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PUBLIC REPORT OF PRECAUTIONS IN USE AND ALTERNATIVES <br />TO USE OF TRADE SECRET HAZARDOUS SUBSTANCES <br />Company Name <br />Address <br />Trade Secret Chemical Code Number' <br />Category: (Hazardous Substance) (Extremely Hazardous Substance) <br />Date of Audit <br />An independent auditor shall report on "whether the hazardous substance user has taken and is taking the greatest <br />possible precautions in its use of each trade secret hazardous substance; and whether or not there are, for each trade <br />secret chemical, technological options available for using alternative processes or chemicals that likely are more <br />protective of workers, the community, and natural resources." Eugene Charter Amendment IV, Section 5.2(A)(4). <br />Note: The law does not require companies with trade secrets to make chanzes su ,-,-ested by the auditor in their <br />processes or chemicals. <br />A. Are this company's records of all inputs and outputs of this substance accurate within the reporting <br />guidelines adopted by the Toxics Board? Yes No <br />If no, then how large is the discrepancy between inputs and outputs? pounds <br />COMMENTS: <br />B. Do you find that the handling of this hazardous substance by this company is: <br />as protective as possible (if checked, skip to E) <br />primarily protective, with minimal improvements suggested <br />of concern, substantial improvements suggested <br />COMMENTS: <br />