FIRST YEAR SUBSEQUENT YEARS Static field* yes/ no FORM R PART I: FACILITY IDENTIFICATION INFORMATION Scaled reporting burden per Form R ( min) Seconds yes 0.35 0.75 1.10 0.00 0.00 0.00 Section 4.7: Dun & Bradstreet number( s) yes 4.62 10.00 14.62 0.00 0.00 0.00 Section 4.8: EPA identification number ( RCRA I. D. No.) yes 4.62 10.00 14.62 0.00 0.00 0.00 Section 4.9: Facility NPDES permit number( s) yes 4.62 10.00 14.62 0.00 0.00 0.00 Section 4.10: Underground injection well code ( UIC) I. D. number( s) yes 4.62 10.00 14.62 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 5: Parent Company Information Section 5.1: Name of parent company yes 4.62 10.00 14.62 0.00 0.00 0.00 Section 5.2: Parent company's Dun & Bradstreet number yes 4.62 10.00 14.62 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 1: Toxic Chemical Identity Section 1.1: CAS number yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 1.2: Toxic chemical or chemical category name yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 1.3: Generic chemical name yes 0.23 0.50 0.73 0.00 0.00 0.00 Section 1.4: Distribution of each member of the dioxin and dioxin like compounds category yes 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 2: Mixture Component Identity Section 2.1: Generic chemical name provided by supplier yes 0.12 0.25 0.37 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 3: Activities and Uses of the Toxic Chemical at the Facility Section 3.1: Manufacture the toxic chemical yes 0.04 0.08 0.12 0.00 0.00 0.00 Section 3.2: Process the toxic chemical yes 0.04 0.08 0.12 0.00 0.00 0.00 Section 3.3: Otherwise use the toxic chemical yes 0.04 0.08 0.12 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 4: Maximum Amount of the Toxic Chemical On Site at any Time During the Calendar Year Section 4.1: Determine maximum quantity on site no 21.63 46.78 68.40 20.52 44.20 64.73 Section 4.1: ( Enter two digit code from instruction package) yes 0.12 0.25 0.37 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION 5: Quantity of the Toxic Chemical Entering each Environmental Medium On Site Section 5.1: Fugitive or non point air emissions NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 140.58 304.04 444.62 78.67 169.45 248.12 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 FORM R PART II: CHEMICAL SPECIFIC INFORMATION Section 5.2: Stack or point air emissions NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 62.00 134.09 196.09 41.05 88.41 129.45 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 Section 5.3: Discharges to receiving streams or water bodies NA yes 0.04 0.08 0.12 0.04 0.08 0.12 5.3.1: Stream or water body name yes 0.12 0.25 0.37 0.12 0.25 0.37 A. Total release no 83.68 180.97 264.65 58.21 125.38 183.59 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 C. % from stormwater yes 0.92 2.00 2.92 0.93 2.00 2.93 5.4.1: Underground injection onsite to Class I wells NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 52.63 113.82 166.45 43.10 92.83 135.93 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 Section 5.4.2: Underground injection onsite to Class II V wells NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 52.63 113.82 166.45 43.10 92.83 135.93 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 Section 5.5: Disposal to land on site 5.5.1A: RCRA Subtitle C landfills NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 69.21 149.68 218.89 45.15 97.25 142.40 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 5.5.1B: Other landfills NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 69.21 149.68 218.89 45.15 97.25 142.40 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 5.5.2: Land treatment/ application farming NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 69.21 149.68 218.89 45.15 97.25 142.40 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 5.5.3A: RCRA Subtitle C surface impoundments NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 69.21 149.68 218.89 45.15 97.25 142.40 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 5.5.3B: Other surface impoundments NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 69.21 149.68 218.89 45.15 97.25 142.40 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 5.5.4: Other disposal NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 25.23 54.57 79.80 23.94 51.57 75.51 B. Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION 6: Transfers of the Toxic Chemical in Wastes to Off Site Locations Section 6.1: Discharges to publicly owned treatment works ( POTWs) 6.1. A: Total quantity transferred to POTWs and basis of estimate 6.1. A. 1: Total transfers no 52.63 113.82 166.45 39.68 85.46 125.14 6.1. A. 2: Basis of estimate yes 0.12 0.25 0.37 0.12 0.25 0.37 6.1. B POTW name yes 0.12 0.25 0.37 0.00 0.00 0.00 POTW address yes 0.12 0.25 0.37 0.00 0.00 0.00 City yes 0.12 0.25 0.37 0.00 0.00 0.00 State yes 0.12 0.25 0.37 0.00 0.00 0.00 County yes 0.12 0.25 0.37 0.00 0.00 0.00 Zip yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 6.2: Transfers to other off site locations Off site EPA identification number ( RCRA ID No.) yes 0.23 0.50 0.73 0.12 0.25 0.37 Off site location name yes 0.23 0.50 0.73 0.12 0.25 0.37 Off site address yes 0.23 0.50 0.73 0.12 0.25 0.37 City yes 0.23 0.50 0.73 0.12 0.25 0.37 State yes 0.23 0.50 0.73 0.12 0.25 0.37 County yes 0.23 0.50 0.73 0.12 0.25 0.37 Zip yes 0.23 0.50 0.73 0.12 0.25 0.37 Country ( non US) yes 0.23 0.50 0.73 0.12 0.25 0.37 Is location under control of reporting facility or parent company? yes 0.08 0.17 0.24 0.04 0.08 0.12 A: Total transfers no 77.14 166.83 243.97 56.10 120.82 176.92 B: Basis of estimate yes 0.23 0.50 0.73 0.12 0.25 0.37 C: Type of waste treatment/ disposal/ recycling/ energy recovery yes 0.23 0.50 0.73 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION 7 Section 7A: On site waste treatment methods and efficiency NA yes 0.04 0.08 0.12 0.04 0.08 0.12 7A. 1a: General waste stream ( enter code) no 7.21 15.59 22.80 3.42 7.37 10.79 7A. 1b: Waste treatment method( s) sequence no 18.02 38.98 57.00 4.79 10.31 15.10 7A. 1c: Range of influent concentration no 43.26 93.55 136.81 20.52 44.20 64.73 7A. 1d: Waste treatment efficiency estimate no 21.63 46.78 68.40 6.84 14.73 21.58 7A. 1e: Based on operating data? yes 0.08 0.17 0.24 0.08 0.17 0.24 Section 7B: On site energy recovery processes NA yes 0.04 0.08 0.12 0.04 0.08 0.12 Energy recovery methods no 23.07 49.89 72.96 16.42 35.36 51.78 Section 7C: On site recycling processes NA yes 0.04 0.08 0.12 0.04 0.08 0.12 Energy recovery methods no 27.40 59.25 86.64 18.47 39.78 58.25 ITEMS PERTAINING TO SECTION 8: Source Reduction and Recycling Activities Section 8.1a: Total on site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.1b: Total other on site disposal or other releases Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.1c: Total off site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.1d: Total other off site disposal or other releases Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.2: Quantity used for energy recovery on site Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 21.63 46.78 68.40 20.52 44.20 64.73 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.3: Quantity used for energy recovery off site Column A: Prior year yes 0.12 0.25 0.37 0.46 1.00 1.46 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.4: Quantity recycled on site Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 21.63 46.78 68.40 20.52 44.20 64.73 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.5: Quantity recycled off site Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.6: Quantity treated on site Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 21.63 46.78 68.40 20.52 44.20 64.73 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.7: Quantity treated off site Column A: Prior year yes 0.12 0.25 0.37 0.12 0.25 0.37 Column B: Current reporting year no 3.60 7.80 11.40 3.42 7.37 10.79 Column C: Following year no 0.72 1.56 2.28 0.68 1.47 2.16 Column D: Second following year no 0.72 1.56 2.28 0.68 1.47 2.16 Section 8.8: Quantity released to the environment as a result of remedial actions, catastrophic events, or one time events not associated with production processes no 3.60 7.80 11.40 3.42 7.37 10.79 Section 8.9: Production ratio or activity index no 25.95 56.13 82.08 24.63 53.04 77.67 Section 8.10: Did your facility engage in any source reduction activities? 8.10.1 Source reduction activities no 25.23 54.57 79.80 23.94 51.57 75.51 Methods to identify activity yes 0.12 0.25 0.37 0.12 0.25 0.37 Section 8.11: Is additional information on source reduction, recycling or pollution control activities included with this report? 0.00 0.00 TOTAL ( min) 1254.00 2712.00 3966.00 858.00 1848.00 2706.00 TOTAL ( hr) 20.90 45.20 66.10 14.30 30.80 45.10 * A static field is one that only requires typing or a quick information look up by technical staff. Static fields are not scaled up. Section 6.2: Technical burdens for typing are doubled for all data elements in this section for first year filers, except total transfers, because a normal facility reports two off site transfer locations. The total transfers field burden is already adjusted for the additional calculation time based on the economy of scale associated with reporting two transfers. Section 7A. 1e: The technical burden for typing is doubled because a typical facility reports two waste streams. Section 8.1 was split into 8.1 a, b, c, and d for RY 2003; therefore, data for 8.1 in RY 2002 were applied to all of the new fields. Proposed Item Management Technical Clerical Total Time Management Technical Clerical Total Time ITEMS PERTAINING TO SECTION 1: Reporting Year Section 1: Reporting Year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 2: Trade Secret Information Section 2.1: Are you claiming the toxic chemical identified on page 2 trade secret? yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Section 2.2: Is this copy sanitized or unsanitized? yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 ITEMS PERTAINING TO SECTION 3: Certification Name and official title yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Signature yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date signed yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 4: Facility Identification Section 4.1 TRI facility ID number yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Facility or establishment name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Street yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 City/ county/ state/ zip code yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Facility or establishment name or mailing address ( if different from street address) yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Mailing address yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 City/ state/ zip code yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Country ( non US) yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 4.2: This report contains information for ( check a or b; check c or d if applicable) yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Section 4.3: Technical contact name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Telephone number yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Email address yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 4.4:

Public contact name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 TABLE 15 FIRST AND SUBSEQUENT YEAR SCALED DATA ELEMENT SPECIFIC TRI REPORTING BURDEN ESTIMATES ASSOCIATED WITH FILING A PAPER FORM R FOR A PBT CHEMICAL ( INCIDENCE RATE NOT INCLUDED)

FORM R PART I: FACILITY IDENTIFICATION INFORMATION Static field*

yes/ no FIRST YEAR SUBSEQUENT YEARS Scaled reporting burden per Form R ( min) Scaled reporting burden per Form R ( min) Telephone number yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 4.5: SIC code yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 4.6: Latitude Degrees yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Minutes yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Seconds yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Section 4.6: Longitude Degrees yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Minutes yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Seconds yes 0.35 0.75 1.18 2.27 0.12 0.25 0.81 1.18 Section 4.7: Dun & Bradstreet number( s) yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 Section 4.8: EPA identification number ( RCRA I. D. No.) yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 Section 4.9: Facility NPDES permit number( s) yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 Section 4.10: Underground injection well code ( UIC) I. D. number( s) yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 5: Parent Company Information Section 5.1: Name of parent company yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 Section 5.2: Parent company's Dun &

Bradstreet number yes 4.62 10.00 1.18 15.80 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 1: Toxic Chemical Identity Section 1.1: CAS number yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 1.2: Toxic chemical or chemical category name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 1.3: Generic chemical name yes 0.23 0.50 1.18 1.91 0.12 0.25 0.81 1.18 Section 1.4: Distribution of each member of the dioxin and dioxin like compounds category yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 2: Mixture Component Identity Section 2.1: Generic chemical name provided by supplier yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 3: Activities and Uses of the Toxic Chemical at the Facility Section 3.1: Manufacture the toxic chemical yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Section 3.2: Process the toxic chemical yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Section 3.3: Otherwise use the toxic chemical yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 FORM R PART II: CHEMICAL SPECIFIC INFORMATION ITEMS PERTAINING TO SECTION 4: Maximum Amount of the Toxic Chemical On Site at any Time During the Calendar Year Section 4.1: Determine maximum quantity on site no 21.63 46.78 1.18 69.58 20.39 43.92 0.81 65.12 Section 4.1: ( Enter two digit code from instruction package) yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 5: Quantity of the Toxic Chemical Entering each Environmental Medium On Site Section 5.1: Fugitive or non point air emissions NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 140.58 304.04 1.18 445.80 78.16 168.35 0.81 247.33 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 5.2: Stack or point air emissions NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 62.00 134.09 1.18 197.27 40.78 87.84 0.81 129.43 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 5.3: Discharges to receiving streams or water bodies NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 5.3.1: Stream or water body name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 A. Total release no 83.68 180.97 1.18 265.83 57.83 124.57 0.81 183.21 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 C. % from stormwater yes 0.92 2.00 1.18 4.10 0.93 2.00 0.81 3.74 5.4.1: Underground injection onsite to Class I wells NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 52.63 113.82 1.18 167.62 42.82 92.23 0.81 135.86 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 5.4.2: Underground injection onsite to Class II V wells NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 52.63 113.82 1.18 167.62 42.82 92.23 0.81 135.86 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 5.5: Disposal to land on site 5.5.1A: RCRA Subtitle C landfills NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 69.21 149.68 1.18 220.07 44.86 96.62 0.81 142.29 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 5.5.1B: Other landfills NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 69.21 149.68 1.18 220.07 44.86 96.62 0.81 142.29 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 5.5.2: Land treatment/ application farming NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 69.21 149.68 1.18 220.07 44.86 96.62 0.81 142.29 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 5.5.3A: RCRA Subtitle C surface impoundments NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 69.21 149.68 1.18 220.07 44.86 96.62 0.81 142.29 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 5.5.3B: Other surface impoundments NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 69.21 149.68 1.18 220.07 44.86 96.62 0.81 142.29 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 5.5.4: Other disposal NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 A. Total release no 25.23 54.57 1.18 80.98 23.79 51.24 0.81 75.84 B. Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 ITEMS PERTAINING TO SECTION 6: Transfers of the Toxic Chemical in Wastes to Off Site Locations Section 6.1: Discharges to publicly owned treatment works ( POTWs)

6.1. A: Total quantity transferred to POTWs and basis of estimate 6.1. A. 1: Total transfers no 52.63 113.82 1.18 167.62 39.42 84.91 0.81 125.14 6.1. A. 2: Basis of estimate yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 6.1. B POTW name yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 POTW address yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 City yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 State yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 County yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Zip yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 6.2: Transfers to other off site locations Off site EPA identification number ( RCRA ID No.) yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 Off site location name yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 Off site address yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 City yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 State yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 County yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 Zip yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 Country ( non US) yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 Is location under control of reporting facility or parent company? yes 0.08 0.17 1.18 1.42 0.08 0.17 0.81 1.05 A: Total transfers no 77.14 166.83 1.18 245.15 55.73 120.04 0.81 176.59 B: Basis of estimate yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 C: Type of waste treatment/

disposal/ recycling/ energy recovery yes 0.23 0.50 1.18 1.91 0.23 0.50 0.81 1.54 ITEMS PERTAINING TO SECTION 7 Section 7A: On site waste treatment methods and efficiency NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 7A. 1a: General waste stream ( enter code) no 7.21 15.59 1.18 23.98 3.40 7.32 0.81 11.53 7A. 1b: Waste treatment method( s)

sequence no 18.02 38.98 1.18 58.18 4.76 10.25 0.81 15.82 7A. 1c: Range of influent concentration no 43.26 93.55 1.18 137.98 20.39 43.92 0.81 65.12 7A. 1d: Waste treatment efficiency estimate no 21.63 46.78 1.18 69.58 6.80 14.64 0.81 22.25 7A. 1e: Based on operating data? yes 0.08 0.17 1.18 1.42 0.08 0.17 0.81 1.05 Section 7B: On site energy recovery processes NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Energy recovery methods no 23.07 49.89 1.18 74.14 16.31 35.13 0.81 52.26 Section 7C: On site recycling processes NA yes 0.04 0.08 1.18 1.30 0.04 0.08 0.81 0.93 Energy recovery methods no 27.40 59.25 1.18 87.82 18.35 39.53 0.81 58.69 ITEMS PERTAINING TO SECTION 8: Source Reduction and Recycling Activities Section 8.1a: Total on site disposal to Class I Underground Injection Wells,

RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.1b: Total other on site disposal or other releases Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.1c: Total off site disposal to Class I Underground Injection Wells,

RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.1d: Total other off site disposal or other releases Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.2: Quantity used for energy recovery on site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 21.63 46.78 1.18 69.58 20.39 43.92 0.81 65.12 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.3: Quantity used for energy recovery off site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.46 1.00 0.81 2.28 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.4: Quantity recycled on site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 21.63 46.78 1.18 69.58 20.39 43.92 0.81 65.12 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.5: Quantity recycled off site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.6: Quantity treated on site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 21.63 46.78 1.18 69.58 20.39 43.92 0.81 65.12 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.7: Quantity treated off site Column A: Prior year yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Column B: Current reporting year no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Column C: Following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Column D: Second following year no 0.72 1.56 1.18 3.46 0.68 1.46 0.81 2.95 Section 8.8: Quantity released to the environment as a result of remedial actions, catastrophic events, or one time events not associated with production processes no 3.60 7.80 1.18 12.58 3.40 7.32 0.81 11.53 Section 8.9: Production ratio or activity index no 25.95 56.13 1.18 83.26 24.47 52.70 0.81 77.98 Section 8.10: Did your facility engage in any source reduction activities?

8.10.1 Source reduction activities no 25.23 54.57 1.18 80.98 23.79 51.24 0.81 75.84 Methods to identify activity yes 0.12 0.25 1.18 1.54 0.12 0.25 0.81 1.18 Section 8.11: Is additional information on source reduction, recycling or pollution control activities included with this report? 0.00 0.00 TOTAL ( min) 1254.00 2712.00 174.00 4140.00 858.00 1848.00 120.00 2826.00 TOTAL ( hr) 20.90 45.20 2.90 69.00 14.30 30.80 2.00 47.10 * A static field is one that only requires typing or a quick information look up by technical staff. Static fields are not scaled up.

Section 6.2: Technical burdens for typing are doubled for all data elements in this section for first and subsequent year filers, except total transfers, because a normal facility reports two off site transfer locations. The total transfers field burden is already adjusted for the additional calculation time based on the economy of scale associated with reporting two transfers.

Section 7A. 1e: The technical burden for typing is doubled because a typical facility reports two waste streams.

Section 8.1 was split into 8.1 a, b, c, and d for RY 2003; therefore, data for 8.1 in RY 2002 were applied to all of the new fields. Proposed Item Management Technical Total Time Management Technical Total Time ITEMS PERTAINING TO SECTION 1: Reporting Year Section 1: Reporting Year yes 0.12 0.25 0.37 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION 2: Trade Secret Information Section 2.1: Are you claiming the toxic chemical identified on page 2 trade secret? yes 0.04 0.08 0.12 0.04 0.08 0.12 Section 2.2: Is this copy sanitized or unsanitized? yes 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 3: Certification Name and official title NA NA NA NA NA NA Signature NA NA NA NA NA NA Date signed NA NA NA NA NA NA ITEMS PERTAINING TO SECTION 4: Facility Identification Section 4.1 TRI facility ID number yes 0.12 0.25 0.37 0.00 0.00 0.00 Facility or establishment name yes 0.12 0.25 0.37 0.00 0.00 0.00 Street yes 0.12 0.25 0.37 0.00 0.00 0.00 City/ county/ state/ zip code yes 0.12 0.25 0.37 0.00 0.00 0.00 Facility or establishment name or mailing address ( if different from street address) yes 0.12 0.25 0.37 0.00 0.00 0.00 Mailing address yes 0.12 0.25 0.37 0.00 0.00 0.00 City/ state/ zip code yes 0.12 0.25 0.37 0.00 0.00 0.00 Country ( non US) yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 4.2: This report contains information for ( check a or b; check c or d if applicable) yes 0.04 0.08 0.12 0.04 0.08 0.12 Section 4.3: Technical contact name yes 0.12 0.25 0.37 0.00 0.00 0.00 Telephone number yes 0.12 0.25 0.37 0.00 0.00 0.00 Email address yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 4.4: Public contact name yes 0.12 0.25 0.37 0.00 0.00 0.00 Telephone number yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 4.5: SIC code yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 4.6: Latitude Degrees yes 0.35 0.75 1.10 0.00 0.00 0.00 Minutes yes 0.35 0.75 1.10 0.00 0.00 0.00 Seconds yes 0.35 0.75 1.10 0.00 0.00 0.00 Section 4.6: Longitude Degrees yes 0.35 0.75 1.10 0.00 0.00 0.00 Minutes yes 0.35 0.75 1.10 0.00 0.00 0.00 FORM R PART I: FACILITY IDENTIFICATION INFORMATION TABLE 16 FIRST AND SUBSEQUENT YEAR SCALED DATA ELEMENT SPECIFIC TRI REPORTING BURDEN ESTIMATES ASSOCIATED WITH FILING FORM R ELECTRONICALLY FOR A NON PBT CHEMICAL ( INCIDENCE RATE Static field* yes/ no Scaled reporting burden per Form R weighted by the incidence rate ( min) Scaled reporting burden per Form R weighted by the incidence rate ( min)

FIRST YEAR SUBSEQUENT YEARS Seconds yes 0.35 0.75 1.10 0.00 0.00 0.00 Section 4.7: Dun & Bradstreet number( s) yes 3.92 8.35 12.27 0.00 0.00 0.00 Section 4.8: EPA identification number ( RCRA I. D. No.) yes 3.78 8.05 11.83 0.00 0.00 0.00 Section 4.9: Facility NPDES permit number( s) yes 2.16 4.60 6.76 0.00 0.00 0.00 Section 4.10: Underground injection well code ( UIC) I. D. number( s) yes 0.03 0.06 0.09 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 5: Parent Company Information Section 5.1: Name of parent company yes 4.70 10.00 14.70 0.00 0.00 0.00 Section 5.2: Parent company's Dun & Bradstreet number yes 4.70 10.00 14.70 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 1: Toxic Chemical Identity Section 1.1: CAS number yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 1.2: Toxic chemical or chemical category name yes 0.12 0.25 0.37 0.00 0.00 0.00 Section 1.3: Generic chemical name yes 0.00 0.00 0.00 0.00 0.00 0.00 Section 1.4: Distribution of each member of the dioxin and dioxin like compounds category yes 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 2: Mixture Component Identity Section 2.1: Generic chemical name provided by supplier yes 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 3: Activities and Uses of the Toxic Chemical at the Facility Section 3.1: Manufacture the toxic chemical yes 0.01 0.03 0.04 0.00 0.00 0.00 Section 3.2: Process the toxic chemical yes 0.02 0.05 0.07 0.00 0.00 0.00 Section 3.3: Otherwise use the toxic chemical yes 0.02 0.03 0.05 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 4: Maximum Amount of the Toxic Chemical On Site at any Time During the Calendar Year Section 4.1: Determine maximum quantity on site no 34.26 72.96 107.22 33.85 72.10 105.95 Section 4.1: ( Enter two digit code from instruction package) yes 0.12 0.25 0.37 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION 5: Quantity of the Toxic Chemical Entering each Environmental Medium On Site Section 5.1: Fugitive or non point air emissions NA yes 0.01 0.02 0.03 0.01 0.02 0.03 A. Total release no 159.61 339.95 499.55 93.01 198.10 291.11 B. Basis of estimate yes 0.08 0.18 0.26 0.08 0.18 0.26 FORM R PART II: CHEMICAL SPECIFIC INFORMATION Section 5.2: Stack or point air emissions NA yes 0.01 0.02 0.03 0.01 0.02 0.03 A. Total release no 89.39 190.39 279.77 55.00 117.14 172.13 B. Basis of estimate yes 0.09 0.18 0.27 0.09 0.18 0.27 Section 5.3: Discharges to receiving streams or water bodies NA yes 0.03 0.06 0.09 0.03 0.06 0.09 5.3.1: Stream or water body name yes 0.03 0.07 0.10 0.03 0.07 0.10 A. Total release no 33.69 71.75 105.44 24.59 52.38 76.98 B. Basis of estimate yes 0.03 0.07 0.10 0.03 0.07 0.10 C. % from stormwater yes 0.16 0.33 0.49 0.16 0.33 0.49 5.4.1: Underground injection onsite to Class I wells NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 1.03 2.20 3.24 0.88 1.88 2.76 B. Basis of estimate yes 0.00 0.00 0.00 0.00 0.00 0.00 Section 5.4.2: Underground injection onsite to Class II V wells NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 0.20 0.43 0.63 0.17 0.36 0.53 B. Basis of estimate yes 0.00 0.00 0.00 0.00 0.00 0.00 Section 5.5: Disposal to land on site 5.5.1A: RCRA Subtitle C landfills NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 1.67 3.55 5.22 1.13 2.41 3.54 B. Basis of estimate yes 0.00 0.00 0.01 0.00 0.00 0.01 5.5.1B: Other landfills NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 6.02 12.82 18.84 4.09 8.71 12.80 B. Basis of estimate yes 0.01 0.01 0.02 0.01 0.01 0.02 5.5.2: Land treatment/ application farming NA yes 0.04 0.08 0.12 0.04 0.08 0.12 A. Total release no 1.39 2.96 4.36 1.19 2.53 3.72 B. Basis of estimate yes 0.00 0.00 0.01 0.00 0.00 0.01 5.5.3A: RCRA Subtitle C surface impoundments NA yes 0.02 0.04 0.06 0.02 0.04 0.06 A. Total release no 2.29 4.87 7.15 1.55 3.31 4.86 B. Basis of estimate yes 0.00 0.01 0.01 0.00 0.01 0.01 5.5.3B: Other surface impoundments NA yes 0.02 0.04 0.06 0.02 0.04 0.06 A. Total release no 2.29 4.87 7.15 1.55 3.31 4.86 B. Basis of estimate yes 0.00 0.01 0.01 0.00 0.01 0.01 5.5.4: Other disposal NA yes 0.04 0.08 0.11 0.04 0.08 0.11 A. Total release no 3.82 8.13 11.95 3.77 8.03 11.80 B. Basis of estimate yes 0.01 0.02 0.03 0.01 0.02 0.03 ITEMS PERTAINING TO SECTION 6: Transfers of the Toxic Chemical in Wastes to Off Site Locations Section 6.1: Discharges to publicly owned treatment works ( POTWs) 6.1. A: Total quantity transferred to POTWs and basis of estimate 6.1. A. 1: Total transfers no 19.98 42.56 62.54 15.69 33.41 49.10 6.1. A. 2: Basis of estimate yes 0.03 0.06 0.09 0.03 0.06 0.09 6.1. B POTW name yes 0.03 0.06 0.09 0.00 0.00 0.00 POTW address yes 0.03 0.06 0.09 0.00 0.00 0.00 City yes 0.03 0.06 0.09 0.00 0.00 0.00 State yes 0.03 0.06 0.09 0.00 0.00 0.00 County yes 0.03 0.06 0.09 0.00 0.00 0.00 Zip yes 0.03 0.06 0.09 0.00 0.00 0.00 Section 6.2: Transfers to other off site locations Off site EPA identification number ( RCRA ID No.) yes 0.23 0.50 0.73 0.12 0.25 0.37 Off site location name yes 0.23 0.50 0.73 0.12 0.25 0.37 Off site address yes 0.23 0.50 0.73 0.12 0.25 0.37 City yes 0.23 0.50 0.73 0.12 0.25 0.37 State yes 0.23 0.50 0.73 0.12 0.25 0.37 County yes 0.23 0.50 0.73 0.12 0.25 0.37 Zip yes 0.23 0.50 0.73 0.12 0.25 0.37 Country ( non US) yes 0.23 0.50 0.73 0.12 0.25 0.37 Is location under control of reporting facility or parent company? yes 0.08 0.17 0.24 0.04 0.08 0.12 A: Total transfers no 122.18 260.23 382.41 92.52 197.06 289.59 B: Basis of estimate yes 0.23 0.50 0.73 0.12 0.25 0.37 C: Type of waste treatment/ disposal/ recycling/ energy recovery yes 0.23 0.50 0.73 0.12 0.25 0.37 ITEMS PERTAINING TO SECTION Section 7A: On site waste treatment methods and efficiency NA yes 0.02 0.04 0.06 0.02 0.04 0.06 7A. 1a: General waste stream ( enter code) no 5.54 11.80 17.34 2.74 5.83 8.57 7A. 1b: Waste treatment method( s) sequence no 13.85 29.50 43.35 3.83 8.16 11.99 7A. 1c: Range of influent concentration no 33.24 70.80 104.05 16.42 34.98 51.41 7A. 1d: Waste treatment efficiency estimate no 16.62 35.40 52.02 5.47 11.66 17.14 7A. 1e: Based on operating data? yes 0.04 0.08 0.12 0.04 0.08 0.12 Section 7B: On site energy recovery processes NA yes 0.04 0.08 0.12 0.04 0.08 0.12 Energy recovery methods no 1.61 3.42 5.03 1.19 2.54 3.73 Section 7C: On site recycling processes NA yes 0.04 0.08 0.11 0.04 0.08 0.11 Energy recovery methods no 4.26 9.08 13.34 2.99 6.37 9.36 ITEMS PERTAINING TO SECTION 8: Source Reduction and Recycling Activities Section 8.1a: Total on site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.11 0.23 0.34 0.11 0.23 0.34 Column B: Current reporting year no 5.36 11.42 16.78 5.30 11.28 16.58 Column C: Following year no 1.07 2.28 3.36 1.06 2.26 3.32 Column D: Second following year no 1.07 2.28 3.36 1.06 2.26 3.32 Section 8.1b: Total other on site disposal or other releases Column A: Prior year yes 0.11 0.23 0.34 0.11 0.23 0.34 Column B: Current reporting year no 5.36 11.42 16.78 5.30 11.28 16.58 Column C: Following year no 1.07 2.28 3.36 1.06 2.26 3.32 Column D: Second following year no 1.07 2.28 3.36 1.06 2.26 3.32 Section 8.1c: Total off site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.11 0.23 0.34 0.11 0.23 0.34 Column B: Current reporting year no 5.36 11.42 16.78 5.30 11.28 16.58 Column C: Following year no 1.07 2.28 3.36 1.06 2.26 3.32 Column D: Second following year no 1.07 2.28 3.36 1.06 2.26 3.32 Section 8.1d: Total other off site disposal or other releases Column A: Prior year yes 0.11 0.23 0.34 0.11 0.23 0.34 Column B: Current reporting year no 5.36 11.42 16.78 5.30 11.28 16.58 Column C: Following year no 1.07 2.28 3.36 1.06 2.26 3.32 Column D: Second following year no 1.07 2.28 3.36 1.06 2.26 3.32 Section 8.2: Quantity used for energy recovery on site Column A: Prior year yes 0.01 0.01 0.02 0.01 0.01 0.02 Column B: Current reporting year no 1.86 3.95 5.81 1.83 3.91 5.74 Column C: Following year no 0.06 0.13 0.19 0.06 0.13 0.19 Column D: Second following year no 0.06 0.13 0.19 0.06 0.13 0.19 Section 8.3: Quantity used for energy recovery off site Column A: Prior year yes 0.02 0.05 0.07 0.02 0.05 0.07 Column B: Current reporting year no 1.06 2.25 3.31 1.04 2.23 3.27 Column C: Following year no 0.21 0.45 0.66 0.21 0.45 0.65 Column D: Second following year no 0.21 0.45 0.66 0.21 0.45 0.65 Section 8.4: Quantity recycled on site Column A: Prior year yes 0.01 0.03 0.04 0.01 0.03 0.04 Column B: Current reporting year no 3.71 7.90 11.61 3.67 7.81 11.47 Column C: Following year no 0.12 0.26 0.39 0.12 0.26 0.38 Column D: Second following year no 0.12 0.26 0.39 0.12 0.26 0.38 Section 8.5: Quantity recycled off site Column A: Prior year yes 0.03 0.06 0.08 0.03 0.06 0.08 Column B: Current reporting year no 1.29 2.76 4.05 1.28 2.73 4.00 Column C: Following year no 0.26 0.55 0.81 0.26 0.55 0.80 Column D: Second following year no 0.26 0.55 0.81 0.26 0.55 0.80 Section 8.6: Quantity treated on site Column A: Prior year yes 0.03 0.06 0.09 0.03 0.06 0.09 Column B: Current reporting year no 8.42 17.93 26.35 8.32 17.72 26.04 Column C: Following year no 0.28 0.60 0.88 0.28 0.59 0.87 Column D: Second following year no 0.28 0.60 0.88 0.28 0.59 0.87 Section 8.7: Quantity treated off site Column A: Prior year yes 0.03 0.07 0.11 0.03 0.07 0.11 Column B: Current reporting year no 1.64 3.50 5.14 1.62 3.46 5.08 Column C: Following year no 0.33 0.70 1.03 0.32 0.69 1.02 Column D: Second following year no 0.33 0.70 1.03 0.32 0.69 1.02 Section 8.8: Quantity released to the environment as a result of remedial actions, catastrophic events, or one time events not associated with production processes no 1.58 3.36 4.94 1.56 3.32 4.88 Section 8.9: Production ratio or activity index no 41.11 87.55 128.66 40.62 86.52 127.14 Section 8.10: Did your facility engage in any source reduction activities? 8.10.1 Source reduction activities no 5.30 11.28 16.57 5.23 11.14 16.38 Methods to identify activity yes 0.02 0.03 0.05 0.02 0.03 0.05 Section 8.11: Is additional information on source reduction, recycling or pollution control activities included with this report? 0.00 0.00 TOTAL ( min) 679.14 1446.48 2125.62 462.00 984.00 1446.00 TOTAL ( hr) 11.32 24.11 35.43 7.70 16.40 24.10 * A static field is one that only requires typing or a quick information look up by technical staff. Static fields are not scaled up.

Section 7A. 1e: The technical burden for typing is doubled because a typical facility reports two waste streams. Section 8.1 was split into 8.1 a, b, c, and d for RY 2003; therefore, data for 8.1 in RY 2002 were applied to all of the new fields. Section 6.2: Technical burdens for typing are doubled for all data elements in this section for first year filers, except total transfers, because a normal facility reports two off site transfer locations. The total transfers field burden is already adjusted for the additional calculation time based on the economy of scale associated with reporting two transfers. Proposed Item Management Technical Clerical Total Time Management Technical Clerical Total Time ITEMS PERTAINING TO SECTION 1: Reporting Year Section 1: Reporting Year yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 ITEMS PERTAINING TO SECTION 2: Trade Secret Information Section 2.1: Are you claiming the toxic chemical identified on page 2 trade secret? yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 Section 2.2: Is this copy sanitized or unsanitized? yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 ITEMS PERTAINING TO SECTION 3: Certification Name and official title yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Signature yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date signed yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 4: Facility Identification Section 4.1 TRI facility ID number yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Facility or establishment name yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Street yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 City/ county/ state/ zip code yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Facility or establishment name or mailing address ( if different from street address) yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Mailing address yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 City/ state/ zip code yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Country ( non US) yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 4.2: This report contains information for ( check a or b; check c or d if applicable) yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 Section 4.3: Technical contact name yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Telephone number yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Email address yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 4.4:

Public contact name yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 TABLE 17 FIRST AND SUBSEQUENT YEAR SCALED DATA ELEMENT SPECIFIC TRI REPORTING BURDEN ESTIMATES ASSOCIATED WITH FILING A PAPER FORM R FOR A NON PBT CHEMICAL ( INCIDENCE RATE INCLUDED)

Static field*

yes/ no Scaled reporting burden per Form R weighted by the incidence rate ( min) Scaled reporting burden per Form R weighted by the incidence rate ( min)

FIRST YEAR SUBSEQUENT YEARS FORM R PART I: FACILITY IDENTIFICATION INFORMATION Telephone number yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 4.5: SIC code yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 4.6: Latitude Degrees yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Minutes yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Seconds yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Section 4.6: Longitude Degrees yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Minutes yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Seconds yes 0.35 0.75 0.66 1.76 0.12 0.25 0.45 0.81 Section 4.7: Dun & Bradstreet number( s) yes 3.92 8.35 0.66 12.92 0.10 0.21 0.45 0.75 Section 4.8: EPA identification number ( RCRA I. D. No.) yes 3.78 8.05 0.66 12.48 0.09 0.20 0.45 0.74 Section 4.9: Facility NPDES permit number( s) yes 2.16 4.60 0.66 7.41 0.05 0.11 0.45 0.61 Section 4.10: Underground injection well code ( UIC) I. D. number( s) yes 0.03 0.06 0.66 0.74 0.00 0.00 0.45 0.45 ITEMS PERTAINING TO SECTION 5: Parent Company Information Section 5.1: Name of parent company yes 4.70 10.00 0.66 15.35 0.12 0.25 0.45 0.81 Section 5.2: Parent company's Dun &

Bradstreet number yes 4.70 10.00 0.66 15.35 0.12 0.25 0.45 0.81 ITEMS PERTAINING TO SECTION 1: Toxic Chemical Identity Section 1.1: CAS number yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 1.2: Toxic chemical or chemical category name yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 Section 1.3: Generic chemical name yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 Section 1.4: Distribution of each member of the dioxin and dioxin like compounds category yes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ITEMS PERTAINING TO SECTION 2: Mixture Component Identity Section 2.1: Generic chemical name provided by supplier yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 ITEMS PERTAINING TO SECTION 3: Activities and Uses of the Toxic Chemical at the Facility Section 3.1: Manufacture the toxic chemical yes 0.01 0.03 0.66 0.70 0.01 0.03 0.45 0.49 Section 3.2: Process the toxic chemical yes 0.02 0.05 0.66 0.73 0.02 0.05 0.45 0.52 Section 3.3: Otherwise use the toxic chemical yes 0.02 0.03 0.66 0.70 0.02 0.03 0.45 0.49 FORM R PART II: CHEMICAL SPECIFIC INFORMATION ITEMS PERTAINING TO SECTION 4: Maximum Amount of the Toxic Chemical On Site at any Time During the Calendar Year Section 4.1: Determine maximum quantity on site no 34.26 72.96 0.66 107.87 33.52 71.39 0.45 105.35 Section 4.1: ( Enter two digit code from instruction package) yes 0.12 0.25 0.66 1.02 0.12 0.25 0.45 0.81 ITEMS PERTAINING TO SECTION 5: Quantity of the Toxic Chemical Entering each Environmental Medium On Site Section 5.1: Fugitive or non point air emissions NA yes 0.01 0.02 0.66 0.69 0.01 0.02 0.45 0.48 A. Total release no 159.61 339.95 0.66 500.21 92.10 196.16 0.45 288.71 B. Basis of estimate yes 0.08 0.18 0.66 0.92 0.08 0.18 0.45 0.71 Section 5.2: Stack or point air emissions NA yes 0.01 0.02 0.66 0.69 0.01 0.02 0.45 0.48 A. Total release no 89.39 190.39 0.66 280.43 54.46 115.99 0.45 170.89 B. Basis of estimate yes 0.09 0.18 0.66 0.93 0.09 0.18 0.45 0.72 Section 5.3: Discharges to receiving streams or water bodies NA yes 0.03 0.06 0.66 0.75 0.03 0.06 0.45 0.54 5.3.1: Stream or water body name yes 0.03 0.07 0.66 0.75 0.03 0.07 0.45 0.54 A. Total release no 33.69 71.75 0.66 106.09 24.35 51.87 0.45 76.67 B. Basis of estimate yes 0.03 0.07 0.66 0.75 0.03 0.07 0.45 0.54 C. % from stormwater yes 0.16 0.33 0.66 1.14 0.16 0.33 0.45 0.93 5.4.1: Underground injection onsite to Class I wells NA yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 A. Total release no 1.03 2.20 0.66 3.89 0.87 1.86 0.45 3.18 B. Basis of estimate yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 Section 5.4.2: Underground injection onsite to Class II V wells NA yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 A. Total release no 0.20 0.43 0.66 1.28 0.17 0.36 0.45 0.97 B. Basis of estimate yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 Section 5.5: Disposal to land on site 5.5.1A: RCRA Subtitle C landfills NA yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 A. Total release no 1.67 3.55 0.66 5.87 1.12 2.39 0.45 3.95 B. Basis of estimate yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 5.5.1B: Other landfills NA yes 0.04 0.08 0.66 0.77 0.04 0.08 0.45 0.56 A. Total release no 6.02 12.82 0.66 19.49 4.05 8.62 0.45 13.12 B. Basis of estimate yes 0.01 0.01 0.66 0.68 0.01 0.01 0.45 0.47 5.5.2: Land treatment/ application farming NA yes 0.04 0.08 0.66 0.78 0.04 0.08 0.45 0.57 A. Total release no 1.39 2.96 0.66 5.01 1.18 2.50 0.45 4.13 B. Basis of estimate yes 0.00 0.00 0.66 0.66 0.00 0.00 0.45 0.45 5.5.3A: RCRA Subtitle C surface impoundments NA yes 0.02 0.04 0.66 0.71 0.02 0.04 0.45 0.50 A. Total release no 2.29 4.87 0.66 7.81 1.54 3.27 0.45 5.26 B. Basis of estimate yes 0.00 0.01 0.66 0.66 0.00 0.01 0.45 0.45 5.5.3B: Other surface impoundments NA yes 0.02 0.04 0.66 0.71 0.02 0.04 0.45 0.50 A. Total release no 2.29 4.87 0.66 7.81 1.54 3.27 0.45 5.26 B. Basis of estimate yes 0.00 0.01 0.66 0.66 0.00 0.01 0.45 0.45 5.5.4: Other disposal NA yes 0.04 0.08 0.66 0.77 0.04 0.08 0.45 0.56 A. Total release no 3.82 8.13 0.66 12.60 3.73 7.95 0.45 12.13 B. Basis of estimate yes 0.01 0.02 0.66 0.69 0.01 0.02 0.45 0.48 ITEMS PERTAINING TO SECTION 6: Transfers of the Toxic Chemical in Wastes to Off Site Locations Section 6.1: Discharges to publicly owned treatment works ( POTWs)

6.1. A: Total quantity transferred to POTWs and basis of estimate 6.1. A. 1: Total transfers no 19.98 42.56 0.66 63.19 15.53 33.08 0.45 49.06 6.1. A. 2: Basis of estimate yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 6.1. B POTW name yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 POTW address yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 City yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 State yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 County yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 Zip yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 Section 6.2: Transfers to other off site locations Off site EPA identification number ( RCRA ID No.) yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 Off site location name yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 Off site address yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 City yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 State yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 County yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 Zip yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 Country ( non US) yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 Is location under control of reporting facility or parent company? yes 0.08 0.17 0.66 0.90 0.08 0.17 0.45 0.69 A: Total transfers no 122.18 260.23 0.66 383.07 91.62 195.13 0.45 287.20 B: Basis of estimate yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 C: Type of waste treatment/

disposal/ recycling/ energy recovery yes 0.23 0.50 0.66 1.39 0.23 0.50 0.45 1.18 ITEMS PERTAINING TO SECTION Section 7A: On site waste treatment methods and efficiency NA yes 0.02 0.04 0.66 0.72 0.02 0.04 0.45 0.51 7A. 1a: General waste stream ( enter code) no 5.54 11.80 0.66 18.00 2.71 5.77 0.45 8.93 7A. 1b: Waste treatment method( s)

sequence no 13.85 29.50 0.66 44.01 3.79 8.08 0.45 12.32 7A. 1c: Range of influent concentration no 33.24 70.80 0.66 104.70 16.26 34.64 0.45 51.35 7A. 1d: Waste treatment efficiency estimate no 16.62 35.40 0.66 52.68 5.42 11.55 0.45 17.41 7A. 1e: Based on operating data? yes 0.04 0.08 0.66 0.77 0.04 0.08 0.45 0.56 Section 7B: On site energy recovery processes NA yes 0.04 0.08 0.66 0.77 0.04 0.08 0.45 0.56 Energy recovery methods no 1.61 3.42 0.66 5.69 1.18 2.51 0.45 4.14 Section 7C: On site recycling processes NA yes 0.04 0.08 0.66 0.77 0.04 0.08 0.45 0.56 Energy recovery methods no 4.26 9.08 0.66 13.99 2.96 6.31 0.45 9.72 ITEMS PERTAINING TO SECTION 8: Source Reduction and Recycling Activities Section 8.1a: Total on site disposal to Class I Underground Injection Wells,

RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.11 0.23 0.66 1.00 0.11 0.23 0.45 0.79 Column B: Current reporting year no 5.36 11.42 0.66 17.43 5.25 11.17 0.45 16.86 Column C: Following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Column D: Second following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Section 8.1b: Total other on site disposal or other releases Column A: Prior year yes 0.11 0.23 0.66 1.00 0.11 0.23 0.45 0.79 Column B: Current reporting year no 5.36 11.42 0.66 17.43 5.25 11.17 0.45 16.86 Column C: Following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Column D: Second following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Section 8.1c: Total off site disposal to Class I Underground Injection Wells,

RCRA Subtitle C landfills, and other landfills Column A: Prior year yes 0.11 0.23 0.66 1.00 0.11 0.23 0.45 0.79 Column B: Current reporting year no 5.36 11.42 0.66 17.43 5.25 11.17 0.45 16.86 Column C: Following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Column D: Second following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Section 8.1d: Total other off site disposal or other releases Column A: Prior year yes 0.11 0.23 0.66 1.00 0.11 0.23 0.45 0.79 Column B: Current reporting year no 5.36 11.42 0.66 17.43 5.25 11.17 0.45 16.86 Column C: Following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Column D: Second following year no 1.07 2.28 0.66 4.01 1.05 2.23 0.45 3.73 Section 8.2: Quantity used for energy recovery on site Column A: Prior year yes 0.01 0.01 0.66 0.68 0.01 0.01 0.45 0.47 Column B: Current reporting year no 1.86 3.95 0.66 6.47 1.82 3.87 0.45 6.13 Column C: Following year no 0.06 0.13 0.66 0.85 0.06 0.13 0.45 0.64 Column D: Second following year no 0.06 0.13 0.66 0.85 0.06 0.13 0.45 0.64 Section 8.3: Quantity used for energy recovery off site Column A: Prior year yes 0.02 0.05 0.66 0.72 0.02 0.05 0.45 0.51 Column B: Current reporting year no 1.06 2.25 0.66 3.97 1.03 2.20 0.45 3.68 Column C: Following year no 0.21 0.45 0.66 1.32 0.21 0.44 0.45 1.09 Column D: Second following year no 0.21 0.45 0.66 1.32 0.21 0.44 0.45 1.09 Section 8.4: Quantity recycled on site Column A: Prior year yes 0.01 0.03 0.66 0.70 0.01 0.03 0.45 0.49 Column B: Current reporting year no 3.71 7.90 0.66 12.27 3.63 7.73 0.45 11.81 Column C: Following year no 0.12 0.26 0.66 1.04 0.12 0.26 0.45 0.82 Column D: Second following year no 0.12 0.26 0.66 1.04 0.12 0.26 0.45 0.82 Section 8.5: Quantity recycled off site Column A: Prior year yes 0.03 0.06 0.66 0.74 0.03 0.06 0.45 0.53 Column B: Current reporting year no 1.29 2.76 0.66 4.71 1.27 2.70 0.45 4.41 Column C: Following year no 0.26 0.55 0.66 1.47 0.25 0.54 0.45 1.24 Column D: Second following year no 0.26 0.55 0.66 1.47 0.25 0.54 0.45 1.24 Section 8.6: Quantity treated on site Column A: Prior year yes 0.03 0.06 0.66 0.75 0.03 0.06 0.45 0.54 Column B: Current reporting year no 8.42 17.93 0.66 27.01 8.24 17.55 0.45 26.23 Column C: Following year no 0.28 0.60 0.66 1.53 0.27 0.58 0.45 1.31 Column D: Second following year no 0.28 0.60 0.66 1.53 0.27 0.58 0.45 1.31 Section 8.7: Quantity treated off site Column A: Prior year yes 0.03 0.07 0.66 0.76 0.03 0.07 0.45 0.55 Column B: Current reporting year no 1.64 3.50 0.66 5.79 1.61 3.42 0.45 5.47 Column C: Following year no 0.33 0.70 0.66 1.68 0.32 0.68 0.45 1.45 Column D: Second following year no 0.33 0.70 0.66 1.68 0.32 0.68 0.45 1.45 Section 8.8: Quantity released to the environment as a result of remedial actions, catastrophic events, or one time events not associated with production processes no 1.58 3.36 0.66 5.60 1.54 3.29 0.45 5.28 Section 8.9: Production ratio or activity index no 41.11 87.55 0.66 129.32 40.22 85.67 0.45 126.34 Section 8.10: Did your facility engage in any source reduction activities?

8.10.1 Source reduction activities no 5.30 11.28 0.66 17.23 5.18 11.04 0.45 16.66 Methods to identify activity yes 0.02 0.03 0.66 0.70 0.02 0.03 0.45 0.49 Section 8.11: Is additional information on source reduction, recycling or pollution control activities included with this report? 0.00 0.00 TOTAL ( min) 679.14 1446.48 97.02 2222.64 462.00 984.00 66.00 1512.00 TOTAL ( hr) 11.32 24.11 1.62 37.04 7.70 16.40 1.10 25.20 Section 8.1 was split into 8.1 a, b, c, and d for RY 2003; therefore, data for 8.1 in RY 2002 were applied to all of the new fields.

Section 6.2: Technical burdens for typing are doubled for all data elements in this section for first and subsequent year filers, except total transfers, because a normal facility reports two off site transfer locations. The total transfers field burden is already adjusted for the additional calculation time based on the economy of scale associated with reporting two transfers.

Section 7A. 1e: The technical burden for typing is doubled because a typical facility reports two waste streams.

* A static field is one that only requires typing or a quick information look up by technical staff. Static fields are not scaled up.