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To: Clegg, Patsy M SCC-CHSE-PC <patsy.clegg@shell.com> From: Cagen, Stuart Z SCC-HSE </O=SHE LUOU=MSXSCC/CN=RE CI PI ENTS/CN=SC724012> Cc: Gingell, Ralph SCC-HSE <ralph.gingell@shell.com> Bcc: Received Date: 2004-05-2520:37:49 GMT Subject: RE: Aromatics/Phenol Proposed Tox Budget for 05/06 Thanks Patsy. Note that Aromatics and Phenol budgets have previously been separate. I will combine them this year and make it clear the total covers both. Thanks again \ Stuart Stuart Cagen Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 1407 Fax: +1 713241 3325 Other Tel: +1 8326463987 Email: stuart.cagen@shell.com Internet: http://www.shell.com/chemicals -----Original Message----- From: Clegg, Patsy M SCC-CHSE-PC Sent: Tuesday, May 25,20043:25 PM To: Cagen, Stuart Z SCC-HSE Cc: Gingell, Ralph SCC-HSE Subject: FW: Aromatics/Phenol Proposed Tox Budget for 05/06 Looks like we are a go for the 05 aromatics/phenol tox budget unless we get some new information before the final gavel. Regards, Patsy Patsy Clegg Product Steward Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 2521 Fax: 3325 Email: patsy.clegg@shell.com Internet: http://www.shell.com/chemicals -----Original Message----- From: English, Timothy A SCC Sent: Tuesday, May 25,20042:50 PM To: Clegg, Patsy M SCC-CHSE-PC Cc: Sullivan, Nancy E SCC-CBAR; Melloan, Susan L SCC; Higdon, Harold L SCC-PHENOL-PBU Subject: RE: Aromatics/Phenol Proposed Tox Budget for 05/06 Patsy, SH ELL-MCCLU RG-064419 This budget proposal looks OK to me. All, I've summarized the numbers in the table, below. In the Other category, there is a $40k cost in 2005 to meet a Dermal Test Rule for p-xylene. 2004 2005 2006 Shanghai Study Other $ 514,000 $ 382,000 $ 382,000 Total $ 117,000 $ 147,000 $ 107,000 $ 631,000 $ 529,000 $ 489,000 Tim Timothy A. English Global Strategy Manager - Aromatics/Phenol Shell Chemical LP One Shell Plaza, P.O. Box 2463, Houston, TX 77252-2463 Tel: +01 713241 6138 Fax: +01 713241 8540 Email: timothy.english@shell.com Internet: http://www.shell.com/chemicals -----Original Message----- From: Clegg, Patsy M SCC-CHSE-PC Sent: Tuesday, May 25,200411 :36 AM To: English, Timothy A SCC Subject: RE: Aromatics/Phenol Proposed Tox Budget for 05/06 Tim, per the attached spreadsheet, the total budget for this year is projected at 613K. That total includes 514K for Shanghai that was deferred from 03, but also reflects that the 382K put in the 04 budget for Shanghai in 04 will not be invoiced. The study is fully funded for this year, so sponsors will not be invoiced. The majority of the other monies are (1) for children's health (VCCEP) and ACC panel dues. File: Aromatiics-Phenol 04 Draft Tox Budget - revised May 04.ZIP Regards, Patsy Patsy Clegg Product Steward Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 2521 Fax: 3325 Email: patsy.clegg@shell.com Internet: http://www.shell.com/chemicals -----Original Message----- From: English, Timothy A SCC Sent: Tuesday, May 25,200410:15 AM To: Clegg, Patsy M SCC-CHSE-PC; Cagen, Stuart Z SCC-HSE Cc: Melloan, Susan L SCC; Higdon, Harold L SCC-PHENOL-PBU Subject: RE: Aromatics/Phenol Proposed Tox Budget for 05/06 Patsy, Stuart: What is our budget and expected year-end projection for 2004? SH ELL-MCCLU RG-064420 Tim Timothy A. English Global Strategy Manager - Aromatics/Phenol Shell Chemical LP One Shell Plaza, P.O. Box 2463, Houston, TX 77252-2463 Tel: +01 713241 6138 Fax: +01 713241 8540 Email: timothy.english@shell.com Internet: http://www.shell.com/chemicals -----Original Message----- From: Clegg, Patsy M SCC-CHSE-PC Sent: Tuesday, May 25, 2004 8:57 AM To: Cagen, Stuart Z SCC-HSE Cc: Sullivan, Nancy E SCC-CBAR; English, Timothy A SCC; Simpson, Edward J SCC-CBAR; Melloan, Susan L SCC; Fitzpatrick, Ben R SCC-PHENOL-PBU; Higdon, Harold L SCC-PHENOL-PBU Subject: Aromatics/Phenol Proposed Tox Budget for 05/06 Stuart, Attached is the first draft of the Aromatics/Phenol Tox budget for the US for 05/06. PBU, any comments/questions? File: Aromatiics-Phenol 05-6 Draft Tox Budget - 1.ZIP Regards, Patsy Patsy Clegg Product Steward Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 2521 Fax: 3325 Email: patsy.clegg@shell.com Internet: http://www.shell.com/chemicals SHELL-MCCLURG-064421