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Minimum Amounts for Individual Chemicals: Total <br />See Appendix F, <br />inputs of a single chemical must meet the smallest Question 39 <br />accounting unit threshold (2.2 pounds for hazardous <br />substances and 0.022 pounds for extremely hazardous <br />substances and extremely persistent bioaccumulative toxins), or else that chemical <br />is not reportable. For radioactive substances, see page 14. <br />2. Thresholds for Full Materials Accounting: If total inputs fall below 50 pounds for <br />a hazardous substance or five pounds for an extremely hazardous substance or an <br />extremely persistent bioaccumulative toxin, but above the smallest accounting <br />unit, then the substance's name and total inputs must be reported, but materials <br />balance accounting is not required. However, these amounts count toward the <br />2,640 -pound overall reporting threshold. <br />When All Chemicals Fall Below the Threshold for Materials Accounting: If no <br />chemical has inputs exceeding 50 pounds, but the facility exceeds the 2,640 - <br />pound aggregate input threshold, then materials balance accounting IS required <br />for the one chemical with the greatest input. <br />The following table summarizes threshold amounts for reporting. <br />How to Calculate Inputs and Outputs <br />The electronic data entry reporting program will have fields to accommodate each input and <br />output type. In reporting, it is required that total inputs and total outputs for each substance must <br />balance to within the smallest accounting unit for that substance. The following table shows all <br />input and output categories. <br />11 <br />Input 1 <br />REPORTABLE <br />REPORTABLE <br />ut 4 <br />December 31 Waste <br />WITHOUT FULL <br />WITH FULL <br />January 1 Waste <br />NON <br />MATERIALS <br />MATERIALS <br />13 <br />REPORTABLE <br />ACCOUNTING <br />ACCOUNTING <br />EXTREMELY HAZARDOUS <br />Discharge to POTW <br />14 <br />Input 4 <br />SUBSTANCE <br /><0.022 pounds <br />0.022 — 4.99 pounds <br />>_ 5 pounds <br />HAZARDOUS SUBSTANCE <br /><2.2 pounds <br />2.2 — 49.99 pounds <br />> 50 pounds <br />How to Calculate Inputs and Outputs <br />The electronic data entry reporting program will have fields to accommodate each input and <br />output type. In reporting, it is required that total inputs and total outputs for each substance must <br />balance to within the smallest accounting unit for that substance. The following table shows all <br />input and output categories. <br />11 <br />Input 1 <br />January 1 Inventor <br />04Out <br />ut 4 <br />December 31 Waste <br />12 <br />Input 2 <br />January 1 Waste <br />05 <br />Output 5 <br />Emitted to Air <br />13 <br />Input 3 <br />Produced On-site <br />06 <br />Output 6 <br />Discharge to POTW <br />14 <br />Input 4 <br />Brought On-site <br />07 <br />Output 7 <br />Surface Water Release <br />01 <br />Output 1 <br />Chemically Altered <br />08 <br />Output 8 <br />Treated On-site <br />02 <br />Output 2 <br />Shipped as Product <br />09 <br />Output 9 <br />Recovered On-site <br />03 <br />Output 3 <br />Shipped as Waste <br />010 <br />1011 <br />Output 10 <br />Disposed On-site <br />Output 11 <br />December 31 Inventory <br />-19- <br />