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H. In your judgmene would the implementation of technological options that would produce gains in <br />protection: <br />likely result in net savings to the company <br />neither save nor cost the company <br />likely result in net added costs to the company <br />COMMENTS: <br />L For a substance for which a previous year's audit report has been filed, has the company strengthened or <br />relaxed protective measures for any inputs or outputs of this substance since the last audit report? <br />Strengthened No Change <br />Relaxed Not applicable <br />COMMENTS: <br />Signature of Auditor Date <br />Printed Name of Auditor <br />Trade Secret Chemical Code Number is the facility's 9 -digit Tax Identification Number followed by a hyphen <br />followed by a whole number (1, 2, 3, ...n) which uniquely identifies each reportable trade secret chemical. A <br />company with two reportable trade secret chemicals would have Code Numbers for those two chemicals of: <br />Tax Identification Number -1 (xx- xxxxxxx -1) <br />Tax Identification Number -2 (xx- xxxxxxx -2) <br />'For example, another company in the same industry uses more protective technology or chemicals, or a promising <br />technology is available. <br />s Your judgment will be based on your knowledge of the experience of other companies with the same or similar <br />technology as well as your understanding of this facility. <br />This form is required to be completed by an independent auditor certified by the Eugene <br />Toxics Board and submitted to the company, which is required to submit it to Eugene <br />Toxics Program Staff c/o Eugene Toxics Board (1705 W. 2 nd Ave., Eugene OR 97402) by <br />the reporting deadline April 1 each year, beginning in 1999. <br />-51- <br />