Document Bv8kR84dnJp7GypgGGGjRLnV8

COMPANY 1994-1995 PROJECTED COST Borden Dow 5 43,756 115,570 Formosa 91,813 GEON 65,511 Georgia Gulf 58,957 OxyChem 121,637 PPG 39,295 Vista 41,831 Westlake 46,802 TOTAL $ 625,172 COMMITMENTS NECESSARY BY COMPANY AMOUNT ALREADY COMMITTED, $325,172 ADDITIONAL COMMITMENT REQUESTED, $300,000 1994 Nameplate % 1994 New Commitment Capac. in MM Pounds Nameplate Capac. Requested $ 23,536 55,630 45,133 35,241 31,717 65,447 21,145 22,151 25,172 935 2,773 2,160 1,400 1,260 2,600 840 910 1,000 6.74 19.98 15.56 10.09 9.08 18.73 6.05 6.56 7.21 5 20,220 59,940 46,680 30,270 27,240 56,190 18,150 19,680 21,630 $ 325,1 72 13,878 100.00 300,000 Ksr', =F o zfr 3, -2> t CMA 117041 Budget $ 400,000 30,000 60,000 10,000 100,000 25,000 $ 625,000 Vinyl Chloride Health Committee Proposed 1994-1995 Budget Activity (Explanation Attached) Epidemiology Study Update Contractor Cost - $ 350,000 ENSR Data Transfer Cost - $20,000 Dow Chemical's Monitoring Cost - $30,000 Outside Counsel for TSCA Section 4 Prop. Rule The estimated cost of the EPA recommended testing program is $850,000. University of North Carolina Research Program Synthesis of I3C-vinyl chloride - $10,000 Determination of Half-Life of Etheno-Adducts in Animals & Determination of P-450 in Human Tissues at Diff. Ages - $50,000 Vinyl Chloride Risk Assessment Consultant for Modification of the Heast Table (R. Reitz) Consultant to Demonstrate a Biological Threshold for Vinyl Chloride Induced Liver Angiosarcoma and Absence of Cause-Effect Relationship Between Vinyl Chloride and Brain Cancers (C. Tamburo) International Workshop to be Sponsored by the Vinyl Chloride Panel to Assess Available Scientific Information and Review Work in Progress or Planned to Assess Vinyl Chloride Risk Administration Direct Time Oct.1994 - Dec.1995 - $90,000 (Based on Estimated Level of Effort of Four Days/Month) Travel and Miscellaneous - $10,000 Contingency TOTAL CMA 117042