[Code of Federal Regulations]
[Title 40, Volume 27]
[Revised as of July 1, 2008]
From the U.S. Government Printing Office via GPO Access
[CITE: 40CFR372.95]

[Page 504-505]
 
                   TITLE 40--PROTECTION OF ENVIRONMENT
 
         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)
 
PART 372_TOXIC CHEMICAL RELEASE REPORTING: COMMUNITY RIGHT-TO-KNOW--
Table of Contents
 
                    Subpart E_Forms and Instructions
 
Sec.  372.95  Alternate threshold certifications and instructions.

    (a) Availability of the alternate threshold certification statement 
and instructions. Availability of the alternate threshold certification 
statement and instructions is the same as provided in Sec.  372.85(a) 
for availability of the reporting form and instructions.
    (b) Alternate threshold certification statement elements. The 
following information must be reported on an alternate threshold 
certification statement pursuant to Sec.  372.27(b):
    (1) Reporting year.

[[Page 505]]

    (2) An indication of whether the chemical identified is being 
claimed as trade secret.
    (3) Chemical name and CAS number (if applicable) of the chemical, or 
the category name.
    (4) Signature of a senior management official certifying one of the 
following:
    (i) Pursuant to 40 CFR 372.27(a)(1), ``I hereby certify that to the 
best of my knowledge and belief for the toxic chemical(s) listed in this 
statement, for this reporting year, the annual reportable amount for 
each chemical, as defined in 40 CFR 372.27(a)(1), did not exceed 5,000 
pounds, which included no more than 2,000 pounds of total disposal or 
other releases to the environment, and that the chemical was 
manufactured, or processed, or otherwise used in an amount not exceeding 
1 million pounds during this reporting year;'' and/or
    (ii) Pursuant to 40 CFR 372.27(a)(2), ``I hereby certify that to the 
best of my knowledge and belief for the toxic chemical(s) of special 
concern listed in this statement, there were zero disposals or other 
releases to the environment (including disposals or other releases that 
resulted from catastrophic events) for this reporting year, the ``Annual 
Reportable Amount of a Chemical of Special Concern'' for each such 
chemical, as defined in 40 CFR 372.27(a)(2), did not exceed 500 pounds 
for this reporting year, and that the chemical was manufactured, or 
processed, or otherwise used in an amount not exceeding 1 million pounds 
during this reporting year.''
    (5) Date signed.
    (6) Facility name and address.
    (7) Mailing address of the facility if different than paragraph 
(b)(6) of this section.
    (8) Toxic chemical release inventory facility identification number 
if known.
    (9) Name and telephone number of a technical contact.
    (10) The four-digit SIC code(s) for the facility or establishments 
in the facility until the reporting year ending December 31, 2005, for 
which reporting forms are due July 1, 2006. Beginning with the reporting 
year ending December 31, 2006, for which reporting forms are due July 1, 
2007, and for each subsequent reporting year, the six-digit NAICS 
code(s) for the facility or establishments in the facility.
    (11) Dun and Bradstreet Number of the facility.
    (12) Name of the facility's parent company.
    (13) Parent company's Dun and Bradstreet Number.

[59 FR 61502, Nov. 30, 1994, as amended at 70 FR 39949, July 12, 2005; 
71 FR 32477, June 6, 2006; 71 FR 76945, Dec. 22, 2006]