COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

# OPPT-2006·0621 CBIC Control Number 

# 366919-S

AppendixC 

# Facility Report on Emissions in 2014 for Perfluorooctanoic acid (PFOA)COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION 

## 2010/15 PFOA Stewardship Program 

# Facility Report on Emissions

I. CHEMICAL IDENTIFICATION Identify the chemical for which you are submitting information: Chemical name: Perfluorooctanoic acid(PFOA) CAS number: 335-67-1


### II. COMPANY IDENTIFICATION Identify the company and location ofthe facility submitting information: Company name: Archroma Germany GmbH Site location: Germany, Burgkirchen/Gendorf Identify a company technical contact who can respond to inquiries about the information submitted: Technical contact: Phone: Address: email Dr. Wolfgang Knaup +49 8679 7 4653 wolfgang.knaup@archroma.com

2COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION III. ON-SITE ACTIVITIES Calendar year for which you are reporting: Jan 1, 2014 to Dec 31, 2014
Provide the amount ofchemical identified above for the reporting year at specific site: 

# - -
- Estimate the amount ofsubject chemical distributed off-site:

Provide the amount used (including any that was manufactured, impmted [virgin or externally recycled], or internally recycled) ofthe subject chemical for the reporting year at specific site:

Narrative Description and Process Flow Schematic: Provide overall material balance ofthe chemical being reported, showing releases and products (kgs/year). Use the following page to provide a nanative description and process flow schematic ofon-site activities, and include informationthat gives an understanding ofthe nature and extent ofpotential exposures to the subject chemical. Attach additional pages ifdesired. The narrative and process flow schematic should cover major unit operations and chemical conversions for manufacturing and on-site uses, ifapplicable. The narrative shouldprovide insight into why and how releases are caused by the process. The schematic should show the points of release ofthe subject chemical in the workplace and to the environment. Inthe event the subject chemical is used in many differentprocesses, provide information on each majorprocess instead

.ofeach individual process. Narrative Description and Process Flow Schematic: 

### 3COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION



### 4COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

### IV. SITE RELEASE AND TRANSFER INFORMATION (Formanufacturing and on-site processing/use ifapplicable) In this section, estimate the total media-specific releases after on-site treatment ofthe chemical from your facility. You may estimate thereleases by using monitoring data or any other method you believe appropriate. Estimates should be reported in kgs per year for the reporting period. Enter the values as whole numbers to no more than two significant figures. For example, if your annual releases are estimated to be 12,360 kgs, an estimate of 12,000 kgs should be repotted. Estimate the number ofdays per year the release occurs. Enter a whole number with a maximum of2 significant figures. Insett "NA" for release activities not associated with the chemical or "0" for releases of less than 0.5 kgs per year. For all releases, the source ofdata and/or basis for determination should be described in detail. Suggested information about the possible sources/basis includes: 1. Ifthe source/basis is an analytical measurement, then • Describe the method (including analytical standards used, sampling, sample treatment, analysis). • Describe the uncertainties and assumptions made. • Give the Level ofDetection (LOD)/Level ofQuantification (LOQ). 2. Ifthe source/basis is a mass balance, then • Showthe mass balance calculation. • Show that the mass balance closes. • Ifthe mass balance does not close, then report the fraction oftotal feedstock that is not accounted for and the assumptions you made to correct the balance. Describe the uncettainties. 3. Ifthe source/basis is other than measurement or mass balance, then • Describe the method used. For example, ifengineering calculations are used, give a general description and state your assumptions. Describe the uncertainties. Patt IV (cont.) A. ON-SITE AIR RELEASES
5COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION Estimate the total fugitive or non-point releases to air and the number ofdays per year the releases occur. These releases include equipment leaks from valves, pump seals, flanges, compressors, sampling connections, and open-ended lines; evaporative losses from surface impoundments and spills; releases from building ventilation systems; and, any other fugitive or non-point air emission. In addition, estimate the total releases that occur through stacks, vents, pipes, or other confined air streams as stack orpoint source releases. Include storage tank emissions and releases from pollution control equipment. Ifdesired, you canprovide estimates ofthe accuracies ofyour release estimates.

Basis for each release estimate:

Patt IV (cont.) B. WATER RELEASES FROM SITE Estimated Tota!Estimated% Annual ReleasesAccuracy (kgs) (Optional) 

# - - - - #Days/year Release Occurs 

# • •

Estimate the total releases ofthe chemical leaving the fence line ofyour facility from all discharge points to all streams or water bodies. Include all discharges from process outfalls such as pipes, open trenches, releases from on-site wastewatertreatment, and contribution from storm 

### 6COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORM ATTON water runoff, ifapplicable. Do not include discharges to a POTW or other off-site wastewater treatmentfacilities. Ifdesired, you canprovide an estimate ofthe accuracy ofyour release estimate. Estimated Total Annual Releases 

### (legs)



# - Estimated% Accumcy (Optional) #Days/year Release Occurs 

# • Enter the names ofthe streams or water bodies to which the facility directly discharges the chemical. Also, enter the NPDES permit number for the facility. Ifmore than one number is assigned to the facility, list each number for the appropriate discharge quantity and receiving water identified. Receiving Water Name(s): Alz NP DESnumber(s): notavailable Basis for each release estimate:

Part IV (cont.) Estimate the total releases ofthe chemical for each category ofland disposal, ifapplicable. Estimate only on-site releases. Do not estimate leaks from landfills separately. This should be accounted for in your estimate oftotal landfill release.


### 7COMPANY SANITIZED- DOES NOT CONTAIN**CON~'IDENTIAL** BUSINESS INFORMATION Releases to land treatment/land amendment include all waste containingthe chemical that is applied orincorporated into soil on-site. Do not include waste that is landfilled. Surface impoundments are natural topographic depressions, man-made excavations, or diked areas formed primarily ofearthen materials designed to hold an accumulation ofthe chemical. Underground injection is the technology ofplacing fluids underground, in porous formations of rocks, through wells or other similar conveyance systems. Other releases include any amount ofthe chemical that is released to land otherthan those listed. An example is the accidental release ofthe chemical from an underground pipeline or storage tank.

Landfill Land Treatment/Land Amendment Surface Impoundments Underground Injection Other (specify): Basis for each release estimate: Estimated Total Annual Releases (kgs) 

# - not applicable not applicable not applicable not applicable Estimated% Accuracy (Optional) 

# -

(See discussion on source/basis in beginning ofSection IV.)

Part IV (cont.) D. OFF-SITE TRANSFERS Estimates ofoff-site transfers should be similar in accuracy and precision to previous release estimates. D

### I. Transfer to Publicly Owned Treatment Works (POTW) 8COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION
Number ofdays/year the release occurs: • Estimate the total quantity ofthe subject chemical, not the waste stream, transferred to the POTW. Complete section below for each POTW to which your facility discharges wastewater containing the chemical. Enterthe POTW'sNPDES permit number, ifknown. Annual Transfer (kgs): Estimated % Accuracy ofTransfer Estimate (optional) POTW Name: On-site waste watertreatment plant operated by InfraServ Gendorf Street Address: ----- City: Burgkirchen State: Germany NPDES number:
Basis for eachrelease estimate: County: ----------- Zip Code: 84508

(See discussion on source/basis in beginning ofSection IV.) 

# I

Comments: (This section is available to clarify your responses. Attach additional pages ifdesired.)

Part IV (cont.) D2. T!'ansfers to other off-site locations In this section, estimate the quantity ofthe subject chemical, not the waste stream, transferred and the accuracy ofthe estimate for each category listed. Ifyour facility sends the subject chemical in waste to an off-site location where some ofthe chemical will be recycled and the remainder will be treated, estimate each amount separately (i.e., waste treatment and recycling activities). 

### 9COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION

Incineration Wastewater Treatment (Excluding POTW) Underground Injection Hazardous Waste (RCRA Subtitle C) Landfill OtherLandfill Recycle or Recovery (Does not include internally recycled) Internally Recycled Unknown or Other Estimated Annual Transfers (kgs) see comments below not applicable not applicable not applicable notapplicable not applicable not applicable not applicable



### 10 Estimated% accuracy (Optional)

## ATTACHMENT A

CON Fl DENTIAL
BUSINESS
INFORMATION

# Process Work Flow 2014 Telomer Production Telomerization PlantCOMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION



# Appendix C 

# Facility Report on Emissions in 

# 2014

for Direct Precursors (CsF11-J and C,Fis-COOCzH,CsFI7) 

## and Indirect Precursors I

## HigherHomologues (Rp-C,H,-1; Rp-C,H,-OH; RJ.-C,H,-OCO-CR=CH,,RF-CH=Cli,)COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

## 2010/15 PFOA Stewardship Program 

# Facility Report on Emissions

I. CHEMICAL IDENTIFICATION Identify the chemical for whichyou are submitting information: Chemical names:Directprecursors and indirectprecursors/ higher homologues (RF-1; Rp-C2Hrl; Rp-C2HrOH;**Rp-C2HrOCO-CR~CH2:RJ.'CH~CH2)** CAS number: not applicable


### II. COMPANY IDENTIFICATION Identify the company and location ofthe facility submitting information: Company name: Archroma Germany GmbH Site location: Germany, Burgkirchen/Gendorf Identify a company technical contact who can respond to inquiries about the information submitted: Technical contact: Phone: Address: email Dr. Wolfgang Knaup +49 8679 7 4653 wolfgang.lmaup@archroma.com

2COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION

III. ON-SITE ACTIVITIES Calendar year for which you are reporting: 

### Jan 1, 2014 to Dec 31, 2014
Provide the amount ofchemical identified above for the repmting year at specific site: 

# • •

Estimate the amount ofsubject chemical distributed off-site:
Provide the amount used (including any that was manufactured, impmted [virgin or extemally recycled], or internally recycled) ofthe subject chemical for the reporting year at specific site:

Narrative Description and Process Flow Schematic: Provide overall material balance ofthe chemical being reported, showing releases and produCts (legs/year). Use the following page to provide a narrative description and process flow schematic ofon-site activities, and include information that gives an understanding ofthe nature and extent ofpotential exposures to the subject chemical. Attach additional pages ifdesired. The narrative andprocess flow schematic should cover major unit operations and chemical conversions for manufacturing and on-site uses, ifapplicable. The narrative should provide insight into why and how releases are caused by the process. The schematic should show the points of release ofthe subject chemical in the workplace and to the environment. In the eventthe subject chemical is used in many different processes, provide information on each majorprocess instead ofeach individual process. 3COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION
Narrative Description and Process Flow Schematic:



### 4COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS**IN~"ORMATION**



### IV. SITE RELEASE AND TRANSFERINFORMATION (For manufacturing and on-site processing/use ifapplicable) Inthis section, estimate the total media-specific releases after on-site treatment ofthe chemical from your facility. You may estimate the releases by using monitoring data or any other method you believe appropriate. Estimates should be repmted in kgs peryear for the reporting period. Enter the values as whole numbers to no more than two significant figures. For example, if your annual releases are estimated to be 12,360 kgs, an estimate of 12,000 kgs should be reported. Estimate the number ofdays per year the release occurs. Enter a whole number with a maximum of2 significant figures. Insett 

### "NA" for release activities not associated with the chemical or "0" for releases ofless than 0.5 kgs per year. For all releases, the source ofdata and/or basis for determination should be described in detail. Suggested information about the possible sources/basis includes:

Pmt

### IV (cont.) 1. Ifthe source/basis is an analytical measurement, then • Describe the method (including analytical standards used, sampling, sample treatment, analysis). • Describe the uncertainties and assumptions made. • Give the Level ofDetection (LOD)/Level ofQuantification (LOQ). 2. Ifthe source/basis is a mass balance, then • Show the mass balance calculation. • Show thatthe mass balance closes. • Ifthe mass balance does not close, then report the fraction oftotal feedstock that is not accounted for and the assumptions you made to correct the balance. Describe the uncertainties. 3. Ifthe source/basis is other than measurement or mass balance, then • Describe the method used. For example, ifengineering calculations are used, give a general description and state your assumptions. Describe the uncettainties.

5COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION
A. ON-SITE AIR RELEASES Estimate the total fugitive or non-point releases to air and the number ofdays per year the releases occur. These releases include equipment leaks from valves, pump seals, flanges, compressors, sampling connections, and open-ended lines; evaporative losses from surface impoundments and spills; releases from building ventilation systems; and, any other fugitive or non-point air emission. In addition, estimate the total releases that occur through stacks, vents, pipes, or other confined air streams as stack or point source releases. Include storage tank emissions and releases from pollution control equipment. Ifdesired, you can provide estimates ofthe accuracies ofyour release estimates. Estimated Total Annual Releases (kgs)

Basis for each release estimate:

Part IV (cont.) Estimated% Accuracy (Optional)



### 6 #Days/year Release Occurs 

# • 

# •COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION
B. WATERRELEASES FROM SITE Estimate the total releases ofthe chemical leaving the fence line ofyour facility from all discharge points to all streams or water bodies. Include all discharges from process outfalls such as pipes, open trenches, releases from on-site wastewater treatment, and contribution from storm water runoff, ifapplicable. Do not include discharges to a POTW or other off-site wastewater treatment facilities. Ifdesired, you can provide an estimate ofthe accuracy ofyour release estimate. Estimated Total Annual Releases (kgs) Estimated % 

### # Days/year Accuracy Release Occurs (Optional) 

# I

Enterthe names ofthe streams or water bodies to which the facility directly discharges the chemical. Also, enter the NPDES permit number for the facility. Ifmore than one number is assigned to the facility, list eachnumber for the appropriate discharge quantity and receiving water identified. Receiving Water Name(s):

### Alz NPDES number(s): not available Basis for each release estimate:



### 7COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION

PartIV (cont.)
8COMPANY SANITIZED- DOES NOT CONTAIN**CON~'IDENTIAL** BUSINESS INFORMATION C. ON-SITE LAND RELEASES Estimate the total releases ofthe chemical for each category ofland disposal, ifapplicable. Estimate only on-site releases. Do not estimate leaks from landfills separately. This should be accounted for in your estimate oftotal landfill release. Releases to land treatment/land amendment include all waste containing the chemical that is applied or incorporated into soil on-site. Do not include waste that is landfilled. Surface impoundments are natural topographic depressions, man-made excavations, or diked areas formed primarily ofearthen materials designed to hold an accumulation ofthe chemical. Underground injection is the technology ofplacing fluids underground, inporous formations of rocks, through wells or other similar conveyance systems. Other releases include any amount ofthe chemical that is released to land other than those listed. An example is the accidental release ofthe chemical from an underground pipeline or storage tank.

Landfill Land Treatment/Land Amendment Surface Impoundments Underground Injection· Other (specify): Basis for each release estimate: Estimated Total Annual Releases (kgs)

not applicable not relevant not relevant not relevant notrelevant (See discussion on source/basis in beginning ofSection IV.) Comments: Estimated% Accuracy (Optional)

(This section is available to clarify your responses. Attach additional pages ifdesired.) Part IV (cont.)
9COMPANY SANITIZED- DOES NOT CONTAIN**CON~'IDENTTAL** BUSINESS INFORMATION
D. OFF-SITE TRANSFERS Not applicable Estimates ofoff-site transfers should be similar in accuracy and precision to previous release estimates.
D

### 1. Transfer to Publicly Owned Treatment Works (POTW) Number ofdays/year the release occurs: • Estimate the total quantity ofthe subject chemical, not the waste stream, transferred to the POTW. Complete section below for each POTWto which your facility discharges wastewater containing the chemical. Enterthe POTW's NPDES permit number, ifknown. Annual Transfer (kgs): 

# • Estimated% Accuracy ofTransfer Estimate (optional)+/- 20 POTW Name: ---------- (on-site wastewater treatment plant InfraServ Gendorf) Street Address: ------- City: ------------- State: ------------ NPDES number:
Basis for each release estimate: County: ----------- Zip Code: ----------

(See discussion on source/basis in beginning ofSection IV.)

Comments: (This section is available to clarify your responses. Attach additional pages ifdesired.) PattIV (cont.) 10COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION
D2. Transfers to other off-site locations In this section, estimate the quantity ofthe subject chemical, not the waste stream, transferred and the accuracy ofthe estimate for each category listed. Ifyour facility sends the subject chemical in waste to an off-site location whyre some ofthe chemical will be recycled and the remainder will betreated, estimate each amount separately (i.e., waste treatment and recycling activities).
Incineration Wastewater Treatment (Excluding POTW) Underground Injection Hazardous Waste (RCRA Subtitle C) Landfill Other Landfill Recycle or Recovery (Does not include internally recycled) Internally Recycled Unknown or Other Basis for each release estimate: Estimated Annual Transfers (kgs)



### not relevant not relevant not relevant not relevant notrelevant notrelevant not relevant (See discussion on source/basis in beginning ofSection IV.) 

### Basis for each release estimate:

11 Estimated% accuracy (Optional)

## ATTACHMENT A

CONFl DENTIAL
BUSINESS
INFORMATION

# Process Work Flow 2014 Telomer Production Telomerization Plant

FluoroTelomer Plant (FTB)COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION



# AppendixD 

# Report on Product Content 

# 2014 Fluorotelomer based A3F Chemicals

• PFOA • PFCA (other than PFOA) • Direct Precursors (CsFn-J and C,F"-COOC,H,CsFn) 

## • Indirect Precursors I 

## Higher HomologuesCOMPANY SANfl'IZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

## 2010/15 PFOA Stewardship Program 

# Report on Product Content I. CHEMICAL IDENTIFICATION Identify the product (e.g fluoropolymer dispersion) for which you are submitting information:

Product description (including concentrations ofperfluoroalkyl chemicals identified in Section IV below and year ofproduction):



### II. COMPANY IDENTIFICATION Identify the company and location ofthe facility submitting information: Company name: Archroma Germany GmbH Site location: Burgkirchen-Gendorf Identify a company technical contact who can respond to inquiries about the information submitted: Technical contact: Dr. Wolfgang Knaup Phone: +49 8679 7 4653 Address: email wolfgang.knaup@archroma.com 

### III. PRODUCTION Calendaryear for which you are reporting: Jan 1, 2014 to Dec 31, 2014 Provide the amount ofthe product for the repmting year at each specific site: 

# .. I 

# -COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION 

### IV. PRODUCT CONTENT A. CONCENTRATIONS OF RELEVANT PERFLUOROALKYL CHEMICALS Please provide the concentrations (ppb) ofvarious perfluoroalkyl chemicals in your product. For chemicals for which you do nothave actual data, pleaseprovide range estimates. The following is a nonexhaustive list ofchemicals that should be included: PFOA and its salts • Octanoic acid, pentadecafluoro- (CAS 335-67-1) • Octanoic acid, pentadecat1uoro- ammonium salt (CAS 3825-26-1) PFOAprecursors • Octane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7, 8,8-heptadecafluoro-8-iodo- (CAS 507-63-1) • 1-Decanol, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 678-39-7) • 1-Decene, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,I0,1 0,1 0-heptadecafluoro- (CAS 21652-58-4) • 2-Propenoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,1 0,10-heptadecafluorodecyl ester (CAS 27905-45-9) • 2-Propenoic acid, 2-methyl-, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,I0,1 0,1 0-heptadecafluorodecyl ester (CAS 1996-88-9) • 2-Decenoic acid, 3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-hexadecafluoro- (CAS 70887-84-2) • Decanoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 27854-31-5) Higher homologues • Dodecane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,11,11,12,12-pentacosafluoro-12-iodo- (CAS 307-60-8) • Decane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,1 0-heneicosafluoro-10-iodo- (CAS 423-62- 1) • Nonanoic acid, heptadecafluoro- (CAS 375-95-1) • Decanoic acid, nonadecafluoro- (CAS 335-76-2) • 1-Decano1, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 678-39-7) • Decane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8-heptadecafluoro-10-iodo- (CAS 2043-53-0) • Dodecane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10-heneicosafluoro-12-iodo- (CAS 2043-54-1) • 2-Propenoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9, 10,10,1 0-heptadecafluorodecyl ester (CAS 4980-53-4) • 2-Propenoic acid, 2-methyl-, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,11,11,12,12,12- heneicosafluorododecyl ester (CAS 17741-60-5)

3COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION Part IV (cont.) B. ANALYTICAL METHODS Analyses should be conducted using the most accurate instrumentation and procedures available as ofthe time oftesting. Please provide detailed information on the methods used (including analytical standards used, sampling, sample treatment, analysis), assumptions made, uncertainties and detection limits (LOD, LOQ) for the data provided. 

# I I

4COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION



# -

..

5COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION



# AppendixD 

# Report on Product Content 

# 2014 Fluorotelomer based PolymerDispersions

• PFOA • PFCA (other than PFOA) • Direct Precursors (CsF11-J and C7FIS-COOC,H,CsF!7) 

## • IndirectPrecursors I 

## HigherHomologuesCOMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

## 2010/15 PFOA Stewardship Program 

# Report on Product Content I. CHEMICAL IDENTIFICATION IdentifY theproduct (e.g fluoropolymer dispersion) for which you are submitting information: Product name: Fluorotelomer basedPolymer Dispersions

II. COMPANY IDENTIFICATION IdentifY the company and location ofthe facility submitting information: Company name: Archroma Germany GmbH Site location: Burgkirchen-Gendorf, Germany Identify a company technical contactwho can respond to inquiries about the information submitted: Technical contact: Dr. Wolfgang Knaup Phone: +49 8679 7 4653 Address: email: wolfgang.knaup@archroma.com III. PRODUCTION Calendar year for which you are reporting: Jan 1, 2014 to Dec 

### 31, 2014 Provide the amount ofthe product for the reporting year at each specific site: Imported Manufactured 

# I - 

# ,. 2COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFOR!VIATION 

### IV. PRODUCT CONTENT A. CONCENTRATIONS OF RELEVANT PERFLUOROALKYL CHEMICALS Please provide the concentrations (ppb) ofvarious perfluoroalkyl chemicals in your product. For chemicals for which you do not have actual data, please provide range estimates. The following is a nonexhaustive list ofchemicals that should be included: PFOA and its salts • Octanoic acid, pentadecafluoro- (CAS 335-67-1) • Octanoic acid, pentadecafluoro- ammonium salt (CAS 3825-26-1) PFOAprecursors • Octane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7, 8,8-heptadecafluoro-8-iodo- (CAS 507-63-1) • 1-Decanol, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 678-39-7) • 1-Decene, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,I0,I0,I0-heptadecafluoro- (CAS 21652-58-4) • 2-Propenoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,1 0,10-heptadecafluorodecyl ester (CAS 27905-45-9) • 2-Propenoic acid, 2-methy1-, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluorodecyl ester (CAS 1996-88-9) • 2-Decenoic acid, 3,4,4,5,5,6,6,7,7,8,8,9,9,10,1 0,1 0-hexadecafluoro- (CAS 70887-84-2) • Decanoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 27854-31-5) Higher homologues • Dodecane, 1,1 ,I ,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,11,11,12,12-pentacosafluoro-12-iodo- (CAS 307-60-8) • Decane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,1 0-heneicosafluoro-10-iodo- (CAS 423-62- 1) • Nonanoic acid, heptadecafluoro- (CAS 375-95-1) • Decanoic acid, nonadecafluoro- (CAS 335-76-2) • 1-Decanol, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluoro- (CAS 678-39-7) • Decane, 1,1,1,2,2,3,3,4,4,5,5,6,6,7,7,8,8-heptadecafluoro-10-iodo- (CAS 2043-53-0) • Dodecane, 1, 1, 1,2,2,3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10-heneicosafluoro-12-iodo- (CAS 2043-54-1) • 2-Propenoic acid, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,10-heptadecafluorodecyl ester (CAS 4980-53-4) . • 2-Propenoic acid, 2-methyl-, 3,3,4,4,5,5,6,6,7,7,8,8,9,9,10,10,11,11,12,12,12- heneicosafluorododecyl ester (CAS 17741-60-5)

3COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIALBUSINESS INFORMATION Part IV (cont.) B. ANALYTICAL METHODS Analyses should be conducted using the most accurate instrumentation and procedures available as ofthe time oftesting. Please provide detailed information on the methods used (including analytical standards used, sampling, sample treatment, analysis), assumptions made, uncertainties and detection limits (LOD, LOQ) for the dataprovided.



# I I I 

# I

4COMPANY SANITIZED- DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORM ATTON

5

### DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION



# AppendixF 

# Company Annual Report 

# 2014 Summary ofReductions in Emissions and Product Content
PFOA 

# + Direct PrecursorsDOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION 

## 2010/15 PFOA Global Stewardship Program 

# Company Report: Summary ofReductions in Emissions and Product Content ISECTION 1: REPORT DATE i . 

# il October 2015

SECTION2: COMPANY IDENTIFICATION ·•

### ..·... ,·· 

### ..... · 

### .... ..

# , ......· ..

### ··::,: '········::',,::·.;'•·· 

### .....·.··· ,

### ...,.. ', ' ... ·•i ''/•.:' Company Name 

### Archroma Germany GmbH '2a' Street Address 

### 84508 Burgkirchen (Germany)
I ·:

SECTION 3: SUMMARY OF EMISSIONS. 

### Reporting Period 

## IJan 1, 

### 2014 to Dec 31, 2014 Releases to all**environrye~ta]** 

### mediafr?m**flu6~6~6)YJtier** 

### and.·.. · ..:.·:.·• . ·.,•.·.··· . . ·:..., .··::·.··
. )'·**telorri~r manufact!lt~·**  

### ·., · · 

## .i/'', · ·· ·:.·.''})>Reduction of','

.. ,.. . . ·.. ki< ofcategory ' .

### k~**~[category** 

## total kgs

### r~leased Kgs . ,, . . . ·" , ,. 1 . . 

### from baselmeyear j<:gs offluoropo1ymers kgs oftelomers PFOA and PFOA salts• ' Not applicable Not applicable Not applicable Not applicable DirectPrecursors.··· Not applicable Not applicable Not applicable Not applicable 

## I 3a 

# l•Operati. ·ons •.. 

### I .·. .·..·.·,... U.S.**j'a~ilities** 

### 3b 

### I**No?~l!;S.** 

### PFQ.i\a:g4PFOAsalts <0.5 Not applicable - >95 facJhtJes I;lirectprecursors <I Not applicable - 90 3c 

## IPlease provide inforriultionon the methods, assumptions, uncertainties.anddetection limits**.f()r,theC!~ta** 

### provided above. ·,DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION
PFOA is analyzed, after derivatisation, by GC or GC-MS; Method LOD 0.1 ppm. Direct Precursors are analyzed by GC and/or GC-MS; Method LOD depends on specific fluorotelomer structure 50- 100 ppm

Productionvothme

## (kgsfye~)~ , '""",. · ·..':.,;:;.,,11,'1 ,·.

,facilities i':i:·:·:·.,:'·:.:;'.

...,.,,

### Chemic~!! ,.:.:r:: ':\,:'·.:: category,,.·.,, ' ' :**,)~i.''.:**
Oirect Precursors

':'**:·~:** ,·,, 1Fluoropolymers manufactured with PFOA. 

### FluoroP'd})rmer**dispersio~~·.::·'\::.:·** ·'·'' ' ·,,:.,,' Otherfluoropolymers 1

# Concentrafi~h**3**

..,:·::,'.:,

# Fluoropolrri~/ Other "

# i.J~l~m"r based**dispersioll:S1::.·:~,·:·/**..**fluoropolymetS. ;e.~:·:** ..::. '.:..: .. ·**·,::P'rO~~~ts~** (ppm weti, 

### ·•> • (ppb dry weight) : ·.·...•.·,' (irlj<gs)

wei'ghtY:·::·,·.:.:·,. · · .. ·' · '.'·, , .......:, · , ...,... Not Not a licable Not Not applicable applicable applicable .. I%,'R.educti<lri 

# :frbril**lJiiselin~** ye<JT Fluoropolymer**d~·spersions** · Not a licable Not applicable Other fluO:ro.:**·p.olymers~.:·** ', ,.. ', ' Not a licable Not applicable a Telomer. based products

Not licable Not aPPlicable

2 Use the following ranges: (I) Zero (2) > 0- 10 kgs; (3) > 10 kgs- 100 kgs; (4) > 100 kgs- 1,000 kgs; (5) > 1,000 kgs- 10,000 kgs; (6) > 10,000 kgs100,000 kgs; (7) > 100,000 kgs -1,000,000 kgs; (8) Over 1,000,000 kgs. 3 Concentration should reflect the concentration ofchemical in the product as sold bythe reporting company. Ifthe reporting company has information concerning the concentration ofchemical in the product as used by others -for example, as incorporated by dilution into aformulation- that additional information would also be helpful. 4 This value should be expressed as aweighted average concentration and range. 5 This value should be expressed as amaximum concentration. 6 This value should be expressed as a simple (not weighted) average and range.DOES NOT CONTAIN CONFIDENTIAL BUSINESS INFORMATION
l4c Non-U.S.. 

## II'BOA, PFOAsalts. 

## --- I --- <1 --- 

## I --- >90 facilities 1.DiiectPrecursors···.·•·· 

## --- 

## I --- 8 

## --- 

## I --- >90 Pleaseprovide infob:nationon

## the 'methods, assumptions, uncertainties and deteCtion li:inits for the data provided above. I;,. Ad PFOAis analysed, after derivatisation, by GC or GC-MS; Method LOD 0.1 ppm. DirectPrecursors are analysed by GC and/or GC-MS; Method LOD depends on specific fluorotelomer structure 50 - 100 ppm I