Document DDxbD4NdyX5DYjmj4KZbZy8ed
CHEMICAL MANUFACTURERS ASSOCIATION CHEMSTAR PANELS
PRELIMINARY FISCAL YEAR 1995/96 BUDGET
CMA 0S445S
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ACETONE PANEL
PROGRAM DESCRIPTION; The Acetone Panel addresses regulatory concerns of manufacturers, processors, and users of acetone.
Industry Positions are being analyzed, developed or advocated regarding:
Monitors European regulatory issues and explores ways to share technical information with the Oxygenated Solvents Producers Association (CEFIC). Develops a Screening Information Data Set dossier on acetone for OECD Voluntary Testing program. Addresses Clean Air Act issues affecting acetone. Provides data to American Conference of Governmental Industrial Hygienists (ACGIH) for setting a Threshold Limit Value (TLV) for acetone. Monitors regulations in Canadian proposals to modify occupational exposure limits. Continues efforts to revise acetone values in the IRIS database.
Primary Operational & Economic Challenges to the Chemical Industry Include:
If ACGIH sets the TLV lower because of nonaccess to data, industry will have to lower workplace exposure. Screening Information Data Set dossier and CEFIC exchange allows technical information to be available worldwide, for global regulations based on
good science. CAA regulations cause additional costs in paperwork, emission technology. TSCA testing.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE; BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
S
649,500 I
500,000 S
345,000 $
399,800
6,000
5,000
21,900
18,500
0 00 0
0 00 0
s________ 655.500 5_______ 505.000 S____ 366.900 I_____ 418.300
$
81,900 $
74,000 s
115,300 S
119,000
13,200
11,400
23,500
23,500
0 00
0
20,000
500,000
260,000
260,000
5,000
5,000
0 15.000
148.600
130.000
0 150.000
s 268,700
s 386,800
11-900 I________ 398.700
I_____ 720.400
$ (215,400) ____ 217.900
S__ _ _ _ 15QQ
s____ 548.800
$ (181,900) ___ 398.700
S_____ 216.800
s_ _ _ _ 567.500
S (149,200) 216.800
2____ 67.6QQ
CMA 054456
CHEMICAL CHEMICAL MANUFACTURERS PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ALKANOLAMINES PANELS
PROGRAM DESCRIPTION:
The Alkanolamines Panel formed to address toxicology issues of alkanolamines in response to an initial concern raised by a limited Japanese study implicating TEA as a possible carcinogen.
Industry Positions are being analyzed, developed or advocated regarding:
Sponsors and conducts voluntary health effects studies. Publishes research results. Monitors regulations potentially impacting industry. Monitors research conducted by organizations outside of CMA. Develops regulatory comments on proposed rulemakings and regulations.
Primary Operational & Economic Challenges to the ChcmisaUndusny Include:
Potential regulations/guidelines by EPA, OSHA, NIOSH, ACGIH could limit or restrict the use ofalkanolamines. Testing could potentially be required to demonstrate safety to health and environment.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Woricshops/Seminars Other
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget &S9RSS1
S
57,400 S
20,000 $
360,000 $
400,000
8,900
2,000
6,000
4,000
0 00 0
0 00 0
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
2________ 66-300
2_____ 22.000 2__ ___ 366.000 2_______^HLQOO
$
25,000 s
24,500 $
57,500 S
40,000
600
300 2,000
1,000
0 00 0
85,600
3,000
554,200
325,000
1,000
42,000
10,000
10,000
3.300
--6.000
_____30.000
3P.QW
2________-116.000 2______ 75.800 2_ 653.700 2______ 406.000
$ (49,700) 340.500
2________ 290.900
S (53,800)
7S.1Q0 2______ 24.300
S (287,700) ___ 290.900
2_______ mi
$ (2,000) 3.200
2______ --L200
054457
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ALKYLPHENOLS AND ETHOXYLATES PANEL
PROGRAM DESCRIPTION:
The Alkylphenols and Ethyoxylates Panel addresses concerns from regulatory agencies, here and abroad (Europe) on the environmental impact of nonylphenol and its ethoxylates.
Industry Positions are being analyzed, developed or advocated regarding:
Biodegradation Removal during post treatment Sediment toxicity.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Biodegradation study. Risk assessment. Region 5 EPA-proposed regulations. European curtailments and scheduled banning.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 __ Budget Reoucst
S
589,300 $
433,500 $
373,000 S
817,000
4,000
6,400
3,900
15,000
0 00 0
0 00 0
1________ 593.300 ______ 439.900 ___ 376.900 _______ 832.000
s
128.000 s
100,000 $
132,500 s
169,000
8,100 0
13,000 0
2,600 0
4,300 0
132,100
250,000
250,000
605,000
12,000
50,000
10,000
0
89.100
30.000
____ LLQfiQ
30.000
s_ _ _ _ _ 369.300 ______ -443JM0 ___ 612.100 ______ 808300
$ 224,000 56.700
________ 280 700
S (3,100)
--3.100
______ _______ Q
$ (35,200) 280.700
___- 245.500
S 23,700
245.500 ______ 269300
CMA 054458
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary 95/96 Budget
ALPHA OLEFINS PANEL
PROGRAM DESCRIPTION:
The Alpha Olefins Panel collects, generates and evaluates the information required to assess environmental and health toxicity potentials of 1-hexane, 1 octene, 1 -decene, 1 -dodecene, and 1 -tetradocene, as a US volunteer in the OECD Existing Chemicals High Production Voluntary Testing Program.
Industry Positions are being analyzed, developed or advocated regarding:
Develops a Screening information data set dossier on each of live alpha olefins. Works with EPA to ensure that all available data and data gaps are identified. Develops a testing program to complete identified data gaps.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAMRESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other * Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
191.400
41,500
55,900
2,500
400 1,600
0 00
0 00
193.900 S
41.900
57.500
0 0 _. 0 0
o
30,400
18,300
26,200
3,300
0 1,400
0 00
120,800
25,000
40,000
0
5,000
23,000
0 ______ Q
fl
0 0 0 0 0
S
134.500 5
48.300 S
90.600 )
39,400 163001
_______ -3U00
(6.400)
6.400
I___ _______ Q
S (33,100) 33.100
i--_________ Q
0 0
3_______ _______ Q
CMA 054459
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ARYL PHOSPHATES PANEL
PROGRAM DESCRIPTION: The Aiyl Phosphates Panel addresses the EPA proposed rulemaking on aryl phosphates under Section 4 of the Toxic Substance Control Act.
Industry Positions are being analyzed, developed or advocated regarding: Prepares to conduct testing as ultimately required by EPA.
Primary Operational & Economic Challenges to the Chemical Industry Include:
To complete TSCA test program. If the program is not conducted, companies are subject to TSCA fines.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
S
15,000 $
420,000 $
525,000 S
470,000
300
7,000
15,800
27jOOO
0 00 0
-0
00
0
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
15.300 ______ 428.100 ___ - 540.800 ______ 497.000
$
22,500 $
37,000 S
27,900 $
30,500
3,300
5,000
2,500
7,500
0 00 0
0 350,000 30,000 400,000
0 5,000
0 20,000
--23.200
30.000
____50.000
20-000
S
49.000 $
427.000
110.400 s
478.000
I (33,700) 38.000
________ 4-300
$ ______
0
1.100 1-100
S 430,400 _____ fL300
___ 434.700
$ 19,000 434.700
______ 453.700
CMA 054460
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
BIOCIDES PANEL
PROGRAM DESCRIPTION:
The Biocides Panel conducts research and develops economic data to support responsible industry positions, undertakes regulatory and legislative advocacy to ensure that laws, regulations, and policies are scientifically sound and economically feasible, undertakes legal activities to protect the Panel's interests where a justifiable cause exists, provides effective representation ofthe Panel's activities to the public and promotes the continued safe manufacture and use of biocides.
Industry Positions ate being analyzed, developed or advocated regarding:
The Panel endeavors to educate both EPA and OMB on the impact of various regulations on antimicrobials, stressing the differences between antimicrobials and other pesticides and focusing on registration and reregistration issues.
The Panel develops and disseminates information on the biocides industry to members of Congress to promote biocide industry issues throughout the legislative process.
The Panel monitors biocide regulative and legislative issues in 18 states presently and concentrates on issues such as registration foe and groundwater remediations on hazardous waste collection foes.
The Panel, in conjunction with other trade associations, is working to modify the current registration process under FIFRA which presently fails to adequately distinguish between biocides and other pesticides.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Burdensome federal registration and reregistration process produces economic and operational hardships for biocides industry. Present legislation treats biocides (small volume chemicals) as agricultural pesticides (large volume chemicals).
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reouest
REVENUE: Contributions Investment Revenue Workshops/Seminais Other
S
977,900 s
350,000 $
591,000 s
460,000
24,900
8,000
35,200
39,800
0 00 0
50.000
00
0
Total Revenue:
EXPENSE. Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
___ 1.052.800
358.000 $_ 626.200 i_ 499.800
S
210,200 s
183,400 $
185,200 $
164,900
40,800
35,000
9,100
7,100
0 00 0
466,900
85,000
279,000
270,000
23,900
30,000
36.000
48,000
250.400
____ 220.000
295.000
320.000
JL_
992.200 _______ 533,400 _ 804.300 _ 810.000
$ 60,600 921.900
S___ _____982.500
$ (175,400) 175.400
___________ 0
S (178,100)
982.500 S__ 804.400
$
(310,200) 804.400
494.200
TOTAL ESTIMATED LOBBYING EXPENDITURES: STAFF AND RELATED: OUTSIDE PURCHASED SERVICES:
TOTAL:
$ OS
120.600
S120 600
*
0 162.000 162.000
CMA 054461
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/% Budget
BROMINATED BIOCIDES PANEL
PROGRAM DESCRIPTION:
The Panel monitors federal, state and international regulatory agencies and other authoritative bodies in alt matters relating to sodium bromide and bromo, chloro-5,5-dimethylhydration. The Panel undertakes advocacy activities and conducts research to support the industry positions of these two chemicals.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Burdensome federal, state and international regulations would produce economic and operational hardships on manufacturers of these chemicals.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
N/A
N/A
$ 48,000 $
48,000
1,000
1,000
00
00
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
2_______ 49.000 2_______ j&QOQ
$ 18,900 $
18,400
3,100
1,600
00
0 16,000
00
Z9.Q0Q
-20.000
S 42.000 2_______ 56.000
s 2______
7,000 0
$ (7,000) 7.000
2_____________ Q
CMA 054462
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
BROMINATED FLAME RETARDANTS INDUSTRY PANEL
PROGRAM DESCRIPTION. The Brominated Flame Retardants Industry Panel was organized to address US and international regulatory issues affecting brominated flame retardants.
Industry Positions are being analyzed, developed or advocated regarding:
Completes testing to determine levels of polybiominated dibenzodioxins and ftirans in commercial samples of eight brominated flame retardants under TSCA Section 4 Dioxins and Furans Analytical Test Rule.
Assists the Organization for Economic Coordination and Development and World Health Organization in compiling accurate information on brominated flame retardants.
Negotiates health, environmental and chemical fate testing on five brominated flame retardants in response to an EPA proposed test rule. Discusses current issues and activities involving brominated flame retardants at workshops and conferences. Cooperates with the European Brominated Flame Retardant industry panel through meetings and information exchange. Evaluates the need for additional research and undertakes projects as appropriate.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Negotiate TSCA Section 4 test rule with the EPA. Communicate accurate risk information through workshops and conventions.
Standing or Special Committee:
CHEMSTAR Policy Committee.
PROGRAM RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
S
127,500 $
300,000 I
45,000 S
300,000
400
4,000
1,400
5,000
0 00 0
0 00 0
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
_ _ _ _ _ _ 127.900 ______ 304.000 _____46.400 _______ 305.000
s 50,800
24,100 0
900 3,800 12J8P0
$_ 92.400
s 35,500
JL100 ________ 43.600
$ 30,000 2,000 15,000 0 5,000 15.000
S 67.000
$ 237,000 --20.800
s_____-2SLSOO
s 76,300
1,700 0 0 0
____ liQOO
90.000
$ (43,600) 43.600
s___________Q
s 102,500
2,500 0
170,000 0
30.000
______ 305.000
$0 0
____ _____ 0
CM*0***3
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Remits, Preliminary FY 95/96 Budget
BUTADIENE PANEL
PROGRAM DESCRIPTIQNi
The Butadiene Panel conducts and monitors research, and comments on regulations affecting 1,3-butadiene, and 4-vinylcyclohexane.
Industry Positions are being analyzed. develppedLsr adyocated regarding:
Developing research data to understand application of animal cancer studies to human risk assessment of 1,3-butadiene. Conducts testing on 4-vinylcyclohexane as required by TSCA, Section 4 consent order. Develops butadiene risk assessment reflecting research results. Comments on butadiene and 4-vinylcyclohexane regulations
Primary Operational & Economic Challenges to the Chemical Industry Include:
Develop data to support reasonable regulation. Work with agencies through comments on regulation to develop reasonable exposure controls. Communicate results of research to scientists and regulators.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE; Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$ 1,169,500 $ 925,000 $ 647,000 S 898,000
36,900
48,000
32,000
32,000
00 0 0
00 0 e
S 1.206.400 $ 973.000 S 679.000 S___ 930.000
$ 144,900 20,000 0
795,600 41,500 82.600
S 154,500 30,500 0
625,000 315,000 100.000
$ 126,100 12,000 0
1,325,000 130,000 106-000
$ 133,900 10,000 0
680,000 270,000
7&QQP
S 1.084.600 SI.225.000 S 1.699.100 S 1.171.900
$ 121,800
1-316-500 * 1 -438.300
$(252,000) 1.322.600
SI -070-600
$(1,020,100) 1.438.300
i___ 418.200
$ (241,900)
____ 418.200 S____176.300
CMA 054464
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
BUTYLATED HYDROXYTOLUENE PANEL
PROGRAM DESCRIPTION:
The Butylated Hydroxytoluene Panel was organized to conduct the research and advocacy necessary to support the continued use of BHT in food additive applications.
Industry Positions are being analyzed, developed or advocated regarding:
Cooperates with the FDA in its continuing evaluation of BHT. Maintains working relations with the European BHT Manufacturers Association through information exchange. Supports an updated literature search of BHT. Sponsors research related to food and food packaging uses of BHT as appropriate.
Primary Operational & Ecortomic Challenges to the Chemical Industry Include:
Keep BHT manufacturers informed of regulations that may affect the production or sales of BHT.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops * Research Consulting * Legal
Total Expense: .
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
JL_
14,800 100 0 0
s
18,000 200 0 0
S
14.900 s ..... 18.200 s
0$ 100
0 0
100
-0 100 0 0
too
$ 13,900 200 0 0 0
4.000
S_
18.100
S (3,200)
________ zm
i__ ________1QQQ
s 20,000 s 200 0 0 0
5.300
200 0
0 0 0 0
s 25.500 I
200
s (7,300)
. .....7,300 S--___________ (1
s (100) 4.000
L._____ L20Q
s0 0 0 0 0 0
T0
S 100
3.900
_____ am
CMA 054465
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CARBON DISULFIDE PANEL
PROGRAM DESCRIPTION:
The Carbon Disulfide Panel tracks and comments on regulations and legislation affecting producers of carbide disulfide and companies who use carbon disulfide to produce rayon and regenerated cellulose by the viscose process.
Industry Positions are being
developed or advocated regarding:
Effect of OSHA reform legislation on carbon disulfide users. Comments are being developed on EPCRA, ECRA, TSCA, CAA and OSHA regulations affecting producers and users. Testing being conducted under NTP is being monitored. Positions on current health effects and appropriate safe levels are being developed.
Primary Operational & Economic Challenges to the Chemical Industry Include: To ensure that all regulations on carbon disulfide are appropriate and reflect good scientific analysis.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved
ludesi
FY 94/95 Projected Results
FY 95/96 Budget '-- Reaues
S
270,200 S
675,000 $
3,900
4,000
00
00
^-- -- 274.100 1_____ 679.000
256.000
8,600
0
0
I
264.600 S
700,000 7,000 0 0
mono
%
37,100 $
93,000 $
33,590 s
1,000
7,000
4,000
0 00
0 450,000
0
73,000
75,000
125,000
112.000
75.000
2Z5.QQO
S______ 223.100 s______ 700.000 s_ 387.600 I
S
s_______
51,000 95.700 146.700
$ (21,000) 166.900
s______ 145.900
$ (123,000)
146.700
s_ 23 700
s t
36,900 7,000 0
450,000 85,000
mas
708.900
(1,900) -.232SP
.21.800
TOTAL ESTIMATED LOBBYING EXPENDITURES: STAFF AND RELATED: OUTSIDE PURCHASED SERVICES:
TOTAL:
$ -0 $
0
19.400
s_ 10400 s_____ -21400
CMA 054466
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Remits, Preliminary FY 95/96 Budget
CARBONYL SULFIDE PANEL
PROGRAM DESCRIPTION: The Carbonyl Sulfide Panel formed during fiscal year 1994/95 to address a proposed TSCA Section 4 test rule.
Industry Positions are being analyzed, developed or advocated regarding:
Sponsors and conducts health effects studies Publishes research results. Monitors regulations potentially impacting industry. Monitors research conducted by organizations outside of CMA Develops regulatory comments on proposed rulemakings and regulations.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Potential regulations/guidelines by EPA, OSHA, NIOSH, ACGIH could limit or restrict exposure to carbonyl sulfide. Testing could potentially be required to demonstrate safety to health and environment
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM-RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
REVENUE: Contributions * Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research . Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
N/A N/A $ 55,000 $ 110,000
100 1,000
00
_____ Q
0
2_______ 55.100 2_______ -111-000
s 30,900 S 1,000 0 0 0
40.000 4,000 0 0
25,000 40.000
2_______ 51.900 2_______ 109-000
$ 3,200 0
2_______ 3-200
$ 2_______
2,000 3.200 5-200
CMA 054467
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CHLORINATED POOL CHEMICALS PANEL
PROGRAM DESCRIPTION:
The Chlorinated Pool Chemicals Panel promotes safe handling in the processing, packaging, warehousing, transportation and use of chlorinated pool chemicals.
Industry Positions are being analyzed, developed or advocated regarding:
Monitors various fire and building code regulations. Sponsors development of a transportation bulletin for shippers of pool chemicals and personnel responsible for intransit storage. Works with Department of Transportation to respond to UN recommendations on the transportation ofpool chemicals, e Ttacks regulatory requirements affecting chlorinated pool chemicals.
Primary Operational &. Economic Challenges to the Chemical Industry Include:
Education of shippers and fire and emergency response personnel to avoid mishandling and potential fire and explosions. Need to monitor regulations on fire and building codes to avoid potential fines or incidents.
Standing or Special-Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
S
0S
8,000 S
146,000 -s
66,000
1,700
1,800
5,000
3.600
0 00 0
........ 0
00
0
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
2________ 1.700 2______ -9.800 i_ 191.000 2________J&60Q
s
9,400 S
12,000 s
14,400 S
14,600
4,200
600 5,200
5,000
0 00 0
15,000
20,000
80,000
0
0
5,000
30,000
30,000
0 00 0
i______ -2&M0 2______ 37.600 2_ 129.600 2_______ 49.600
$ (26,900) 76.400
2________ 49.500
$ (27,800)
51.200
2_____ _23.4Q0
$ 21,400 ____ 49-500
s____ mm
S 20,000 70.900
2______ 90.900
CMA 054468
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CHLORINE DIOXIDE PANEL
PROGRAM DESCRIPTION:
The Chlorine Dioxide Panel formed in anticipation of an EPA proposal to regulate chlorine dioxide under the Safe Drinking Water Act The Panel monitors regulatory and scientific activities and fosters scientific communications.
Industry Positions are being analyzed, developed or advocated regarding:
Conducts or co-sponsors symposia/workshops for educational purposes. Conducts toxicological studies on sodium chlome. Works very closely with EPA's Safe Drinking Water Office and FIFRA. Participated in the EPA negotiated test rule for the Disinfection By-Product Rule.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Working and charting new ground in FIFRA requirements for Chlorine Dioxide and Sodium Chlorite. Being a lead chemical m the FIFRA Reregistration program. An example for another chemical for negotiated test rule development.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE.
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request --
S 413,200 S
1,200 0 0
2________ 414.400 $
1,400,000
7,000 0 0
$
563,200
10,200 22,000
0
S
1.407.000 S_ 595.400 S
180,000 4,000 0 15.000
199.000
I
37,000 S
180,000 S
164,300 $
119,900
10,800
10,000
42,000
23,800
0 0 22,000 0
29,900
1,000,000
264,900
55,500
80,000
136,000
24,000
19,000
35.000
50.000
23.500
2________ -161,700 i_ 1.361.000 2
567.200 2______ 241.700
$ 252,700
30-600
2________ 283.300
s 46,000
_____ urn
s______ 47-200
s s_
28,200 283.300 311 500
$ (42,700)
31.L5.00
2_ _ _ _ _ 268.800
^054469
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CHLOROBENZENES PANEL
PROGRAM DESCRIPTION:
The Chlorobenzenes Panel originally formed to conduct voluntary health effects research. Since then, the focus has broadened to include compliance with TSCA and FIFRA data development requirements. The Panel provides technical support to the Chlorobenzenes Producers Association, an affiliate of the Synthetic Organic Chemical Manufacturers Association.
Industry Positions are being analyzed, developed or advocated regarding.
Conducts research to meet TSCA Section 4 test rule requirements for health and environmental effects studies on monochlorobenzene, dichlorobenzenes, trichlorobenzenes, and 1,2,4,5-tetrachlorobenzene.
Sponsors research in response to a FIFRA Data Call-in on p-dichlorobenzene.
Primary Operational & Economic Challenges to the Chemical Industry Include: e Compliance with mandated testing requirements.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE:
Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE;
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96
-- Budget
Request
$S 486,400
4,500 0 0
0 1,000
0 0
$
s_ _ _____ 490.900 _____ L22Q
344,700 400 0 .0
S
s_
344,700 400 0 0
345.100
s
32,700 S
10,000 $
10,000 s
10,000
700 300 200 300
0 00 0
448,700
150,000
245,100
275,100
0 00 0
0 00 0
s______ 482.100 $ 8,800
______m 5__ ____ im
f ___ HRL3PQ
$ (159,300)
197.900
IS ____ 38.6QQ
__ 2S5.3QO
$ 59,800
9.000
s______ 601)0
s____ 2um
s 59,700
68.800
s____ L2O0Q
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Remits, Preliminary FY 95/96 Budget
COBALTPANEL
PROGRAM DESCRIPTION: The Cobalt Panel formed to interact with regulatory agencies and other appropriate organizations on cobalt safety, health, and environmental issues.
Industry Positions are being analyzed.
Continues to cooperate with the American Conference of Governmental Industrial Hygienist Threshold Limit Value Committee in its work to set exposure limits for cobalt.
e Maintains working relations with the Cobalt Developments Institute through meetings and information exchanges. Addresses environmental issues and support advocacy positions relevant to cobalt as appropriate.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Provide relevant toxicological data to assist the ACGIH in setting a TLV for cobalt. Coordinate efforts with European cobalt organizations so that efforts are not duplicated.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Woikshops/Seminats Other
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$
1,000 S
18,000
200 300
00
00
0$ 0 0 0
0 0 0 0
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
uoo
18.300
0
11,700
14,000
400
1,400
800
0
0 00
0 00
0 00
1.700
1.000
0
0
0 0 0 0 0 o
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
S
14.800 _.
15.800 S
400
0
(13,600)
14.300
m____________
2,500 0
________ 2300
(400)
m ________ 300
a_______
0 300 300
a****
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CRESOLS PANEL
PROGRAM DESCRIPTION: The Cresols Panel formed to address testing issues and has since expanded to address ATSDR and CRAVE issues.
Industry Positions are bemgjfatalvzed. developed or advocated regarding:
CRAVE carcinogens classification. IRIS classification.
Primary Operational & Economic Challenges to the Chemical Industry Include; Classification as a human carcinogen.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCESAND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE;
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projectec
Results
FY 95/96 Budget Request
$ 34,000 S
0S
55,000 $
72,500
900 1,000
300 2,000
0 00
0
0 00 0
1 34.900 S___ 1.000 3_______ 55.300 i_____ 74.500
$
12,600 s
3,700 $
7,700 i
10,300
3,000
1,000
1,000
2,000
0 00 0
0 00 0
8,900
5,000
0
0
24.600
5,000
45.700
45,000
I 49JL00 i____ 14.700 I_______ 54.400 i_____ 57.300
S
(14,200) s
(13,700) $
900 $
17,200
32.500
27.100
18.300
19.200
s 18 3QO s______ 13 400 ______ dim 3-------- 36.400
CMA 054472
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/% Budget
CRYSTALLINE SILICA (CS)
PROGRAM DESCRIPTION:
The Crystalline Silica Panel formed to address the 1987 IARC listing of crystalline silica as a "probable" carcinogen. Classification as a probable carcinogen triggered compliance with OSHA Hazard Communications standard cancer labeling requirements. The Panel brings together the large and diverse silica industry to speak with a united voice on scientific, regulatory and analytical concerns stemming from the IARC classification and subsequent NTP listing.
Industry Positions are being analyzed, developed or advocated regarding:
Maintaining current OSHA permissible exposure limits. Maintaining focus on occupational exposure, not environmental exposure. Maintaining focus on silicosis endpoint, not cancer or other air way disease endpoints. Use of crystalline silica as an example to perceived advances in quantitative risk assessment
Primary Operational & Economic Challenges to the Chemical Industry Include:
New initiatives to expand endpoints of concern to include environmental exposure concerns for the common and ubiquitous substance - sand will seriously impact more obscure chemicals.
Quantitative risk assessment of sand using common practice will seriously impact every major industry, as its use is pervasive.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESQURCESANDCOSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/% Budget Request
S
161,500 $
125,000 $
145,000 S
400 500
0
0 00
1.400
._ 0
0
i_______ 163.300 3_______ 125.500 S_ 145.000 I___
190,000 1.000 0 0
191.000
$ 105,200 S 14,500 0 0 57,600
-25.700
90,700 S
114,000 $
4.300
3,500
00
0 15,000
0 1,800
30.000
_____ im
140,000 1.000 0
19.000 10,000 20.000
_______ 203.000 i______ 125.000 3___ 141-300 3___ _ 190.000
$ (39,700) S
500
3,700 %
1,000
36.000
0 (3.700)
0
3_______ (3,700) s______ _____SCO
_________ Q 3_______ 1-000
TOTAL ESTIMATED LOBBYING EXPENDITURES: STAFF AND RELATED: OUTSIDE PURCHASED SERVICES:
TOTAL:
S 0$
0
ZJOO _____________________m
s___ Lift) s____ mi
CMA 0S4473
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CUMENE PANEL
PROGRAM DESCRIPTION: The Cumene Panel addresses regulatory issues and sponsors research to allow assessment of health and environmental effects.
Industry Positions are being analyzed, developed or advocated remitting; Issues related to Clean Air Act Implementation.
Standing or Snecial Committee;
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions
Investment Revenue Workshops/Seminars
Total Revenue:
EXPENSE: Administrative Support Administrative Other
Workshops Research Consulting
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 budget Reauest
$ 48,300 S
1,400 0 0
______ 49.700 S
0 1,800
0 0
S
50,000 1,000 0 0
S
30,000 500 0 0
l.ggo __ 51.000 _____ ifi.5Qp
s 7,100 S
700 0 0
2,600 4.900
______ 15.300
$ 34,300 15400
s______ 49.700
S
$
S
6,000 1,000
0 0 0
5.000
S
9,600
25,500 0 0
50,000 0
s
6,200 500 0 0 0
25.000
12.000
(10,200) 25.000 14.800
S_ 85.100
$ (34,100)
49.700
_-___1L6QQ
_____ 31.700
$ (1,200)
15.600
t Id 400
CMA O54474
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
CYCLOHEXANE PANEL
PROGRAM DESCRIPTION:
The Cyclohexane Panel foimed in order to respond to a 1987 proposed TSCA Section 4 test role.
Industry Positions are being analyzed, developed or advocated regarding:
Plans to voluntarily conduct a comprehensive testing program. Plans to publish research results. Monitors regulations impacting the cyclohexane industry. Monitors research conducted by organizations outside of CMA. Develops regulatory comments on proposed rulemakings and regulations.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Potential TSCA Section 4 test rule could be required by EPA to demonstrate safety to health and the environment Potential regulations by EPA, OSHA, NIOSH, ACGIH could limit or restrict the use of cyclohexane.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue > Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reouesl
S
120,000 t
1,114,600 S 1,104,500 S
552,300
400
10,000
10,000
5,000
0 00 0
0 .0
0
0
i______ 120.400 s__ 1324.600 S_ 1314.500 $____ 55-7300
s
48,700 s
59,400 s
78,000 s
110,100
4,800
3,900
3,500
3,500
0 00 0
0
1,000,000
1,000,000
400,000
0 10,000
0
0
62.100
_____ 41-400
_____51200
-35.000
l_________ 115.600
s 4,800
7300
i______ -12300
1.114.700
$ 9,900 ______ LQ00
i_____LL222
s_ 1.116.500
s (2,000) _____ 11120
s____ mm
i____ 548.600
$ 8,700 10300
____ 38.800
CMA 054475
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
DIBENZOFURANS/DIBENZODIOXINS PANEL
PROGRAM DESCRIPTION:
The Dibenzofutans/Dibenzodioxins Panel has addressed regulatory and scientific issues related to dibenzofurans and dibenzodioxins The Panel activities anticipated to sunset at the end of FY 1993/94, however, it is now likely to sunset by May 31,1995.
Industry Positions are being analyzed, developed or advocated retarding.
Cooperates with the Polychlorinated Biphenyls Panel to oppose the improper use ofToxicity Equivalency Factors by EPA. Monitors legislative and regulatory activity on dioxins. Co-sponsors independent review of the dioxin study by the National Institute for Occupational Safety and Health.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Move to zero discharge. Overly conservative assessment of risk of dioxins will negatively impact perceived risks associated with other chlorine containing compounds. Challenges to estimations of risk associated with endpoints of concern other than cancer.
Standing or Special Committee:
CHEMSTAR Policy Committee
ROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Result
FY95/96 Budget Request
S 20.000 S 500 0 0
S 20.500 $
0s 0 0 0
.0 f
0S 0 0 0
0$
0 0 0 0
0
s 5,100 s 200 0
21,300 0
.... 8.700
0$ 0 0 0 0 0
s 35.300 f
0$
$ (14,800)
18.200
J ________ im
$0 0
s__________ a
$ i_
0 0 0 3,400 0 0
$
0 0 0 0 0 0
3.400 If
0
(3,400)
3.400 0
s0 0
_________ 0
CMA 054476
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
DINITROTOLUENES PANEL
PROGRAM DESCRIPTION:
The Panel formed in order to conduct research on dinitrotoluenes.
Industry Positions are being analvzaLdeveloned or advocated regarding:
Sponsors and conducts health effects studies. Publishes research results. Develops regulatory comments on proposed rulemaking and regulations.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Potential regulations/guidelines by EPA, OSHA. NIOSH, ACGIN could limit or restrict use of or exposure to dinitrotoluenes. Testing could potentially be required to demonstrate safety to health and environment. Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use oD RESERVE: BEGINNING RESERVE: ENDING RESERVE;
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
$__
0 2,800
0 0
S
34,300
3,000 0 0
s
2.800 s______ 113.400 $
0 2,600
0 0
$
0 2,700
0 0
2.600 s________ zm
S
23,400 s
34,200 $
0$
0
100 100 500 1,000
0 00 0
0 60,000
0 60,000
0 5,000
0 5,000
4.300
5.000
0 10.000
____ 22m s______ IQ4.3W !__ _ _ _ _ m s_
76.000
s (25,000)
112.000
S________ 87-000
i (67,000)
76.100
s________ mi
s 2,100
87.000
Hi _____ 89.100
s (73,300)
89.100
s____ 1JL8QQ
CMA 054477
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
DHSOCYANATES PANEL
PROGRAM DESCRIPTION:
The Diisocyanates Panel formed to develop and disseminate information on the safe handling of diisocyanates, with emphasis on toluene diisocyanate and methylene diisocyanate. The Panel also monitors regulations affecting the production or use of diisocyanates.
Industry Positions are being analyzed, developed or advocated regarding:
Interacts with EPA on Clean Air Act implementation as it relates to diisocyanates, including removal of MDI from the High Risk List in the Early Reduction Rule Hazardous Organic National Emissions standards impact on member company operating procedures; the Risk Management process for isocyanates; nomenclature for MDI and TD1 products; and, raising the Reportable Quantity for MDI.
Works with the states on various initiatives such as California's Proposition 65 and state air toxic regulations. Sponsors an Emergency Response Preparedness Guideline for TDI. Provides research information on the isocyanates to the EPA Interagency Testing Committee. Develops a Screening Information Data Set Dossier on MDI, as a US volunteer in the OECD Existing Chemicals High Production Voluntary Testing Program. Coordinates activities with the Society of the Plastics Industry, the International Isocyanate Institute, and the Polyurethane Foam Association. Develops a position paper on diisocyanate pulmonary effects. Addresses new DOT labeling requirements for MDI.
Standing or Special Committee;
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions * Investment Revenue * Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Earnest
$
s__
297,200 2,200 0
27.500
i
326.900 i_
200,000 1,000 0 0
S
74,700 900 0
4.900
$
135,000 300 0 0
201.000 1______ 80.300
_____ mm
i
93,600 $
30,000 $
29,600 i
29,700
5,900 5,000 400 2,000
0 46,000
0
0
0 00 0
96,100
0 35.500
0
154.500
120.000
101.400
1.00,000
i _____ 350.100
s (23,200)
______LLLsee
s_
97-700
_ 201.000 L.____ 166.900
S0 13.000
s_______ 11222
s (86,400)
92.700 % _______1222
s______ 121222
s 5,600 6.300
s_____ 1X222
*~MA 054478
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ETHYLENE DICHLORIDE PANEL
PROGRAM DESCRIPTION: The Ethylene Dichloride Panel closed in May 1994. The Ethylene Dichloride Panel addressed safety and health issues arising from the production, distribution, and use of ethylene dichloride.
Industry Positions are being analyzed, developed or advocated regarding:
Monitors EPA activities related to ethylene eichloride, including assessment in the risk management process.
Primary Operational & Economic Challenges to the Chemical Industry Include: e Risk management process - ultimately industry could be subject to pollution prevention regulation, i.e., reducing emissions, reducing product use.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE. Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reaue&t
$ 1,800 $ 0 0 0
$ ..... _L800 I
5,000 100 0 0
S
t4.600
0s 0 0 0
0I
0 0 0 0
0
S 800 s 100 0 0 0 0
s 900 i
$ 900
900
s_____________ Q
s
2,200 100 0 0 0 0
$
0s 0 0 0 0 0
2.300 |
0$
2,800 .... 15001
2-3QO
$0 0
51 ___________ 0
s L_
0 0 0 0 0 0
0
0 0 0
CMA 054479
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ETHYLENE GLYCOL PANEL
PROGRAM DESCRIPTION:
The Ethylene Glycol Panel is concerned with the generation, collection, and evaluation of information necessary to assess the environmental and health effects arising out of the production, storage, transportation, use and disposal of ethylene glycol.
Industry Positions are being analVMtLdeveloned or advocated regarding:
Responds to federal and state regulations affecting ethylene glycol. Continues to address the CERCLA default reportable quantities issue. Tracks development of the Agency of Toxic Substances and Disease Registry technical report on ethylene glycol. Works on peer-reviewed journal publication of CMA sponsored studies. Sponsors additional toxicology research, including a skin penetration and a plasma metabolite study. Investigates environmental fate databases to determine how to list ethylene glycol biodegradation data.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Reportable quantities - great cost in reporting one pound default reportable quantities, thousands of hours in paperwork. State regulation-proposals to eliminate ethylene glycol-based antifreeze would reduce ethylene glycol use (antifreeze major end-use).
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE. BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
i
250.800 s
100,000 $
2,500
8,700
00
00
f _____ 253.300 S______ 108-700
112,500 6,700 0 0
S
119.200 i_
375,000 13.000 0 0
388.000
$
48,500 S
55,500 s
66,500 s
71,100
5,600
6.500
7,500
7,500
0 00 0
24,100
72,000
50,000
240,000
0
10,000
15,000
20,000
66.000
45.000
35.000
______ 25J2QQ
$
144.200 s______ 189.000 J ____ 174.000 i_
373.600
s
109,100 s
(80,300) s
(54,800)
_______ 37,600
_____ 188.500
____ 146.700
j ______ 146.700 s_____mm i _____ 91-900
s 14,400 91.800
_____ 106 300
CMA 054480
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ETHYLENE GLYCOL ETHERS PANEL
PROGRAM DESCRIPTION;
The Ethylene Glycol Ether Panel formed to collect end evaluate information necessary to assess safety, environmental and health issues concerning ethylene glycol ethers during their manufacturer, storage, transportation, use and disposal.
Industry Positions art being analyzed, developed or advocated regarding:
Occupational exposure limits. Consumer exposure modeling. Clean Air Act listing'delisting. CERCLA reportable quantities. SARA TRI delisting. Additional research needs.
Primary Operational & Economic Challenges to the Chemical Industry Include:
e Unwarranted product restrictions or bans Wasted public and private resources Unavailable downstream products of importance.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue > Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support * Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
$ 621,800 S 2,300 0 0
S _____ 624.100
834,300 1,000 0 0
$
835.300 s_
582,000
2,500 0 0
$
595,000
1.500 0 0
584.500 _____596,500
S 112,600
44,900 0
102,400 108,100 263.400
I______ 631.400
s (7.300)
29.700
s_______ 22m
s 107,300 28,000 0
300,000 50,000
_____350.000
835.300
s0 0
__________0
$ 96,000 16,000 0
300,000 10,000
155.000
s_____ 577.000
$ 7,500 22.400
------- 29.900
$ 102,900 83,700 0
350,000 0
_____ 20.000
______5.56,600
$ 39,900 29.900
______ 69.800
44S]
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ETHYLENEBIS STEARAMIDE PANEL
PROGRAM DESCRIPTION:
The Ethylene (bis) Stearamide Panel, formed in January 1992 to collect, generate and evaluate the information required to assess environmental and health toxicity potentials of ethylene (bis) stearamide, as a US volunteer in the OECD High Production Volume Existing Chemicals Voluntary Testing Program. During FY 1994/95 the participants of the Panel decided to sunset its activities.
Industry Positions are being analyzed, developed or advocated regarding:
Develops a Screening Information Data Set dossier on ethylenefbis) stearamide. Works with EPA to ensure that all available data and data gaps are identified, e Develops a testing program to complete data gaps.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support * Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE. BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
2,100
23.000
0 100
00
00
2.100
23.100
0S 0 0 0
0
' ...........
0 0 0 0
0
500 S 0 0 0
0 0
500 $
$ 1,600
(1.300)
___________30Q
s s_
24,100 300 0 0 0 0
S
300 s 0 0 0 0 _0
24.400
300
(1,300) 300
i non
S (300) 300
___________ Q
2_
0 0 0 0 0 0
0
0 0
ft
CMA 054482
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ETHYLENE OXIDE INDUSTRY COUNCIL
PROGRAM DESCRIPTION:
The Ethylene Oxide Industry Council formed to evaluate the results of an animal study that affected OSHA and EPA regulatory proceedings on ethylene Oxide. The EOIC addresses regulatory and scientific activities in an effort to provide information to make reasonable and scientifically sound decisions on ethylene oxide.
Industry Positions are being analyzed, developed or advocated regarding:
Co-funds ethylene oxide pharmacokinetics physiological modeling study. Addresses safety and industrial hygiene issues for ethylene oxide. Works with EPA on mutagenicity risk assessment issues. Conducts or co-sponsors symposia/workshops for educational purposes.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Doing a state-of-the-art mutagenicity risk assessment, which other chemicals will use. One of the first chemicals to be regulated under EPA's Hazardous Organic NESHAPS regulations. Sponsoring ethylene oxide research which will aid many chemical groups in CHEMSTAR.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE:
Administrative Support Administrative Other Workshops Research . Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget
Esami
$
129,200 S
490,000 s
8,200
4,000
00
100 0
i________137.500 S_____ 494.000 S_
462,600 9,000 0 0
471.600
S 500,000 10,000
0
0
$ _____51P.PW
$ 110,000
15,800 0
276,100 14,400
_______40.100
5__ _____ 456.400
S (318,900) ______336.900
S_ l&QQfi
s 90,000
12,500 0
200,000 150,000 ______ 40.000
5______492.500
S 1,500
______ 423100
s____ 41300
i 88,900
40,000 0
200,000 80,000 75.000
S_____ 483.900
s (12,300)
18.000
s__ _ _ _ tZflfi
s 104,500
40,000 0
191,100 100,000
____ ao.ooo
s______515.600
s (5,600)
5.700
s______ urn
CMA 054483
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
FLUOROALKENES PANEL
PROGRAM DESCRIPTION:
The Fluoroalkenes Panel addresses the final test rule under TSCA Section 4 on four fluoroalkene monometvvinyl fluoride, vinylidene fluoride, hexafluoropropene, and tetrafluoroethene.
Industry Positions are being analysed, developed or advocated regarding: Works with EPA on the TSCA testing program and other Agency activities.
Primary Operational & Economic Challenges to the Chemical Industry Include: Avoiding TSCA-related fines.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE. * Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE; ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
S
0S
0S
0S
0
3,200
3,300
3,600
3,800
0 00 0
0 00
0
S
3.200 S_ _ _ _ _ __ 3.390 S
IfrW 2_____ im
I 3,400 s 900 s
0 100
00
5,000
0
00
00
S
8.400 s
1.000 s
$ (5,200)
U4,W> s________ 109.300
s 2,300
D1.400
s_____ -LU.7Q0
s *
1,600 100 0 0 0 0
S
1,400 100 0 0 0 0
1.700 s
L50Q
1,900 109.300 11UQP
$ 2,300 IIUPO
s______ 113.500
CMA 054484
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
FLUOROCARBON PANEL
PROGRAM DESCRIPTION:
This Fluorocarbon Panel is sunset (1990) in terms of its activities, except to complete and distribute a summary research report Its mission, when active was to determine the atmospheric fate of CFCs. Panel sunsetted May 31, 1994. Reserve to be disbursed to Panel members by May 31,1995.
Industry Positions are being analyzed, developed or advocated regarding: None.
Primary Operational & Economic Challenges to the Chemical Industry Include: None. Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support * Administrative Other Workshops * Research Consulting Legal Other
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$ 0s 4,500 0
_______ e
s__
4.500
0S 0 0 0
0 2,500
0 0
$
0 0 0 0
0 ______ tm JL__ _ _ _ _ _ _ 2
$ 16,700 $
0$
16,000
1,800
00
0 00
0 00
0 00
0 00
0
137.200
____ 133.600
0 0 0 0 0 0 0
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
_______LL522
137.200 S_____ 149.600
_______ 2
S
(14,000) s
137,200) I (147,100) S
0
_____ 161.100
_____137.200
____ 147.100
0
147.100 s_________ Q S__ _ _ _ _ _ _ _ Q S_------------ Q
CMA 054485
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/9! Results, Preliminary FY 95/96 Budget
HEXAMETHYLENE DIISOCYANATES PANEL
PROGRAM DESCRIPTION: The Hexamethylene Diisocyanate Panel addresses the inclusion of HDI on the priority list of chemicals for testing under TSCA Section 4.
Industry Positions are being analyzed, developed or advocated regarding:
Cooperates with EPA on the final TSCA Section test rule. Tracks the inclusion of diisocyanates in the Risk Management process at EPA.
Primary Operational & Economic Challenges to the Chemical Industry Include: Avoid TSCA fines. Risk management process could result in pollution prevention requirements.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$
0S
125,000 $
20,000 I
50,000
200 4,000 200 1,800
0 00 0
0 00 0
S
200 S ... 129.000 S
20.200 I
51.800
$
13,300 s
18,500 S
7,700 S
8,400
100
3,500
1,000
1,000
0 00 0
0 50,000
0 25,000
0 00 0
0 0 ........ 0 0
S________ LL49Q
s (13400)
11.600
s_______ (1600)
&______ 72-000
s
6______
57,000 JZ.400 64-400
I______ $.700
s 11,500
(J.6QQ)
s__ _ 9-900
S_______ ?4.4QQ
s 17,400
9.900
s____ 27-300
CMA 054486
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY M/95 Results, Preliminary FY 95/% Budget
HYDRAZINE PANEL
PROGRAM DESCRIPTION:
The Hydrazine Panel formed to support hydrazine-related product stewardship activities. The Panel will maintain a current, accurate point of reference for discussion of the safe use of hydrazine products and has reviewed and evaluated published and unpublished literature on the health effects of hydrazine for this purpose.
Industry Positions are being analyzed, developed or advocated regarding:
Continues extensive research with the Air Force, Navy and NASA to aid further understanding of the mechanism of hydrazine carcinogenesis and the potential effects on humans from exposure to the chemical.
Interacts with regulatory agencies and authoritative bodies, as appropriate, to support advocacy positions relevant to hydrazine. Expands and promotes the existing product stewardship program.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Identify the mechanism of toxicity of hydrazine. Assist ACGIH in setting the TLV for hydrazine in supplying accurate toxicology data.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/M Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S (10,600) $ 1,800 0
________ e
0 1,000
0 0
$
S_______ (8.800) 1______ 1-000
0 1,000
0 0
S
0
4,000 0 0
-1.000 2________ 4.000
$
35,100 $
25,000 s
14,700 s
18,500
700 500 300 500
0 00 0
5.200
00
13,900
00
0
0
10.000
3.000
1.000
s_______ 54,900
s (63,700) 96.700
2_______ 33000
S______ 35.500
S (34,500) --36.600
2______ 7-100
s_____ 18.000
s (17,000) ... 33.000 ____ l&QQfi
________ 20.000
S (16.000) 16.000
2________ ______Q
CMA 054487
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
HYDROGEN FLUORIDE PANEL
PROGRAM DESCRIPTION:
The Hydorgen Fluoride Panel has spent considerable time and resources on advocacy issues defending the hydrogen fluoride industry and maintaining pertinent information at the reach of regulatory agencies.
Industry Positions are being analyzed, developed or advocaiwt rytiwa South Coast Air Quality Management District (Rule 1410).
Primary Operational & Economic Challenges to the Chemical Industry Include;
Alkyliation process/future uncertain. CAA stringent regulations. EPA stringent regulations.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved ftudget
FY 94/95 Projected Results
FY 95/% Budget Request
$ s_
185,000 1,800
16,500 0
S
132,000 2,300
21,000 0
s
148,000 1.600
20,000 0
S
203.300 s____ 155JW i ____ 169.600 i
90,000 1,700
20,000 0
111.700
$ 78,200 49,100 11,000 2,500 1,000
________ sm
s 45,000
0 0 151,700 0
______ &2SQ
$ 40,000 1,300 0
40.000 0
_____ lMfiO
s 40.000
2,300 0
40,000 0
_______ L22S
s_______ 1.46JQ0
$ 56,500 50.700
s_______ 107-200
s_ 226.700
s (71,400)
83.600
ams_______
s_ 91.300
S 78,300
____ 1Q1L2QQ
JL___ 165.500
s_______ 87.300
i 24,400 185.500
s_ 209-900
CMA 054488
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
HYDROQUINONE PANEL
PROGRAM DESCRIPTION: The Hydroquinone Panel formed in response to a TSCA Section 4 rule issued by the EPA in 1984.
Industry Positions are being analyzed, developed or advocated regarding:
Publishes TSCA research results. Monitors regulations potentially impacting hydroquinone industry. Monitors research being conducted by outside organizations. Voluntarily sponsors/conducts health effects testing.
Primary Operational & Economic Challenees to the Chemical Industry Include:
Potential regulations/guidelines by EPA, OSHA, NIOSH, FDA could limit or restrict use of hydroquinone. Additional testing may be required to demonstrate safety to health and environment.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminare Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
7,500 $
226,500 S
0$
0 1,000
100
0 00
0 00
0 100
0 0
S
7.500 S
227.500 $
100 S
100
s
8,400 S
25,300 S
0s
0
400
U00
1,000
1,000
0 00 0
0 200,000
0
0
0 00 0
0 00 0
5________ --8.800
s (1,300)
4.100
s_ _ _ _ _ ,2.8m
i 226.500
s 1,000
20.200 i______ 21-200
s____ -L222
s (900)
2.800
1________ Lm
S_________ -LOOS
s (900)
j 900
______ -LSW
CMA 054489
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Remits, Preliminary FY 95/96 Budget
INORGANIC ACID MISTS PANEL
PROGRAM DESCRIPTION:
The Panel formed to address the IARC carcinogen classification. The initial focus is on an independent scientific review of the human health studies upon which IARC based its classification. Data development for input into the exposure and risk assessment process is anticipated.
Industry Positions are being analyzed, developed or advocated regarding: IARC classification of occupational exposure to inorganic acid mists as a human carcinogen.
Primary Operational & Economic Challenges to the Chemical Industry Include: Possible regulations to reduce workplace exposures.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
S 90,000 1,000 0 0
FY 94/95 Approved Budget
S 30,000 1,000 0 0
FY 94/95 Projected Results
S 45,000 700 0 0
FY 95/96 Budget Request
--
S 25,000 1,500 0 0
2______ 91-000 2______ 31.000 2_____ 45.700 2_______ 26.500
s
27.100 S
40,000 $
18,200 I
25,000
1,200
2,000
500 1,000
000 0
31,000
10,000
6,800
0
0 5,000 5,900
0
______ 0 0 0 0
2_________ 59-300 5______ -17.000 2_____ 31.400 2_____ 26.000
S 31,700 0
2______ _31.700
S (26,000)
. 43.900
2____ 17-900
S 14,300 31.700
2_____ J6M1
S 500 46.000
2_____
CMA 054490
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
ISOPROPANOL PANEL
PROGRAM DESCRIPTION:
The Isopropanol Panel is testing isopropanol for its health effects.under a TSCA Section 4 test rule issued in 1989. Testing requirements include: subchronic toxicity, reproductive toxicity, developmental toxicity and neurotoxicity, mutagenicity, pharmacokinetics and oncogenicity.
Industry Positions are being analyzed, developed or advocated regarding:
Completion of an IRIS database for isopropanol. Submission of an Isopropanol Screening Information Data Set for Phase 4/5 of the OECD Existing Chemicals High Production Voluntary Testing
Program. Preparation ofan Isopropanol Fact Sheet. e Publication of all research results in peer-reviewed journals.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reouesi
$ 225,900 S 20,200 0 0
2_______ 246.100 2___
0 20,000
0 0
I
535,600 30,000 0 0
$
300,000 21,000 0 0
20.000 2_ 565.600 2______ iai.QQQ
$
121,800 $
85,000 S
119,900 $
123,000
8,600 0
5,000 0
10,000 0
7,000 0
526,400
260,000
410,600
100,000
13,600
00
0
37.300
65.000
131-000
mfios
2_______ 707.600 2___ 415.000 2_ 671.500 2______ 4W.0W
$ (461,500)
-mm 2______ -497-800
$ (395,000) 1-085.600
2--____ mm
S (105,900)
497.800
2_ 391 900
$ (159,000)
391.900
2_____ 732.900
CMA0S449j
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
KETONES PANEL
PROGRAM DESCRIPTION: The Ketones Panel addresses regulatory and testing issues regarding a variety of ketones.
Industry Positions are being analyzed, developed or advocated regarding;
Neurotoxicity endpoint role testing program, e Regulatory negotiations. Clean Air Act Issues.
Primary Operational & Economic Challenges to the Chemical Industry Include:
e To address issues related to pressures to reduce use of oxygenated solvents; i.e.. Clean Air Act, pollution prevention and voluntary regulatory negotiations.
To ensure testing is conducted at minimal cost
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Protected Results
FY 95/96 BudgetRequest
$ 294,700 $ 6,000 0 0
i _____ 300.700 t
310,000
9,000 0 0
$
611-200 s_
520,000 8,100 0 0
$
528.100 s_
335,000 8,000 0 0
343.000
$ 70,300 s
94,500 0 0
12,100 ______ L&soo
150,000 s
157,200 $
5,300
5,000
00
75,000
130,000
0 10,100
115.000
-- 5.0?
153,800 10,500 0
268,500
30,000 100.000
s_
S
_
303.400 S_
345.300
307.300
_____56-2.800
(2,700) s
(26,300) s
220,800 s
(219,800)
166.700
___ mm
164.000
384.800
164.000 s_ 265 900 s_____ mm s_ 165.000
CMA 054492
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
LABORATORY AND RESEARCH CHEMICALS PANEL
PROGRAM DESCRIPTION:
The Laboratory and Research Chemicals Panel formed to address issues unique to the laboratory and research chemicals industry. The Panel's focus was: commenting on regulatory and legislative proposes affecting the industry; advocating the interests of the industry before domestic and international organizations and government agencies; developing protocols and contracting for research; and developing and sponsoring educational programs to implement objectives of the Panel. During FY 1994/95 the Panel decided to sunset.
Industry Positions being analyzed, developed or advocated regarding;
Development of federal regulations on transport of chemicals and food. Development of state legislation and regulations on labeling and drug precursor transport. Changes to PMN exemption provisions of T5CA regulations. Implementation of new Department of Transportation regulations.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Encourage harmonization of state and federal regulations on hazardous materials transportation and labeling. Encourage development of regulations that minimize cost impact on small volume producers. Ensure adequate representation by small volume producers in development of overall CMA positions. Evaluate cost-effective ways that help the laboratory and research chemical industry implement reportable quantities.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Woricshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95
Approved Budoet
FY 94/95 Projected Results
FY 95/96 Budget Reauest
$ 21,000 S 200
0 0
0$ 200
0 0
S
21.200 $
9.800 I
0$ 0 0 0
0 IF
0 0 0 0
0
I
13,800 $
9,300 $
8,500 $
1,200
500
0
0 00
0 00
0 00
0 00
0 0 0 0 0 0
s_
15-000 $
9.800 $
8.500 IF
0
$ 6,200 . 2.300
s_________ OH
s (9,600)
9.600
s____________ Q
$ (8,500) 8.500
S___________ Q
$0 0
___________ Q
CAi*QS4493
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
MALEIC ANHYDRIDE PANEL
PROGRAM DESCRIPTION: The Maleic Anhydride Panel was formed to promote the principles and practices of Responsible Care with primary emphasis on product stewardship.
Industry Positions are being analyzed, developed or advocated regarding: Provides health, safety, and environmental information to guide maleic anhydride users and transporters. Primary Operational & Economic Challenges to the Chemical Industry Include: Without this Panel's activities, the implementation of the Product Stewardship Code of Responsible Care would be delayed.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions
Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE; Administrative Support Administrative Other
Workshops Research > Consulting
Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
I 100,000 s
1,100 0 0
S 101.100 s
0% 500
0 0
500 i
0 1,000
0 _0
S
1.000 i
s$
24,200 s
30r,000
1,000
4,500
00
00
8,900
20,000
00
s
34.100 $
54JOO s
j
67,000 s
54,000 $
0 56.200
s ______am 5______zm s_
18.600 2,000
0 0 16,000 30.000
$
66.600 f
(65,000)
6LD0Q
1-400
$ IS
280/000 5,000 0 0
285.000
20,500 3,500 0
200,000 0
40.000
264.000
21,000 1.400
21400
CMA 054494
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
METAL CATALYSTS PRODUCERS PANEL
PROGRAM DESCRIPTION:
The Metal Catalysts Producers Panel formed to collect and evaluate information necessary to assess safety, environmental, and health issues concerning metal-containing catalysts arising during their manufacture, storage, transport, use, disposal, and reclamation.
Industry Positions are being analyzed, developed or advocated regarding:
Continues to work with the ACGIH TLV Committee in its work to set exposure limits for nickel. Participates in joint litigation challenging EPA's National Primary Drinking Water Regulation for nickel. Continues liaison with NiPERA, NiDI, 1SR1, NAMF, the Chrome Coalition, and the European Catalysts Manufacturers Association. Monitors, evaluates and comments on regulatory and research activities that are of interest to the metal containing catalyst industry. Evaluates the need for additional research and undertakes projects as appropriate.
Primary Operational & Economic Challenges to the Chemical Industry Include: To provide accurate information to regulatory agencies to assist in establishing regulations on the many chemicals monitored by this Panel.
Standing or Special Comminee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminare Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting * Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
96,000
120,000
120,000 $
132,000
900 2,000 600 1,000
0 00 0
0 00 0
S________ n.m $______ 122.000 2_____ 120.600 2______ -133.000
$
45,000 $
40,000 S
61,300 $
82,000
5,700 0
300 700 2,000
00
0
0 00 0
0 00 0
38.200
30.000
48.000
60.000
88.900 $
70.300
110.000
144.000
$ s________
8,000 21.400 29-400
$ s______
51,700
42.100 93.800
$ 2_____
10,600 29.400 40-000
(11,000) 40.000
2______ 29.000
CMA 054495
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
METHYL BROMIDE INDUSTRY PANEL
PROGRAM DESCRIPTION:
The Methyl Bromide Industry Panel formed to conduct toxicological, product chemistry, environmental, and residue studies required to maintain its use as a registered pesticide under FIFRA and California.
Industry Positions are being analyzed, developed or advocated regarding:
Appropriate protocol design and testing methods. Dietary risk assessment. Tolerance petitions.
Primary Operational & Economic Challenges to the Chemical Industry Include: Decreased food supply without available soil fumigant.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Wotkshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budyet
FY 94/95 Projected Results
FY 95/96 Budget Request
-
S
2,623,400 $
1,600,000 I
686,000 $
686,000
15,500
13,000
15,300
10,000
0 00 0
0 00 0
______ 2.638.900 _____ -L613.000 __ 701.300 ______ 696.000
s
100,600 I
111,000 $
106,700 $
71,500
13,700
7,000
35,700
20,000
0 00 0
1,916,200
1,190,000
517,400
374,500
516,300
0 270,000
100,000
149.000
--70.000
133.900
130.000
______ 2.695.800 _____ -1378.000 __ 1.063.700 ______ 696.000
s ______
(56,900) 429.200 372.300
I 235,000 0
_____ _ 235.000
S (362,400) 372.300
_______mi
S ______
0 9.900
5L900
CMA 054496
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
METHYLENEDIANILINE PANEL
EKQQBAMPEscription:
The Methylenedianiline Panel was involved in developing a workplace standard for 1,1 '-methylenedianiline by a mediated rulemaking process. This panel has sunset.
IndustryJPositions are being analyzed, developed or advocated regarding:
Scientific data on effects of methylenedianiline on animals and workers, e Options for controlling worker exposure to methylenedianiline. e Costs associated with controlling exposure.
Primary Operational & Economic Challenges to the Chemical Intfouffly Include: Incorrect workplace exposure level or control could result in unnecessary expenditures.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE;
FY 93/94 Actual ReaulB
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
__
$
0$
0S
0$
0
100 200 200 200
0 00 0
0 Q0 0
S
100 $
200 5
200 J
200
$ 1,000 $ 0 0 0 0 0
0S 0 0 0 0
0
0$ 0 0 0 0 0
0 0 0 0 0 0
s _LQ00 I
Qs
0S
0
s (900) .3J.0P
s________ -12QQ
5 200
5.300
i_______
$ 200
4.200
1______ 44QQ
s 200
4.400
s______
CMA 054497
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/% Budget
NAPHTHALENE PANEL
PROGRAM DESCRIPTION:
The Panel formed during FY 1994/95 to address their inclusion in a HAP test rule that EPA is planning to propose.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Naphthalene is produced in various grades and by two different processes. Evaluation of hazards, exposure and risk must take this into account
Standing or Special Committee:
* CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
N/A
FY 94/95 Approved Budget
N/A
FY 94/95 Projected
ml@
FY 95/96 Budget Request
S 25,000 S 250,000
100 5,000
00
____ e
0
s ?5.ioo s 255.000
$ 8,000 s 10,300
1,000 0
3,000 0
0 210.000
00
15.000
-3Q.0QQ
s 24.000 s 253.300
$ 1,100 0
I_____ 1-100
$
s____
1,700 1.100 1-800
CMA 054498
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
OLEFINS PANEL
PROGRAM DESCRIPTION: The Olefins Panels conducts and hacks research and comments on regulations affecting ethylene and propylene. Industry Positions are being analyzed, developed or advocated regarding: Conducts research to understand potential carcinogenicity. Scientific advocacy to convince 1ARC not to list ethylene and propylene as carcinogens. Tracks US regulations on ethylene and propylene and comments, as appropriate.
Primary Operational &. Economic Challenges to the Chemical Industry Include: Prevent listing of ethylene and propylene as carcinogens by IARC and US Government agencies.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminara Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
714,700 S
360,000 S
10,300
4,000
00
00
i________ 725.000 i______ 364.PQ0 S_
190,000 9,000 0 0
199.000
S 382,000 5,000 0 0
s_ _ _ _ 387.000
S 110,500 11,500 0
250,800 154,000
16.2W
s 543.000
s 182,000
114.300 $________ -296300
$ 125,000 12,500 0
100,000 40,000 IW.QW
$_ 377.500
$ (13,500) 23.500
s___ 10-000
$ 54,600 27,000 0
210,000 65.000 115.000
s_ 471.600
s (272,600)
296.300 S_ 23-700
$ 96,400 22,000 0 125,000 60,000 6?.<W
s_ _ _ _ 368.400
s 18,600
23.700
_____ .. 42JQ0
CMA 054499
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
OLEYAMINE PANEL
PROGRAM DESCRIPTION; The Oleyamme Panel is in the final stages of completing suggested toxicity testing. It is anticipated that the Panel will sunset soon after completion of this testing.
Industry Positions are being analyzed, developed or advocated regarding:
None.
Primary Operational & Economic Challenges to the Chemical Industry Include: None.
Standing or Special Committee;
CHEMSTAR Policy Committee
ROGRAM RESOURCES AND COSTS:
REVENUE; Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other * Workshops * Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budset
FY 94/95 Projected Results
FY 95/96 Budget Request
$ 12,200 $ 100 0 0
0S 0 0
0
5,000
300 0 0
S
10,000 200 0 0
3_________ 12300 3_________ .LQQQ 3________zm 3______ 10.200
$
7,700 S
400 $
3,200 s
10,000
800 0 400 0
0 00 0
0 0 0 41,000
0 00 0
0 00 0
3_________ 8-500 3_________ ^000 3________
3______ 51.000
S 3,800 _X6Q2)
3______ 3-200
$ (3,000)
3.000
s____________ Q
S 1,700
3.200
3_____ 4-900
S (40,800)
4.900
3____ mam
CMA 064500
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
OXO PROCESS PANEL
PROGRAM DESCRIPTION: The Oxo Process Panel addresses a wide variety of issues related to production and use of oxygenated solvents.
Industry Positions are being analyzed, developed or advocated regarding:
Neurotoxicity endpoint rule. Proposed rule for solvents testing. ACGIH classification of butyl acetate. Various state issues. Clean Air Act 183(e) Title 1. Clean Air Act 183(e) Title 3.
Primary Operational & Economic Challenges to the Chemical Industry Include:
All regulatory areas in which there is pressure to reduce solvent usage includes pollution prevention, Clean Air Act and voluntary regulatory negotiations.
Standing or Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions
Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support
Administrative Other Workshops
Research
Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S 1,996,400 S 625,000 S
20.000
10,000
00
00
i____ 2.016.400 i___ -Ui3jsao
1,417,700 40,600 0
242.800
S
1.701.100 S
$
206,900 s
230,000 $
172,500 s
23,400
26,000
280,500
0 00
65,100
510,000
250,900
28,600
65,000
150,600
337.300
185.000
112-500
s_ _ _ _ ....661.300 s___ -U) 16-000 S- 2-967.400 s
$ 1,355,100 -33SAQQ
i------ 1,744-500
s (381,000) -J78.W0
I___ 197.600
% (1,266,300)
1.7.44,?9Q s_ 478200
s
262,500 14,600 0 70.000
-347.100
157,900 82,000
0 75,000
2,000 110.000
426.900
(79,800) 478.200 398 400
CMA 054501
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PETROLEUM ADDITIVES
PROGRAM DESCRIPTION:
The Petroleum Additives Panel engaged in research advocacy and product stewardship activities. Mcmbetship includes lubricant and fuel additives manufacturers and marketers.
Industry Positions are being analyzed, developed or advocated regarding;
Maintenance and improvement of the CMA Product Approval Code of Practice for engine oil testing. Industry response to CAA regulations under Sections 211(b) and (1).
Primary Operational & Economic Challenges to the Chemical Industry Include:
Cost-effective testing of candidate engine oil formulations. Reasonable CAA regulations. Enhancement of toxicological and environmental databases on lubricant additives.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
__
S
(24,000) $
400,000 S
760,000 S
1,190,000
17,800
15,000
23,600
20,000
0 00 0
1385.600
850.000
0
0
$_______ 1379.400 _ 1265.000 i_ 783.600 ___ 1210.000
$
199,100 $
230,000 s
161,600 s
250,000
52,000
20,000
682,700
6,500
0 00 0
57200
50,000
47,900
0
597,000
900,000
675,400
750,000
45.200
15.000
0
0
5____ 950.500
S 428,900 275.800
_______ 704.700
_ 1315.000
s 50,000
____ 209.600
s_____ 259.600
s_ 1.567.600
$ (784,000) ___ 704.700 /79300)
_____ 1.006.500
S 203,500
(79200) _____ 124200
CMA 054502
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PHENOLPANEL
PROGRAM DESCRIPTION-.
The Phenol Panel formed to collect and evaluate information necessary to assess safety, environmental and health issues concerning phenol during their manufacture, storage, transport, use and disposal.
Industry Positions are being analyzed, devcloned or advocated regarding;
Safety performance. Customer outreach on safety. TRI emissions reductions. Research and testing needs. Occupational standards.
Primary Operational & Economic Challenges to the Chemical Industry Include:
No improvement in industry safety performance. No improvement in customer safety performance. Unwarranted product restrictions or bans. Wastes public and private resources.
Standing or Special Committee; CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$
159,700 S
75,000 $
174,000 S
1,432,300
8,000
6,000
6,000
21,000
0 00 0
0 00 0
2____ 167.700 s______ 81.000 s_____180.000 s_ 1.453300
i 90.900 12,500 0 0 27,200 49.800
I_______ 180.400
s (12,700)
292.000
2____ 279.300
s 55,500 3,000 0
100,000 30,000
_____ 40.000
$ 104,100 20,400 0
192,200
60,000
_____7?,000
i __ 22L2QQ JL_ 451.700
s (147,500)
____ 149.100
____ im
S (271,700)
279300
S____ im
$ 90,000 12300 0
1260,000 25,000
_____ 70.000
s_ 1.457-200
$ (3.900) ______ L00
s_____ im
ct054505
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PHOSGENE PANEL
PROGRAM DESCRIPTION:
The Phosgene Panel seeks to improve the safe manufacture, handling, and use of phosgene. Conducting research to help predict and control ambient concentrations of phosgene from accidental releases is an important Panel objective.
Industry Positions are being analyzed, developed or advocated regarding:
Conducts research on treatment options for accidental exposure to phosgene. Sponsors studies on phosgene air dispersion modeling and mitigation. Conducts information exchanges among member companies on safety techniques. Monitors regulatory interest in phosgene.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Safety issues of phosgene manufacturing would suffer without the information exchanges done by the Panel. * The clinical treatment for phosgene and similar classes of compounds is occurring in this group and setting a measuring stick for many heavier than
compounds.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE. Contributions Investment Revenue Workshops/Seminare Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE; ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
$ 60,000 S 300 0 0
$________ 60.300 I
75,000 400 0 _0
S
66,000 1,300 0 0
S
66,000
1,300 0 0
75.400 s______ 67.300 $_______ 67.300
$
32,300 s
30,000 s
5,800
5,000
00
00
38,400
30,000
00
i________ 76.500
s (16,200)
22.300
s_____ 6-100
s_______ -bS.ftap
$ 10,400 0
t .10.400
s s *
22,700 4.000 0 15.000
30.000 0
s
22,600 6,000 0 10,400
30,000 0
aim $_______ 69.000
(4,400)
6.100
1,700
$ (1.700) 1.700
s_____ ____ Q
CMA 054504
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PHOSPHORUS PANEL
PROGRAM DESCRIPTION:
The Phosphorus Panel formed during FY 1994/95 to address the Interagency Testing Committee designation fwhite phosphorus for environmental effects testing (34th ITC Report of the TSCA Interagency Committee to the Administration). In addition, EPA solicited interested parties to participate in a TSCA Section 4 testing consent agreement process to conduct amphibian, reptile, wild mammal and aquatic plant acute toxicity testing. EPA also invited manufacturers of white phosphorus to develop and submit testing agreement proposals to the Agency. The Panel will work with EPA to clarify the need for the specified environmental effects testing. When a Test Rule is issued, the companies-will participate in the mandated testing.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
N/A
FY 94/95 Approved Budget
N/A
FY 94/95 Projected Results
FY 95/96 Budget Request
S 70,000 $ 550,000 100 16,500 00 00
s_____ 70.100 i______msfio
s 26,800 $
50,400
0 10,000
00
0 400,000
0 60,000
40-000
25.000
I_____ 66-800 1______ 545.400
$
s___
3,300 0
3.300
$ 21,100 3300
s_ _ _ _ 24 400
CMA 054505
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PHTHALATE ESTERS PANEL
PROGRAM DESCRIPTION:
The Phthalate Esters Panel originally formed to address environmental issues. Since then, the Panel has broadened its focus to include health and environmental effects testing and advocacy. Activities encompass all phthalate esters, di-2-ethylhexyl adipate, and phthalic anhydride.
Industry Positions are being analyzed, developed or advocated regarding:
Advocates the interest of the phthalate ester producers before federal and state regulatory agencies and Environment Canada. Supports and directs research to expand the database on phthalate esters safety, health and environmental issues. Publishes Panel-sponsored studies in peer-reviewed literature. Cooperates with CEFIC on advocacy issues in the United States and the European Community. Conducts joint testing programs with European producers to address common data needs. Publishes various industry and consumer group-oriented position papers and brochures.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Without this program, phthalate esters would be included in several TUR initiatives. This program allows coordination and exchanges of information internationally.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Woritshops/Seminars Other
Total Revenue;
EXPENSE: Administrative Support Administrative Other Workshops Research * Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S s_
218.800 23,000
0 0
s
241.800 s_
385,000 10,800 0 0
S
324,500 10,100 5,000 0
$
395.800 s____ mm s_
360,000 10,500 0 0
370.500
s 207,500 $
29,900 0
34,200 5,800
______86JQP
203,000 14,700 0
100,000 5,000
106.600
s 233,000
29,000 0
330,000 43,500 ____ 123.500
s 54,500
5,500 0
291,300 32,000
_____ 46.400
5________3&L8W
$ (122,000) _____222J3JQ
s____ m.wo
s_____ 429.300
$ (33,500)
. mm S____ 719.600
s_____759.000
s (419,400)
____800.100
s____ mm
s____ 422m
$ (59,200) ____ 380.700
s____ mm
CMA 054506
chemical manufacturers association
PROGRAM DETAIL Projected FY 94/95 Results. Preliminary FY 95/96 Budget
POLYCHLORINATED BIPHENYLS PANEL
PROGRAM DESCRIPTION:
The Polychlorinated Biphenyls Panel assists EPA and State agencies in developing regulations under the Toxic Substances Control Act for use and disposal of PCBs. and unintentional PCB generation.
Industry-Positions art being analyzed, developed or advocated regarding:
Provides comments and other information to EPA aimed at improving PCB rules under TSCA. Participates in risk assessments involving PCBs by the Agency for Toxic Substances and Disease Registry and other organizations. Provides comments on RCRA, as well as state clean-up and disposal rules for PCBs to Federal and state legislative bodies, as needed.
Primary Operational & Economic ChallengesJo the_Chemical Industry Include:
Overly conservative assessment ofrisk of PCBs will impact negatively on clean-up levels. Will be one of the first sets of chemicals to be challenged by consideration of endpoints other than cancer and impacts on ecosystems (wildlife). How PCBs
are handled will impact other chemicals.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE. Administrative Support Administrative Other Workshops Research Consulting * Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
`
S
60,000 S
80,000 S
120,000 $
120,000
800 300
0
0
0 00 0
0 00 0
s______
S______ 80.300 s_ 120.000 s_____
$
67,000 s
32,400 $
46,500 $
67,700
2.500
1,000
2,000
2,000
0 2,500
0
0
0
0 12,000
11,500
16,900
25,000
0 10,000
25.000
-2L0QQ
___ 38.400
?Q.WQ
$
111.400 s
85.900 $
98.900 s
141.200
I
(50,600) $
(5,600) $
21,100 $
(21,200)
S3.3QQ
8.200
2.700
23.800
s______ ___1200 i______ 2-600
___ 23JUX) 5_____ 2-600
CMA 054507
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PROPYLENE GLYCOL ETHERS PANEL
PROGRAM DESCRIPTION:
The Propylene Glycol Ethers Panel formed to collect and evaluate information necessary to assess safety, environmental and health issues concerning propylene glycol ethers during their manufacture, storage, transport, use and disposal.
Industry Positions are being analvzetLdcygloned or advocated regarding:
Consumer product safety. Occupational exposure limits. Federal and state air regulations. Additional research needs.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Unwarranted product restrictions or bans. Wasted public and private resources. Unavailable downstream products of importance.
StandirULOr Special Committee: CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Woritshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
60,000 $
240,000
228,000
228,000
300
2,100
6,800
6,900
0 00 0
0 00 0
5_______ 60300 5_____ 242.100 ___ 254.8W ______-234.9QQ
$
37300 $
22,000 $
66,800
127,300
2,600
600 18,000
18,000
0 00 0
0
200,000
123300
81,500
0 00
0
15-400
ap.opo
20-000
20.000
_______ .jLm
s
_______
5,100 0
5.100
_____ 242.600
$(500) 500
_____ ______ 0
____ 228.000
$ ____
6,800 5.100
11 .TOO
______-246JIQQ
(11,900) 11.900
____________ Q
CMA 054508
CHEMICAL MANUFACTURERS ASSOCIATION
PROGRAM DETAIL Projected FY 94/95 Results, Preliminary FY 95/96 Budget
PROPYLENE OXIDE PANEL
PROGRAM DESCRIPTION:
The Propylene Oxide Panel formed to improve emergency response, handling, and transportation of propylene oxide. Activities also will encompass advocacy issues such as reevaluation of workplace exposure limits and carcinogenicity potential.
Industry Positions are being analyzed, developed or advocated regarding;
Provides a forum for industry representatives to develop and share information on the safe handling of propylene oxide. Assesses the emergency response needs and capabilities of the industry with emphasis on marine distribution. Develops emergency response planning materials for communication to public response agencies.
Primary Operational & Economic ChallengcsJs the Chemical Industry Include:
Develop an emergency response network for propylene oxide in the US. Assess handling and transport of propylene oxide to ensure safety.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research > Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
S 36.000 500 0 0
i_______ 36.500
$ 60,000 600 0 0
S______ 6Q.6QQ
S 38,000 800 0 0
I____ 38.800
S 400,000 3,800 0 0
$______ 403.800
$
31,100 S
30,000 s
58,800 S
60.000
U00
3,000
U00
5,000
0 00 0
0 0 0 300,000
3,000
15,000
800 40,000
0
_0
. .... 0
0
S_______ 35300 S______ 48.WP $____ 60.800 s____ 405.000
S 1,200 26.000
i_______ 27.200
I 12,600 14.500
s_____ .27.100
$ (22,000) 27-200
s____ --5.200
$ (U00)
IL200
s____ --&JM
CMA 054509
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
RUBBER ADDITIVES PANEL
PROGRAM DESCRIPTION:
The Rubber Additives Panel formed to support research that would expand the rubber additives safety and health issues database. To date, the Panel has collected information on approximately 65 chemicals classified as rubber additives, and has sponsored more than $800,000 in research.
Industry Positions are being analyzed, developed or advocated regarding:
Continues to monitor EPA evaluation of the results of the studies conducted by the Panel to fulfill the requirements ofdie TSCA Section 4 Test Rule for 2-mercaptobenzathiazole.
Addresses the EPA's concerns for meitaptobettzathiazole use in cooling towers. Addresses other environmental issues and undertakes additional projects as appropriate.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Address EPA concerns with results ofTSCA Section 4 testing for 2-meicaptobenzathiazole.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
FY 93/94 Actual Results
FY 94/95 Approved Budge
FY 94/95
Projected Results
FY 95/96 Budget Request
$
0$
0$
0$
400 300
0
0 00
0 Q0
0 0 0 o
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
$
400 $
9.200 $
0S
$
19,400 $
2,000 $
2,000 $
800 500
0
0 00
0 00
0 00
3.800
1,500
500
0
0 0 0 0 0 n
Total Expense:
S
24.000
____ 4.000 $
2.500 $
0
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE; ENDING RESERVE:
$ (23,600) $ (3.700) $
0s
0
26.100
8.900
2.500
p
$
2JQ0 ________.1M1
________ Q ____________ Q
CMA 054510
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY M/95 Results. Preliminary FY 95/96 Budget
SODIUM BROMIDE PANEL
PROGRAM DESCRIPTION: The Sodium Bromide Panel formed to address health, safety, environmental and regulatory issues relating to sodium bromide.
Industry Positions are being analyzed, developed or advocated regarding:
Monitors research conducted by organizations outside CMA. Monitors regulations impacting the sodium bromide industry.
Primary Operational & Economic Challenges to the Chemical Industry lndtlde:
Potential regulations to limit or restrict the use of sodium bromide by EPA. Testing required to demonstrate safety to health and environment.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research * Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96
Budget __
Request
S
0$
0S
0S
0
100 100 100 100
0 00 0
0 00 0
S
100 S
100 s
100 S
100
s 1,800 S 400 $
0$
0
0
0 100
100
0 00 0
0 00 0
0 00 0
0 00 0
s
1.800 _ . ...... 400 s
100
100
s (1,700)
2.700
______ 1.000
S (300) 2.400
______ 2-100
s0
LfiOO
_____ im
s0
_LQ00
______ m
CMA 054511
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/% Budget
SPECIALTY ACRYLATES/METHACRYLATES PANEL
PROGRAM DESCRIPTION:
The Specialty Acrylates/Methaciylates Panel formed to address EPA concerns about new and existing specialty acrylates and methacrylates. The Panel's major emphasis is on working with the Agency to remove restrictions on the development and marketing ofnew products.
Industry Positions are being analyzed, developed or advocated regarding:
Conducts voluntary research to satisfy EPA's concerns about this class of chemicals. Works with EPA to remove distribution restrictions on important new chemicals in this category.
Primary Operational A Economic Challenges to the Chemical Industadnclude: Without the activities ofthis Panel, the producers would have faced a $20 million TSCA Section 4 test rule.
Standing or Special Committee;
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS;
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO {Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94
Actual Results
FY 94/95 Approved Budget
FY 94/95
Projected Results
FY 95/96 Budget Reauest
S
21,700 S
32,000 S
26,700 $
27,700
26,200
30,000
0 00
0 00
s______ 49.400 s_____ 58.200 s_____ 56.700 s
300,000 30,000 0 0
330.000
$
38,200 s
37,200 $
12,900 $
11,300
3,300
2,000
6,500
10,500
0 00 0
185,600
50,000
150,000
600,000
0
0 10,000
30,000
12.500
_____ 2M>
____ 25,000
4Q.QQQ
3______ 229.600
s (190,200)
1.048.900
I______ 858,700
s_____ 91.200
s (33.000)
--LP26.000
1--___ 993.000
s____ 2P4.4QQ
s (147,700)
858.700
s____ 711-000
3______ 691.800
I (361,800) 711.000
3_ _ _ _ 349 200
CMA 054512
CHEMICAL MANUFACTURERS ASSOCIATION
PROGRAM DETAIL Projected FY 94/95 Results, Preliminary FY 95/96 Budget
TITANIUM DIOXIDE PANEL
PROGRAM DESCRIPTION: The Titanium Dioxide Panel addresses toxicological, environmental, and occupational issues associated with titanium dioxide and its manufacture.
Industry Positions are being analyzed, developed or advocated regarding:
Advocates the interest of the titanium dioxide industry before regulatory agencies and criteria-setting organizations, such as EPA, OSHA, NIOSH, ACGIH, and IARC.
Promotes worker and community safety by sharing case histories among panel members ofaccidental releases, measures to prevent accidental releases, and nonconfidential information on equipment improvements in titanium tetrachloride.manufacture.
Sponsors development of a new and improved titanium tetrachloride air dispersion model. Monitors scientific literature and research on titanium dioxide and titanium tetrachloride that evaluate potential health effects. Sponsors voluntary toxicology studies to enhance the scientific databases on titanium dioxide and titanium tetrachloride.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Potential regulations/guidelincs by EPA, FDA, NIOSH, OSHA, ACGIH could limit or restrict the use ofTitanium dioxide. Titanium dioxide could potentially be banned for use in products because it has been misclassified by NIOSH as a potential carcinogen. Testing could potentially be required to demonstrate safety to health and environment Accidental release of titanium tetrachloride could potentially harm workers and community.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue
Workshops/Seminars
Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research
Consulting
Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual
RtawlE
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
s
32,800 $
141,500 S
78,000 S
39,000
4,000
1,000
900
500
0 00 0
0 00 0
s
36.800 $
142.500 S
78.900 S
39.500
$
16,200 S
25,200 s
0s
40,000
2,300
4,200
2,000
1,000
0 00 0
140,600
100,000
10,000
0
33,900
10,000
5,700
10,000
0 0 53.200 0
$_____ 193.000
s (156,200)
169.500
2_____ 13-300
$ 139.400
S 3,100 0
2____ 3.100
2____ Mm 2_____ -U.1W
S
8,000 S
(11.600)
13300
21300
2____ 21300" 2_____ 9-700
CMA 054513
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
TOLUENEDIAMINES PANEL
PROGRAM DESCRIPTION:
The Toluenediamines Panel was formed under CMA in 1980 to address a TSCA Section 4 Advance Notice of Proposed Rulemaking on phenylenediamines, including toluenediamines. EPA recommended carcinogenicity testing for toluenediamines, but later in the rulemaking decided that testing was not required. Ultimately, EPA under the authority granted by TSCA Section 9, referred the matter to OSHA for possible regulation. OSHA did not initiate rulemaking on toluenediamines and the Panel terminated in 1987. The Panel was reactivated in 1991 to address the proposed endpoint rule under TSCA Section 4.
Industry Positions are being analyzed, developed or adyn^H HjgTdlng As development of the proposed endpoint test rule proceeds, the Panel will work with EPA and conduct testing as required.
Standing Pr Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE:
Contributions
Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops
Research Consulting
Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
0
0
0
600,000
100 100 100 L800
0 00 0
0 0Q 0
100
100
100
601.800
S 1,600 0 0 0 0
_ 500
2.100
(2,000)
3.300
S_____ 1-300
0
0 0 0 0 0
0
100 S_____ 27 mQ00
200
0 0 0 0 0
200
$ (100) _L300
S____ _L2flO
61,500
6,000 0
350,000 50,000 80.000
547.500
54,300 uoo
S_ _ _ _ 55-500
CMA 054514
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Remits, Preliminary FY 95/96 Budget
TRIMELLITATE ESTERS TEREPHTHALATES PANEL
PROGRAM DESCRIPTION:
The Terephthalates Panel was initiated to advocate removal of terephthalic acid (TPA) from the EPCRA 313 list TPA was removed but EPA proposed a TSCA Section 4 test role on TPA and the related material, dimethyl terephthalate (DMT). The Panel has commented on the proposed roles and is awaiting EPA decision.
Industry Positions are being analyzed, developed or advocated regarding:
Proper testing needed for TPA and DMT. e Use of OECD Screening Information Data Sets approach prior to requesting additional industry testing. Advocating harmonization of EPA and OECD testing requirements.
Primary Operational & Economic Challenges to the Chemical Industry Include: If EPA requires unnecessary testing not required by OECD, US industry is at a disadvantage by being required to spend money on testing.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions * Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense;
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE. ENDING RESERVE;
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 __ Budget Request
S
0$
525,000 S
30,000 S
150,000
200 500 100 2,000
0 00 0
_____ 0
00
0
S
.200 S
525.500 S
30.100 I
152.000
s
1,500 S
50,000 $
100 5.000
00
0 445.000
00
___ m
5.000
900 $ 500
0 0 0 0
5,100 1,000
0 150,000
5,000 2.000
$________ 2.200
$ (2,000) 6.800
s________ 4-800
s_____ 505,000
$ 20,500
0
s_____ 20.500
5______ 1.400
S 28,700 4.800
2_____ J122Q
i______ 163.100
s (11,100)
33.500
2_____ 22-400
CMA 054515
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
TRIS(CHLOROALKYL)PHOSPHATES PANEL
PROGRAM DESCRIPTION:
The Tris(chloroalkyl)phosphates Panel collects, generates and evaluates the information required to evaluate environmental and health toxicity potentials of tris( 1 -chloro-2-propyIjphosphate.
Industry Positions are being analyzed, developed or advocated regarding:
Develops a Screening Information Data Set dossier on Trisfchloroalkyl) phosphates, as a US volunteer in the OECD Existing Chemicals High Production Voluntary Testing Program.
Works with EPA to ensure that all available data and data gaps are identified for consideration in die OECD process. Develops a testing program as pan of participation in the OECD program.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
27,000 $
232,000 S
30,000 s
30,000
0 2,500
600
900
0 0 0 -0
0 00 0
s_ 27.000 _____ 234.400 s_____ 30.600 JL______ 30.900
s
20,000 i
32,400 s
29,600 $
30,800
1,700
6,000
0
0
0 00 0
0 176,000
0
0
0 20,000
0
0
0 00 0
______21.900
$ 5,100 _____ (5-2001
S________ LMU
____ 234.400
S 100 2.900
s_______ 1QQQ
s_____ 29.WP
s 1,000
(100)
S________ m
L______ 30.800
$ 100 900
s_____ LQQQ
CMA 054516
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
VINYL CHLORIDE PANEL
PROGRAM DESCRIPTION:
The Vinyl Chloride Panel formed in 1971 to develop and assess health effects data on vinyl chloride monomer through animal research and epidemiologic studies. In 1991, the Panel shifted its focus to promoting greater safety in the transportation and handling of the chemical.
Industry Positions are being analyzed, developed or advocated regarding
Organizes and operates the Vinyl Chloride Emergency Response Network (VCNet), a mutual aid network among Panel member companies for response to distribution incidents involving vinyl chloride.
Develops educational materials such as the Vinyl Chloride Safety Awareness Training Manual. Sponsors vinyl chloride safety training workshops for emergency response personnel of fire departments, rescue squads, contractors, manufacturing plants,
railroads and communities. Advocates the interest of vinyl chloride manufacturers before federal and international regulatory agencies.
Primary Operational & Economic Challenges to 1
There could be serious transportation incidences without emergency response network that could lead to catastrophic situations. Adverse health effects may continue without proper identification of underlying cause.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95
Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Reauest
$
97,400 S
250,000 $
381,000 S
356,000
1,900
2,500
10,000
10,000
0 00 0
0 00 0
S
99.300 $
252.500 i
391.000 S
366.000
S
42,300 S
66,600 $
82,400 s
83,000
8,600
15,000
2,600
4,000
0 00 0
0
0 200,000
200,000
13,300
15,000
35,000
36,000
5.900
10.000
45.000
36.000
s
70.100 S
106.600 5
365.000 ____ 359.000
s
29,200 S
145,900 S
26,000 s
7,000
69.8QQ
79,900
99.000
125.000
s
.S&QQQ 225.800 s
125.000 _____ 132.000
CMA 054517
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/96 Budget
VTNYLIDENE CHLORIDE PANEL
PROGRAM DESCRIPTION: The Vinylidene Chloride Panel addresses worker community safety issues related to the manufacturing, handling, and use of vinylidene chloride.
Industry Positions are being analyzed, developed or advocated regarding: Tracks state, federal, and international regulations affecting vinylidene chloride.
Primary Operational & Economic Challenges to the Chemical Industry Include:
Potential regulations to lower exposure limits of vinylidene chloride. Safety issues - if not addressing safety concerns, then potential incidents could occur with possibility of fines and damage to reputation.
Standing or Special Committee:
CHEMSTAR Policy CommiUee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget Request
S
0S
2,500 S
0S
0
0 100
0
0
0 00 0
0 90 0
I
0S
2.600 s
0S
0
s
300 s
900 $
600 s
0 100
0
0 00
0 00
0 00
400 0 0
0 0 0 0 0 0
$
700 $
1.00Q s
600 s
o
s (700) 1.400
2________ 300
$ 1,600
200
2______ 1-800
$ 600 7Q0
2______ mo
$
2______
0 100 100
CMA 054518
CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL
Projected FY 94/95 Results, Preliminary FY 95/% Budget
VOC: WATER TREATMENT CHEMICALS PANEL
PROGRAM DESCRIPTION:
The group is using EPA method 24 to assess VOCs in water treatmentchemicals, but such method frequently predicts VOCs in water, so the group is developing an alternative analytical method.
Primary Operational & Economic Challenges to the Chemical Industry Include:
The development and ultimate use of an analytical VOC method that will determine the correct VOC emissions from water treatment chemicals.
Industry Positions are being analyzed, developed or advocated regarding:
The developmental an analytical method for VOCs to be used for water treatment chemicals.
Standing or Special Committee:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
FY 94/95 Projected Results
FY 95/% Budget Reauest
REVENUE: Contributions Investment Revenue Workshops/Seminare Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
$ 30,000 600 0
____ 2
i_____ifl-600
s0
1,000 0
25,000 0
_____Q
s___ 26.000
s 4,600
0 s____ -16QQ
S 50,000 1,000 0 Q
S 51-000
S 20,500 5,100 0
20,000 10,000
0
S 55.600
S (4,600) 4.600
SQ
CMA 054519
CHEMICAL MANUFACTURERS ASSOCIATION
PROGRAM DETAIL Projected FY 94/95 Results, Preliminary FY 95/96 Budget
WATER ADDITIVES PANEL
PROGRAM DESCRIPTION:
The Water Additives Panel formed to address regulations on direct and indirect potable water additives. The objectives are to monitor regulatory policies, improve communication, review toxicology data and develop advocacy positions to ensure that any water additives program is designed and administered in a scientifically sound and effective manner. The Panel is committed to see that water additives do not compromise public health, safety, or the environment
Industry Positions are being analyzed, developed or advocated regarding:
Completed consensus water additives certification packages for the following chemicals: polydiallyldimethylammonium chloride (PDADMAC), copolymers of epichlorohydrin and dimethylamine (EPI/DMA), and polyacrylamide (PAM).
Submitted these packages for review and certification to the National Sanitation Foundation.
Primary Operational & 1
* The Panel has done pioneer work with the National Sanitation Foundation which will help the entire chemical industry. Significant toxicology data on water additives has been established for the entire industry, followed by appropriate risk assessments.
staging pf Special fiqmmiiWff:
CHEMSTAR Policy Committee
PROGRAM RESOURCES AND COSTS:
REVENUE: Contributions Investment Revenue Workshops/Seminars Other
Total Revenue:
EXPENSE: Administrative Support Administrative Other Workshops Research . Consulting Legal
Total Expense:
CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE:
FY 93/94 Actual Results
FY 94/95 Approved Budget
FY 94/95 Projected Results
FY 95/96 Budget '-- Request
S
0S
0$
587,000 $
0
2,000
2,000
11,700
1,400
0 00 0
0 ______ 0
0
0
i______ ____zm S______ 2.000 } --598.700 _______ 1.400
$
42,900 $
26,000 S
6,700 s
19,700
15,800
0 10,000
7,200
0 00 0
0
0 471,000
8,100
63,900
0 62,000
0
0 _0
0
0
s______ 122.600 ______ 26000 i_ 549.700 5_______ 35.000
s (120,600)
103.200
i______ (15.400)
s (24,000) -86.700
s______ 62.700
$ 49,000 (15-4001
5__ ____33.600
$ (33,600)
33.600
i_______ _____ a
CMA 054520
US OF
CMA 054521
RODUCTS