Document LK7z291g3y4ZLDerad26rg8Gw

PATTON BOGGS, L.L.P. 2550 M STREET. N.W. WASHINGTON, D.C. 20037-1350 (202) 457-6000 FaciimjlE: (202) 457-6315 WRITER S DIRECT OIAl June 19,1995 (202) 457-5270 MEMORANDUM FOR HAP TASK FORCE PARTICIPANTS Re: HAP Task Force Memorandum of Understanding As of June 12, the HAP Task Force Memorandum of Understanding (MOU) has been executed by Georgia Gulf Corporation, Westlake Group, and The Dow Chemical Company. Pursuant to clause 19, therefore, the MOU is now in effect. Under clause 6(c) of the MOU, any Participant joining the Task Force more than 45 days after the June 12 effective date (/'.e., after July 27,1995) will be required to pay a fee of $10,000 in addition to its share of the Task Force expenses as calculated under clause 6(b). We look forward to receiving executed signature pages from the remaining HAP Participants in the next few weeks. In the meantime, as agreed on the May 9 conference call, we are circulating invoices to each of you. These invoices are based on ethylene dichloride (EDC) nameplate capacity for 1994, as reflected in Appendix B to the MOU. As agreed on the conference call, we plan to raise $100,000 for anticipated activities through 1996 in an initial assessment. The enclosed invoices, which are payable within 30 days of receipt, will raise one-half of that assessment. A second round of invoices will be mailed in October 1995 providing an option to pay that portion in either 1995 or 1996. Please pay the invoices to Peter Voytek, at the address indicated on the invoice. Please return the executed signature page of the MOU (except for the three companies that have already signed) directly to me. Enclosure cc: Peter E. Voytek, Ph.D. Cfrf'ffch ^O/W----- W. Caffey'Norman, III DO 1?8?93 OONFTDFNT TAl June 19, 1995 THE DOW CHEMICAL COMPANY INVOICE Pursuant to the provisions of the HAP Task Force Memorandum of Understanding (MOU), please forward a check in the amount listed below representing one-half (1/2) of your firm's initial assessment under the MOU. Please make your checks payable to the order of "HAP Task Force." Initial Assessment: $20,253 One-half (due this billing): .10,12 6.50 PLEASE REMIT CHECK TO: Peter E. Voytek, Ph.D. Manager HAP Task Force 2001 L street, N.W., Suite 508A Washington, D.C. 20036 CC : Peter E. Voytek, Ph.D. r>o O G/Vf- 1 rot n V4 r