### Record for the Final Section 316(b) Existing Facilities Rule

**Author: Date Created:**  **Date Modified: Purpose:** 

**File Contents: Worksheet**  Scope CPT&FinTables EmplData

FinData

TradeData CapUtilData

VOSData

VA L-Tgrowth

ConcRatios

FacFirm EmplAlum EmplChem EmplFood EmplPaper EmplPetro EmplSteel

**Input Files:** External data used in calculations/analysis: Man_Facility_Data_v.2.xlsx Man_Firm_Impact_RFA_v.2.xlsx CostPassThrough.xlsx Cap_Util.xlsx QFR_data_v.2.xlsx SUSB data.xlsx U.S. economic performance.xlsx ASM_2011_31AS101.xls Aluminum Profile Table_9.5.2012.xlsx Chemicals Profile Tables_10.4.2012.xlsx Food & Bev Profile Tables_9.5.12.xlsx PaperProfTbls_9.5.12.xlsx Petroleum Profile Tables_9.5.12.xlsx Steel Profile Table_9.5.2012.xlsx



### EPA-HQ-OW-2008-0667-DRAFT-3311 FileInfo 1

### Record for the Final Section 316(b) Existing Facilities Rule

Abt Associates Inc. 8/14/2012 5/5/2014 This file contains summary data for all primary manufacturing sectors.

**Contents** Assesses the portion of each of the primary manufacturing sectors that will likely be subject to regulation Contains tables summarizing the factors for the cost pass-through and finanical outlooks assessments. Contains employment data for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains financial data (QFR) for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains import penetration and export dependence ratios for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains capacity utilization data for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains value of shipments data for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains value added data for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Calculates the industry growth for each of the primary manufacturing sectors and for the U.S. economy as a whole. Contains concentration ratios for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Contains facility and firm counts for each of the primary manufacturing sectors, for the NAICS codes that represent the surveyed facilties. Calculates a labor productivity value for the Aluminum industry based on employment and value added. Calculates a labor productivity value for the Chemicals industry based on employment and value added. Calculates a labor productivity value for the Food & Kindred Products industry based on employment and value added. Calculates a labor productivity value for the Paper industry based on employment and value added. Calculates a labor productivity value for the Petroleum industry based on employment and value added. Calculates a labor productivity value for the Steel industry based on employment and value added.

Provides facility and employment numbers for in-scope facilities. **Contains CBI.** Provides firm numbers for in-scope facilities. **Contains CBI.** Provides value of shipments for in-scope facilities and manufacturing sectors. Provides capacity utilization values. Provides finanical data for the overall manufacturing industry. Provides facility and firm counts for in-scope table. Provides GDP data. Provides 2011 employment data. Provides sector-level data for relevant NAICS codes. Provides sector-level data for relevant NAICS codes. Provides sector-level data for relevant NAICS codes. Provides sector-level data for relevant NAICS codes. Provides sector-level data for relevant NAICS codes. Provides sector-level data for relevant NAICS codes.



### EPA-HQ-OW-2008-0667-DRAFT-3311 FileInfo 2

### Record for the Final Section 316(b) Existing Facilities Rule

**Num % of Tot**  **Value % of Tot**  Aluminum 3313 583 22 4% $32,966 $15,131 46% Chemicals 325 13,138 175 1% $716,178 $102,914 14% Food 311/3121 4,119 34 1% $755,071 $16,881 2% Paper 322 4,706 194 4% $173,577 $66,845 39% Petroleum 32411 303 35 11% $601,212 $229,480 38% Steel 3311/2 1,233 48 4% $118,089 $57,195 48% **Total NA**  **24,082 509**  **2% $2,397,094**  **$488,446 20%** 

Source: U.S. DOC, 2010 Annual Survey of Manufactures; U.S. DOC, 2009 SUSB; U.S. EPA, 2000

**NAICS Code** 

### Existing Manufacturers, Value of Shipments, and Parent-Entities, by Industry

a. For this analy sis, facility revenue was used as a measure of value of output the absence of value of shipments for sample facilities. These values include revenues for all in-scope, primary manufacturing facilities, excluding baseline closures. b. To compare in-scope revenue values with the industry value of shipments, EPA brought in-scope revenue values forward to 2010 using industry -specific Producer Price Index (PPI) published by the Bureau of L abor Statistics (BL S) and stated in 2011 dollars using GDP deflator published by the Bureau of Economic Analy sis (BEA). c. Number of in-scope facilities is estimated using technical weights. In-scope revenue values are weighted estimates; these estimates were generated using technical weights as well. In-scope facility counts and associated revenue exclude baseline closures and also exclude 13 facilities with NAICS codes that do not fall into any of these six primary

manufacturing industries (see Appendix H of the EA). **Industry Sector**  **Number of Facilities Value of Shipments**  

### (mill; **2010$) a,b** 

**Sector Total In-Scope**  **c Sector Total**  **In-Scope c** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 Scope 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Factors Relevant to Cost Pass-Through A ssessment** 

**Industry Fraction of Industry In** 

**Scope a**  **Industry Concentration**  **b Im**  **port**

**Penetration c**  **Export**

**Dependence d**  **Long-term Industry**  **Grow th**  **e** Aluminum

- mixed

- +

- Chemicals

- mixed

- - + Food

- - + +

- Paper

- - + +

- Petroleum

- - + + + Steel

- - + +

-

Source: U.S. EPA Analysis, 2012.



### Factors Relevant to Financial Performance and Outlook A **ssessment**

**Industry Capacity Utilization**  **a Net Profit**  **Margin b**  **Return on**

**Capital c**  **S&P Short-Term**

**Outlook**

**d** Aluminum

- + + + Chemicals

- + + + Food

- + + +/- Paper + + + +/- Petroleum + + + + Steel

- + + +/-

b. This column indicates whether the net profit margin for each industry, in 2010, was greater than (+) or less than (-) the 2010 net profit margin for the total manufacturing industry. c. This column indicates whether the return on capital for each industry, in 2010, was was greater than (+) or less than (-) the 2010 return on capital for the total manufacturing industry. d. This column indicates whether the S&P outlook for the upcoming 12 months was reported as positive (+), negative (-), or neutral (+/-). a. This column indicates whether the fraction of the industry that is within the scope of this Final Rule is above or belowthe threshold value of 50 percent, with industries above the threshold demarcated with "+" and those below with "-."

b. This column indicates whether the industry is considered concentrated based on the HHI for each industry, with concentrated industries demarcated with "+" and unconcentrated or moderately concentrated industries demarcated with "-." Industries that have both concentrated and unconcentrated or moderately concentrated sectors are demarcated as "mixed." c. This column indicates whether the import penetration ratio is above or below the threshold value of 28 percent, with industries below the threshold demarcated with "+" and those above with "-." d. This column indicates whether the export dependence ratio is above or below the threshold value of 22 percent, with industries below the threshold demarcated with "+" and those above with "-." e. This column indicates whether the long-term growth rate is above or below the threshold value of 2.46 percent, with industries below the threshold demarcated with "+" and those above with "-."

a. This column indicates whether capacity utilization in each industry, in 2010, is above or below the threshold value of 78.8 percent, with industries above the threshold demarcated with "+" and those below with "-."



### EPA-HQ-OW-2008-0667-DRAFT-3311 CPT&FinTables 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Annual**  **Change Chem**  **icals Annual**  **Change Food &** 

**Kindred Products**  1987 54,402 n/a 354,898 n/a 1,082,300 1988 56,505 3.9% 465,567 31.2% 1,347,000 1989 57,082 1.0% 481,616 3.4% 1,327,900 1990 57,525 0.8% 488,860 1.5% 1,351,500 1991 57,627 0.2% 478,491 -2.1% 1,341,200 1992 57,734 0.2% 470,126 -1.7% 1,382,500 1993 56,330 -2.4% 462,125 -1.7% 1,395,800 1994 53,821 -4.5% 454,225 -1.7% 1,391,400 1995 54,100 0.5% 462,111 1.7% 1,400,300 1996 54,257 0.3% 452,142 -2.2% 1,386,800 1997 50,121 -7.6% 437,598 -3.2% 1,565,470 1998 49,655 -0.9% 444,442 1.6% 1,565,407 1999 48,743 -1.8% 452,547 1.8% 1,573,693 2000 46,929 -3.7% 455,163 0.6% 1,599,585 2001 43,358 -7.6% 448,030 -1.6% 1,595,160 2002 40,085 -7.5% 459,451 2.5% 1,582,065 2003 37,301 -6.9% 439,382 -4.4% 1,538,062 2004 34,549 -7.4% 417,519 -5.0% 1,514,620 2005 34,835 0.8% 412,389 -1.2% 1,508,006 2006 34,316 -1.5% 398,181 -3.4% 1,487,276 2007 35,750 4.2% 414,638 4.1% 1,541,750 2008 34,621 -3.2% 406,068 -2.1% 1,516,819 2009 28,532 -17.6% 378,691 -6.7% 1,471,227 2010 28,704 0.6% 370,102 -2.3% 1,433,907 

### Change 1990 to 2010 -50.1% -24.3% 

### Change 2000 to 2010 -38.8% -18.7%



### Note: Reported sector-level employment data represents the summation of employment for profiled NAICS codes.

**Total of MN Total of Prim MN**  **%** 10,507,146 2,142,289 20.39%

**Total US Total of Prim MN**  **%** 130,275,000 2,142,289 1.64% Total US data is taken from BLS annual employment for 2010.



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 1

### Record for the Final Section 316(b) Existing Facilities Rule

EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 2

### Record for the Final Section 316(b) Existing Facilities Rule

**Annual Change**  **Paper Annual**  **Change Petroleum**  **Annual Change**  **Steel Annual**  **Change** n/a 219,389 n/a 74,600 n/a 252,543 n/a 24.5% 220,445 0.5% 73,200 -1.9% 265,425 5.1% -1.4% 219,675 -0.3% 72,400 -1.1% 260,313 -1.9% 1.8% 222,267 1.2% 71,900 -0.7% 258,369 -0.7% -0.8% 220,785 -0.7% 73,900 2.8% 245,462 -5.0% 3.1% 222,077 0.6% 74,800 1.2% 238,829 -2.7% 1.0% 217,353 -2.1% 73,100 -2.3% 229,248 -4.0% -0.3% 213,815 -1.6% 72,000 -1.5% 226,001 -1.4% 0.6% 211,179 -1.2% 70,400 -2.2% 224,716 -0.6% -1.0% 207,835 -1.6% 67,200 -4.5% 220,625 -1.8% 12.9% 201,540 -3.0% 65,448 -2.6% 214,075 -3.0% 0.0% 195,053 -3.2% 64,920 -0.8% 212,875 -0.6% 0.5% 187,519 -3.9% 63,619 -2.0% 203,664 -4.3% 1.6% 179,280 -4.4% 62,118 -2.4% 206,332 1.3% -0.3% 170,661 -4.8% 63,258 1.8% 188,488 -8.6% -0.8% 158,857 -6.9% 62,540 -1.1% 173,705 -7.8% -2.8% 148,092 -6.8% 60,010 -4.0% 160,914 -7.4% -1.5% 136,646 -7.7% 60,004 0.0% 154,589 -3.9% -0.4% 135,590 -0.8% 62,531 4.2% 145,866 -5.6% -1.4% 127,931 -5.6% 60,855 -2.7% 142,721 -2.2% 3.7% 125,483 -1.9% 64,839 6.5% 157,027 10.0% -1.6% 118,512 -5.6% 66,851 3.1% 156,856 -0.1% -3.0% 113,473 -4.3% 65,462 -2.1% 136,897 -12.7% -2.5% 110,055 -3.0% 63,263 -3.4% 136,259 -0.5% 6.1% -50.5% -12.0% -47.3% -10.4% -38.6% 1.8% -34.0%



### Note: Reported sector-level employment data represents the summation of employment for profiled NAICS codes.

1,200,000 1,250,000 1,300,000 1,350,000 1,400,000 1,450,000 1,500,000 1,550,000 1,600,000 1,650,000

- 100,000 200,000 300,000 400,000 500,000 600,000199019911992199319941995199619971998199920002001200220032004200520062007200820092010**E m** **p l** **o y** **e e** **s f** **o r** **t h** **e F** **o o** **d &** **K i** **n d** **r e** **d P** **r o** **d u** **c t** **s S** **e c** **t o** **r E** **m p** **l o** **y e** **e s** **f o** **r A** **l u** **m i** **n u** **m ,** **C h** **e m** **i c** **a l** **s ,** **P a** **p e** **r ,** **P e** **t r** **o l** **e u** **m a** **n d** **S t** **e e** **l S** **e c** **t o** **r s** 



### Aluminum Chemicals Paper Petroleum Steel Food & Kindred Products



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 3

### Record for the Final Section 316(b) Existing Facilities Rule Aluminum Chemicals Paper Petroleum Steel Food & Kindred Products



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 4

### Record for the Final Section 316(b) Existing Facilities Rule

EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 5

### Record for the Final Section 316(b) Existing Facilities Rule

EPA-HQ-OW-2008-0667-DRAFT-3311 EmplData 6

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Chem**  **icals Food &**  **Kindred Products**  **Paper Petroleum**  **Steel** 1988 7.55% 8.98% 5.46% 7.48% 8.34% 1.82% 1989 6.37% 8.64% 4.19% 6.16% 7.30% 2.71% 1990 3.95% 7.90% 4.03% 4.19% 5.59% 0.99% 1991 1.51% 6.57% 4.79% 1.76% 3.84% -2.90% 1992 -1.88% 3.93% 4.25% 0.92% 1.11% -2.49% 1993 -0.87% 4.68% 3.72% -0.18% 4.87% -0.44% 1994 3.30% 8.28% 4.99% 3.61% 5.54% 3.82% 1995 6.72% 9.06% 5.44% 6.92% 4.92% 3.91% 1996 4.86% 9.63% 5.48% 3.90% 8.24% 2.39% 1997 4.89% 9.85% 5.52% 2.19% 9.21% 3.60% 1998 4.57% 9.78% 5.56% 2.85% 3.33% 2.37% 1999 4.15% 8.93% 6.36% 4.18% 6.20% 0.21% 2000 4.45% 8.92% 6.39% 4.03% 9.35% -1.25% 2001 2.54% 8.46% 5.51% 0.66% 7.57% -7.26% 2002 -1.63% 9.21% 7.56% 1.51% 4.11% -2.87% 2003 2.56% 10.68% 6.57% 1.65% 7.29% -4.05% 2004 8.17% 10.29% 7.71% 3.12% 9.35% 7.80% 2005 6.01% 12.61% 7.70% 2.91% 10.08% 7.59% 2006 8.83% 13.67% 7.98% 4.24% 10.70% 8.81% 2007 9.97% 13.03% 8.78% 3.86% 9.48% 6.40% 2008 -10.37% 11.88% 6.37% -1.90% 5.96% 3.94% 2009 1.26% 16.84% 8.14% 3.38% 5.11% -7.69% 2010 13.80% 13.14% 8.97% 5.68% 5.02% -0.90% 2011 9.83% 14.00% 7.39% 4.73% 7.67% 2.47% 2012 8.62% 13.83% 7.75% 4.31% 7.41% 3.09%

Change 1990 to 2012 4.67% 5.93% 3.72% 0.12% 1.82% 2.10% Avg. 1990- 2012 4.14% 10.22% 6.39% 2.98% 6.61% 1.20%

**Year Alum**  **inum Chem**  **icals Food &**  **Kindred Products**  **Paper Petroleum**  **Steel** 1988 15.21% 16.13% 13.72% 15.39% 10.19% 6.00% 1989 13.30% 15.12% 10.21% 11.71% 9.08% 6.86% 1990 7.75% 12.69% 10.27% 7.12% 8.39% 3.42% 1991 2.47% 9.97% 11.58% 3.30% 4.68% -4.28% 1992 -4.51% 5.44% 10.32% 1.63% 0.73% -4.85% 

### Net Profit Margin

**Return on Total Capital**

EPA-HQ-OW-2008-0667-DRAFT-3311 FinData 1

### Record for the Final Section 316(b) Existing Facilities Rule

1993 -1.96% 6.36% 8.80% 1.00% 5.69% -0.61% 1994 6.62% 11.41% 11.77% 6.25% 6.37% 7.73% 1995 13.29% 12.48% 11.81% 12.85% 6.30% 8.30% 1996 9.72% 12.51% 12.43% 6.64% 12.06% 4.96% 1997 9.72% 12.53% 12.38% 3.32% 13.00% 7.19% 1998 8.19% 11.06% 11.76% 4.51% 3.59% 5.15% 1999 6.70% 10.44% 13.60% 6.59% 6.71% 1.18% 2000 7.35% 9.59% 13.54% 6.09% 16.12% -0.06% 2001 3.32% 9.67% 11.83% 1.74% 11.78% -6.29% 2002 -1.42% 10.88% 12.71% 1.30% 5.45% -3.49% 2003 3.08% 10.11% 10.72% 1.42% 11.53% -7.36% 2004 9.40% 9.99% 12.79% 4.36% 17.84% 17.09% 2005 8.03% 13.57% 13.31% 4.69% 20.19% 17.08% 2006 13.31% 13.72% 13.11% 7.90% 21.44% 19.56% 2007 10.76% 12.32% 13.14% 5.20% 17.73% 13.84% 2008 -11.96% 11.38% 10.47% -1.94% 14.94% 11.11% 2009 2.41% 11.53% 11.38% 5.37% 6.02% -9.81% 2010 13.33% 9.66% 12.25% 7.45% 6.88% -0.69% 2011 11.02% 11.13% 10.68% 6.61% 14.96% 4.95% 2012 6.60% 7.43% 7.99% 4.65% 11.04% 5.52%

Change 1990 to 2012 -1.15% -5.26% -2.28% -2.47% 2.65% 2.10% Avg. 1990- 2012 5.79% 10.69% 11.68% 4.70% 10.58% 3.90%



### EPA-HQ-OW-2008-0667-DRAFT-3311 FinData 2

### Record for the Final Section 316(b) Existing Facilities Rule

-15.00% -10.00% -5.00% 0.00% 5.00% 10.00% 15.00% 20.00%19901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012**N e** **t P** **r o** **f i** **t M** **a r** **g i** **n**



### Aluminum Chemicals

Food & Kindred Products Paper Petroleum Steel

-15.00% -10.00% -5.00% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00%19901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012**R e** **t u** **r n** **o n** **T o** **t a** **l C** **a p** **i t** **a l** 



### Aluminum Chemicals

Food & Kindred Products Paper Petroleum Steel



### EPA-HQ-OW-2008-0667-DRAFT-3311 FinData 3

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Chem**  **icals Food &**  **Kindred Products**  **Paper Petroleum**  **Steel** 1990 15.28% 10.04% 5.07% 15.70% 9.09% 15.18% 1991 14.09% 10.77% 4.92% 14.95% 7.83% 15.88% 1992 14.41% 11.29% 4.92% 14.61% 7.72% 15.37% 1993 18.11% 11.71% 4.72% 15.28% 7.82% 15.46% 1994 22.42% 12.83% 4.95% 15.02% 7.55% 18.81% 1995 21.96% 14.28% 5.01% 16.58% 6.79% 17.99% 1996 20.86% 15.55% 5.50% 16.27% 11.49% 18.79% 1997 21.84% 16.74% 4.97% 16.43% 12.54% 19.50% 1998 22.97% 17.82% 5.11% 16.90% 14.04% 22.73% 1999 23.97% 19.94% 5.52% 16.97% 14.41% 20.19% 2000 25.40% 22.38% 5.71% 18.28% 16.89% 22.89% 2001 25.79% 24.14% 5.73% 18.07% 16.29% 20.80% 2002 25.82% 24.20% 6.13% 17.19% 15.21% 21.20% 2003 27.25% 25.99% 6.41% 18.21% 16.19% 19.81% 2004 30.14% 26.26% 6.87% 19.69% 16.47% 25.30% 2005 32.51% 26.45% 7.11% 19.70% 16.64% 25.21% 2006 33.45% 26.80% 7.70% 19.58% 16.59% 28.07% 2007 31.55% 27.33% 7.72% 18.89% 16.17% 25.33% 2008 31.68% 30.27% 7.85% 18.96% 16.71% 27.10% 2009 32.14% 30.90% 7.30% 15.77% 15.60% 23.49% 2010 31.59% 30.86% 7.93% 17.06% 16.57% 23.23% Change 1990 to 2010 16.31% 20.82% 2.86% 1.36% 7.48% 8.05%

**Year Alum**  **inum Chem**  **icals Food &**  **Kindred Products**  **Paper Petroleum**  **Steel** 1990 12.45% 14.87% 4.81% 10.63% 3.76% 4.95% 1991 14.44% 16.24% 5.20% 11.72% 4.37% 7.07% 1992 12.24% 15.54% 5.51% 12.43% 4.23% 5.68% 1993 11.48% 15.28% 5.56% 11.51% 4.34% 4.97% 1994 12.42% 16.41% 6.07% 12.22% 3.85% 4.74% 1995 13.80% 18.11% 6.54% 13.46% 3.92% 6.73% 1996 13.92% 17.85% 6.59% 13.65% 3.99% 6.04% 1997 14.48% 18.86% 5.71% 13.49% 4.34% 6.99% 1998 13.92% 18.27% 5.39% 12.30% 4.39% 6.68% 1999 13.89% 18.68% 5.18% 11.82% 3.99% 6.67% 2000 14.31% 19.84% 5.35% 12.96% 4.05% 7.61% 2001 13.92% 20.55% 5.46% 12.03% 4.04% 8.27% 2002 12.24% 19.30% 5.16% 10.82% 3.97% 7.66% 2003 12.67% 20.19% 5.14% 11.23% 4.10% 9.22% 2004 14.33% 21.43% 4.79% 11.62% 4.04% 7.81% 2005 15.29% 20.69% 5.05% 12.42% 3.93% 9.63% 2006 16.09% 21.46% 5.64% 12.82% 5.00% 9.69% 

### Import Penetration

**Export Dependence**

EPA-HQ-OW-2008-0667-DRAFT-3311 TradeData 1

### Record for the Final Section 316(b) Existing Facilities Rule

2007 15.70% 22.31% 6.20% 14.20% 5.26% 10.51% 2008 17.16% 24.26% 7.15% 15.49% 7.88% 11.37% 2009 19.07% 25.36% 6.70% 14.75% 8.88% 13.96% 2010 18.23% 25.94% 7.58% 17.15% 10.25% 12.77% Change 1990 to 2010 5.78% 11.07% 2.77% 6.51% 6.49% 7.82%



### EPA-HQ-OW-2008-0667-DRAFT-3311 TradeData 2

### Record for the Final Section 316(b) Existing Facilities Rule

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00%

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007**I m** **p o** **r t** **P e** **n e** **t r** **a t** **i o** **n**



### Aluminum Chemicals Food & Kindred Products Paper Petroleum

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00%

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007**E x** **p o** **r t** **D e** **p e** **n d** **e n** **c e** 



### Aluminum Chemicals Food & Kindred Products Paper Petroleum



### EPA-HQ-OW-2008-0667-DRAFT-3311 TradeData 3

### Record for the Final Section 316(b) Existing Facilities Rule

EPA-HQ-OW-2008-0667-DRAFT-3311 TradeData 4

### Record for the Final Section 316(b) Existing Facilities Rule

2008 2009 2010

Steel

2007 2008 2009 2010

Steel



### EPA-HQ-OW-2008-0667-DRAFT-3311 TradeData 5

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Chem**  **icals Food &**  **Kindred Products**  **Paper Petroleum**  **Steel** 1990 83 83 84 93 87 84 1991 86 81 83 95 91 82 1992 90 80 83 94 93 83 1993 83 79 83 97 93 84 1994 89 80 84 98 95 86 1995 86 81 85 92 88 83 1996 88 81 83 92 90 82 1997 88 82 83 95 91 82 1998 86 79 84 92 91 76 1999 87 77 81 91 93 85 2000 80 76 79 87 94 72 2001 72 72 78 83 91 70 2002 80 74 78 90 91 78 2003 80 74 79 89 90 76 2004 88 76 79 90 93 84 2005 84 76 80 85 78 86 2006 78 77 80 91 85 81 2007 81 78 79 92 89 78 2008 84 71 78 87 82 77 2009 69 68 77 85 80 53 2010 72 75 78 81 87 77 Change 1990 to 2010 (%age points) (11) (8) (6) (12) 0 (7) 

### Note: Reported sector-level capacity utilization data represents the vos-weighted average of capacity **utilization for profiled NAICS codes, except for Chemicals (325) and Petroleum (324110).**

50 60 70 80 90 100199019911992199319941995199619971998199920002001200220032004200520062007200820092010**C a** **p a** **c i** **t y** **U t** **i l** **i z** **a t** **i o** **n**



### Aluminum Chemicals

Food & Kindred Products Paper Petroleum Steel



### EPA-HQ-OW-2008-0667-DRAFT-3311 CapUtilData 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Annual**  **Change Chem**  **icals Annual**  **Change Food &** 

**Kindred Products**  **Annual**

**Change** 1987 $31,496 n/a #N/A n/a $408,584 n/a 1988 $40,650 29.1% $273,905 #N/A $514,300 25.9% 1989 $39,057 -3.9% $286,970 4.8% $512,497 -0.4% 1990 $35,275 -9.7% $283,335 -1.3% $522,290 1.9% 1991 $31,535 -10.6% $276,388 -2.5% $507,082 -2.9% 1992 $30,944 -1.9% $279,726 1.2% $527,922 4.1% 1993 $27,563 -10.9% $274,761 -1.8% $534,254 1.2% 1994 $29,686 7.7% $289,602 5.4% $539,596 1.0% 1995 $35,494 19.6% $309,060 6.7% $552,471 2.4% 1996 $31,620 -10.9% $306,450 -0.8% $559,217 1.2% 1997 $33,149 4.8% $330,988 8.0% $643,879 15.1% 1998 $31,982 -3.5% $331,837 0.3% $645,784 0.3% 1999 $30,520 -4.6% $332,312 0.1% $633,691 -1.9% 2000 $30,300 -0.7% $347,083 4.4% $633,455 0.0% 2001 $26,329 -13.1% $332,534 -4.2% $642,347 1.4% 2002 $26,111 -0.8% $348,919 4.9% $638,055 -0.7% 2003 $24,707 -5.4% $372,240 6.7% $669,496 4.9% 2004 $27,590 11.7% $406,817 9.3% $684,390 2.2% 2005 $30,310 9.9% $443,980 9.1% $694,567 1.5% 2006 $35,201 16.1% $470,424 6.0% $676,672 -2.6% 2007 $35,242 0.1% $492,188 4.6% $719,524 6.3% 2008 $32,981 -6.4% $502,376 2.1% $766,377 6.5% 2009 $20,044 -39.2% $403,696 -19.6% $738,583 -3.6% 2010 $25,599 27.7% $462,154 14.5% $751,561 1.8% Change 1990 to 2010 -27.4% 63.1% 43.9% Change 2000 to 2010 -15.5% 33.2% 18.6%



### Total of MN **Total of Prim MN %**  4,905,446,064 $2,039,630 0.04% **Value of Shipments (Million; $2011)**

EPA-HQ-OW-2008-0667-DRAFT-3311 VOSData 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Paper Annual** 

**Change Petroleum**  **Annual Change**  **Steel Annual**  **Change** $93,457 n/a $206,690 n/a $90,208 n/a $104,103 11.4% $200,913 -2.8% $107,755 19.5% $107,282 3.1% $213,746 6.4% $104,251 -3.3% $102,641 -4.3% $250,072 17.0% $96,993 -7.0% $94,142 -8.3% $220,269 -11.9% $84,916 -12.5% $93,091 -1.1% $201,623 -8.5% $86,095 1.4% $88,372 -5.1% $188,176 -6.7% $89,999 4.5% $94,985 7.5% $182,484 -3.0% $98,723 9.7% $119,563 25.9% $189,159 3.7% $103,695 5.0% $101,949 -14.7% $215,472 13.9% $101,269 -2.3% $95,827 -6.0% $212,535 -1.4% $103,007 1.7% $95,337 -0.5% $156,502 -26.4% $100,494 -2.4% $96,030 0.7% $188,351 20.4% $91,488 -9.0% $99,444 3.6% $275,421 46.2% $90,038 -1.6% $89,945 -9.6% $249,777 -9.3% $77,207 -14.3% $86,663 -3.6% $239,468 -4.1% $77,682 0.6% $82,267 -5.1% $269,383 12.5% $76,006 -2.2% $83,889 2.0% $357,614 32.8% $110,833 45.8% $85,505 1.9% $505,479 41.3% $116,067 4.7% $86,669 1.4% $562,389 11.3% $124,001 6.8% $85,958 -0.8% $618,962 10.1% $132,914 7.2% $87,024 1.2% $764,795 23.6% $159,164 19.7% $77,100 -11.4% $479,793 -37.3% $82,157 -48.4% $81,015 5.1% $601,212 25.3% $118,089 43.7%

-21.1% 140.4% 21.7% -18.5% 118.3% 31.2% 

### Value of Shipments (Million; $2011)

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000199019911992199319941995199619971998199920002001200220032004200520062007200820092010**V a** **l u** **e o** **f S** **h i** **p m** **e n** **t s** **( M** **i l** **l i** **o n** **s ;** **$ 2** **0 1** **1 )** 



### Aluminum Chemicals

Food & Kindred Products Paper Petroleum Steel



### EPA-HQ-OW-2008-0667-DRAFT-3311 VOSData 2

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Annual**  **Change Chem**  **icals Annual**  **Change Food &** 

**Kindred Products**  **Annual**

**Change Paper**  1987 $8,595 n/a #N/A n/a $162,476 n/a $46,739 1988 $11,774 37.0% $143,420 #N/A $208,076 28.1% $54,480 1989 $10,066 -14.5% $150,097 4.7% $203,548 -2.2% $55,465 1990 $9,453 -6.1% $149,676 -0.3% $210,689 3.5% $50,899 1991 $8,232 -12.9% $144,281 -3.6% $208,726 -0.9% $45,433 1992 $9,238 12.2% $147,898 2.5% $222,453 6.6% $44,591 1993 $7,724 -16.4% $146,186 -1.2% $228,810 2.9% $41,100 1994 $8,787 13.8% $155,738 6.5% $232,043 1.4% $43,511 1995 $10,209 16.2% $164,397 5.6% $239,887 3.4% $61,157 1996 $9,103 -10.8% $156,068 -5.1% $232,425 -3.1% $48,708 1997 $9,518 4.6% $175,378 12.4% $257,439 10.8% $47,191 1998 $10,581 11.2% $182,834 4.3% $267,945 4.1% $48,116 1999 $11,004 4.0% $176,701 -3.4% $268,570 0.2% $48,804 2000 $8,128 -26.1% $173,456 -1.8% $272,466 1.5% $52,075 2001 $7,545 -7.2% $169,085 -2.5% $278,815 2.3% $46,579 2002 $7,948 5.3% $188,198 11.3% $286,526 2.8% $47,401 2003 $7,015 -11.7% $203,568 8.2% $300,329 4.8% $43,274 2004 $7,848 11.9% $223,228 9.7% $308,113 2.6% $43,712 2005 $8,190 4.4% $239,864 7.5% $314,092 1.9% $43,778 2006 $9,859 20.4% $244,969 2.1% $301,188 -4.1% $45,605 2007 $9,003 -8.7% $242,080 -1.2% $303,741 0.8% $43,596 2008 $8,086 -10.2% $231,946 -4.2% $301,812 -0.6% $42,558 2009 $4,138 -48.8% $210,502 -9.2% $311,893 3.3% $40,911 2010 $5,787 39.9% $229,291 8.9% $317,317 1.7% $41,574 Change 1990 to 2010 -38.8% 53.2% 50.6% Change 2000 to 2010 -28.8% 32.2% 16.5%



### Total of MN **Total of Prim MN %**  2,160,731,149 $716,758 0.03% **Value Added (Million; $2011)**

EPA-HQ-OW-2008-0667-DRAFT-3311 VA 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Annual Change**  **Petroleum Annual**  **Change Steel**  **Annual Change**  n/a $24,867 n/a $37,543 n/a 16.6% $34,978 40.7% $43,517 15.9% 1.8% $35,159 0.5% $41,694 -4.2% -8.2% $35,801 1.8% $37,663 -9.7% -10.7% $29,991 -16.2% $30,985 -17.7% -1.9% $28,267 -5.7% $33,147 7.0% -7.8% $27,091 -4.2% $35,713 7.7% 5.9% $33,758 24.6% $39,170 9.7% 40.6% $33,308 -1.3% $40,812 4.2% -20.4% $35,450 6.4% $40,254 -1.4% -3.1% $41,362 16.7% $43,124 7.1% 2.0% $31,820 -23.1% $41,046 -4.8% 1.4% $41,140 29.3% $36,912 -10.1% 6.7% $46,806 13.8% $34,892 -5.5% -10.6% $50,383 7.6% $27,375 -21.5% 1.8% $34,372 -31.8% $29,825 9.0% -8.7% $47,010 36.8% $27,444 -8.0% 1.0% $65,627 39.6% $45,925 67.3% 0.2% $118,700 80.9% $45,476 -1.0% 4.2% $122,097 2.9% $45,701 0.5% -4.4% $118,881 -2.6% $47,504 3.9% -2.4% $80,536 -32.3% $53,783 13.2% -3.9% $67,918 -15.7% $18,950 -64.8% 1.6% $83,267 22.6% $39,522 108.6% -18.3% 132.6% 4.9% -20.2% 77.9% 13.3%



### EPA-HQ-OW-2008-0667-DRAFT-3311 VA 2

### Record for the Final Section 316(b) Existing Facilities Rule

**Industry Com**  **pound Annual Grow th Rate, 1990 to 2010**  Aluminum -1.59% Chemicals 2.48% Food 1.84% Paper -1.18% Petroleum 4.48% Steel 0.99% **U.S. Econom y**  **a 2.46%**  **Long-Term Industry**

**Growth**

a. Long-term growth for the U.S. economy is based on GDP growth. Source: U.S. DOC, 1988-1991, 1993-1996, 1998-2001, 2002-2004, and 2005-2010 Annual Survey of Manufacturers; U.S. DOC, 1992, 1997, 2002, and 2007 Economic Census; U.S. BEA, 2013.



### EPA-HQ-OW-2008-0667-DRAFT-3311 L-TGrowth 1

### Record for the Final Section 316(b) Existing Facilities Rule

4 5 6 7 8 9 **Concentration Ratios**

**NAICS Code**  **Year Total**  **Num ber of**  **Firm s**  **4 Firm**

**(CR4) 8 Firm** 

**(CR8) 20 Firm** 

**(CR20) 50 Firm** 

**(CR50) Herfindahl** 

**Hirschm an**  **Index Alum**  **inum** 331311 2007 12 90% 99% 100% NA NA 331312 2007 34 77% 95% 100% 100% 2,250 331314 2007 108 55% 66% 83% 96% 931 331315 2007 89 71% 87% 98% 100% 1,995 **Chem icals**  325110 2007 38 80% 94% 100% 100% 2,535 325120 2007 96 68% 88% 98% 100% 1,415 325131 2007 72 61% 77% 96% 100% 1,265 325181 2007 36 84% 96% 100% 100% 2,392 325188 2007 396 20% 33% 56% 79% 224 325199 2007 540 32% 43% 61% 80% 361 325211 2007 803 32% 47% 68% 85% 400 325221 2007 15 89% 99% 100% NA NA 325222 2007 88 70% 81% 93% 99% 2,071 325311 2007 137 61% 83% 92% 97% 1,136 325312 2007 50 83% 93% 98% 100% NA 325411 2007 385 54% 61% 75% 87% 1,424 325412 2007 763 35% 54% 76% 90% 457 **Food & Kindred Products** 311 2007 21355 15% 23% 38% 51% 102 3121 2007 3160 39% 52% 71% 83% 483 **Paper** 322110 2007 30 54% 82% 100% 100% 1,024 32212 2007 151 46% 62% 83% 96% 673 322130 2007 77 46% 68% 89% 99% 713 **Petroleum** 324110 2007 98 48% 73% 92% 100% 807 **Steel** 331111 2007 235 52% 67% 84% 95% 786 331112 2007 20 56% 83% 100% NA NA 331222 2007 237 25% 42% 62% 85% 297 331221 2007 120 31% 49% 71% 92% 402 331210 2007 134 34% 49% 70% 91% 436 Source: Economic Census, 2007



### EPA-HQ-OW-2008-0667-DRAFT-3311 ConcRatios 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Year Alum**  **inum Annual**  **Change Chem**  **icals Annual**  **Change Food &** 

**Kindred Products**  **Annual**

**Change Paper**  1990 290 n/a 3942 n/a 18940 n/a 719 1991 305 5.3% 4086 3.7% 19001 0.3% 756 1992 298 -2.4% 4080 -0.1% 20111 5.8% 727 1993 275 -7.6% 4176 2.4% 20395 1.4% 706 1994 276 0.1% 4071 -2.5% 20088 -1.5% 724 1995 275 -0.4% 4137 1.6% 20059 -0.1% 726 1996 265 -3.5% 4287 3.6% 21163 5.5% 765 1997 255 -3.9% 4357 1.6% 21218 0.3% 657 1998 263 3.3% 4296 -1.4% 22689 6.9% 581 1999 286 8.7% 4306 0.2% 22625 -0.3% 592 2000 320 11.9% 4300 -0.1% 22650 0.1% 597 2001 338 5.6% 4289 -0.3% 23373 3.2% 606 2002 293 -13.3% 4233 -1.3% 22235 -4.9% 628 2003 306 4.4% 4406 4.1% 22955 3.2% 635 2004 328 7.2% 4443 0.8% 22889 -0.3% 649 2005 324 -1.2% 4419 -0.5% 22715 -0.8% 621 2006 333 2.8% 4433 0.3% 22682 -0.1% 597 2007 334 0.3% 4568 3.0% 29756 31.2% 551 2008 333 -0.3% 4961 8.6% 29810 0.2% 504 2009 326 2.1% 4782 -3.6% 28850 -3.2% 492 Change 1990 to 2009 12.4% 21.3% 52.3% Change 2000 to 2009 1.9% 11.2% 27.4%

**Year Alum**  **inum Annual**  **Change Chem**  **icals Annual**  **Change Food &** 

**Kindred Products**  **Annual**

**Change Paper**  1990 235 n/a 2505 n/a 15135 n/a 371 1991 252 7.3% 2602 3.9% 15236 0.7% 413 1992 245 -2.8% 2638 1.4% 16284 6.9% 380 1993 228 -7.0% 2728 3.4% 16565 1.7% 379 1994 223 -2.1% 4055 48.6% 16271 -1.8% 394 1995 216 -2.9% 2686 -33.8% 16284 0.1% 384 1996 205 -5.1% 2810 4.6% 17381 6.7% 421 1997 199 -2.8% 2863 1.9% 17424 0.2% 344 1998 209 4.8% 2777 -3.0% 18793 7.9% 285 1999 228 9.1% 2758 -0.7% 18755 -0.2% 297 2000 257 12.7% 2766 0.3% 18800 0.2% 312 2001 277 7.8% 2793 1.0% 19518 3.8% 335 2002 240 -13.4% 2756 -1.3% 18412 -5.7% 358 2003 248 3.3% 2937 6.6% 19137 3.9% 327 2004 264 6.5% 2932 -0.2% 18203 -4.9% 349 2005 256 -3.0% 2966 1.2% 18113 -0.5% 329 2006 266 3.9% 3011 1.5% 18091 -0.1% 315 

### Number of Facilties

**Number of Firms**

EPA-HQ-OW-2008-0667-DRAFT-3311 FacFirm 1

### Record for the Final Section 316(b) Existing Facilities Rule

2007 241 -9.4% 3122 3.7% 24979 38.1% 304 2008 232 -3.7% 3511 12.5% 24978 0.0% 279 2009 233 -0.4% 3402 -3.1% 24149 -3.3% 288 Change 1990 to 2009 -0.7% 35.8% 59.6% Change 2000 to 2009 -9.3% 23.0% 28.5%



### 100 600 1100 1600 2100 2600 3100 3600 4100 4600

1990 1991 1992 1993 1994 1995**N u** **m b** **e r** **o f** **F a** **c i** **l i** **t i** **e s** **f o** **r A** **l u** **m i** **n u** **m ,** **C h** **e m** **i c** **a l** **s ,** **P a** **p e** **r ,** **P e** **t r** **o l** **e u** **m a** **n d** **S t** **e e** **l S** **e c** **t o** **r s** 



### Aluminum Chemicals

100 600 1100 1600 2100 2600 3100 3600 4100

1990 1991 1992 1993 1994 1995**N u** **m b** **e r** **o f** **F i** **r m** **s f** **o r** **A l** **u m** **i n** **u m** **, C** **h e** **m i** **c a** **l s** **, P** **a p** **e r** **, P** **e t** **r o** **l e** **u m** **a n** **d S** **t e** **e l** **S e** **c t** **o r** **s**



### Aluminum Chemicals



### EPA-HQ-OW-2008-0667-DRAFT-3311 FacFirm 2

### Record for the Final Section 316(b) Existing Facilities Rule

**Annual Change**  **Petroleum Annual**  **Change Steel**  **Annual Change**  n/a 340 n/a 1237 n/a 5.3% 346 1.8% 1391 12.4% -3.9% 303 -12.4% 1306 -6.1% -2.9% 251 -17.2% 1244 -4.8% 2.6% 265 5.6% 1210 -2.7% 0.2% 251 -5.3% 1243 2.7% 5.4% 275 9.6% 1304 4.8% -14.1% 248 -9.8% 1082 -17.0% -11.6% 304 22.6% 1179 9.0% 1.9% 292 -3.9% 1526 29.4% 0.8% 298 2.1% 1936 26.9% 1.5% 302 1.3% 2313 19.5% 3.6% 349 15.6% 2129 -8.0% 1.1% 274 -21.5% 1704 -20.0% 2.2% 364 32.8% 1533 -10.0% -4.3% 301 -17.3% 1555 1.4% -3.9% 352 16.9% 1525 -1.9% -7.7% 374 6.3% 1600 4.9% -8.5% 311 -16.8% 1422 -11.1% -2.4% 303 -2.6% 1233 -13.3% -31.5% -10.9% -0.4% -17.6% 1.7% -36.3%

**Annual Change**  **Petroleum Annual**  **Change Steel**  **Annual Change**  n/a 215 n/a 1060 n/a 11.1% 215 0.0% 1120 5.6% -7.8% 185 -14.0% 1042 -6.9% -0.3% 148 -20.0% 966 -7.3% 3.9% 161 8.8% 940 -2.7% -2.5% 150 -6.8% 976 3.8% 9.4% 173 15.3% 1030 5.5% -18.2% 128 -26.0% 816 -20.7% -17.1% 155 21.1% 897 9.9% 4.2% 145 -6.5% 1231 37.2% 5.1% 162 11.7% 1625 32.0% 7.4% 165 1.9% 1998 23.0% 6.9% 202 22.4% 1830 -8.4% -8.7% 142 -29.7% 1442 -21.2% 6.7% 155 9.2% 1282 -11.1% -5.7% 177 14.2% 1298 1.2% -4.3% 228 28.8% 1276 -1.7%



### EPA-HQ-OW-2008-0667-DRAFT-3311 FacFirm 3

### Record for the Final Section 316(b) Existing Facilities Rule

-3.5% 258 13.2% 1340 5.0% -8.2% 201 -22.1% 1165 -13.1% 3.2% 200 -0.5% 971 -16.7% -22.5% -7.0% -8.4% -7.7% 23.5% -40.2%



### 0 5000 10000 15000 20000 25000 30000 35000

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009**N u** **m b** **e r** **o f** **F a** **c i** **l i** **t i** **e s** **f o** **r t** **h e** **F o** **o d** **& K** **i n** **d r** **e d** **P r** **o d** **u c** **t s** **S e** **c t** **o r** 



### Chemicals Paper Petroleum Steel Food & Kindred Products

0 5000 10000 15000 20000 25000 30000

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009**N u** **m b** **e r** **o f** **F i** **r m** **s f** **o r** **t h** **e F** **o o** **d &** **K i** **n d** **r e** **d P** **r o** **d u** **c t** **s S** **e c** **t o** **r**



### Chemicals Paper Petroleum Steel Food & Kindred Products



### EPA-HQ-OW-2008-0667-DRAFT-3311 FacFirm 4

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM**  **2011$) %**  **Change Labor Intensity**  **(Num ber of**  **Em ployees per**  **MM 2011$) %**  **Change**



### 1990 57,525 n/a $9,453 n/a 6.1 n/a 1991 57,627 0.2% $8,232 -12.9% 7.0 15.0% 1992 57,734 0.2% $9,238 12.2% 6.2 -10.7% 1993 56,330 -2.4% $7,724 -16.4% 7.3 16.7% 1994 53,821 -4.5% $8,787 13.8% 6.1 -16.0% 1995 54,100 0.5% $10,209 16.2% 5.3 -13.5% 1996 54,257 0.3% $9,103 -10.8% 6.0 12.5% 1997 50,121 -7.6% $9,518 4.6% 5.3 -11.7% 1998 49,655 -0.9% $10,581 11.2% 4.7 -10.9% 1999 48,743 -1.8% $11,004 4.0% 4.4 -5.6% 2000 46,929 -3.7% $8,128 -26.1% 5.8 30.3% 2001 43,358 -7.6% $7,545 -7.2% 5.7 -0.5% 2002 40,085 -7.5% $7,948 5.3% 5.0 -12.2% 2003 37,301 -6.9% $7,015 -11.7% 5.3 5.4% 2004 34,549 -7.4% $7,848 11.9% 4.4 -17.2% 2005 34,835 0.8% $8,190 4.4% 4.3 -3.4% 2006 34,316 -1.5% $9,859 20.4% 3.5 -18.2% 2007 35,750 4.2% $9,003 -8.7% 4.0 14.1% 2008 34,621 -3.2% $8,086 -10.2% 4.3 7.8% 2009 28,532 -17.6% $4,138 -48.8% 6.9 61.0% 2010 28,704 0.6% $5,787 39.9% 5.0 -28.1% **Total Percent Change (1990-2010) Total Percent Change (2000-2010)**  **Average Annual Growth Rate (1990-2010) -38.8%**  **-28.8% -14.1%**  **-3.4% -2.4%**  **-1.0%** 

### Table 10

‐ 1: Total Employment and Labor Intensity in the Aluminum Industries

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### -50.1% **-38.8% -18.5%** 

a. Total number of employees reported for primary (NAI CS 331311 & 331312) and secondary (NAI CS 331314 & 331315) stages of aluminum production. In cludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted. b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau.



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplAlum 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM**  **2011$) %** 

**Change Labor Intensity** 

**(Num ber of**  **Em ployees per**  **MM 2011$) %**  **Change**



### 1990 488,860 n/a $149,676 n/a 3.3 n/a 1991 478,491 -2.1% $144,281 -3.6% 3.3 1.5% 1992 470,126 -1.7% $147,898 2.5% 3.2 -4.2% 1993 462,125 -1.7% $146,186 -1.2% 3.2 -0.6% 1994 454,225 -1.7% $155,738 6.5% 2.9 -7.7% 1995 462,111 1.7% $164,397 5.6% 2.8 -3.6% 1996 452,142 -2.2% $156,068 -5.1% 2.9 3.1% 1997 437,598 -3.2% $175,378 12.4% 2.5 -13.9% 1998 444,442 1.6% $182,834 4.3% 2.4 -2.6% 1999 452,547 1.8% $176,701 -3.4% 2.6 5.4% 2000 455,163 0.6% $173,456 -1.8% 2.6 2.5% 2001 448,030 -1.6% $169,085 -2.5% 2.6 1.0% 2002 459,451 2.5% $188,198 11.3% 2.4 -7.9% 2003 439,382 -4.4% $203,568 8.2% 2.2 -11.6% 2004 417,519 -5.0% $223,228 9.7% 1.9 -13.3% 2005 412,389 -1.2% $239,864 7.5% 1.7 -8.1% 2006 398,181 -3.4% $244,969 2.1% 1.6 -5.5% 2007 414,638 4.1% $242,080 -1.2% 1.7 5.4% 2008 406,068 -2.1% $231,946 -4.2% 1.8 2.2% 2009 378,691 -6.7% $210,502 -9.2% 1.8 2.8% 2010 370,102 -2.3% $229,291 8.9% 1.6 -10.3% **Total Percent Change (1990-2010) Total Percent Change (2000-2010)**  **Average Annual Growth Rate (1990- 2010)**  a. Total number of employees reported for Basic Chemicals (NAI CS 3251), Resins and Synthetics (NAI CS 3252), Pesticides and Fertilizers (NAICS 3253), and Pharmaceuticals (NAI CS 3254). I ncludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted.

b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau. 

### -18.7% **32.2% -38.5%** 

**-1.4% 2.2%**  **-3.5%** 

### -24.3% **53.2% -50.6%**  Table 10

‐ 1: Total Employment and Labor Intensity in the Chemicals and Allied Products Industry

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplChem 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM**  **2011$) %**  **Change Labor Intensity**  **(Num ber of**  **Em ployees per**  **MM 2011$) %**  **Change**



### 1990 1,351,500 n/a $210,689 n/a 6.4 n/a 1991 1,341,200 -0.8% $208,726 -0.9% 6.4 0.2% 1992 1,382,500 3.1% $222,453 6.6% 6.2 -3.3% 1993 1,395,800 1.0% $228,810 2.9% 6.1 -1.8% 1994 1,391,400 -0.3% $232,043 1.4% 6.0 -1.7% 1995 1,400,300 0.6% $239,887 3.4% 5.8 -2.7% 1996 1,386,800 -1.0% $232,425 -3.1% 6.0 2.2% 1997 1,565,470 12.9% $257,439 10.8% 6.1 1.9% 1998 1,565,407 0.0% $267,945 4.1% 5.8 -3.9% 1999 1,573,693 0.5% $268,570 0.2% 5.9 0.3% 2000 1,599,585 1.6% $272,466 1.5% 5.9 0.2% 2001 1,595,160 -0.3% $278,815 2.3% 5.7 -2.5% 2002 1,582,065 -0.8% $286,526 2.8% 5.5 -3.5% 2003 1,538,062 -2.8% $300,329 4.8% 5.1 -7.2% 2004 1,514,620 -1.5% $308,113 2.6% 4.9 -4.0% 2005 1,508,006 -0.4% $314,092 1.9% 4.8 -2.3% 2006 1,487,276 -1.4% $301,188 -4.1% 4.9 2.9% 2007 1,541,750 3.7% $303,741 0.8% 5.1 2.8% 2008 1,516,819 -1.6% $301,812 -0.6% 5.0 -1.0% 2009 1,471,227 -3.0% $311,893 3.3% 4.7 -6.1% 2010 1,433,907 -2.5% $317,317 1.7% 4.5 -4.2% **Total Percent Change (1990- 2010)**  **Total Percent Change (2000- 2010)**  **Average Annual Growth Rate (1990-2010)**  a. Total number of employees reported for Food Manufacturing (321) and Beverage Manufacturing (3121). I ncludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted.

b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau. 

### -10.4% **16.5% -23.0%** 

**0.3% 2.1%**  **-1.7%** 

### 6.1% **50.6% -29.6%**  Table 10

‐ 1: Total Employment and Labor Intensity in the Food and Kindred Products Industry

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplFood 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM 2011$)**  **% Change**  **Labor Intensity (Num ber of**  **Em ployees per MM 2011$)**  **% Change** 



### 1990 222,267 n/a $50,899 n/a 4.4 n/a 1991 220,785 -0.7% $45,433 -10.7% 4.9 11.3% 1992 222,077 0.6% $44,591 -1.9% 5.0 2.5% 1993 217,353 -2.1% $41,100 -7.8% 5.3 6.2% 1994 213,815 -1.6% $43,511 5.9% 4.9 -7.1% 1995 211,179 -1.2% $61,157 40.6% 3.5 -29.7% 1996 207,835 -1.6% $48,708 -20.4% 4.3 23.6% 1997 201,540 -3.0% $47,191 -3.1% 4.3 0.1% 1998 195,053 -3.2% $48,116 2.0% 4.1 -5.1% 1999 187,519 -3.9% $48,804 1.4% 3.8 -5.2% 2000 179,280 -4.4% $52,075 6.7% 3.4 -10.4% 2001 170,661 -4.8% $46,579 -10.6% 3.7 6.4% 2002 158,857 -6.9% $47,401 1.8% 3.4 -8.5% 2003 148,092 -6.8% $43,274 -8.7% 3.4 2.1% 2004 136,646 -7.7% $43,712 1.0% 3.1 -8.7% 2005 135,590 -0.8% $43,778 0.2% 3.1 -0.9% 2006 127,931 -5.6% $45,605 4.2% 2.8 -9.4% 2007 125,483 -1.9% $43,596 -4.4% 2.9 2.6% 2008 118,512 -5.6% $42,558 -2.4% 2.8 -3.3% 2009 113,473 -4.3% $40,911 -3.9% 2.8 -0.4% 2010 110,055 -3.0% $41,574 1.6% 2.6 -4.6% **Total Percent Change (1990-2010)**  **Total Percent Change (2000-2010)**  **Average Annual Growth Rate (1990-2010)**  a. Total number of employees reported for Paper Mills (NAI CS 322110), Pulp Mills (NAI CS 32212), and Paperboard Mills (NAI CS 322130) . I ncludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted. b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau. 

### -38.6% **-20.2% -23.1%** 

**-3.5% -1.0%**  **-2.5%** 

### -50.5% **-18.3% -39.4%**  Table 10

‐ 1: Total Employment and Labor Intensity in the Paper and Allied Products Industry

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplPaper 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM**  **2011$) %**  **Change Labor Intensity**  **(Num ber of**  **Em ployees per**  **MM 2011$) %**  **Change**



### 1990 71,900 n/a $35,801 n/a 2.0 n/a 1991 73,900 2.8% $29,991 -16.2% 2.5 22.7% 1992 74,800 1.2% $28,267 -5.7% 2.6 7.4% 1993 73,100 -2.3% $27,091 -4.2% 2.7 2.0% 1994 72,000 -1.5% $33,758 24.6% 2.1 -21.0% 1995 70,400 -2.2% $33,308 -1.3% 2.1 -0.9% 1996 67,200 -4.5% $35,450 6.4% 1.9 -10.3% 1997 65,448 -2.6% $41,362 16.7% 1.6 -16.5% 1998 64,920 -0.8% $31,820 -23.1% 2.0 28.9% 1999 63,619 -2.0% $41,140 29.3% 1.5 -24.2% 2000 62,118 -2.4% $46,806 13.8% 1.3 -14.2% 2001 63,258 1.8% $50,383 7.6% 1.3 -5.4% 2002 62,540 -1.1% $34,372 -31.8% 1.8 44.9% 2003 60,010 -4.0% $47,010 36.8% 1.3 -29.8% 2004 60,004 0.0% $65,627 39.6% 0.9 -28.4% 2005 62,531 4.2% $118,700 80.9% 0.5 -42.4% 2006 60,855 -2.7% $122,097 2.9% 0.5 -5.4% 2007 64,839 6.5% $118,881 -2.6% 0.5 9.4% 2008 66,851 3.1% $80,536 -32.3% 0.8 52.2% 2009 65,462 -2.1% $67,918 -15.7% 1.0 16.1% 2010 63,263 -3.4% $83,267 22.6% 0.8 -21.2% **Total Percent Change (1990-2010)**  **Total Percent Change (2000-2010)**  **Average Annual Growth Rate (1990-2010)**  a. Total number of employees reported for Petroleum Refineries (NAI CS 324110). I ncludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted. b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau. 

### 1.8% **77.9% -42.8%** 

**-0.6% 4.3%**  **-4.7%** 

### -12.0% **132.6% -62.2%**  Table 10

‐ 1: Total Employment and Labor Intensity in the Petroleum Refining Industry

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplPetro 1

### Record for the Final Section 316(b) Existing Facilities Rule

**Num ber of**  **Em ployees**  **% Change**  **Value Added (MM**  **2011$) %**  **Change Labor Intensity**  **(Num ber of**  **Em ployees per**  **MM 2011$) %**  **Change**



### 1990 258,369 n/a $37,663 n/a 6.9 n/a 1991 245,462 -5.0% $30,985 -17.7% 7.9 15.5% 1992 238,829 -2.7% $33,147 7.0% 7.2 -9.0% 1993 229,248 -4.0% $35,713 7.7% 6.4 -10.9% 1994 226,001 -1.4% $39,170 9.7% 5.8 -10.1% 1995 224,716 -0.6% $40,812 4.2% 5.5 -4.6% 1996 220,625 -1.8% $40,254 -1.4% 5.5 -0.5% 1997 214,075 -3.0% $43,124 7.1% 5.0 -9.4% 1998 212,875 -0.6% $41,046 -4.8% 5.2 4.5% 1999 203,664 -4.3% $36,912 -10.1% 5.5 6.4% 2000 206,332 1.3% $34,892 -5.5% 5.9 7.2% 2001 188,488 -8.6% $27,375 -21.5% 6.9 16.4% 2002 173,705 -7.8% $29,825 9.0% 5.8 -15.4% 2003 160,914 -7.4% $27,444 -8.0% 5.9 0.7% 2004 154,589 -3.9% $45,925 67.3% 3.4 -42.6% 2005 145,866 -5.6% $45,476 -1.0% 3.2 -4.7% 2006 142,721 -2.2% $45,701 0.5% 3.1 -2.6% 2007 157,027 10.0% $47,504 3.9% 3.3 5.8% 2008 156,856 -0.1% $53,783 13.2% 2.9 -11.8% 2009 136,897 -12.7% $18,950 -64.8% 7.2 147.7% 2010 136,259 -0.5% $39,522 108.6% 3.4 -52.3% **Total Percent Change (1990-2010)**  **Total Percent Change (2000-2010)**  **Average Annual Growth Rate (1990-2010)**  a. Total number of employees reported for I ron and Steel Mills and Ferroalloy Manufacturing (NAI CS 3311) and Steel Product Manufacturing from Purchased Steel (NAI CS 3312). I ncludes full and part time, temporary and intermittent employees. Employee counts are not seasonally adjusted. b. Value Added reported in the Economic Census (EC) and Annual Survey of Manufacturers (ASM) published by the U.S. Census Bureau. 

### -34.0% **13.3% -41.7%** 

**-3.1% 0.2%**  **-3.4%** 

### -47.3% **4.9% -49.7%**  Table 10

‐ 1: Total Employment and Labor Intensity in the Steel Industry

**Year Num**  **ber of Em ployees**  **a Value Added**  **b Labor Intensity** 



### EPA-HQ-OW-2008-0667-DRAFT-3311 EmplSteel 1