulfate 100 80-120mg/l5.0213 107 105 1 20

Batch: 11F0352 Extracted: 06/02/11

Blank Analyzed: 06/02/2011 (11F0352-BLK1)

Surfactants (MBAS) mg/l0.10ND

LCS Analyzed: 06/02/2011 (11F0352-BS1)

Surfactants (MBAS) 0.250 90-110mg/l0.100.254 102

Matrix Spike Analyzed: 06/02/2011 (11F0352-MS1) Source: IUF0137-01

Surfactants (MBAS) 0.250 50-125mg/l0.100.261 ND 104

Matrix Spike Dup Analyzed: 06/02/2011 (11F0352-MSD1) Source: IUF0137-01

Surfactants (MBAS) 0.250 50-125mg/l0.100.245 ND 98 6 20

Batch: 11F0371 Extracted: 06/03/11

Blank Analyzed: 06/03/2011 (11F0371-BLK1)

Turbidity NTU1.0ND

Duplicate Analyzed: 06/03/2011 (11F0371-DUP1) Source: IUF0139-03

Turbidity NTU1.00.100 Ja0.100 0 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 34 of 54>

Page 121: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

INORGANICS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0371 Extracted: 06/03/11

Duplicate Analyzed: 06/03/2011 (11F0371-DUP2) Source: IUF0248-04

Turbidity NTU1.0ND ND 20

Batch: 11F0379 Extracted: 06/03/11

Blank Analyzed: 06/03/2011 (11F0379-BLK1)

Total Dissolved Solids mg/l10ND

LCS Analyzed: 06/03/2011 (11F0379-BS1)

Total Dissolved Solids 1000 90-110mg/l101000 100

Duplicate Analyzed: 06/03/2011 (11F0379-DUP1) Source: IUF0232-02

Total Dissolved Solids mg/l10779 773 0.8 10

Batch: 11F0384 Extracted: 06/03/11

Blank Analyzed: 06/03/2011 (11F0384-BLK1)

Perchlorate ug/l4.0ND

LCS Analyzed: 06/03/2011 (11F0384-BS1)

Perchlorate 25.0 85-115ug/l4.024.9 100

Matrix Spike Analyzed: 06/03/2011 (11F0384-MS1) Source: IUF0139-03

Perchlorate 25.0 80-120ug/l4.026.6 ND 107

Matrix Spike Dup Analyzed: 06/03/2011 (11F0384-MSD1) Source: IUF0139-03

Perchlorate 25.0 80-120ug/l4.027.0 ND 108 1 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 35 of 54>

Page 122: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

INORGANICS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F0489 Extracted: 06/03/11

Blank Analyzed: 06/03/2011 (11F0489-BLK1)

Total Cyanide ug/l5.0ND

LCS Analyzed: 06/03/2011 (11F0489-BS1)

Total Cyanide 196 90-110ug/l5.0195 100

Matrix Spike Analyzed: 06/03/2011 (11F0489-MS1) Source: IUF0276-01

Total Cyanide 196 70-115ug/l5.0169 ND 86

Matrix Spike Dup Analyzed: 06/03/2011 (11F0489-MSD1) Source: IUF0276-01

Total Cyanide 196 70-115ug/l5.0174 ND 89 3 15

Batch: 11F1165 Extracted: 06/08/11

Blank Analyzed: 06/08/2011 (11F1165-BLK1)

Total Suspended Solids mg/l10ND

LCS Analyzed: 06/08/2011 (11F1165-BS1)

Total Suspended Solids 1000 85-115mg/l10996 100

Duplicate Analyzed: 06/08/2011 (11F1165-DUP1) Source: IUF0766-01

Total Suspended Solids mg/l1022.8 22.0 4 10

Duplicate Analyzed: 06/08/2011 (11F1165-DUP2) Source: IUF0864-01

Total Suspended Solids mg/l1019.0 20.0 5 10

Batch: 11F1169 Extracted: 06/08/11

Blank Analyzed: 06/08/2011 (11F1169-BLK1)

Ammonia-N (Distilled) mg/l0.500ND

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 36 of 54>

Page 123: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

INORGANICS

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 11F1169 Extracted: 06/08/11

LCS Analyzed: 06/08/2011 (11F1169-BS1)

Ammonia-N (Distilled) 10.0 80-115mg/l0.5009.52 95

Matrix Spike Analyzed: 06/08/2011 (11F1169-MS1) Source: IUF0139-03

Ammonia-N (Distilled) 10.0 70-120mg/l0.5009.80 ND 98

Matrix Spike Dup Analyzed: 06/08/2011 (11F1169-MSD1) Source: IUF0139-03

Ammonia-N (Distilled) 10.0 70-120mg/l0.5009.80 ND 98 0 15

Batch: 11F1197 Extracted: 06/09/11

Blank Analyzed: 06/09/2011 (11F1197-BLK1)

Total Organic Carbon mg/l1.0ND

LCS Analyzed: 06/09/2011 (11F1197-BS1)

Total Organic Carbon 10.0 90-110mg/l1.010.4 104

Matrix Spike Analyzed: 06/09/2011 (11F1197-MS1) Source: IUF0207-09

Total Organic Carbon 5.00 80-120mg/l1.013.7 9.06 93

Matrix Spike Dup Analyzed: 06/09/2011 (11F1197-MSD1) Source: IUF0207-09

Total Organic Carbon 5.00 80-120mg/l1.013.4 9.06 88 2 20

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 37 of 54>

Page 124: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

900

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/16/11

LCS Analyzed: 06/20/2011 (S106041-03) Source:

Gross Alpha 111 70-130pCi/L3115 104

Gross Beta 104 70-130pCi/L499.7 96

Blank Analyzed: 06/20/2011 (S106041-04) Source:

Gross Alpha -pCi/L3-0.295 U

Gross Beta -pCi/L4-0.684 U

Duplicate Analyzed: 06/20/2011 (S106041-05) Source: IUF0139-03

Gross Alpha -pCi/L30.77 U0.41 0

Gross Beta -pCi/L48.46 8.9 5

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 38 of 54>

Page 125: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

901.1

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/08/11

LCS Analyzed: 06/21/2011 (S106041-03) Source:

Cobalt-60 241 80-120pCi/L10226 94

Cesium-137 250 80-120pCi/L20237 95

Blank Analyzed: 06/21/2011 (S106041-04) Source:

Cesium-137 -pCi/L20ND U

Potassium-40 -pCi/L25ND U

Duplicate Analyzed: 06/22/2011 (S106041-05) Source: IUF0139-03

Cesium-137 -pCi/L20ND U0 0

Potassium-40 -pCi/L25ND U0 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 39 of 54>

Page 126: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

903.1

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/15/11

LCS Analyzed: 06/15/2011 (S106041-03) Source:

Radium-226 55.7 80-120pCi/L149 88

Blank Analyzed: 06/15/2011 (S106041-04) Source:

Radium-226 -pCi/L1-0.056 U

Duplicate Analyzed: 06/15/2011 (S106041-05) Source: IUF0139-03

Radium-226 -pCi/L10.01 U-0.132 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 40 of 54>

Page 127: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

904

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/20/11

LCS Analyzed: 06/20/2011 (S106041-03) Source:

Radium-228 5.89 60-140pCi/L16.06 103

Blank Analyzed: 06/20/2011 (S106041-04) Source:

Radium-228 -pCi/L1-0.05 U

Duplicate Analyzed: 06/20/2011 (S106041-05) Source: IUF0139-03

Radium-228 -pCi/L10.155 U0.217 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 41 of 54>

Page 128: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

905

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/13/11

LCS Analyzed: 06/13/2011 (S106041-03) Source:

Strontium-90 17.3 80-120pCi/L218.2 105

Blank Analyzed: 06/13/2011 (S106041-04) Source:

Strontium-90 -pCi/L20.154 U

Duplicate Analyzed: 06/13/2011 (S106041-05) Source: IUF0139-03

Strontium-90 -pCi/L20.143 U-0.133 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 42 of 54>

Page 129: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

906

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/09/11

LCS Analyzed: 06/09/2011 (S106041-03) Source:

Tritium 2320 80-120pCi/L5002410 104

Blank Analyzed: 06/09/2011 (S106041-04) Source:

Tritium -pCi/L50063.4 U

Duplicate Analyzed: 06/10/2011 (S106041-05) Source: IUF0139-03

Tritium -pCi/L50016.4 U44.4 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 43 of 54>

Page 130: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ASTM-D5174

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 8685 Extracted: 06/14/11

LCS Analyzed: 06/14/2011 (S106041-03) Source:

Uranium, Total 62.5 80-120pCi/L159.8 96

Blank Analyzed: 06/14/2011 (S106041-04) Source:

Uranium, Total -pCi/L10 U

Duplicate Analyzed: 06/14/2011 (S106041-05) Source: IUF0139-03

Uranium, Total -pCi/L10 U0 0

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 44 of 54>

Page 131: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

EPA-5 1613Bx

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 1158065 Extracted: 06/07/11

Blank Analyzed: 06/09/2011 (G1F070000065B) Source:

1,2,3,4,6,7,8-HpCDD -ug/L0.000050.0000033 J, Q

1,2,3,4,6,7,8-HpCDF -ug/L0.000050.0000046 J, Q

1,2,3,4,7,8,9-HpCDF -ug/L0.000050.0000077 J

1,2,3,4,7,8-HxCDD -ug/L0.000050.0000027 J, Q

1,2,3,4,7,8-HxCDF -ug/L0.000050.0000066 J

1,2,3,6,7,8-HxCDD -ug/L0.000050.0000021 J

1,2,3,6,7,8-HxCDF -ug/L0.000050.0000026 J, Q

1,2,3,7,8,9-HxCDD -ug/L0.000050.0000026 J

1,2,3,7,8,9-HxCDF -ug/L0.000050.0000021 J

1,2,3,7,8-PeCDD -ug/L0.00005ND

1,2,3,7,8-PeCDF -ug/L0.000050.0000047 J, Q

2,3,4,6,7,8-HxCDF -ug/L0.000050.0000016 J, Q

2,3,4,7,8-PeCDF -ug/L0.000050.0000032 J

2,3,7,8-TCDD -ug/L0.00001ND

2,3,7,8-TCDF -ug/L0.000010.0000017 J, Q

OCDD -ug/L0.00010.000011 J

OCDF -ug/L0.00010.00001 J

Total HpCDD -ug/L0.000050.0000048 J, Q

Total HpCDF -ug/L0.000050.000015 J, Q

Total HxCDD -ug/L0.000050.0000074 J, Q

Total HxCDF -ug/L0.000050.000019 J, Q

Total PeCDD -ug/L0.00005ND

Total PeCDF -ug/L0.000050.000011 J, Q

Total TCDD -ug/L0.000010.0000018 J, Q

Total TCDF -ug/L0.000010.0000017 J, Q

0.002 23-140Surrogate: 13C-1,2,3,4,6,7,8-HpCDD ug/L0.00064 32

0.002 28-143Surrogate: 13C-1,2,3,4,6,7,8-HpCDF ug/L0.00062 31

0.002 26-138Surrogate: 13C-1,2,3,4,7,8,9-HpCDF ug/L0.00067 34

0.002 32-141Surrogate: 13C-1,2,3,4,7,8-HxCDD ug/L0.00062 *31

0.002 26-152Surrogate: 13C-1,2,3,4,7,8-HxCDF ug/L0.00058 29

0.002 28-130Surrogate: 13C-1,2,3,6,7,8-HxCDD ug/L0.00068 34

0.002 26-123Surrogate: 13C-1,2,3,6,7,8-HxCDF ug/L0.00059 30

0.002 29-147Surrogate: 13C-1,2,3,7,8,9-HxCDF ug/L0.00067 34

0.002 25-181Surrogate: 13C-1,2,3,7,8-PeCDD ug/L0.0006 30

0.002 24-185Surrogate: 13C-1,2,3,7,8-PeCDF ug/L0.00054 27

0.002 28-136Surrogate: 13C-2,3,4,6,7,8-HxCDF ug/L0.00066 33

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 45 of 54>

Page 132: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

EPA-5 1613Bx

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 1158065 Extracted: 06/07/11

Blank Analyzed: 06/09/2011 (G1F070000065B) Source:

0.002 21-178Surrogate: 13C-2,3,4,7,8-PeCDF ug/L0.00065 33

0.002 25-164Surrogate: 13C-2,3,7,8-TCDD ug/L0.00052 26

0.002 24-169Surrogate: 13C-2,3,7,8-TCDF ug/L0.00055 27

0.004 17-157Surrogate: 13C-OCDD ug/L0.0014 35

0.0008 35-197Surrogate: 37Cl4-2,3,7,8-TCDD ug/L0.0007 88

LCS Analyzed: 06/09/2011 (G1F070000065C) Source:

1,2,3,4,6,7,8-HpCDD 0.001 70-140ug/L0.000050.000999 B100

1,2,3,4,6,7,8-HpCDF 0.001 82-122ug/L0.000050.00108 B108

1,2,3,4,7,8,9-HpCDF 0.001 78-138ug/L0.000050.00107 B107

1,2,3,4,7,8-HxCDD 0.001 70-164ug/L0.000050.00101 B101

1,2,3,4,7,8-HxCDF 0.001 72-134ug/L0.000050.00103 B103

1,2,3,6,7,8-HxCDD 0.001 76-134ug/L0.000050.0009 B90

1,2,3,6,7,8-HxCDF 0.001 84-130ug/L0.000050.00107 B107

1,2,3,7,8,9-HxCDD 0.001 64-162ug/L0.000050.000975 B97

1,2,3,7,8,9-HxCDF 0.001 78-130ug/L0.000050.00102 B102

1,2,3,7,8-PeCDD 0.001 70-142ug/L0.000050.00104 104

1,2,3,7,8-PeCDF 0.001 80-134ug/L0.000050.00105 B105

2,3,4,6,7,8-HxCDF 0.001 70-156ug/L0.000050.00104 B104

2,3,4,7,8-PeCDF 0.001 68-160ug/L0.000050.00102 B102

2,3,7,8-TCDD 0.0002 67-158ug/L0.000010.000201 100

2,3,7,8-TCDF 0.0002 75-158ug/L0.000010.000231 B115

OCDD 0.002 78-144ug/L0.00010.00209 B104

OCDF 0.002 63-170ug/L0.00010.00223 B111

0.002 26-166Surrogate: 13C-1,2,3,4,6,7,8-HpCDD ug/L0.000556 28

0.002 21-158Surrogate: 13C-1,2,3,4,6,7,8-HpCDF ug/L0.000545 27

0.002 20-186Surrogate: 13C-1,2,3,4,7,8,9-HpCDF ug/L0.000592 30

0.002 21-193Surrogate: 13C-1,2,3,4,7,8-HxCDD ug/L0.000577 29

0.002 19-202Surrogate: 13C-1,2,3,4,7,8-HxCDF ug/L0.000505 25

0.002 25-163Surrogate: 13C-1,2,3,6,7,8-HxCDD ug/L0.000609 31

0.002 21-159Surrogate: 13C-1,2,3,6,7,8-HxCDF ug/L0.000513 26

0.002 17-205Surrogate: 13C-1,2,3,7,8,9-HxCDF ug/L0.0006 30

0.002 21-227Surrogate: 13C-1,2,3,7,8-PeCDD ug/L0.000498 25

0.002 21-192Surrogate: 13C-1,2,3,7,8-PeCDF ug/L0.000431 22

0.002 22-176Surrogate: 13C-2,3,4,6,7,8-HxCDF ug/L0.00059 30

0.002 13-328Surrogate: 13C-2,3,4,7,8-PeCDF ug/L0.000536 27

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 46 of 54>

Page 133: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

EPA-5 1613Bx

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 1158065 Extracted: 06/07/11

LCS Analyzed: 06/09/2011 (G1F070000065C) Source:

0.002 20-175Surrogate: 13C-2,3,7,8-TCDD ug/L0.000383 *19

0.002 22-152Surrogate: 13C-2,3,7,8-TCDF ug/L0.000391 *20

0.00399 13-199Surrogate: 13C-OCDD ug/L0.00121 30

0.0008 31-191Surrogate: 37Cl4-2,3,7,8-TCDD ug/L0.000724 91

LCS Dup Analyzed: 06/09/2011 (G1F070000065L) Source:

1,2,3,4,6,7,8-HpCDD 0.001 70-140ug/L0.000050.00102 B102 1.7 50

1,2,3,4,6,7,8-HpCDF 0.001 82-122ug/L0.000050.00112 B112 4 50

1,2,3,4,7,8,9-HpCDF 0.001 78-138ug/L0.000050.00109 B109 2.4 50

1,2,3,4,7,8-HxCDD 0.001 70-164ug/L0.000050.00104 B104 3 50

1,2,3,4,7,8-HxCDF 0.001 72-134ug/L0.000050.00108 B108 4.2 50

1,2,3,6,7,8-HxCDD 0.001 76-134ug/L0.000050.00094 B94 4.3 50

1,2,3,6,7,8-HxCDF 0.001 84-130ug/L0.000050.00106 B106 0.44 50

1,2,3,7,8,9-HxCDD 0.001 64-162ug/L0.000050.00104 B104 6.1 50

1,2,3,7,8,9-HxCDF 0.001 78-130ug/L0.000050.00106 B106 3.4 50

1,2,3,7,8-PeCDD 0.001 70-142ug/L0.000050.00106 106 2.4 50

1,2,3,7,8-PeCDF 0.001 80-134ug/L0.000050.00107 B107 1.8 50

2,3,4,6,7,8-HxCDF 0.001 70-156ug/L0.000050.00105 B105 0.93 50

2,3,4,7,8-PeCDF 0.001 68-160ug/L0.000050.00106 B106 3.1 50

2,3,7,8-TCDD 0.0002 67-158ug/L0.000010.000208 104 3.8 50

2,3,7,8-TCDF 0.0002 75-158ug/L0.000010.000222 B111 3.8 50

OCDD 0.002 78-144ug/L0.00010.0021 B105 0.69 50

OCDF 0.002 63-170ug/L0.00010.00208 B104 7.1 50

0.002 26-166Surrogate: 13C-1,2,3,4,6,7,8-HpCDD ug/L0.000484 *24

0.002 21-158Surrogate: 13C-1,2,3,4,6,7,8-HpCDF ug/L0.00046 23

0.002 20-186Surrogate: 13C-1,2,3,4,7,8,9-HpCDF ug/L0.000509 25

0.002 21-193Surrogate: 13C-1,2,3,4,7,8-HxCDD ug/L0.000498 25

0.002 19-202Surrogate: 13C-1,2,3,4,7,8-HxCDF ug/L0.000447 22

0.002 25-163Surrogate: 13C-1,2,3,6,7,8-HxCDD ug/L0.000532 27

0.002 21-159Surrogate: 13C-1,2,3,6,7,8-HxCDF ug/L0.000462 23

0.002 17-205Surrogate: 13C-1,2,3,7,8,9-HxCDF ug/L0.000525 26

0.002 21-227Surrogate: 13C-1,2,3,7,8-PeCDD ug/L0.00047 24

0.002 21-192Surrogate: 13C-1,2,3,7,8-PeCDF ug/L0.000441 22

0.002 22-176Surrogate: 13C-2,3,4,6,7,8-HxCDF ug/L0.000529 27

0.002 13-328Surrogate: 13C-2,3,4,7,8-PeCDF ug/L0.00052 26

0.002 20-175Surrogate: 13C-2,3,7,8-TCDD ug/L0.000445 22

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 47 of 54>

Page 134: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

EPA-5 1613Bx

METHOD BLANK/QC DATA

Data

Qualifiers

Batch: 1158065 Extracted: 06/07/11

LCS Dup Analyzed: 06/09/2011 (G1F070000065L) Source:

0.002 22-152Surrogate: 13C-2,3,7,8-TCDF ug/L0.000484 24

0.00401 13-199Surrogate: 13C-OCDD ug/L0.00105 26

0.0008 31-191Surrogate: 37Cl4-2,3,7,8-TCDD ug/L0.000727 91

Blank Analyzed: 06/14/2011 (G1F07000065B2) Source:

2,3,7,8-TCDF -ug/L0.00001ND

0.002 24-169Surrogate: 13C-2,3,7,8-TCDF ug/L0.00066 33

800 35-197Surrogate: 37Cl4-2,3,7,8-TCDD ug/L630 79

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 48 of 54>

Page 135: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

IUF0139-01 1664-HEM Hexane Extractable Material (Oil & Grease) 0mg/l 4.7 15

IUF0139-01 624-Boeing 001/002Q (Fr113+X+Fr123a+Cyclohex), LL1,1-Dichloroethene 0ug/l 0.50 6

IUF0139-01 624-Boeing 001/002Q (Fr113+X+Fr123a+Cyclohex), LLTrichloroethene 0ug/l 0.50 5

IUF0139-01 Settleable Solids - SM2540F Total Settleable Solids 0ml/l 0.10 0.3

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

IUF0139-02 624-Boeing 001/002Q (Fr113+X+Fr123a+Cyclohex), LL1,1-Dichloroethene 0ug/l 0.50 6

IUF0139-02 624-Boeing 001/002Q (Fr113+X+Fr123a+Cyclohex), LLTrichloroethene 0ug/l 0.50 5

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

IUF0139-03 608-Pest Boeing 001/002 Q (LL) alpha-BHC 0ug/l 0.0094 0.03

IUF0139-03 625-Boeing 001/002 Q-LL 2,4,6-Trichlorophenol 0ug/l 5.66 13

IUF0139-03 625-Boeing 001/002 Q-LL 2,4-Dinitrotoluene 0ug/l 4.72 18

IUF0139-03 625-Boeing 001/002 Q-LL Bis(2-ethylhexyl)phthalate 0.38ug/l 4.72 4

IUF0139-03 625-Boeing 001/002 Q-LL N-Nitrosodimethylamine 0ug/l 4.72 16

IUF0139-03 625-Boeing 001/002 Q-LL Pentachlorophenol 0ug/l 4.72 16.5

IUF0139-03 Ammonia-N, Titr 4500NH3-C (w/dist)Ammonia-N (Distilled) 0mg/l 0.500 10.1

IUF0139-03 Cadmium-200.8 Cadmium 0.18ug/l 1.0 3.1

IUF0139-03 Chloride - 300.0 Chloride 103mg/l 10 150

IUF0139-03 Copper-200.8 Copper 0.77ug/l 2.00 14

IUF0139-03 Cyanide, Total-4500CN-E (5ppb) Total Cyanide 1.59ug/l 5.0 8.5

IUF0139-03 Lead-200.8 Lead 0.27ug/l 1.0 5.2

IUF0139-03 MBAS - SM5540C Surfactants (MBAS) 0.034mg/l 0.10 0.5

IUF0139-03 Mercury - 245.1 Mercury 0ug/l 0.20 0.1

IUF0139-03 Nitrate-N, 300.0 Nitrate-N 0.093mg/l 0.11 8

IUF0139-03 Nitrite-N, 300.0 Nitrite-N 0mg/l 0.15 1

IUF0139-03 Nitrogen, NO3+NO2 -N EPA 300.0 Nitrate/Nitrite-N 0.093mg/l 0.26 8

IUF0139-03 Perchlorate 314.0 - Default Perchlorate 0ug/l 4.0 6

IUF0139-03 Selenium-200.8 Selenium 0.59ug/l 2.0 5

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 49 of 54>

Page 136: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

IUF0139-03 Sulfate-300.0 Sulfate 99mg/l 10 300

IUF0139-03 TDS - SM2540C Total Dissolved Solids 494mg/l 10 950

IUF0139-03 TSS - SM2540D Total Suspended Solids 1.00mg/l 10 45

IUF0139-03 Zinc-200.7 Zinc 37ug/l 20.0 119

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 50 of 54>

Page 137: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

DATA QUALIFIERS AND DEFINITIONS

* Surrogate recovery is outside stated control limits.

B Method blank contamination. The associated method blank contains the target analyte at a reportable level.

J Estimated result. Result is less than the reporting limit.

Ja Estimated value. Analyte detected at a level less than the Reporting Limit (RL) and greater than or equal to the

Method Detection Limit (MDL). The user of this data should be aware that this data is of limited reliability.

M2 The MS and/or MSD were below the acceptance limits due to sample matrix interference. See Blank Spike (LCS).

M7 The MS and/or MSD were above the acceptance limits. See Blank Spike (LCS).

MHA Due to high levels of analyte in the sample, the MS/MSD calculation does not provide useful spike recovery

information. See Blank Spike (LCS).

MNR1 There was no MS/MSD analyzed with this batch due to insufficient sample volume. See Blank Spike/Blank Spike

Duplicate.

Q Estimated maximum possible concentration (EMPC).

U The RESULT is less than the MDA (Minimum Detectable Activity). If the MDA is blank, the ERROR is used as the

limit.

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 51 of 54>

Page 138: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

N/AWater N/AEDD + Level 4

XWater XEPA 120.1

XWater XEPA 1664A

XWater N/AEPA 180.1

XWater N/AEPA 200.7-Diss

XWater N/AEPA 200.7

XWater N/AEPA 200.8-Diss

XWater N/AEPA 200.8

XWater N/AEPA 245.1-Diss

XWater N/AEPA 245.1

XWater N/AEPA 300.0

XWater N/AEPA 314.0

XWater XEPA 608

XWater XEPA 624

XWater XEPA 625

N/AWater N/AFiltration

XWater XSM 2540D

WaterSM2340B-Diss

XWater N/ASM2340B

XWater N/ASM2540C

XWater XSM2540F

XWater N/ASM4500CN-E

XWater XSM4500NH3-C

XWater XSM5310B

XWater N/ASM5540-C

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Subcontracted Laboratories

Aquatic Testing Laboratories-SUB California Cert #1775

4350 Transport Street, Unit 107 - Ventura, CA 93003

Analysis Performed: Bioassay-Acute 96hrSamples: IUF0139-03

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 52 of 54>

Page 139: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

Eberline Services - SUB

2030 Wright Avenue - Richmond, CA 94804

Analysis Performed: Gamma SpecSamples: IUF0139-03, IUF0139-04

Analysis Performed: Gross AlphaSamples: IUF0139-03, IUF0139-04

Analysis Performed: Gross BetaSamples: IUF0139-03, IUF0139-04

Analysis Performed: Radium, CombinedSamples: IUF0139-03, IUF0139-04

Analysis Performed: Strontium 90Samples: IUF0139-03, IUF0139-04

Analysis Performed: TritiumSamples: IUF0139-03, IUF0139-04

Analysis Performed: Uranium, CombinedSamples: IUF0139-03, IUF0139-04

TestAmerica Buffalo

10 Hazelwood Drive, Suite 106 - Amherst, NY 14228

Method Performed: 900Samples: IUF0139-03, IUF0139-04

Method Performed: 901.1Samples: IUF0139-03, IUF0139-04

Method Performed: 903.1Samples: IUF0139-03, IUF0139-04

Method Performed: 904Samples: IUF0139-03, IUF0139-04

Method Performed: 905Samples: IUF0139-03, IUF0139-04

Method Performed: 906Samples: IUF0139-03

Method Performed: D5174Samples: IUF0139-03, IUF0139-04

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 53 of 54>

Page 140: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/01/11-06/06/11

06/01/11Report Number:

Project ID:

IUF0139

Quarterly Outfall 019

Quarterly Outfall 019

TestAmerica West Sacramento NELAC Cert #1119CA, Nevada Cert #CA44

880 Riverside Parkway - West Sacramento, CA 95605

Method Performed: EPA-5 1613BSamples: IUF0139-03, IUF0139-03RE1

Project Manager

TestAmerica Irvine

IUF0139

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 54 of 54>

Page 141: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

Test America Version 7/19/2010 CHAIN OF CUSTODY FORM Page 2 of 3,J11i= 61;1

Client Name/Address: Project: ANALYSIS REQUIREDMWH-Arcadia Boeing-SSFL NPDES

"0' ~618 Michillinda Ave, Suite 200 Quarterly Outfall 019 l) N

<D

Arcadia, CA 91007 COMPOSITE oi <J)

J: ",g.<::j 2 lil>CL e? .- CIl

Test America Contact: Debby Wilson I I CD ~::i 0 '0.l) '" :E Qll)..0

~ f:! iii 0..!!!.l) Ql .2.{III III Ql CL .8:2 I I I I I CommentsQll) c:

U 2{ 00:2 </) Ql en rfJ :'" ZProject Manager: Bronwyn Kelly Phone Number: III Cl N N3 </) c: </) 0 ;;;: rfJ c: .0 Ql « l- e to C5~

(626) 568-6691.0 </) <J ~ eo z 2 U"lIII Ql .~ + eli 0 'l"Cii

Sampler: !<,'c. Ie G,q#46,q ~ c: -ro Cl 0'C: '" !£.Ql"O Ql Cl

~ . .s:;Fax Number: > ~ "0 "0 $ Z I- z NEo III Z l) - Co

~J: c: 0 c: 2{ ;i. OJ J: Cl.::;,(626) 568-6515 ~ N ~

.;; 'c eo l) >-c:: c:' ~ 0 I- ~Cl 2 '0 0 IIISample Sample Container Sampling -roN Cl r:S ~ rfJ e? :e E .r: <Do:# of • >-

Type Preservative 8ottle# 15 (1)- l) 0 :J :J E c. 'l".s:;Description Matrix Cont. DatelTime I-rfJ I- eo rfJ U Z I- « <l: NQJ

Outfall 019 W 1L Poly 16-Cl'~DII

HNO, 6A XJI:3()Outfall 019 Dup W 1L Poly 1 HNO, 68 I X

Outfall 019 W 1LAmber 2 None 7A,78 I I X

Outfall 019 W 1L Poly 1 None 8 I I I X

Outfall 019 W 500 mL Poly 2 None 9A,98 I I I I X

Outfall 019 W 500 mL Poly 2 None 10A, 108 I I I I I X

Outfall 019 W 500 mL Poly 1 None 11 X

Outfall 019 W 500 mL Poly 2 None 12A,128 X \..c..ftOutfall 019 W 500 mL Poly 1 H,S04 13 X \1 2-Outfall 019 W 1L Amber 2 ~ None 14A,148 X l ~~E5U---

Outfall 019 W 1LAmber 2b.oI-AJ-a /I

None 15A,15B X11',30

These must be added to tRel~ By /'?_ DatelTime: -;) -;) (J II7~ t'0--;7' -- 72 Hour:__ 10Day:

(~ '. ~) _ 5 Day: _ Normal:$• _ { ( DatelTime: /

(, ~ SampleInlegrit0CheCk) V( lJ : tf/ Intact: ( / On Ice:

DatelTime: Received 8y DatelTime:

DataRequirements:(Check)

No Level IV: __ All Level IV: NPDESLevel IV:~

~~5 oz,/v{p2/ 2~(p

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Project Manager: Bronwyn Kelly Phone Number:(626) 568-6691

Sampler: R; <: k BANA6A Fax Number:(626) 568-6515

Sample Sample Container #01 SamplingDescription Matrix Type Cont. DatelTime Preservative I Bottle #

Oulfail 019 W 1L Poly 1 None I 16

Outfail 019 W 250 mL Glass 1 HCI 17

2,5GalCube 1 None 18AOutfail 019 I W

500mLAmber 1 None 18B

Oulfail 019 None 19

Outfail 019 1/ NaOH 20

Test America Version 7/19/2010

Client Name/Address:MWH-Arcadia618 Michillinda Ave, Suite 200Arcadia, CA 91007

Test America Contact: DebbyWilson

Project:Boeing-SSFL NPDESQuarterly Outfall 019COMPOSITE

CHAIN OF CUSTODY FORM

ojCJl -oil'1:i 8-5 ~~~0 .~("')ooi 8""':;'0 cOI moma

- . '-0)

.ci 2~O-c.. QlcnoECO-M:::J_;j (/)a 0 '2 'r""

0", UlO'>(J)ro""':a.!..-,-oiii 0 (5CJl (0::> cn1916 c -::.S~So0QlO ..c °«iE<I'0~ Vl ro g g.2 go-0 l\l 0Ql Vl U ~:::~-~.:=-~ Vl '2o Ql ..c: C?a:: cot- '0Vl C l\l ..Q-:c"OgjM 'xVl-o e> « ~ Ql ~ 0

IQlis ro 0 VlEB~ch f- -0

(iiI~

Vl :J E ,- 0 2 '2'0 r:: e:go-go- :J l\l

U >-f-N f- Clf-OO::...,. « 0

x

xl-x---+-x-+-

x

ANALYSIS REQUIRED

TOfo \ Y7Page 3 of 3

Comments

Filter wlin 24hrs of receipt at lab

Unfiltered and unprese'Ved analysis

Only test if first or second rain

Relinqu~0

J

DatelTime:

COC Page 2 of 3 and Page 3 f 3 are the composite samples for Outfall 019 for this storm event.These must be added to the s rder fo OC Page 1 of 3 for Outfall 019 for the same event.-:J .;to {I y atelTime: Ct ;Z" Tum-aroundtime:(Check)

(,~ 24 Hour: 72 Hour: 10Day:]; ....J l;z, ;1~ 48 Hour.=5 Day =Normal ~

(p ".Z, "'"(( SampleIntegri! , (Check) /

b ~'W I!R ::tt:tJ Intact On Ice ~

Received By

DataRequirements:(Check)

NoLevel IV: _ All Level IV:_ NPDESLevel IV:L

oz,JJvO~ 1,~Cf

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Test America Version 7/19/2010 CHAIN OF CUSTODY FORM'"t-\J~0\.\'\Page 1 of 3

Client Name/Address: Project: ANALYSIS REQUIREDMWH-Arcadia Boeing-SSFL NPDES

618 Michillinda Ave, Suite 200 Quarterly Outfall 019 Field readings:Arcadia, CA 91007 GRAB (Log in and include in

report Temp and pH)

Test America Contact: Debby WilsonTemp of =~ C-.:c'f1<l/

~ pH = '.6'" LU

DO = ;l.OCf:I:Project Manager: Bronwyn Kelly Phone Number: c: ~0

i!! to CIl

Sampler: R,'(./c BAN (l(;. f3(626) 568-6691 :2u. 0 Time of readings+ Q) ~Fax Number: CIl en

'<t '" Q) ":;;= II :'flJ(626) 568-6515

N i!! :0 UtoCIl <.'J '" :>

Sample Sample Container Sampling <.) o/lQ) "0

'of E c:Description Matrix Type Cont. DatefTime Preservative Bottle # 0 6

Q) 0 Comments> en <.)

Outfall 019 W VOAs 56- I-.l() II

HCI 1A, 1B, 1C,XII:~O 1O,1E

Outfall 019 W 1L Amber :1 HCI 2A,2B X

Outfall 019 W 1L Poly 1 None 3 X

Outfall 019 W 500 mL Poly 2 ~::> None 4A,4B X

Trip Blanks W VOAs 3 6- t- J:" II HCI SA, 5B, 5C X'IJ: b

-An'...- \..C~'..I1)

:~'J

IThese Samples are the Grab Portion of Outfall 019 for J,is stor~ent. Col"lJ4osite samples will follow and are to be added to this work order.

Relinquished By DatefTime: 6-1- 2-d ~I l7!dJJI;j;: It:;~~+I( Turn-aroundlime: (Check)

2~ \.S {r;:p(j 24 Hour:__ 72 Hour:__ 10Day: ___

/ f/(wrlf7 l t;to 48Hour:__ 5 Day: __ Normal:-X-R";7/~M;:/~~~~", -If Receled By -r (f/alefTime:

~'''''d'lO_-J-l fw'{J Inlact: On Ice:

Refinquisted By ~atefTime: Received By DatefTime:

Vv\-~~ ¥II' 172lfJDala Requirements:(Check)

NoLevelIV: _ All LevelIV:_ NPDESLevelIV:..x.-

tJ! j{ o} ~-y_._"~~

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LABORATORY REPORT

Date: June 6, 2011

Client: Test America - Irvine17461 Derian Ave., Suite 100Irvine, CA 92614Attn: Debby Wilson

T I AquaticTesting

Laboratories

"dedicated to providing quality aquatic toxicity testing "

4350 Transport Street, Unit 107Ventura, CA 93003

(805) 650-0546 FAX (805) 650-0756CA DOES FLAP Cert. No.: 1775

Laboratory No.: A-l 1060202-001Sample ID.: IUF0139-03 Outfall 019

Sample Control: The sample was received by ATL in a chilled state, within the recommended holdtime and with the chain of custody record attached. Temperature received wasacceptable as sample was delivered directly from field.

Date Sampled:Date Received:Temp. Received:Chlorine (TRC):Date Tested:

06/02/1106/02/1110.3°C0.0 mg/106/02/11 to 06/06/11

Sample Analysis: The following analyses were performed on your sample:

Fathead Minnow 96hr Percent Survival Bioassay (EPA Method 2000.0).

Attached are the test data generated from the analysis of your sample.

Result Summary:

Sample ID.IUF0139-03

Results100% Survival (TUa = 0.0)

Quality Control: Reviewed and approved by:

Joseph A.Laboratory

This report pertains only to the samples investigated and does not necessarily apply to other apparently identical or similar materials. This report is submitted for the exclusive use of theclient to whom it is addressed. Any reproduction of this report or use of the Laboratory's name for advertising or publicity purpose without authorization is prohibited.

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FATHEAD MINNOW PERCENT SURVIVAL TESTEPA Method 2000.0

AquaticTesting

<Q<; \s

LabNo.:A-11060202-001Client/ID: TestAmerica Outfall 019

OTEST SUMMARY

Species: Pimephalespromelas.Age: /3> (1-14)days.Regulations: NPDES.Test solution volume: 250 ml.Feeding: prior to renewal at 48 hrs.Number of replicates: 2.Control water: Moderately hard reconstituted water.Photoperiod: 16/8 hrs light/dark.

TEST DATA

Start Date: 06/02/2011

Source: In-laboratory Culture.Test type: Static-Renewal.Test Protocol: EPA-821-R-02-012.Endpoints: Percent Survival at 96 hrs.Test chamber: 600 ml beakers.Temperature: 20 +/- 1°C.Number offish per chamber: 10.QA/QC No.: RT-110601.

INITIAL

24 Hr

48 Hr

Renewal

72 Hr

96 Hr

Control

100%

Control

100%

Control

100%

Control

100%

Control

100%

Control

100%

°C

^<^}}*. 1*. oXd.o

it il i . Y

n.tu.t(17/<M

lo.l2o. {

DO

*.*

<6<o

£'*./•2.3

*.</

&1$.1

3.1

4..L

£3

9.}

Comments:Sample as received: Chlorine: 0.0 mg/1; pH: f . JL ; Con

DO: % o mg/1; Alkalinity: t^Q mg/1; Hardness: /3Sample aerated moderately (approx. 500 ml/min) to i

Control: Alkalinity: // mg/1; Hardness: 1 mg/1; CoiTest solution aerated (not to exceed 100 bubbles/min) toSample used for renewal is the original sample kept at 0-Dissolved Oxygen (DO) readings in mg/1 O2.

pH

K2.7.2-<6.0

^.<x^.3«. «Y

S . /7. Y

$.6f.H

$.1t'1

#Dead

A

0

0

00

0

OOo0

0&

ductivity: ^6f unCmg/1; NHy-N: p. ,•aise or lower DO? A

nductivity: 3/5" u

B

o0

0

0

o0

000

0

00

Analyst & Timeof Readings

'M*l£

9^V\W

^(i^oo

?Ifoo

15HST

7\>ioo

iho; Temp: 10.3°C;L_mg/L,fes / faymho.

maintain DO >4.0 mg/1? Yes / (fto)5°C with minimal headspace.

RESULTS

Percent Survival In: Control: % 1 00% Sample:

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Test America Version 7/19/2010 CHAIN OF CUSTODY FORM Page 3 of 3

Client Name/Address:MWH-Arcadia618 Michillmda Ave, Suite 200Arcadia, CA 91007

Test America Contact: Debby Wilson

Project Manager: Bronwyn Kelly

Sampler: /^ c fc 6A/7rt<$fl

SampleDescription

Outfall 01 9

Outfall 01 9

Outfall 01 9

Outfall 01 9

Outfall 01 9

SampleMatrix

W

W

W

W

W

ContainerType

ILPoly

250 mL Glass

2.5 Gal Cube

500 mL Amber

1 Gal Cube

500 mL Poly

f ofCont.

1

1

1

1

1

1

Project:Boeing-SSFL NPDESQuarterly Outfall 01 9COMPOSITE

Phone Number:(626) 568-6691Fax Number:(626)568-6515

SamplingDatefTime

6//1

\^f'

-io If

F

3O

Preservative

None

HCI

None

None

None

NaOH

Bottle #

16

17

18A

18B

19

20

ANALYSIS REQUIRED

Dissolved Metals: Cu, Pb, Hg, Cd, Se,ardness as CaCO3

3"o c"1- ISI

X

Organic Carbon

ro

X Gross Alpha(900.0), Gross Beta(900.0),Tritium (H-3) (906.0), Sr-90 (905.0), TotalCombined Radium 226 (903.0 or 903.1) &Radium 228 (904.0), Uranium (908.0), K-40, CS-1 37 (901.0 or 901.1)

X

Acute Toxicity

X

COTD'creO

X

:•

Comments

Filter w/in 24hrs of receipt at lab

Unnltered and unprese^ved analysis

Only test if first or second rain

COC Page 2 of 3 and Page 3j6f 3 are the composite samples for Outfall 019 for this storm event.These must be added to the s/me workorder fopJCOC Page 1 of 3 for, Outfall 019 for the same event.

3elinquishedj3y-» ^ Date/Time: A '-•3 -3-0 //

wtfTp^/u^'ZwRelinquished By * ^^r^r^i Oatef^me: 1

40 pro

Receivecy6y/ / ' /^ate/Time: f ^7,* 'if

Receivedfey ^~\ /'Date/Time: .

Received &&\~*^Cs'.rt Date/Time: " 1 ,

Turn-around time. (Check)

24 Hour: 72 Hour: 10 Day:

48 Hour 5 Day: Norma : ^C

Sample Integrity: (Check)

Intact: On Ice:

Data Requirements: (Check)

No Level IV: _ All Level IV: _ NPDES Level IV: J**

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SUBCONTRACT ORDER

TestAmerica Irvine

IUF0139

SENDING LABORATORY:

TestAmerica Irvine

17461 Derian Avenue. Suite 100

Irvine, CA 92614

Phone:(949)261-1022

Fax: (949) 260-3297

Project Manager: Debby Wilson

RECEIVING LABORATORY:

Aquatic Testing Laboratories-SUB

4350 Transport Street, Unit 107

Ventura, CA 93003

Phone :(805) 650-0546

Fax: (805)650-0756

Analysis Due Expires Laboratory ID Comments

Sample ID: I UFO 139-03 Water Sampled: 06/02/11 11:30

Bioassay-Acute 96hr

Containers Supplied:

I gal Poly (W)

06/15/11 12:00 06/03/11 23:30 FH minnow, EPA/821-R02-012, Sub to AqToxLabs

-•2-/IReleased By Date Date

Released By Date Received By Date

Page 1 ofl

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T I Aquatic/==\g

Laboratories

REFERENCETOXICANT

DATA

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FATHEAD MINNOW ACUTEMethod 2000.0

Reference Toxicant - SDS

T I AquaticTesting

Laboratories

QA/QC Batch No.: RT-110601

Species: Pimephales promelas.Age: *| days old.Regulations: NPDES.Test chamber volume: 250 ml.Feeding: Prior to renewal at 48 hrs.Temperature: 20 +/- 1°C.Number of replicates: 2.Dilution water: MHSF.

TEST SUMMARY

Source: In-lab culture.Test type: Static-Renewal.Test Protocol: EPA-821-R-02-012.Endpoints: LC50 at 96 hrs.Test chamber: 600 ml beakers.Aeration: None.Number of organisms per chamber: 10.Photoperiod: 16/8 hrs light/dark.

TEST DATA

Date/Time:

Analyst:

Control

l.Omg/1

2.0 mg/1

4.0 mg/1

8.0 mg/1

INITIAL

l-t-n \~>»v

^°c

2*. 1

lo.(

I**

2<U

*.*.

DO

*•*"1-1*.?*.7

£. I,

PH

*>\

9-Z

fc.i

*.*

24 Hr

f - J . / f />^

^-

»c

^./^/^•(^/rtf T . 7

DO

*-£

<g^

^ g

^•^

. /

PH

^,0

^.<9

^.<ygr.O

S^o

#Dead

A

00

0ai*

B

oo(0

(o

48 Hr

C - V f J;CL^

t^7

°c

20 .q

y*ZO^

1C/,^

— -

DO

tf.T-«-H^^^>—

PH

~u"7

^^7?. —

#Dead

A

000o—

B

<?

0c3d>--

Date/Time:

Analyst:

Control

1.0 mg/1

2.0 mg/1

4.0 mg/1

8.0 mg/1

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Acute Fish Test-96 Hr SurvivalStart Dale:End Date:Sample Date:Comments:Conc-mg/L

D-Control1248

Conc-mg/LD-Control

1248

6/1/20116/5/201 16/1/2011

11.00001 .00001.00000.80000.0000

Mean1.00001 .00000.95000.85000.0000

13:0013:00

Test ID: RT1 10601 Sample ID: REF-Ref ToxicantLab ID: CAATL-Aquatic Testing Labs Sample Type: SDS-Sodium dodecyl sulfateProtocol: ACUTE-EPA-821-R-02-012 Test Species: PP-Pimephales promelas

21.00001.00000.90000.90000.0000

N-Mean1.00001.00000.95000.85000.0000

Auxiliary Tests

Transform: Arcsin Square RootMean Min Max CV% N1.4120 1.4120 1.4120 0.000 21.4120 1.4120 1.4120 0.000 21.3305 1.2490 1.4120 8.661 21.1781 1.1071 1.2490 8.517 20.1588 0.1588 0.1588 0.000 2

Number TotalResp Number

0 200 201 203 20

20 20

Statistic Critical Skew KurtNormality of the data set cannot be confirmedEquality of variance cannot be confirmed

Trim Level0.0%5.0%

1 0 0%20.0%

Auto-0.0%

EC504.92465.14355 27065.32124.9246

Trimmed Spearman-Karber95% CL

4.32574.52384 51364.92894.3257

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Page 1 ToxCalc V5.0.23 Reviewed by:

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Fathead Minnow Acute LaboratoryControl Chart

CV% = 7.49

6.5

COQCO

IoU>o

5.5

4.5

N*& ,

Reference Toxicant Tests

+2SD

+1 SD

Mean

-1 SD

-2SD

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TEST ORGANISM LOG/ Q£ \s

FATHEAD MINNOW - LARVAL(Pimephales promelas)

QA/QC BATCH NO.: T- \iV(eC,l

SOURCE: In-Lab Culture

DATE HATCHED: ^-^3-^

APPROXIMATE QUANTITY:

GENERAL APPEARANCE:

# MORTALITIES 48 HOURS PRIOR TOTO USE IN TESTING:

DATE USED IN LAB: GL I f / / f

AVERAGE FISH WEIGHT: Q.QOS gm

LOADING LIMITS: 0.65 gm/liter @ 20°C, 0.40 gm/liter @ 25°C

Approximately 1000 fish per 10 liters limit if held overnight for acclimation without filtration @20°C for fish with a mean weight of 0.006 gm.

Approximately 650 fish per 10 liters limit if held overnight for acclimation without filtration @25°C for fish with a mean weight of 0.006 gm.

200 ml test solution volume = 0.013 gm mean flsh weight limit @ 20°C; 0.008 @ 25°C250 ml test solution volume = 0.016 gm mean fish weight limit @ 20°C; 0.010 @ 25°C

ACCLIMATION WATER QUALITY:

Temp.: 2^.7- °C pH: / Ammonia; ^° - lmg/lNH,-N

: *? r^ mg/1 Alkalinity: b I mg/1 Hardness: ^^ mg/1

READINGS RECORDED BY: v£k/V J ^— DATE:

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T ! AquaticTesting

Laboratories

Test Temperature Chart

Test No: RT-l 10601

Date Tested: 06/01/11 to 06/05/11

Acceptable Range: 20+/- 1°C

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APPENDIX D

Section 6

Outfall 019 – June 10, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly Sampled:

Received:

Issued:

06/10/11

06/10/11

08/10/11 17:27

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain of Custody, 1 page, is included and

is an integral part of this report.

This entire report was reviewed and approved for release.

Project: Quarterly Outfall 019

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

SAMPLE CROSS REFERENCE

Revised report to correct the project name.ADDITIONAL

INFORMATION:

MATRIXCLIENT IDLABORATORY ID

IUF1092-01 Outfall 019 Water

I certify under penalty of perjury that the information contained in this report and all attachments was produced in accordance with the

indicated methods and laboratory standard operating procedures, except as noted, and are complete and accurate to the best of my knowledge

and belief. Subcontract laboratory reports that are attached have been evaluated for completeness and quality control acceptability.

Reviewed By:

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

<Page 1 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/10/11

06/10/11Report Number:

Project ID:

IUF1092

Quarterly Outfall 019

Analyte Method

Date

Analyzed

Dilution

Factor

INORGANICS

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUF1092-01 (Outfall 019 - Water)

Reporting Units: mg/l

Biochemical Oxygen Demand SM5210B 11F1577 2.62.0 06/16/1110.50 XL

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/10/11

06/10/11Report Number:

Project ID:

IUF1092

Quarterly Outfall 019

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Outfall 019 (IUF1092-01) - Water

2 06/10/2011 10:15 06/10/2011 16:05 06/11/2011 14:15 06/16/2011 09:30SM5210B

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/10/11

06/10/11Report Number:

Project ID:

IUF1092

Quarterly Outfall 019

INORGANICS

METHOD BLANK/QC DATA

Analyte Result

Reporting

Limit MDL Units

Spike

Level

Source

Result %REC

%REC

Limits RPD Limit

RPD

Qualifiers

Data

Analyst

Batch: 11F1577 Extracted: 06/11/11

Blank Analyzed: 06/16/2011 (11F1577-BLK1)

mg/l0.502.0NDBiochemical Oxygen Demand XL

LCS Analyzed: 06/16/2011 (11F1577-BS1)

85-115104198mg/l25100206Biochemical Oxygen Demand XL

LCS Dup Analyzed: 06/16/2011 (11F1577-BSD1)

20385-115102198mg/l25100201Biochemical Oxygen Demand XL

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/10/11

06/10/11Report Number:

Project ID:

IUF1092

Quarterly Outfall 019

DATA QUALIFIERS AND DEFINITIONS

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 6>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

06/10/11

06/10/11Report Number:

Project ID:

IUF1092

Quarterly Outfall 019

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

N/AWater N/AEDD + Level 4

XWater XSM5210B

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Project Manager

TestAmerica Irvine

IUF1092

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 6 of 6>

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APPENDIX D

Section 7

Arroyo Simi Receiving Water – May 12, 2011

MECX Data Validation Report

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DATA VALIDATION REPORT

Boeing SSFL NPDES

SAMPLE DELIVERY GROUP: IUE1362

Prepared by

MECX, LP 12269 East Vassar Drive

Aurora, CO 80014

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUE1362

1 Revision 0

I. INTRODUCTION Task Order Title: Boeing SSFL NPDES Contract Task Order: 1261.100D.00 Sample Delivery Group: IUE1362 Project Manager: B. Kelly Matrix: Water QC Level: IV No. of Samples: 1 No. of Reanalyses/Dilutions: 0 Laboratory: TestAmerica-Irvine

Table 1. Sample Identification

Client ID Laboratory

ID Sub-Laboratory

ID Matrix Collected Method

Arroyo Simi-FP IUE1362-01 N/A Water 5/12/11 200.7, 525.2, 608, SM2340B

II. Sample Management No anomalies were observed regarding sample management. The samples in this SDG were received at the laboratory within the temperature limits of 4°C ±2°C. According to the case narrative for this SDG, the samples were received intact, on ice, and properly preserved, if applicable. The COCs were appropriately signed and dated by field and/or laboratory personnel. As the samples were sent via courier, custody seals were not required. If necessary, the client ID was added to the sample result summary by the reviewer.

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2 Revision 0

Data Qualifier Reference Table Qualifier Organics Inorganics

U The analyte was analyzed for, but was not detected above the reported sample quantitation limit. The associated value is the quantitation limit or the estimated detection limit for dioxins or PCB congeners.

The material was analyzed for, but was not detected above the level of the associated value. The associated value is either the sample quantitation limit or the sample detection limit. The associated value is the sample detection limit or the quantitation limit for perchlorate only.

J The analyte was positively identified; the associated numerical value is the approximate concentration of the analyte in the sample.

The associated value is an estimated quantity.

N The analysis indicates the presence of an analyte for which there is presumptive evidence to make a "tentative identification."

Not applicable.

NJ The analysis indicates the presence of an analyte that has been "tentatively identified" and the associated numerical value represents its approximate concentration.

Not applicable.

UJ The analyte was not deemed above the reported sample quantitation limit. However, the reported quantitation limit is approximate and may or may not represent the actual limit of quantitation necessary to accurately and precisely measure the analyte in the sample.

The material was analyzed for, but was not detected. The associated value is an estimate and may be inaccurate or imprecise.

R The data are unusable. The sample results are rejected due to serious deficiencies in the ability to analyze the sample and to meet quality control criteria. The presence or absence of the analyte cannot be verified.

The data are unusable. The sample results are rejected due to serious deficiencies in the ability to analyze the sample and to meet quality control criteria. The presence or absence of the analyte cannot be verified.

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3 Revision 0

Qualification Code Reference Table Qualifier Organics Inorganics

H Holding times were exceeded. Holding times were exceeded. S Surrogate recovery was outside QC

limits. The sequence or number of standards used for the calibration was incorrect

C Calibration %RSD or %D was noncompliant.

Correlation coefficient is <0.995.

R Calibration RRF was <0.05. %R for calibration is not within control limits.

B Presumed contamination as indicated by the preparation (method) blank results.

Presumed contamination as indicated by the preparation (method) or calibration blank results.

L Laboratory Blank Spike/Blank Spike Duplicate %R was not within control limits.

Laboratory Control Sample %R was not within control limits.

Q MS/MSD recovery was poor or RPD high.

MS recovery was poor.

E Not applicable. Duplicates showed poor agreement. I Internal standard performance was

unsatisfactory. ICP ICS results were unsatisfactory.

A Not applicable. ICP Serial Dilution %D were not within control limits.

M Tuning (BFB or DFTPP) was noncompliant.

Not applicable.

T Presumed contamination as indicated by the trip blank results.

Not applicable.

+ False positive – reported compound was not present.

Not applicable.

- False negative – compound was present but not reported.

Not applicable.

F Presumed contamination as indicated by the FB or ER results.

Presumed contamination as indicated by the FB or ER results.

$ Reported result or other information was incorrect.

Reported result or other information was incorrect.

? TIC identity or reported retention time has been changed.

Not applicable.

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUE1362

4 Revision 0

Qualification Code Reference Table Cont.

D The analysis with this flag should not be used because another more technically sound analysis is available.

The analysis with this flag should not be used because another more technically sound analysis is available.

P Instrument performance for pesticides was poor.

Post Digestion Spike recovery was not within control limits.

DNQ The reported result is above the method detection limit but is less than the reporting limit.

The reported result is above the method detection limit but is less than the reporting limit.

*II, *III Unusual problems found with the data that have been described in Section II, "Sample Management," or Section III, "Method Analyses." The number following the asterisk (*) will indicate the report section where a description of the problem can be found.

Unusual problems found with the data that have been described in Section II, "Sample Management," or Section III, "Method Analyses." The number following the asterisk (*) will indicate the report section where a description of the problem can be found.

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5 Revision 0

III. Method Analyses

A. EPA METHOD 200.7—Metals Reviewed By: P. Meeks Date Reviewed: June 9, 2011

The sample listed in Table 1 for this analysis was validated based on the guidelines outlined in the MECX Data Validation Procedure for Metals (DVP-5, Rev. 0 and DVP-21, Rev. 0), EPA Method 200.7, Standard Method SM2340B, and the National Functional Guidelines for Inorganic Data Review (7/02).

• Holding Times: Analytical holding times, six months for ICP metals, was met.

• Tuning: Not applicable to this analysis.

• Calibration: Calibration criteria were met. The initial and continuing calibration recoveries were within 90-110% and CRDL recoveries were within the control limits of 70-130%.

• Blanks: Method blanks and CCBs had no detects.

• Interference Check Samples: Recoveries were within the method-established control

limits of 80-120%. There were no target compounds present in the ICSA solution at concentrations indicative of matrix interference.

• Blank Spikes and Laboratory Control Samples: Recoveries were within laboratory-

established QC limits.

• Laboratory Duplicates: No laboratory duplicate analyses were performed on the sample in this SDG.

• Matrix Spike/Matrix Spike Duplicate: No MS/MSD analyses were performed on the sample

in this SDG. Method accuracy was evaluated based on LCS results.

• Serial Dilution: No serial dilution analyses were performed on the sample in this SDG.

• Internal Standards Performance: Not applicable to this analysis.

• Sample Result Verification: Calculations were verified and the sample results reported on the sample result summary were verified against the raw data. No transcription errors or calculation errors were noted. When the sample results were qualified and the reviewer was able to clearly determine bias, detected results were qualified as either “J+” or “J-“; otherwise, bias was not indicated in the qualification. Any detects between the method detection limit and the reporting limit were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Reported nondetects are valid to the MDL.

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6 Revision 0

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

B. EPA METHOD 525.2—Semivolatile Organic Compounds (SVOCs) Reviewed By: P. Meeks Date Reviewed: June 9, 2011

The sample listed in Table 1 for this analysis was validated based on the guidelines outlined in the MECX Data Validation Procedure for Semivolatile Organics (DVP-3, Rev. 0), EPA Method 525.2, and the National Functional Guidelines for Organic Data Review (10/99).

• Holding Times: The water sample was extracted 36 minutes beyond the 24-hour holding time for diazinon; therefore, the nondetect result for diazinon was qualified as estimated, “UJ.” The 14-day extraction holding time for chlorpyrifos was met. The sample was analyzed within 30 days of extraction.

• GC/MS Tuning: The DFTPP tunes met the method abundance criteria. The sample was

analyzed within 12 hours of the DFTPP injection time.

• Calibration: Calibration criteria were met. The initial calibration average RRFs were ≥0.05 and %RSD ≤30%. The continuing calibration RRFs were ≥0.05 and recoveries were within the method QC limits of 70-130%.

• Blanks: The method blank had no target compound detects above the MDL.

• Blank Spikes and Laboratory Control Samples: The recoveries and RPDs were within

laboratory-established QC limits.

• Surrogate Recovery: The recovery for perylene-d12 was above the QC limits in the sample; however, as there were no sample detects, no qualifications were required. Remaining recoveries were within laboratory-established QC limits.

• Matrix Spike/Matrix Spike Duplicate: No MS/MSD analyses were performed on the sample

in this SDG. Method accuracy and precision were evaluated based on the LCS/LCSD results.

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUE1362

7 Revision 0

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

• Internal Standards Performance: The internal standard area counts and retention times were within the method control limits established by the continuing calibration standards of ±30%.

• Compound Identification: Compound identification was verified. The laboratory analyzed

for chlorpyrifos and diazinon by Method 525.2. Review of the sample chromatogram, retention times, and spectra indicated no problems with target compound identification.

• Compound Quantification and Reported Detection Limits: Compound quantification was

verified. The reporting limits were supported by the low point of the initial calibration and the laboratory MDLs. Reported nondetects are valid to the reporting limit.

• Tentatively Identified Compounds: TICs were not reported by the laboratory for this

analysis.

• System Performance: Review of the raw data indicated no problems with system performance.

C. EPA METHOD 608—Pesticides and PCBs Reviewed By: L. Calvin Date Reviewed: June 14, 2011

The sample listed in Table 1 for this analysis was validated based on the guidelines outlined in the MECX Data Validation Procedure for Organochlorine Pesticides/PCBs by GC (DVP-4, Rev. 0), EPA Method 608, and the National Functional Guidelines for Organic Data Review (10/99).

• Holding Times: Extraction and analytical holding times were met. The samples were extracted within seven days of collection and analyzed within 40 days of extraction.

• Calibration: The pesticide and PCB initial calibrations had %RSDs or average %RSDs of

≤10%, or r2 of ≥0.995 on both columns. The ICVs had %Ds within the QC limit of ≤15%. The CCV bracketing the pesticide analysis had a %D outlier on channel B for 4,4’-DDD. The nondetected result for 4,4’-DDD was qualified as estimated, “UJ,” in the sample.

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUE1362

8 Revision 0

Remaining CCV %Ds were ≤15%. The breakdown totals for endrin and 4,4 -DDT were ≤15%.

• Blanks: The method blanks had no confirmed target compound detects above the MDL.

• Blank Spikes and Laboratory Control Samples: Recoveries and RPDs were within the

laboratory-established QC limits.

• Surrogate Recovery: Recoveries were within the laboratory-established QC limits.

• Matrix Spike/Matrix Spike Duplicate: MS/MSD analyses were not performed on the sample from this SDG. Evaluation of method accuracy and precision was based on the LCS/LCSD results.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based

on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: This SDG had no identified field duplicate samples.

• Compound Identification: Compound identification was verified. Review of the sample chromatograms and retention times indicated no problems with target compound identification. The laboratory analyzed for pesticides and PCBs by Method 608.

• Compound Quantification and Reported Detection Limits: Compound quantification was

verified. The reporting limits were supported by the low point of the initial calibration and the laboratory MDLs. Any result reported between the MDL and the reporting limit was qualified as estimated, “J,” and coded with “DNQ” in order to comply with the NPDES permit. Reported nondetects are valid to the reporting limit.

D. VARIOUS EPA METHODS—General Minerals Reviewed By: P. Meeks Date Reviewed: June 9, 2011

The samples listed in Table 1 for this analysis were validated based on the guidelines outlined in the MECX Data Validation Procedure for General Minerals (DVP-6, Rev. 0), EPA Methods 7196A and 9045, and the National Functional Guidelines for Inorganic Data Review (7/02).

• Holding Times: Analytical holding times, 24 hours from preparation for pH and 24 hours for hexavalent chromium, were met.

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Project: SSFL NPDES DATA VALIDATION REPORT SDG: IUE1362

9 Revision 0

• Calibration: Calibration criteria were met. Hexavalent chromium initial calibration r2 values were ≥0.995 and all initial and continuing calibration recoveries were within 90-110%. The pH buffer check standards results were considered acceptable.

• Blanks: Method blanks and CCBs had no detects.

• Blank Spikes and Laboratory Control Samples: Recoveries were within laboratory-

established QC limits.

• Laboratory Duplicates: No laboratory duplicate analyses were performed.

• Matrix Spike/Matrix Spike Duplicate: Recoveries and RPDs were within laboratory-established QC limits.

• Sample Result Verification: Calculations were verified and the sample results reported on

the sample result summary were verified against the raw data. No transcription errors or calculation errors were noted. When the sample results were qualified and the reviewer was able to clearly determine bias, detected results were qualified as either “J+” or “J-“; otherwise, bias was not indicated in the qualification. Any detects between the method detection limit and the reporting limit were qualified as estimated, “J,” and coded with “DNQ,” in order to comply with the NPDES permit. Reported nondetects are valid to the MDL.

• Field QC Samples: Field QC samples were evaluated, and if necessary, qualified based

on method blanks and other laboratory QC results affecting the usability of the field QC data. Any remaining detects were used to evaluate the associated site samples. Following are findings associated with field QC samples:

o Field Blanks and Equipment Rinsates: This SDG had no identified field blank or

equipment rinsate samples.

o Field Duplicates: There were no field duplicate samples identified for this SDG.

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Validated Sample Result Forms IUE1362

Analysis Method EPA 200.7Sample Name Arroyo Simi

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 5/12/2011 11:45:00 AMLab Sample Name: IUE1362-01

ValidationQualifier

Validation Notes

Validation Level: IV

Calcium 7440-70-2 240 mg/l0.10 0.050

Magnesium 7439-95-4 82 mg/l0.020 0.012

Analysis Method EPA 525.2Sample Name Arroyo Simi

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 5/12/2011 11:45:00 AMLab Sample Name: IUE1362-01

ValidationQualifier

Validation Notes

Validation Level: IV

Chlorpyrifos 2921-88-2 ND ug/l1.0 0.010 U

Diazinon 333-41-5 ND ug/l0.25 0.10 UJ H

Analysis Method EPA 608Sample Name Arroyo Simi

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 5/12/2011 11:45:00 AMLab Sample Name: IUE1362-01

ValidationQualifier

Validation Notes

Validation Level: IV

4,4'-DDD 72-54-8 ND ug/l C0.0047 0.0038 UJ C

4,4'-DDE 72-55-9 ND ug/l0.0047 0.0028 U

4,4'-DDT 50-29-3 ND ug/l0.0094 0.0038 U

Aroclor 1016 12674-11-2 ND ug/l0.47 0.24 U

Aroclor 1221 11104-28-2 ND ug/l0.47 0.24 U

Aroclor 1232 11141-16-5 ND ug/l0.47 0.24 U

Aroclor 1242 53469-21-9 ND ug/l0.47 0.24 U

Aroclor 1248 12672-29-6 ND ug/l0.47 0.24 U

Aroclor 1254 11097-69-1 ND ug/l0.47 0.24 U

Aroclor 1260 11096-82-5 ND ug/l0.47 0.24 U

Chlordane 57-74-9 ND ug/l0.094 0.075 U

Dieldrin 60-57-1 ND ug/l0.0047 0.0019 U

Toxaphene 8001-35-2 ND ug/l0.47 0.24 U

Friday, June 17, 2011 Page 1 of 2

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Analysis Method SM2340BSample Name Arroyo Simi

Analyte CAS No Result Value

Result Units

Lab Qualifier

RL MDL

Matrix Type: Water

Sample Date: 5/12/2011 11:45:00 AMLab Sample Name: IUE1362-01

ValidationQualifier

Validation Notes

Validation Level: IV

Hardness (as CaCO3) NA 930 mg/l0.33 0.17

Friday, June 17, 2011 Page 2 of 2

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APPENDIX D

Section 8

Arroyo Simi Receiving Water – May 12, 2011

Test America Analytical Laboratory Report

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

LABORATORY REPORT

Prepared For: MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly Sampled:

Received:

Issued:

05/12/11

05/12/11

05/24/11 13:46

The results listed within this Laboratory Report pertain only to the samples tested in the laboratory. The analyses contained in this report

were performed in accordance with the applicable certifications as noted. All soil samples are reported on a wet weight basis unless

otherwise noted in the report. This Laboratory Report is confidential and is intended for the sole use of TestAmerica and its client. This

report shall not be reproduced, except in full, without written permission from TestAmerica. The Chain of Custody, 1 page, is included and

is an integral part of this report.

This entire report was reviewed and approved for release.

Project: Quarterly Arroyo Simi-Frontier

Park

NELAP #01108CA California ELAP#2706 CSDLAC #10256 AZ #AZ0671 NV #CA01531

CASE NARRATIVE

SAMPLE RECEIPT: Samples were received intact, at 4°C, on ice and with chain of custody documentation.

HOLDING TIMES: All samples were analyzed within prescribed holding times and/or in accordance with the TestAmerica

Sample Acceptance Policy unless otherwise noted in the report.

PRESERVATION: Samples requiring preservation were verified prior to sample analysis.

QA/QC CRITERIA: All analyses met method criteria, except as noted in the report with data qualifiers.

COMMENTS: Results that fall between the MDL and RL are 'J' flagged.

SUBCONTRACTED: No analyses were subcontracted to an outside laboratory.

MATRIXCLIENT IDLABORATORY ID

IUE1362-01 Arroyo Simi-FP Water

I certify under penalty of perjury that the information contained in this report and all attachments was produced in accordance with the

indicated methods and laboratory standard operating procedures, except as noted, and are complete and accurate to the best of my knowledge

and belief. Subcontract laboratory reports that are attached have been evaluated for completeness and quality control acceptability.

Reviewed By:

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

<Page 1 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Analyte Method

Date

Analyzed

Dilution

Factor

ORGANIC COMPOUNDS BY GC/MS (EPA 525.2)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUE1362-01 (Arroyo Simi-FP - Water)

Reporting Units: ug/l

EPA 525.2Chlorpyrifos 11E1908 1.0 ND 05/17/1110.010 JM

EPA 525.2Diazinon 11E1908 0.25 ND 05/17/1110.10 JM

Surrogate: 1,3-Dimethyl-2-nitrobenzene (70-130%) 102 %

Surrogate: Triphenylphosphate (70-130%) 84 %

Surrogate: Perylene-d12 (70-130%) 137 % Z2

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 2 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Analyte Method

Date

Analyzed

Dilution

Factor

ORGANOCHLORINE PESTICIDES (EPA 608)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUE1362-01 (Arroyo Simi-FP - Water) - cont.

Reporting Units: ug/l

EPA 6084,4'-DDD 11E1799 0.0047 ND C05/13/110.9430.0038 DXD

EPA 6084,4'-DDE 11E1799 0.0047 ND 05/13/110.9430.0028 DXD

EPA 6084,4'-DDT 11E1799 0.0094 ND 05/13/110.9430.0038 DXD

EPA 608Dieldrin 11E1799 0.0047 ND 05/13/110.9430.0019 DXD

EPA 608Chlordane 11E1799 0.094 ND 05/13/110.9430.075 DXD

EPA 608Toxaphene 11E1799 0.47 ND 05/13/110.9430.24 DXD

Surrogate: Decachlorobiphenyl (45-120%) 85 %

Surrogate: Tetrachloro-m-xylene (35-115%) 64 %

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 3 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Analyte Method

Date

Analyzed

Dilution

Factor

TOTAL PCBS (EPA 608)

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUE1362-01 (Arroyo Simi-FP - Water) - cont.

Reporting Units: ug/l

EPA 608Aroclor 1016 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1221 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1232 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1242 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1248 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1254 11E1799 0.47 ND 05/14/110.9430.24 JSM

EPA 608Aroclor 1260 11E1799 0.47 ND 05/14/110.9430.24 JSM

Surrogate: Decachlorobiphenyl (45-120%) 76 %

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 4 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Analyte Method

Date

Analyzed

Dilution

Factor

METALS

Data

QualifiersBatch

Reporting

Limit

Sample

Result

MDL

Limit Analyst

Sample ID: IUE1362-01 (Arroyo Simi-FP - Water) - cont.

Reporting Units: mg/l

Hardness (as CaCO3) SM2340B [CALC] 9300.33 05/23/111 NH

Calcium EPA 200.7 11E2584 2400.10 05/23/1110.050 NH

Magnesium EPA 200.7 11E2584 820.020 05/23/1110.012 NH

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 5 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

SHORT HOLD TIME DETAIL REPORT

Date/Time

Analyzed

Date/Time

Extracted

Date/Time

Sampled

Date/Time

Received

Hold Time

(in days)

Sample ID: Arroyo Simi-FP (IUE1362-01) - Water

1 05/12/2011 11:45 05/12/2011 18:30 05/13/2011 12:21 05/17/2011 00:27EPA 525.2

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 6 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ORGANIC COMPOUNDS BY GC/MS (EPA 525.2)

METHOD BLANK/QC DATA

Data

QualifiersMDL

Batch: 11E1908 Extracted: 05/13/11

Blank Analyzed: 05/16/2011 (11E1908-BLK1)

Chlorpyrifos ug/l1.0ND 0.010

Diazinon ug/l0.25ND 0.10

5.00 70-130Surrogate: 1,3-Dimethyl-2-nitrobenzene ug/l4.69 94

5.00 70-130Surrogate: Triphenylphosphate ug/l4.45 89

5.00 70-130Surrogate: Perylene-d12 ug/l6.64 Z2133

LCS Analyzed: 05/16/2011 (11E1908-BS1) MNR1

Chlorpyrifos ug/l1.04.91 70-1305.000.010 98

Diazinon ug/l0.255.50 70-1305.000.10 110

5.00 70-130Surrogate: 1,3-Dimethyl-2-nitrobenzene ug/l4.49 90

5.00 70-130Surrogate: Triphenylphosphate ug/l4.36 87

5.00 70-130Surrogate: Perylene-d12 ug/l6.37 127

LCS Dup Analyzed: 05/16/2011 (11E1908-BSD1)

Chlorpyrifos ug/l1.04.83 70-1305.000.010 97 2 30

Diazinon ug/l0.255.55 70-1305.000.10 111 1 30

5.00 70-130Surrogate: 1,3-Dimethyl-2-nitrobenzene ug/l4.49 90

5.00 70-130Surrogate: Triphenylphosphate ug/l4.05 81

5.00 70-130Surrogate: Perylene-d12 ug/l6.40 128

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 7 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

ORGANOCHLORINE PESTICIDES (EPA 608)

METHOD BLANK/QC DATA

Data

QualifiersMDL

Batch: 11E1799 Extracted: 05/13/11

Blank Analyzed: 05/13/2011 (11E1799-BLK1)

4,4'-DDD ug/l0.0050ND 0.0040

4,4'-DDE ug/l0.0050ND 0.0030

4,4'-DDT ug/l0.010ND 0.0040

Dieldrin ug/l0.0050ND 0.0020

Chlordane ug/l0.10ND 0.080

Toxaphene ug/l0.50ND 0.25

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.469 94

0.500 35-115Surrogate: Tetrachloro-m-xylene ug/l0.395 79

LCS Analyzed: 05/13/2011 (11E1799-BS1)

4,4'-DDD ug/l0.00500.505 55-1200.5000.0040 101

4,4'-DDE ug/l0.00500.470 50-1200.5000.0030 94

4,4'-DDT ug/l0.0100.536 55-1200.5000.0040 107

Dieldrin ug/l0.00500.473 55-1150.5000.0020 95

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.489 98

0.500 35-115Surrogate: Tetrachloro-m-xylene ug/l0.421 84

Matrix Spike Analyzed: 05/13/2011 (11E1799-MS1) Source: IUE0861-01

4,4'-DDD ug/l0.00470.471 50-1250.472 ND0.0038 100

4,4'-DDE ug/l0.00470.425 45-1250.472 ND0.0028 90

4,4'-DDT ug/l0.00940.494 50-1250.472 ND0.0038 105

Dieldrin ug/l0.00470.400 50-1200.472 ND0.0019 85

0.472 45-120Surrogate: Decachlorobiphenyl ug/l0.463 98

0.472 35-115Surrogate: Tetrachloro-m-xylene ug/l0.264 56

Matrix Spike Dup Analyzed: 05/13/2011 (11E1799-MSD1) Source: IUE0861-01

4,4'-DDD ug/l0.00470.481 50-1250.472 ND0.0038 102 2 30

4,4'-DDE ug/l0.00470.445 45-1250.472 ND0.0028 94 5 30

4,4'-DDT ug/l0.00940.504 50-1250.472 ND0.0038 107 2 30

Dieldrin ug/l0.00470.428 50-1200.472 ND0.0019 91 7 30

0.472 45-120Surrogate: Decachlorobiphenyl ug/l0.471 100

0.472 35-115Surrogate: Tetrachloro-m-xylene ug/l0.299 63

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 8 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

TOTAL PCBS (EPA 608)

METHOD BLANK/QC DATA

Data

QualifiersMDL

Batch: 11E1799 Extracted: 05/13/11

Blank Analyzed: 05/13/2011 (11E1799-BLK1)

Aroclor 1016 ug/l0.50ND 0.25

Aroclor 1221 ug/l0.50ND 0.25

Aroclor 1232 ug/l0.50ND 0.25

Aroclor 1242 ug/l0.50ND 0.25

Aroclor 1248 ug/l0.50ND 0.25

Aroclor 1254 ug/l0.50ND 0.25

Aroclor 1260 ug/l0.50ND 0.25

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.436 87

LCS Analyzed: 05/13/2011 (11E1799-BS2)

Aroclor 1016 ug/l0.503.87 50-1154.000.25 97

Aroclor 1260 ug/l0.503.41 60-1204.000.25 85

0.500 45-120Surrogate: Decachlorobiphenyl ug/l0.455 91

Matrix Spike Analyzed: 05/13/2011 (11E1799-MS2) Source: IUE0861-01

Aroclor 1016 ug/l0.473.23 45-1203.77 ND0.24 86

Aroclor 1260 ug/l0.473.26 55-1253.77 ND0.24 86

0.472 45-120Surrogate: Decachlorobiphenyl ug/l0.400 85

Matrix Spike Dup Analyzed: 05/13/2011 (11E1799-MSD2) Source: IUE0861-01

Aroclor 1016 ug/l0.473.01 45-1203.77 ND0.24 80 7 30

Aroclor 1260 ug/l0.473.01 55-1253.77 ND0.24 80 8 25

0.472 45-120Surrogate: Decachlorobiphenyl ug/l0.391 83

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 9 of 13>

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17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Result Limit

Reporting

Units Level

Spike

Result

Source

%REC

%REC

Limits RPD

RPD

Limit Analyte

METALS

METHOD BLANK/QC DATA

Data

QualifiersMDL

Batch: 11E2584 Extracted: 05/18/11

Blank Analyzed: 05/23/2011 (11E2584-BLK1)

Calcium mg/l0.10ND 0.050

Magnesium mg/l0.020ND 0.012

LCS Analyzed: 05/23/2011 (11E2584-BS1)

Calcium mg/l0.102.63 85-1152.500.050 105

Magnesium mg/l0.0202.73 85-1152.500.012 109

Matrix Spike Analyzed: 05/23/2011 (11E2584-MS1) Source: IUE1338-01

Calcium mg/l0.1062.6 70-1302.50 MHA58.40.050 168

Magnesium mg/l0.02035.8 70-1302.50 MHA32.80.012 121

Matrix Spike Dup Analyzed: 05/23/2011 (11E2584-MSD1) Source: IUE1338-01

Calcium mg/l0.1061.0 70-1302.50 MHA58.40.050 105 3 20

Magnesium mg/l0.02035.3 70-1302.50 MHA32.80.012 100 1 20

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 10 of 13>

Page 229: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Compliance Check

The results obtained from the analytical testing of this data set were checked against compliance limits received from

the client. Any results at or above the compliance limits appear in bold on this page.

Compliance LabNumber Analysis Analyte ResultUnits LimitMRL

IUE1362-01 608-PCB (LL) Aroclor 1016 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1221 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1232 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1242 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1248 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1254 0ug/l 0.47 0.5

IUE1362-01 608-PCB (LL) Aroclor 1260 0ug/l 0.47 0.5

IUE1362-01 608-Pesticides (LL) 4,4'-DDD 0ug/l 0.0047 0.005

IUE1362-01 608-Pesticides (LL) 4,4'-DDE 0ug/l 0.0047 0.005

IUE1362-01 608-Pesticides (LL) 4,4'-DDT 0.00052ug/l 0.0094 0.01

IUE1362-01 608-Pesticides (LL) Chlordane 0ug/l 0.094 0.1

IUE1362-01 608-Pesticides (LL) Dieldrin 0ug/l 0.0047 0.005

IUE1362-01 608-Pesticides (LL) Toxaphene 0ug/l 0.47 0.1

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 11 of 13>

Page 230: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

DATA QUALIFIERS AND DEFINITIONS

C Calibration Verification recovery was above the method control limit for this analyte. Analyte not detected, data not

impacted.

MHA Due to high levels of analyte in the sample, the MS/MSD calculation does not provide useful spike recovery

information. See Blank Spike (LCS).

MNR1 There was no MS/MSD analyzed with this batch due to insufficient sample volume. See Blank Spike/Blank Spike

Duplicate.

Z2 Surrogate recovery was above the acceptance limits. Data not impacted.

Relative Percent DifferenceRPD

Analyte NOT DETECTED at or above the reporting limit or MDL, if MDL is specified.ND

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 12 of 13>

Page 231: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

17461 Derian Avenue. Suite 100, Irvine, CA 92614 (949) 261-1022 Fax:(949) 260-3297

MWH-Pasadena/Boeing

618 Michillinda Avenue, Suite 200

Arcadia, CA 91007

Attention: Bronwyn Kelly

Sampled:

Received:

05/12/11

05/12/11Report Number:

Project ID:

IUE1362

Quarterly Arroyo Simi-Frontier Park

Certification Summary

Method Matrix Nelac California

TestAmerica Irvine

XWater N/AEPA 200.7

XWater N/AEPA 525.2

XWater XEPA 608

XWater N/ASM2340B

Nevada and NELAP provide analyte specific accreditations. Analyte specific information for TestAmerica may be obtained by contacting

the laboratory or visiting our website at www.testamericainc.com

Project Manager

TestAmerica Irvine

IUE1362

Debby Wilson

The results pertain only to the samples tested in the laboratory. This report shall not be reproduced,

except in full, without written permission from TestAmerica. <Page 13 of 13>

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CO .AJO~

Page 1 of 1:CU~ I ~ ~1-CHAIN OF CUSTODY FORMTest America Version 7/19/2010-

Client Name/Address: Project: ANALYSIS REQUIREDMWH-Arcadia Boeing-SSFL NPD.E~. ~ Field readin9.s:618 Michillinda Avenue, Suite 200 Quarterly Arroyo Simi-Frontier ~ 0" Sob<£)Arcadia, CA 91007 Park ~ 8 Temp = ~.<.-4

c ' ~Test America Contact: Debby Wilson 0 g c:- pH = 7. GProject Manager: Bronwyn Kelly Phone Number: u'~ :g Cii b

, .-: , 6' , (626) 568-6691 ~ ~]1 ~ 9 Water Velocity r r/. StSampler: R;<..1c (S ~NIJ 19 Fax Number: ~ 00 ~ 0_ Q) :- (Ftlsecond) = / /;), c

(626) 568-6515 ~ ~ 1: ~ ffi w- •~ ~ ~ ~ -a0 Time of readings = / / . .y.s ....-0 tB <5 <5ellO

Sample Sample Container # of Sampling P' Co u :c :c ~ ..tDescription Matrix Type Cont. DatelTime reservatlve Bollle # I a.. U U I- .q: CommentsArroyo ~ - I oJ. ~ ~o 1/Simi-FP W 1L Poly 1 II ;.'1S- HN03 1 X

Arroyo ISimi-FP W 1L Amber 2 None 2A, 2B X

Arroyo W 1L Amber 2.J HCI 3A 3B X Extract within 36-Hours ofSlml-FP W ' samplingArroyo IS- /J- dO IfSimi-FP W 1L Amber 2 J I : If ~ None 4A, 4B X

"(41 -

c.s -''};J' )[)

//III / /7

r12elin:uished By DatelTime: J -I.) -,;J.o I( Reofli~lt«7(dBy it" } / /./D"atelTime: ~ JZ w I.' ,/'7 Ie." ." r /7 /.h AI.#' } ,/ ,~ Turn aroundTime: (check)( '. L)~ V .v/ /"1 ~ fr'7'l/ 1r:''Jx 24 Hours -- 5 Days --"1f;;--(;/.::m D.,emmS"1'f.tJ "tooi,,'B, V DeteITime :::::: -,- ::,itJRelit quished By Lf/ DatelTime: ~ v ~ Received By DatelTime: ~~:~Ie Inte;,:tr (CheCkbnIce:L

~

', DataRequirements:(check)( . No Level IV_ All Level IV_

17 ~ ~,,\l.-rvc... !>"~'\' ,~.?O NPDESLeveIIV)(

(l-~7

Page 233: App Flysheets 2nd Qtr 2010 App A-G...THE BOEING COMPANY NPDES PERMIT CA0001309 LIQUID WASTE SHIPMENTS May 2011 DATE SHIPPED TYPE OF LIQUID QTY. UNITS TRANSPORTER DESTINATION 5/3/2011

APPENDIX E

BIOASSESSMENT REPORT

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1

Date: May 16th, 2011 To: Bronwyn Kelly Senior Geologist

MWH Americas, Inc. 618 Michillinda Ave., Suite 200 Arcadia, CA 91007

From: Scott Johnson Laboratory Director Aquatic Bioassay and Consulting Laboratories 29 N. Olive St. Ventura, CA 93001 RE: BIOASSESSMENT SAMPLING FOR THE BOEING COMPANY AT THE SANTA SUSANA FIELD LABORATORY (2011) The Bioassessment Sampling and Analysis Plan for The Boeing Company at the Santa Susana Field Laboratory (SSFL) specifies that spring/summer bioassessment sampling occur from four to six weeks following the last major storm event of the 2011 rain season. This time period was established by, and is included in, the state-wide bioassessment protocols established by the State of California’s Surface Water Ambient Monitoring Program (SWAMP 2007). Flowing water through a stream reach over this period of time is necessary for the aquatic benthic macroinvertebrate (BMI) community that might reside there to become established and ensures that valid BMI samples will be collected. The last storm to generate flow occurred on March 25th, 2011, when 0.45 inches of rain fell on the SSFL property (Figure 1). The final measurable rainfall occurred on April 24th, 2011 when 0.02 inches fell. Discharges from Outfalls 1, 5 and 6 stopped within a week of the March 25th rain event based on site visits by Boeing staff. On May 13th, 2011 Scott Johnson visited each of these outfalls and confirmed that they were dry and that valid BMI samples could not have been collected (see photos). As specified in the Sampling and Analysis plan, bioassessment sampling at the SSFL may occur during the fall if the groundwater extraction treatment system (GETS) is completed as planned and is continuously discharging into Bell Canyon Creek. If discharge to the Creek does not begin at least four weeks prior to the end of the fall season, sampling will begin during the spring/summer season of 2012 following the last major storm of that rain season. If you have any questions regarding this memo or future sampling plans please contact me directly. Sincerely,

Scott Johnson Laboratory Director 805 643 5621 x 11

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2

Rainfall Inches

0.0

1.0

2.0

3.0

4.0

5.07/

10/2

010

7/24

/201

0

8/7/

2010

8/21

/201

0

9/4/

2010

9/18

/201

0

10/2

/201

0

10/1

6/20

10

10/3

0/20

10

11/1

3/20

10

11/2

7/20

10

12/1

1/20

10

12/2

5/20

10

1/8/

2011

1/22

/201

1

2/5/

2011

2/19

/201

1

3/5/

2011

3/19

/201

1

4/2/

2011

4/16

/201

1

Date

Rai

nfal

l (in

ches

)

Figure 1. Rainfall (inches) measured thru mid-April on SSFL property during the 2010 to 2011 rain year.

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3

Photos taken downstream and upstream of each permitted discharge point from the SSFL property.

Outfall 1, downstream

Outfall 1, upstream

Outfall 5, downstream

Outfall 5, upstream

Outfall 6, downstream

Outfall 6, upstream