FORM F-1 

COST

I. Process Unit (e.g., cupola, curing oven, etc.):

 For each Process Unit: Process Unit 1

 Process Unit ID

621 Furnace and 621 Manufacturing Line 

(Forming, curing & cooling)

 Process Line ID

II. Capital Costs

 Base year CBI

 Total capital cost, including costs for individual pieces, if available.

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Total annual operating costs

 Maintenance materials and replacement parts (specify costs by item)

 Raw materials costs

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilities (breakdown for each utility)

 Waste treatment and/or disposal

 Costs associated with any work practices and pollution prevention 

techniques that are employed at your facility CBI

 Savings associated with heat recovery and wastewater and/or solid waste 

returned to process from APCD (or sold to another user) CBI

 Indirect costs

 Other (specify)

The information provided herein is the most responsive financial information available giv

Environmental Protection Agency (“EPA”). If EPA determines that an unacceptable risk ex

modification to reduce that risk which will require a cost impact assessment. Providing a 

proposal, not an historical incident that has never been included in our accounting system

the Agency, that we be given an opportunity to provide EPA with relevant cost informatio

proposal and could include items such as installation costs, total capital costs, method of 

regulatory issues that would arise with any new proposal.

Page 1 of 8
Please provide the annual report to shareholders or equivalent for the most 

recent fiscal year. If reports are not available, provide annual sales and 

profits (or profit margin) for the most recent fiscal year. If company is 

publicly owned, please provide a web link to this information. Not relevant to this issue

Identify the market range (regional, national, international) of your products. International

Can your product(s) be substituted by another product(s)? If so, please list 

your product(s) and substituted product(s).

Wool fiberglass insulation comprises the

majority of the residential insulation

material used in the United States. The

remaining percentage of the market

consists of cellulose (scrap newspaper)

treated to resist fires, spray foam, foam

boards, cotton treated to resist fires, and

sheep wool treated to resist fires. Wool

fiberglass insulation is preferred over

these alternative insulation materials

because it is easily, economically, and

safety installed in various building settings,

has superior fire performance capabilities,

and a 70-year history of proven

performance and durability.

Page 2 of 8
FORM F-1 

COST

I. Process Unit (e.g., cupola, curing oven, etc.):

 For each Process Unit:

 Process Unit ID

 Process Line ID

II. Capital Costs

 Base year

 Total capital cost, including costs for individual pieces, if available.

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Total annual operating costs

 Maintenance materials and replacement parts (specify costs by item)

 Raw materials costs

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilities (breakdown for each utility)

 Waste treatment and/or disposal

 Costs associated with any work practices and pollution prevention 

techniques that are employed at your facility

 Savings associated with heat recovery and wastewater and/or solid waste 

returned to process from APCD (or sold to another user)

 Indirect costs

 Other (specify)

Process Unit 2

622 Furnace and 622 AManufacturing Line 

(Forming, curing & cooling)

CBI

CBI

CBI

The information provided herein is the most responsive financial information available given the fact that our accounting systems do 

Environmental Protection Agency (“EPA”). If EPA determines that an unacceptable risk exists, it is recognized that EPA may at some 

modification to reduce that risk which will require a cost impact assessment. Providing a projected cost impact of a specific proposa

proposal, not an historical incident that has never been included in our accounting systems cost calculations. Therefore, we request 

the Agency, that we be given an opportunity to provide EPA with relevant cost information. This information would be more respon

proposal and could include items such as installation costs, total capital costs, method of financing APCD, retrofit installation, and ot

regulatory issues that would arise with any new proposal.

Page 3 of 8
Please provide the annual report to shareholders or equivalent for the most 

recent fiscal year. If reports are not available, provide annual sales and 

profits (or profit margin) for the most recent fiscal year. If company is 

publicly owned, please provide a web link to this information.

Identify the market range (regional, national, international) of your products.

Can your product(s) be substituted by another product(s)? If so, please list 

your product(s) and substituted product(s).

Not relevant to this issue

International

Wool fiberglass insulation comprises the

majority of the residential insulation

material used in the United States. The

remaining percentage of the market

consists of cellulose (scrap newspaper)

treated to resist fires, spray foam, foam

boards, cotton treated to resist fires, and

sheep wool treated to resist fires. Wool

fiberglass insulation is preferred over these

alternative insulation materials because it is

easily, economically, and safety installed in

various building settings, has superior fire

performance capabilities, and a 70-year

history of proven performance and

durability.

Page 4 of 8
FORM F-1 

COST

I. Process Unit (e.g., cupola, curing oven, etc.):

 For each Process Unit:

 Process Unit ID

 Process Line ID

II. Capital Costs

 Base year

 Total capital cost, including costs for individual pieces, if available.

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Total annual operating costs

 Maintenance materials and replacement parts (specify costs by item)

 Raw materials costs

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilities (breakdown for each utility)

 Waste treatment and/or disposal

 Costs associated with any work practices and pollution prevention 

techniques that are employed at your facility

 Savings associated with heat recovery and wastewater and/or solid waste 

returned to process from APCD (or sold to another user)

 Indirect costs

 Other (specify)

Process Unit 3

622B Manufacturing Line (Forming, curing & 

cooling)

CBI

CBI

CBI

The information provided herein is the most responsive financial information available given the fact that our accounting systems do not track costs in the manner requested by 

Environmental Protection Agency (“EPA”). If EPA determines that an unacceptable risk exists, it is recognized that EPA may at some point propose a specific technology or proce

modification to reduce that risk which will require a cost impact assessment. Providing a projected cost impact of a specific proposal is more feasible because it is a specific and 

proposal, not an historical incident that has never been included in our accounting systems cost calculations. Therefore, we request that should such a specific proposal be brou

the Agency, that we be given an opportunity to provide EPA with relevant cost information. This information would be more responsive and useful with respect to any specific r

proposal and could include items such as installation costs, total capital costs, method of financing APCD, retrofit installation, and other costs that would be directly relevant to t

Page 5 of 8
Please provide the annual report to shareholders or equivalent for the most 

recent fiscal year. If reports are not available, provide annual sales and 

profits (or profit margin) for the most recent fiscal year. If company is 

publicly owned, please provide a web link to this information.

Identify the market range (regional, national, international) of your products.

Can your product(s) be substituted by another product(s)? If so, please list 

your product(s) and substituted product(s).

Not relevant to this issue

International

Wool fiberglass insulation comprises the

majority of the residential insulation material

used in the United States. The remaining

percentage of the market consists of cellulose

(scrap newspaper) treated to resist fires,

spray foam, foam boards, cotton treated to

resist fires, and sheep wool treated to resist

fires. Wool fiberglass insulation is preferred

over these alternative insulation materials

because it is easily, economically, and safety

installed in various building settings, has

superior fire performance capabilities, and a

70-year history of proven performance and

durability.

Page 6 of 8
FORM F-1 

COST

I. Process Unit (e.g., cupola, curing oven, etc.):

 For each Process Unit:

 Process Unit ID

 Process Line ID

II. Capital Costs

 Base year

 Total capital cost, including costs for individual pieces, if available.

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Total annual operating costs

 Maintenance materials and replacement parts (specify costs by item)

 Raw materials costs

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilities (breakdown for each utility)

 Waste treatment and/or disposal

 Costs associated with any work practices and pollution prevention 

techniques that are employed at your facility

 Savings associated with heat recovery and wastewater and/or solid waste 

returned to process from APCD (or sold to another user)

 Indirect costs

 Other (specify)

ormation available given the fact that our accounting systems do not track costs in the manner requested by the 

 unacceptable risk exists, it is recognized that EPA may at some point propose a specific technology or process 

ssment. Providing a projected cost impact of a specific proposal is more feasible because it is a specific and discrete 

ur accounting systems cost calculations. Therefore, we request that should such a specific proposal be brought forth by 

evant cost information. This information would be more responsive and useful with respect to any specific regulatory 

tal costs, method of financing APCD, retrofit installation, and other costs that would be directly relevant to the 

Page 7 of 8
Please provide the annual report to shareholders or equivalent for the most 

recent fiscal year. If reports are not available, provide annual sales and 

profits (or profit margin) for the most recent fiscal year. If company is 

publicly owned, please provide a web link to this information.

Identify the market range (regional, national, international) of your products.

Can your product(s) be substituted by another product(s)? If so, please list 

your product(s) and substituted product(s).

Page 8 of 8
FORM F-2

COST

I. Air Pollution Control Device (APCD)

 For each APCD: APCD 1 APCD 2 APCD 3 APCD 4

 APCD ID 621 Furnace Dry EP 621 Forming Wet EP

621 Curing Oven 

Thermal Oxidizers

622 

Furnace 

Dry EP

 Process Unit ID

II. Capital Costs

 Base year CBI CBI CBI CBI

 APCD equipment purchase cost and what was included CBI CBI CBI CBI

 List the cost for each piece of auxiliary equipment for each APCD 

not included above Package Package Package Package

 Installation cost

Included in total 

above

Included in total 

above

Included in total 

above

Included 

in total 

above

 Land purchase cost NA NA NA NA

 Total capital cost

Included in total 

above

Included in total 

above

Included in total 

above

Included 

in total 

above

 Method of financining APCD CBI CBI CBI CBI

The information provided herein is the most responsive financial information available given the 

systems do not track costs in the manner requested by the Environmental Protection Agency (“E

an unacceptable risk exists, it is recognized that EPA may at some point propose a specific techno

to reduce that risk which will require a cost impact assessment. Providing a projected cost impa

more feasible because it is a specific and discrete proposal, not an historical incident that has nev

accounting systems cost calculations. Therefore, we request that should such a specific proposa

Agency, that we be given an opportunity to provide EPA with relevant cost information. This info

responsive and useful with respect to any specific regulatory proposal and could include items su

capital costs, method of financing APCD, retrofit installation, and other costs that would be direc

issues that would arise with any new proposal.

Page 1 of 4
 Retrofit installation No No No No

 Field erected or modular Modular Field Modular Field

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Maintenance materials and replacement parts (specify costs by

item)

 Raw materials costs 0 0 0 0

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilites (breackdown for each utility)

 Waste treatment and/or disposal

 Indirect costs

 Other (specify)

 Total annual operating cost (most recent fiscal year)

Attach annual report to shareholders or equivalent for the most 

recent fiscal year. Alternatively, if company is publicly owned, you 

can provide your company's web link to this information. Not available

Page 2 of 4
FORM F-2

COST

I. Air Pollution Control Device (APCD)

 For each APCD:

 APCD ID

 Process Unit ID

II. Capital Costs

 Base year 

 APCD equipment purchase cost and what was included

 List the cost for each piece of auxiliary equipment for each APCD 

not included above

 Installation cost

 Land purchase cost

 Total capital cost

 Method of financining APCD

APCD 5 APCD 6 APCD 7 APCD 8

622 

Forming 

Wet 

Scrubbers 

X 5

622B 

Forming 

Wet EP

622A 

Curing 

Oven 

Thermal 

Oxidizers

622B 

Curing 

Oven 

Thermal 

Oxidizers

CBI CBI CBI CBI

CBI CBI CBI CBI

Unknown Package Package Package

Unknown

Included 

in total 

above

Included 

in total 

above

Included 

in total 

above

NA NA NA NA

Included 

in total 

above

Included 

in total 

above

Included 

in total 

above

Included 

in total 

above

CBI CBI CBI CBI

The information provided herein is the most responsive financial information available given the fact that our accounting 

systems do not track costs in the manner requested by the Environmental Protection Agency (“EPA”). If EPA determines that 

an unacceptable risk exists, it is recognized that EPA may at some point propose a specific technology or process modification 

to reduce that risk which will require a cost impact assessment. Providing a projected cost impact of a specific proposal is 

more feasible because it is a specific and discrete proposal, not an historical incident that has never been included in our 

accounting systems cost calculations. Therefore, we request that should such a specific proposal be brought forth by the 

Agency, that we be given an opportunity to provide EPA with relevant cost information. This information would be more 

responsive and useful with respect to any specific regulatory proposal and could include items such as installation costs, total 

capital costs, method of financing APCD, retrofit installation, and other costs that would be directly relevant to the regulatory 

Page 3 of 4
 Retrofit installation

 Field erected or modular

III. Annual Operating Costs

 Base year (most recent fiscal year)

 Maintenance materials and replacement parts (specify costs by

item)

 Raw materials costs

 Labor

 ($/yr) for each labor class

 (hr/hr) for each labor class

 Utilites (breackdown for each utility)

 Waste treatment and/or disposal

 Indirect costs

 Other (specify)

 Total annual operating cost (most recent fiscal year)

Attach annual report to shareholders or equivalent for the most 

recent fiscal year. Alternatively, if company is publicly owned, you 

can provide your company's web link to this information.

No No No No

Modular Field Modular Modular

0 0 0 0

Page 4 of 4