REGULATORY IMPACT ANALYSIS:

       PROTECTION OF STRATOSPHERIC OZONE


VOLUME I:  REGULATORY IMPACT ANALYSIS DOCUMENT
       STRATOSPHERIC PROTECTION PROGRAM
        OFFICE OF PROGRAM DEVELOPMENT
         OFFICE OF AIR AND RADIATION
     U.S.  ENVIRONMENTAL PROTECTION AGENCY
                DECEMBER 1987

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          REGULATORY  IMPACT ANALYSIS:

       PROTECTION OF  STRATOSPHERIC OZONE


VOLUME I:  REGULATORY IMPACT ANALYSIS DOCUMENT
       STRATOSPHERIC PROTECTION PROGRAM
        OFFICE OF PROGRAM DEVELOPMENT
         OFFICE OF AIR AND RADIATION
     U.S.  ENVIRONMENTAL PROTECTION AGENCY
                DECEMBER 1987

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                                LIST OF EXHIBITS

                                                                       Page


 2-1    The Electromagnetic Spectrum  	    2-2

 2-2    The Ozone Layer Screens Harmful UV-R   	    2-3

 2-3    UV-R Damage to DNA:  Relative Effectiveness by Wavelength ...    2-4

 2-4    Damages in U.S. At Current Levels of UV-R	    2-5

 2-5    Chemical Cycles that Affect the Creation and Destruction
       of Ozone 	    2-7

 2-6    History of Model Predictions of Ozone. Depletion	    2-8


 3-1    CFC-11 and CFC-12 Production in the United States 	    3-2

 3-2    Cumulative Reductions in CFC-11 and CFC-12 Emissions Due
       to Aerosol Reductions in the U.S. and EEC	    3-5

 3-3    CFC-11 and CFC-12 Production in the Developed Vorld
       (CMA Reporting Companies) 	    3-6

 3-4    Per Capita Use of CFC-11 and CFC-12 in the U.S., EEC, and
       Japan	    3-7

 3-5    Per Capita Use of CFC-113 in the U.S., EEC, and Japan	    3-8


 4-1    Compound Use in 1985 by Region	    4-4

 4-2    U.S. 1985 End Use by Compound	    4-5

 4-3    Non-U.S. 1985 End Use by Compound	    4-7

 4-4    Cumulative Fraction Released by Year of Emission and End Use    4-8

4-5    Projected Growth Rates for Compounds by Region	   4-14

4-6    Projected Use by Compound by Regions  	   4-15

4-7    Growth of Trace Gas Concentrations Over Time  	   4-20


 5-1    Characteristics of Various Ozone-Depleting  Compounds 	    5-2

 5-2    Illustrative Use of CFC-11 Under Five Stringency Options  	    5-5

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                          LIST OF EXHIBITS  (continued)
 5-3    Nations  that  Have Signed the Protocol 	•	    5-6

 5-4    Illustration  of  Participation Rates 	    5'8

 5-5    Control  Options  Analyzed 	    5'10


 6-1    Global Ozone  Depletion for the No Controls Case 	    6-3

 6-2    Global Ozone  Depletion Estimates for the No Controls Case
        and CFC  50%/Halon Freeze Case 	    6-5

 6-3    Global Ozone  Depletion Estimates for Alternative Control
        Options  Cases 	    6-6

 6-4    Global Ozone  Depletion Estimates for the No Controls
        CFC 50%/Halon Freeze, and U.S. Only Cases 	    6-7

 6-5    Summary  of Ozone Depletion Estimated for the Eight Control
        Cases  	    6-8

 6-6    Global Ozone  Depletion Estimates for the CFC 50%/Halon
        Freeze Case for  Alternative Trace Gas Concentration
        Assumptions 	    6-10

 6-7    Estimates of  Equilibrium Global Warming by 2075 	   6-11


 7-1    Dose-Response Coefficients: Nonmelanoma Skin Cancer  	   7-3

 7-2    Additional Cases of Nonmelanoma Skin Cancer in the U.S.
        For People Born by 2075 by Type of Nonmelanoma	   7-4

 7-3    Additional Cases of Nonmelanoma Skin Cancer by Cohort  	   7-5

 7-4    Additional Cases of Nonmelanoma Skin Cancer in U.S.
       By 2165 by Type  of Nonmelanoma  	   7-6

 7-5    Additional Mortality From Nonmelanoma Skin Cancer in U.S.
       Among People  Born Before 2075 by Type of Nonmelanoma	    7-7

7-6    Additional Mortality From Nonmelanoma Skin Cancer by Cohort     7-8

7-7    Additional Mortality From Nonmelanoma Skin Cancer in U.S.
       by 2165 by Type  of Nonmelanoma  	    7.9

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LIST OF EXHIBITS (continued)




                                              Page
7-8
7-9

7-10
7-11
7-12
7-13

7-14
7-15

7-16
7-17
7-18

7-19

7-20
7-21



7-22

7-23

7-24

Dose-Response Coefficients: Melanoma Skin Cancer Incidence
Additional Cases of Melanoma Skin Cancer in U.S. for People
Born Before 2075 	
Additional Cases of Melanoma Skin Cancer by Cohort 	
Additional Cases of Melanoma Skin Cancer by 2165 in U.S 	
Dose-Response Coefficients: Melanoma Skin Cancer Mortality
Additional Mortality From Melanoma Skin Cancer in U.S.
Among People Born Before 2075 	 ; 	
Additional Mortality From Melanoma Skin Cancer by Cohort 	
Additional Mortality From Melanoma Skin Cancer in U.S.
by 2165 	
Estimated Relationship Between Risk of Cataract and UV-B Flux
Dose-Response Coefficients - - Cataracts 	
Additional Cataract Cases in U.S. Among People Born Before
2075 	
Additional Cataract Cases Among People Born Before 2075
by Cohort 	
Additional Cataract Cases in U. S . by 2165 	
Effect of Increased Levels of Solar UV-B Radiation on the
Predicted Loss of Larval Northern Anchovy from Annual
Populations, Considering the Dose/Dose -Rate Threshold
and Three Vertical Mixing Models 	
Decline in Commercial Fish Harvests Due to Increased UV
Radiation 	
Decline in U.S. Agricultural Crop Production Levels Due
to Ozone Depletion 	
Increases in Tropospheric Ozone Due to Stratospheric Ozone
Depletion 	
7-10

7-12
7-13
7-14
7-15

7-16
7-17

7-18
7-19
7-20

7-21

7-22
7-23



7-26

7-27

7-29

7-31

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                          LIST OF EXHIBITS  (continued)

                                                                       Page


 7-25   1980 Crop Production Quantities Used in NCLAN ...............   7-32

 7-26   Declines in Crop Yield Assuming a 25 Percent Increase in
        Tropospheric Ozone  ..........................................   7-34

 7-27   Increase in Stabilizer for Ranges of Ozone Depletion ........   7-35

 7-28   Changes in Sea Level Rise Due to Stratospheric Ozone
        Depletion [[[   7'37
 8-1   Value of Additional Cases Avoided of Nonmelanoma in U.S.
       for People Born Before 2075 ....... ', .........................   8-3

 8-2   Value of Additional Cases Avoided from Nonmelanoma in U.S.
       That Occur by 2165 ..........................................   8-4

 8-3   Value of Additional Deaths Avoided from Nonmelanoma in
       U.S. for People Born Before 2075 ............................   8-5

 8-4   Value of Additional Deaths Avoided from Nonmelanoma in
       U.S. That Occur by 2165  ............... . .....................   8-6

 8-5   Value of Additional Cases Avoided of Melanoma in U.S.
       for People Born Before 2075 .................................   8-8

 8-6   Value of Additional Cases Avoided of Melanoma in U.S.
       That Occur by 2165 ..........................................   8-9

 8-7   Value of Additional Deaths Avoided from Melanoma for
       People Born Before 2075  .....................................   8-10

 8-8   Value of Additional Deaths Avoided from Melanoma That Occur
       by 2165 [[[   8-11

 8-9    Value of Avoiding an Increase in the Incidence  of  Cataracts
       in U. S . in People Born Before 2075  ..........................    8-12

8-10   Value of Avoiding an Increase in the Incidence  of  Cataracts
       in U.S. Through 2165 ...... , .................................    8-14

8-11   Valuation of Impacts on  Fin Fish and Shell  Fish Due to
       Increased Radiation .........................................    8-15


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                          LEST OF EXHIBITS  (continued)

                                                                       Page


 8-13   Valuation of  Impacts on Major Agricultural Crops Due to
       Tropospheric  Ozone  	    8-19

 8-14   Valuation of  Impacts on Polymers Due to UV Radiation
       Increases 	    8-21

 8-15   Valuation of  Impacts of Sea Level Rise on Major Coastal Ports    8-22


 9-1    Changes in Consumer and Producer Surplus Due to an Increase
       in CFC Price  	    9-5

 9-2    Assumptions Embodied in Each Stretchout Simulation	    9-9

 9-3    Price Increases, Social Cost, and Transfer Cost Estimates
       for CFC 50%/Halon Freeze and Four Sets of Cost
       Assumptions 	    9-12

 9-4    Short Term Social Cost Estimates (1989 to 2000) by Control
       Case for Four Sets of Cost Assumptions 	    9-13

 9-5    Long Term Social Cost Estimates (1989 to 2075) by Control
       Case for Four Sets of Cost Assumptions 	    9-14

 9-6    Social Cost Estimates for the Period 1989-2165 by Control
       Case for Four Sets of Cost Assumptions 	    9-15

 9-7    Price Increases, Social Cost, and Transfer Cost Estimates
       for CFC 50%/Halon Freeze and Three Sets of Cost
       Assumptions 	    9-17


 10-1   Example of Truncated Time Stream 	   10-2

 10-2   Illustration  of Truncated Population Stream and Associated
       Benefit and Cost Streams  	   10-5

 10-3   Summary of the Health Benefits for People Born Before
       2075 by Scenario 	   10-10

 10-4   Summary of the Health Benefits Through 2165 by Scenario
       for People Born After 2075  	   10-11

 10-5   Summary of the Environmental Benefits Through 2075  by
       Scenario 	   10-13

10-6   Summary of the Costs of Control by Scenario  	   10-14

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                          LIST OF EXHIBITS  (continued)

                                                                       Page


10-7    Comparison of Benefits and Costs Beyond 2075 	  10-15

10-8    Net Present Value Comparison of Costs and Health Benefits
        Through 2075 by Scenario 	  10-16

10-9    Comparison of Costs and Benefits Through 2075 by Scenario ...  10-17

10-10   Summary of Results of Sensitivity Analyses for Costs and
        Major Health Benefits for People Born Before 2075 	  10-20


11-1    Short-Term Social Cost Estimates (1989-2000) for Different
        Cost Assumptions:  Case 6 - CFC 50%, Halon Freeze 	  11-15

11-2    CFC Control Options:  Comparison of Administrative Burden
        Estimates 	  11-19

11-3    Summary of Issues Related to CFC Regulatory Options	  11-25

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                               TABLE OF CONTESTS

                                                                         Page

PREFACE  	-	 i

VOLUME I:  REGULATORY IMPACT ANALYSIS DOCUMENT

EXECUTIVE SUMMARY	 ES-1

             Resulta in Brief 	 ES-1
             Purpose	 ES-1
             Methodology		 ES-2
             Results 	 ES -4

Chapter 1:   Introduction and Organization	 1-1

             1.1  Organization of Volume I 	 1-1
             1.2  Organization of Volume II 	 1-3
             1.3  Organization of Volume III 	 1-3

Chapter 2:   The Scientific Basis for Concern About the Stratosphere 	 2-1

             2.1  Ultraviolet Radiation	 2-1
             2.2  Concern About Stratospheric Ozone Depletion 	 2-1
             2.3  The Stratosphere and Global Climate 	 2-9
             2.4  Health and Environmental Effects of Stratospheric
                      Modification	 2-9
             2.5  Summary	 2-13

Chapter 3:   Legal Basis for Regulation and Regulatory Impact Assessment . 3-1

             3.1  Domestic and International Regulatory History Prior
                      to the 1977 Clean Air Act Revisions 	  3-1
             3.2  EPA Authority under the Clean Air Act 	  3-4
                  3.2.1  Domestic Regulations 	  3-4
                  3.2.2  1980 Advanced Notice of Proposed Rulemaking	  3-10
                  3.2.3  Stratospheric Ozone Protection Plan 	  3-10
                  3.2.4  EPA's Risk Assessment  	  3-11
                  3.2.5  International Negotiations  	  3-11
             3.3  Need for a Regulatory Impact Analysis 	  3-13

Chapter 4:   Baseline Production and Emissions of Gases That Can
             Influence the Stratosphere 	 4-1

             4.1  Compound Use in 1985  	 4-2
                  4.1.1  CFC-11 	 4-3
                  4.1.2  CFC-12 	 4-6
                  4.1.3  CFC-113 	 4-9
                  4.1.4  CFC-114 	 4-9
                  4.1.5  CFC-115 	 4-10
                  4.1.6  Halon 1211	  4-10
                  4.1.7  Halon 1301  	    4.10

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                         TABLE OF CONTESTS  (continued)
                                                                           Page
             4.2   1986 Estimate and Projections of Future Use  	  4-11
                   4.2.1  Previous Projections  	  4-11
                   4."2.2  Uncertainties Inherent in Long Term Projections  .  4-12
                   4.2.3  Baseline Compound Use Projections  	  4-13
                   4.2.4  Technological Rechaimeling  	  4-18
             4.3   Other Trace Gases  	  4-19

Chapter 5:   Stringency and Coverage Options  	  5-1

             5.1   Chemical Coverage Options  	  5-1
             5.2   Stringency Options  	  5-3
             5.3   Participation Assumptions  	  5-4
             5.4   Selected Policy Options for  Controls on Potential
                      Ozone Depleters	  5-7

Chapter 6:   Analysis of Atmospheric Response	  6-1

             6.1   Baseline Case Global Ozone Depletion	  6-2
             6.2   Global Ozone Depletion for the  Control Cases 	  6-4
             6.3   Global Depletion with  Alternate Greenhouse Gas Growth ..  6-9
             6.4   Estimates of Global Warming	  6-9

Chapter 7:   Estimates of Physical Health and  Environmental Effects 	  7-1

             7.1   Health Impacts  	  7-1
                   7.1.1  Nonmelanoma  Skin Cancer  	  7-1
                   7.1.2  Cutaneous Malignant Melanoma 	  7-2
                   7.1.3  Cataracts  	  7-11
                   7.1.4  Changes  to  the  Immune System	  7-11
             7.2   Environmental Impacts  	  7-24
                   7.2.1  Risks to Marine Organisms  	  7-24
                   7.2.2  Risks to Crops  	  7-25
                   7.2.3  Impacts  Due  to  Tropospheric Ozone  	  7-28
                   7.2.4  Degradation of  Polymer*  	  7-33
                   7.2.5  Impacts  Do*  to  Sea Level Rise  	  7-33

Chapter 8:   Valuing the Health and  Environmental Effects  	  8-1

             8.1   Value of Preventing Health Impacts 	 8-1
                   8.1.1  Nonmelanoma Skin Cancer	 8-1
                   8.1.2  Melanoma Skin Cancer 	 8-2
                   8.1.3  Cataracts  	 8-7
             8.2   Value of Preventing Environmental Impacts 	 8-13
                   8.2.1  Risks to Aquatic Life	 8-13
                   8.2.2  Risks to Crops  	 8-16
                   8.2.3  Increased  Concentrations of Ground-Based  Ozone  .. 8-16
                   8.2.4  Degradation of Polymers 	  8-18
                   8.2.5  Damages  Due to Sea Level Rise 	  8-20

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                         TABLE OF CONTENTS (continued)
Chapter 9:   Costs of Control 	  9-1

             9.1  Summary of Methods Used to Estimate Costs  	  9-1
                  9.1.1  Demand for CFCs 	  9-2
                  9.1.2  Supply of CFCs 	  9-4
             9.2  Cost Results 	  9-8
             9.3  Limitations to These Estimates 	  9-18

Chapter 10:  Benefits and Costs of Various Options with
             Sensitivity Analysis 	  10-1

             10.1  Special Characteristics of This Benefit to Cost
                      Comparison	  10-1
                   10.1.1  Truncation of Benefit and Cost Streams 	  10-1
                   10.1.2  Uncertainty 	  10-3
                   10.1.3  Nonqualified Benefits 	  10-3
             10.2  Method for Dealing with Truncated Benefit Streams 	  10-4
             10.3  Comparison of Benefits and Costs 	  10-7
                   10.3.1  Key Assumptions and Parameters 	  10-7
                   10.3.2  Alternatives Analyzed 	  10-8
                   10.3.3  Comparison of the Benefits and Costs	  10-9
             10.4  Sensitivity Analysis 	  10-12

Chapter 11:  Description and Analysis of Regulatory Options 	  11-1

             11.1  Description of Regulatory Options 	  11-2
                   11.1.1  Marketable Permits 	  11-2
                   11.1.2  Production Quotas 	  11-6
                   11.1.3  Regulatory Fees	  11-8
                   11.1.4  Engineering Controls and Bans 	  11-10
                   11.1.5  Hybrid Approach -- Production Quotas Plus
                               Controls/Bans 	  11-11
             11.2  Evaluation of Regulatory Options 	  11-12
                   11.2.1  Environmental Protection 	  11-12
                   11.2.2  Economic Costs and Efficiency 	  11-13
                   11.2.3  Equity 	  11-16
                   11.2.4  Incentives for Innovation	  11-16
                   11.2.5  Administrative Burdens and Feasibility  	  11-17
                   11.2.6  Compliance and Enforcement  	  11-20
                   11.2.7  Legal Certainty 	  11-20
                   11.2.8  Impacts on Small Business  	 11-21
             11.3  Regulatory Approach for Halons  	 11-21
             11.4  Summary of Regulatory Options '.	 11-22

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 VOLDME  II:
VOLUME III:
            TABLE OF CONTENTS (continued)


APPENDICES TO REGULATORY IMPACT ANALYSIS DOCUMENT

Appendix A:  Executive Summary of the Risk Assessment

Appendix B:  Stratospheric Ozone Protection Plan

Appendix C:  Analysis of How CFC Regulations can Change Future CFC
             Consumption by Technological Rechanneling

Appendix D:  CFC Use in Developing Countries and the UNEP Protocol

Appendix E:  Human Health Effects Modeling

Appendix F:  Approaches Used for Estimating the Environmental
             Impacts of Stratospheric Ozone Depletion

Appendix G:  The Value of a Life Saved from the Prevention of
             Stratospheric Ozone Depletion

Appendix H:  Selection of Discount Rate

Appendix I:  Framework and Method for Estimating Costs of Reducing
             the Use of Ozone-Depleting Compounds in the U.S.

Appendix J:  Summary of Control Options Simulated

Appendix K:  International Trade Issues and the UNEP Protocol to
             Reduce Global Emissions of CFCs and Halons

Appendix L:  Regulatory Flexibility Act Analysis

Appendix M:  Administrative Burdens Analysis

ADDENDA TO REGULATORY IMPACT ANALYSIS DOCUMENT

Part 1:  Rigid Foaa

Part 2:  Flexible Foam

Part 3:  Mobile Air Conditioning

Part 4:  Refrigerants and Air Conditioning

Part 5:  Miscellaneous

Part 6:  Sterilants

Part 7:  Solvents

Part 8:  Halons

Part 9:  Military Uses of Halons

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                                    PREFACE
    This document is contained in three volumes, as follows:

         o    Volume I contains the Regulatory Impact Analysis (RIA)
              document itself;

         o    Volume II contains appendices to the RIA document; and

         o    Volume III, in nine parts, contains addenda to the RIA.
              These are studies prepared by engineering contractors
              which examine current uses of chlorofluorocarbons and
              halons and possible methods and costs of reducing their
              use.

    Volume t contains a complete table of contents for the entire document.

    Much of the analysis and modeling on which this document is based was
prepared by IGF Incorporated.  The data on CFG uses and substitutes was
collected and analyzed by IGF Incorporated, Industrial Economics Corporation,
Midwest Research Institute, and Radian Corporation.

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                               EXECUTIVE SUMMARY


 Results In Brief

     The United States,  along with 23 other nations and the European Economic
 Community,  recently signed an  international protocol (the "Montreal Protocol")
 calling for a freeze on the use of CFCs beginning in approximately 1989,  a 20
 percent reduction in their use beginning in 1993, and another 30 percent
 reduction in their use  beginning in 1998.  In addition, this protocol calls for
 a freeze on Halon usage at 1986 levels beginning in approximately 1992.  The
 protocol will only enter into  force when eleven nations have ratified it and
 when ratifying nations  constitute two*thirds of the consumption of the
 controlled substances (i.e., CFCs and Halons).  The U.S. Environmental
 Protection Agency is under court order to publish by December 1, 1987, proposed
 regulations for protecting stratospheric ozone, or a description of why
 regulations are not required.

     This Regulatory Impact Analysis (RIA) examines the probable effects of
 regulatory action.   Its major  conclusion is that the benefits of limiting future
 CFC/Halon use far outweigh the increased costs these regulations would impose on
 the  economy,  under virtually all sets of assumptions examined.

 Purpose

     Since 1974,  there has been increasing scientific evidence that increased
 emissions of CFCs and Halon compounds would deplete stratospheric ozone.  These
 compounds,  commonly used in many applications such as refrigeration, foam
 blowing,  sterilization,  and fire protection, have extremely long atmospheric
 lives,  meaning that current levels of CFC and Halon production could affect the
 welfare of the human population for a number of generations.

     The best available  scientific evidence suggests that if CFC and Halon
 emissions continue  to increase, significant stratospheric ozone depletion would
 result.   Decreases  in stratospheric ozone would result in increases in the
 penetration of biologically•damaging ultraviolet-B radiation  (i.e., 290 to  320
 nanometers)  reaching the earth's surface.

    Under the auspices  of the  United Nations Environment Programme  (UNEP),  24
 nations  and the  European Economic Community signed an  international protocol on
 September 16,  1987  in Montreal, Canada which addressed the ozone depletion
 problem.  The protocol  called  for a freeze on CFC use  at 1986 levels beginning
 on July 1,  1989  assuming entry into force occurs by January 1,  1989;  a 20
 percent  reduction from  1986 levels beginning on July 1, 1993; and  a 50 percent
 reduction from 1986 levels beginning on July 1, 1998.  The protocol also  calls
 for a freeze  on Halon use at 1986 levels beginning on  January 1, 1992.

    To  implement the obligations of the United States  under this protocol and
under its own authority as set out in Section 157(b) of the Clean  Air Act of
 1977, the Environmental Protection Agency is proposing draft  regulations
 restricting the  use of  CFC and Halon compounds.   Executive Order  12291 requires
 that the  costs and benefits of "major rules" such as these'CFC  and Halon
 restrictions  be  evaluated in a Regulatory Impact  Analysis  (RIA).   This document
presents  the  results of this evaluation.

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                                      ES-2
Methodology

    This RIA estimates the costs and benefits of the proposed regulations by
considering their effect in the future relative to a projected baseline of
effects which would -occur in the absence of any regulation.  In this baseline
case, CFC/Halon use is projected to grow through 2050, and then level off.
These growth projections are based upon analyses of past CFC/Halon growth
patterns that appear to be closely correlated to growth rates in per capita GNP
levels.  The leveling off in CFC and Halon use in 2050, however, is based on the
assumption that alternative technologies and substances will be developed that
offset the need for additional amounts of CFCs and Halons.

    Associated with this increased use of CFCs and Halons are projections of
decreases in stratospheric ozone that lead to increased ultraviolet radiation
levels and global climate change.  These projected levels of ozone depletion are
based upon the best available representations of the chemical processes
affecting the atmosphere, particularly the stratosphere.  In the baseline case
(i.e., no regulations), levels ofcstratospheric ozone are projected to decrease
by 50 percent by the end of the 21st century.

    The RIA considers seven options for regulating CFC/Halon use.  They range
from a simple freeze on CFC use without any controls on Halon use, to an option
comparable to the protocol reached in Montreal,- to an option which expands the
Montreal protocol by imposing an 80 percent reduction in CFC usage.  Still
another option considers the costs and benefits of CFC/Halon regulation by the
United States alone in the absence of any regulatory actions in the rest of the
world, although given the Montreal protocol, this case is presented for
comparison purposes only.  Analysis of all options takes into account which
nations participate.  A summary description of each scenario is provided below:

         o    No Controls --No controls on CFCs or halons occur.  This
              is the baseline scenario against which the impacts of
              various control options are measured.

         o    CFC Freeze -- CFC use is held constant at 1986 levels
              starting in 1989.

         o    CFC 20% --In addition to the CFC freeze in 1989, a 20%
              CFC reduction worldwide occurs in 1993.

         o    CFC 50% --In addition to the CFC freeze in 1989  and the
              20% reduction in 1993, a 50% CFC reduction occurs in
              1998.

         o    CFC 80% --In addition to the CFC freeze in 1989, the  20%
              reduction in 1993, and the 50% reduction in 1998, an 80%
              CFC reduction occurs in 2003.

         o    CFC 50%/Halon Freeze --In addition  to  the freeze on CFC
              use in 1989. the 20% reduction in 1993, and the  50%
              reduction in 1998, Halon use  is held constant  at 1986
              levels starting in 1992.  This case  is  intended  to
              resemble the Montreal Protocol as closely as possible.

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                                      ES-3
          o     CFG  50%/Halon Freeze/U.S. 80% -- Same as the CFC
               50%/Halon Freeze case, except that the U.S. reduces
               to 80% of 1986 CFC levels in 2003.

          o     U.S. Only/CFC 50%/Halon Freeze -- Same as the CFC
               50%/Halon Freeze case, except the U.S. is the only
               country  in  the world that participates.

     The benefits of these regulations were estimated by assembling the best
 available scientific estimates on the effects of decreases in stratospheric
 ozone  on  human health  and the environment.  The major health benefits are due to
 avoiding  ultraviolet radiation effects, which include increased numbers of skin '
 cancers and  cataracts.  The value of reductions in skin cancer incidence was
 estimated by first estimating the additional numbers of skin cancers likely to
 occur  due to decreased stratospheric ozone levels.  Then the proportion of skin
 cancers that were  fatal were estimated and multiplied by an estimated
 statistical  value  of human life.  For the remaining nonfatal skin cancers and
 all  cataracts, cases were valued by multiplying by an estimated social cost of
 treatment.   Estimates  of  pain and suffering were not included in the valuation
 of the skin  cancer cases; pain and suffering were included for the cataract
 cases.

     The major environmental effects were more difficult to quantify due to a
 lack of scientific data on the likely magnitude of these effects.  Although
 limited in scope,  some studies of decreased crop yields (for soybeans) and fish
 harvests  (for anchovies)  associated with increased levels of ultraviolet
 radiation are available.  The effects of ultraviolet radiation on yields in
 these  studies were used to estimate the probable decreased productivity of
 specified agricultural and marine industries due to stratospheric ozone
 depletion.   For the purposes of calculating benefits, values were assigned to
 increased crop and fish harvests using current market prices of each commodity.

     Additionally,  decreased stratospheric ozone can be expected to lead to
 increased tropospheric (ground-based) ozone (which can also reduce crop yields),
 and  to more  rapid  deterioration of polymers.  Also, CFCs and changes in the
 vertical  distribution  of  ozone can increase global temperatures, resulting in a
 rising sea level.  Although the benefits of reductions in ground-based ozone
 levels to humans is no doubt quite large due to avoided human health impacts,
 this RIA  quantitatively assesses only  the impacts of these reductions on crop
production levels.  The benefits accruing to avoidance of faster deterioration
of polymers were assessed by estimating the costs of adding light stabilizers to
polymers  to  retard the absorption of ultraviolet radiation.  The impacts of  a
rising sea level vere  valued by estimating potential impacts on major ports.

    The costs attributable to reducing CFC and Halon use  through regulation were
estimated by  examining the costs of alternative technologies and materials for
producing CFC-based and Halon-based products.  The RIA examines  a wide  range of
alternative approaches, including replacing CFCs and Halons with less  ozone-
depleting chemicals, recycling or recovering CFCs and Halons during production,
or eliminating the CFC-based or Halon-based product entirely.

    Extensive engineering analyses were performed to estimate  the  costs of
producing each CFC-based  or Halon-based product with  the alternative
technologies.  These analyses included all variable costs,  such as material,
labor, energy, and operating expenses; capital costs, properly discounted for

-------
                                      ES-4

     %
 the expected useful life  of the  equipment; and nonrecurring costs, such as the
 costs of retooling,  research and development or training.  For the cost
 analysis,  technologies  were selected that minimized the increases in production
 costs required to achieve each level of reduction in CFC and Halon use.

     Two types of costs  result from the regulatory changes.  The social costs of
 regulation were estimated as the loss in consumer welfare due to the reduced
 availability and higher prices of CFC-based and Halon-based products.
 Regulation also transfers income from consumers of these products, who now must
 pay higher prices,  to other sectors of society.  These transfer costs are not
 losses in welfare to society and are not counted as costs of regulation.
 However,  they do represent substantial costs to consumers of these products.

 Results

     Each of the options analyzed significantly reduces the depletion of
 stratospheric ozone.  Exhibit ES-l(a) shows the pattern of these reductions over
 time for each alternative control option (except the U.S. Only/CFG 50%/Halon
 Freeze case); Exhibit ES-l(b) shows the U.S. Only/CFG 50%/Halon Freeze case
 along with the No Controls and CFC 50%/Halon Freeze cases.  The least stringent
 control option reduces  the ozone depletion percentage by the end of the 21st
 century from 50 to approximately 10 percent.  In contrast, by 2100 the most
 stringent control option  reduces the ozone depletion percentage to about 3
 percent.   In all cases  except the U.S. only case, depletion estimates assume
 substantial levels of participation by other nations.

     In the baseline  case  depletion of stratospheric ozone led to nearly 154
 million additional nonmelanoma skin cancers and over 780,000 additional melanoma
 skin cancers through the  year 2075 in the U.S.  Both types of skin cancers
 combined were estimated to result in about 3.2 million additional deaths for
 people born before the  year 2075 in the U.S.

     Regulation of CFC and Halon  use reduces the additional incidence of skin
 cancers for people born before 2075 by about 88 million cases in the least
 stringent  regulatory option to nearly 151 million cases avoided In the most
 stringent  regulatory option.  Deaths avoided range from 2.0 million to 4.2
 million over the same range of options.  The present value of benefits to United
 States citizens born before 2075 from avoiding these cancers ranges from $2.8
 trillion  to $6.4 trillion.

    A  second part of the  human health benefits of CFC and Halon regulation is
 the reduced incidence of  cataracts.  Of the 18.2 million additional cases  of
cataracts projected  to  occur among people born before 2075 in the U.S.  due to
ozone  depletion,  from 5.1 to 17.6 million cases are estimated to be avoided
under  the various CFC and Halon  regulatory options.  The present value of  the
benefits in the U.S. of these avoided cases ranges from $0.90 to  $2.59 billion.

    The quantifiable environmental benefits in the U.S. due  to CFC  and Halon
regulation,  although substantial, are small when compared  to the value of the
avoided cancer  benefits:

-------
                                ES-5
                            EXHIBIT ES-1

                     GLOBAL OZONE DEPLETION FOR
                 ALTERNATIVE CONTROL OPTIONS CASES
     0.0
   -1.0 •

1  -2.0

a  -3.0
a

I-
o
  i
    -6.0
    -•.0
    -7.0
                                    CFC
1886
             2006
                       2026
204fl
2000
20t8
                                                         CFC 50%/
                                                         HALON FREEZE

                                                         CFC 80%


                                                         CFC 60%
                                                         CFC 20%
                                                         CFC FREEZE
                                      CFC 60%/HALON FREEZE
                                               U.8. ONLY/
                                               CFC 60%/
                                               HALON FREEZE
-60.0
    1686
           2006
               2026
2046
  2066
   2086

-------
                                      ES-6


          o    The estimated increased value of crops harvested due to
              decreased levels of damaging ultraviolet radiation ranges
              from $8.2 billion to $23.6 billion.

          o    The estimated increased value of fish harvested due to
              decreased levels of damaging ultraviolet radiation ranges
              from $2.4 billion to $5.5 billion.

          o    The estimated increased value of crops harvested due to
              decreased levels of tropospheric (ground-based) ozone
              ranges from $5.2 billion to $12.5 billion.

          o    The decreased costs in protecting polymer products from
              increased ultraviolet radiation ranges from $0.7 billion
              to $3.1 billion.

          o    The estimated benefits of avoiding oosts due to a rise in
              the sea level range from $1.2 billion to $4.4 billion.

The basis for these environmental effects estimates is much less certain than
the human health impacts; the environmental impacts could be significantly
higher or lower.

    The costs of regulating CFCs and Halons are more sensitive to the regulatory
option selected than are the benefits.  For the leaat stringent case--a freeze
on CFCs only--the present value of the costs for the United States are estimated
to be $6.8 billion through the year 2075.  However, for the most stringent
regulatory option--in which ultimately CFC usage is reduced 80 percent in the
U.S. (50  percent in the rest of the world) and Halon use is frozen at 1986
levels--the present value of costs reach $34.0 billion through the year 2075.

    In most years before the year 2000, the increased prices or transfer costs
of CFCs are larger than the net social costs.  For example, the average annual
social costs of regulation for the CFC 50%/Halon Freeze case through the year
2000 are  $100.4 million, while the average annual transfer costs are $437.3
million.  In the long run, i.e., between the year 2001 and 2075, annual social
costs usually exceed annual transfer costs.

    A major uncertainty in performing the cost analysis is the speed at which
the new technologies would be adopted by manufacturers.  A series of alternative
cost simulations was performed to assess the impact on costs if  industries
choose to switch to the lower cost technologies at slower than optimal rates.
In the event that stretchouts (e.g., delays in making cost-effective reductions)
in adoption of these alternative technologies occur, social costs in the CFC
50%/Halon Freeze case could range from $0.7 to $1.8 billion through 2000 and
$27.0 to $36.1 billion through 2075.  Between now and 2000, the  estimates  of
transfer costs in the CFC 50%/Halon Freeze case are even more sensitive, ranging
from $2.0 billion to $5.7 billion through 2000 and from $6.2 to  $9.4 billion
through 2075.

    Because the costs of regulation are  incurred immediately while  the benefits
of reduced ozone depletion accrue over hundreds of years,  it is  difficult  to
determine an appropriate time period  for conducting the cost-benefit
comparisons.  Exhibit ES-2 compares the benefits accruing  to persons born  prior

-------
                                      ES-7


 to 2075 to the costs  Incurred prior  to 2075.  If the benefits exceed the costs
 of regulation for this  comparison, then social welfare is increased because
 additional benefits from actions  taken prior to 2075 continue to accrue in years
 following 2075.   Also,  since  benefits of  stratospheric ozone regulation continue
 to increase while co'sts are relatively constant after 2075, then if benefits
 exceed costs prior to 2075, they  would continue to exceed costs after 2075 as
 well.   As Exhibit ES-2  shows, the present value of benefits through the year
 2075 far exceeds  the  costs imposed by the regulatory options.  Of particular
 note is that not  all  costs and benefits have been quantified.  These
 unquantifiable costs  and benefits are also  itemized in Exhibit ES-2.  In any
 evaluation of the relative merits of various policy options, all costs and
 benefits,  whether they  have been  quantified or not, should be recognized.

    Aa a final stage  of the analysis, a series of sensitivity runs were
 performed to test whether large changes in  the assumptions used to estimate
 either costs or benefits would alter the  recommendations of the RIA.  Among the
 many assumptions  altered during the  sensitivity runs were:

          o    The rate  of growth  in  baseline CFG use,

          o    The statistical value  of lives saved,

          o    The discount rate,  and

          o    The rate  at which regulation  affected research and
               development for alternative uses of CFG and Halon
               compounds.

 The results were  most sensitive to the choice of the social discount rate.
 However,  even when this value was increased from its original value of two
 percent to a higher estimate  of six  percent, benefits still exceeded costs  about
 12:1.

    A  review of the approaches for implementing any regulatory option considered
 the use of auctioned  permits,.regulatory  fees, allocated quotas, engineering
 controls/bans,  and hybrid combinations of any of these approaches.  Auctioned
permits and regulatory  fees both  raise substantial legal issues.  Regulatory
 fees and engineering  controls/bans do not ensure that regulatory goals will be
 satisfied.   Allocated quotas, therefore,  appear to offer the most
 straightforward approach to implementing  the CFG and Halon regulations,  although
 they raise equity concerns because of the potentially large transfers  to
producers  they create.   In addition, the  analysis  indicates that  if stretchouts
are likely,  command-and-control engineering requirements could significantly
reduce  costs faced by business in the next  15 years.

-------
                                                        cavtmiam or oosra uo
                                                            nOUGB M73 BY 8CE3UBIO
                                                       (billion* of 1985 doLUn)

No Controls
CIC Freese

CFC 201

CFC 301
CIC MS
CIC 301/Halon Free*.*

CFC 30S/B*loa Frees*/
HMlth *nd
Environmental
Benefit*
—
S.993

«.132

*.2M
4.400
4.443

4.30*
Coat*
—
7

12

24
31
27

34
Mat Benefit*
(Nino* Costs)
—
3.988

4.120

• .273
• .349
• .434

• .472
Bet Increment*!
Benefits (Minus
Cost*) b/ Co*t* and Benefits That Have Rot Bern Quantified
—
3.988

132

133
94
•7

34
Costs
Transition coats, aucb as temporary layoffs
•hi la new capital equipment Is inatalled
Aominlatratlv* costs
Costa of unknown anvlronswntal baxards due to
us* of chaoUoala replaolnc CFC*
Htelth Benefits
Incceas* In actinia karatosls fro* UV radiation
Chang** to the bisasn liaaaie ay*t**i
Tropoapn*rle oson* U*p*ot* on tb* pulannary
   0.8. MI

U.S. Ohly CFC 30t/B*lon
   Fr**s*
2,832
27
2,023
2.823
  ayateai
Fain and aofferinc frcai akin oanoar

Environmental Bemfita

T*a>p*ratur* rla*
B*acb atosioo
Loss of coastal wetlanda
Additional sea level rla* Uapaot* due to
  Antarctic ice diachacia.  Greenland  io*
  dlaonart*. and Antarctic aMltwater
UV radiation isqpact* on recreational  fishinf.
  the overall SMrina ecosystea,  other cropa.
  forests, and other plant species, and
  •taterlala currently In us*
Tropospheric oson* laapact* on otb*r crop*,
  forests, other plant species,  and sun-mad*
  •aterials
        All dollar value* r*fl*ct tn* dlff*r*nc* b*tw**o th* No Control* scenario and the specified altemetlve *c*narlo.  unless
        otherwls* indicated.  Valuation of th* heelth and envlronawntal benefits applies only to paopl* born before 2073;  coat* are
        ••tLuted thrcMjh 2073.  In *11 sceneries, benefit* through 2143 for people born frost 2073 to 2143 exceed the costs of control
        fro*) 2073 to 2143.  Estimate* aaaua* a 2 percent discount rate.

        Chang* la net incremental benefit* from th* Indicated acenario to the scenario listed *bov* It, e.g.. "CFC Freese" minus "No
        Control*," unUss otharwis* Indicated.
                                                                                                                                                 i
                                                                                                                                                 oo
       Compared to No Controls CM*.

-------
                                   CHAPTER 1

                         INTRODUCTION AND ORGANIZATION


     Concern about  stratospheric ozone depletion led Congress, as part of its
 1977 amendments  to the Clean Air Act, to include Part B on stratospheric ozone
 protection.  Under the Authority granted by that Act, EPA is proposing a
 regulation this  December, 1987.  As part of the process of proposing a
 regulation in December of 1987, EPA must prepare a regulatory impact analysis
 that evaluates the consequences of various options for limiting ozone-depleting
 chemicals.   This chapter presents the basic logic and organization of this
 Regulatory Impact  Assessment (RIA) which examines the regulatory options that
 could be used to reduce future emissions of chlorofluorocarbons (CFCs) and
 Halons under Part  B of the Clean Air Act.

     This RIA is  divided into three volumes. -Volume I is the main report; Volume
 II contains  the  appendices supporting the analysis and findings of Volume I; and
 Volume III contains further documentation,.primarily on costs of technical
 options to limit ozone depleting substances.  The organization of each of these
 volumes is discussed  in turn.

 1.1  ORGANIZATION OF VOLDME I

     Volume I analyzes the regulatory options to limit CFCs and other ozone-
 depleting  substances.  It is divided into eleven chapters that analyze various
 aspects of the options.

     Following this introductory chapter, Chapter 2 lays the  scientific basis for
 concern about stratospheric ozone depletion and for preventing stratospheric
 change.  This chapter is not intended to provide a detailed  scientific analysis
 related to ozone depletion.  The primary scientific basis for this RIA is
 contained  in the risk assessment on stratospheric protection published recently
 by EPA (1987).   This  assessment has been reviewed by the Environmental
 Protection Agency's Science Advisory Board and is available  from EPA.
 Similarly,  assessments on atmospheric science by the World Meteorological
 Organization (1986) and NASA (1986) are also used extensively in evaluating
 issues related to  atmospheric ozone.  Readers wishing a detailed presentation of
 the  science  should consult these source documents.

     Chapter  3 lays the legal basis for regulating emissions  that could  affect
 the  stratosphere.   Chapters 4 through 10 evaluates alternatives to protect  the
 stratosphere by  analyzing factors that could result  in ozone depletion  and  its
 effects.   Various  control levels (i.e., chemical coverage and stringency) are
 evaluated  in terms of their costs and effects.

     Chapter  4 lays out the baseline production for CFCs, Halons and other
 relevant trace gases  that could occur if there is no regulation.  This  chapter
 considers  not just ozone-depleters but concentrations of trace  gases that also
 influence  stratospheric ozone.  Some of these gases  increase ozone  levels,  while
 others could contribute to depletion.  All are greenhouse  gases.  These
 scenarios  of future growth in trace gases are inputs into  the  atmospheric
models.

-------
                                      1-2


     Chapter 5 lays out the  chemical stringency and coverage options that could
 be used to reduce emissions over  time, specifying four control level options
 that could be undertaken.   These  control level options cover a range of
 stringency both weaker and  stronger than the protocol recently concluded in
 Montreal under the auspices of  the United Nations Environmental Programme
 (UNEP).   Also considered is the effect of unilateral U.S. action, of U.S. action
 more stringent than the international protocol, and of exclusion of Halons from
 control.

     Chapter 6 outlines the  potential atmospheric response to the baseline
 scenario and to the various control level options.  This response is projected
 using a statistical representation of a one-dimensional atmospheric model.

     Chapter 7 presents estimates  of the health and environmental impacts of
 projected atmospheric  change, including effects on skin cancers, cataracts, sea
 level,  crop production,  aquatics, tropospheric ozone, and polymers.  This
 chapter examines these impacts  both for the baseline and control level options.
                     «
     Chapter 8 presents the  economic value of avoiding the damages projected in
 Chapter 7,  attaching dollar values to those impacts where quantitative estimates
 are possible.   (Note that not all effects have been quantitatively estimated and
 that not all effects can be valued in dollar terms.)

     Chapter 9 presents estimates  of the costs that would be associated with each
 control level option.   In this  chapter, four levels of cost are presented:  a
 "least cost* base estimate  which  assumes that information on all options to
 reduce CFC use is available and that the lowest cost options are chosen; and
 three levels that relax the assumption of perfect information/market
 rationality,  thereby slowing the  timing of actions.  These three levels reflect
 alternative sets of assumptions regarding the manner in which control options
 are "stretched out* over time,  and are referred to as moderate, moderate/major,
 and major stretchout cases.  In addition, other scenarios examine effects of
 possible "hidden costs*  and delayed initiation of all actions.

     Chapter 10 integrates the costs and benefits of. alternative control level
 options  so  that the net benefit of each can be assessed.  Sensitivity analyses
 are included that examine the dependency of this analysis on various assumptions
 about emissions,  atmospheric response, physical effects, and economic valuation
 assumptions.

    Together Chapters  4-10  analyze the benefits and costs of different control
 level options.   The analysis of costs varies based on assumptions  about  the
penetration and availability of options to limit CFC and Halon use.  The  method
of  implementation of these  options could also affect costs.  Chapter 11  has  been
devoted  to  the regulatory alternatives that could be used to implement any of
the control  level options.

    Chapter  11 focuses on evaluating five regulatory options:   allocated quotas:
production quotas allocated to  producers and importers;  auctioned permits, •
permits  auctioned to any interested party; ffifil that would be used to provide
incentives to  reduce demand; engineering regulations such as technology
standards for  industrial processes and bans on products; and a  hybrid avat;?m Of
allocated quotas  with  some  engineering controls/bans  intended  to ease  the
transition to  a regulated system  and to assure that  low cost reductions  are
taken early  in the process.  Chapter 11 examines how  these  options differ by
qualitatively  assessing such issues as costs,  admini«trAfci-!?« k,Mir^w  ««„„*-

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                                      1-3


 legal  certainty,  enforcement, and impacts on small businesses.  It draws on the
 cost analysis presented in Volume 1 and two additional studies on administrative
 burdens  and regulatory flexibility, both of which are contained in Volume II.

    Throughout  these chapters, assumptions critical to understanding the
 analysis are presented.  However, in order to allow the document to be read by a
 large  audience  of interested parties, detailed explanations of methodologies and
 assumptions are relegated to Volume II and Volume III.

 1.2 ORGANIZATION  OF VOUDMK II

    Volume  II includes 13 appendices.  Appendix A presents the Executive Summary
 of EPA's risk assessment.  Appendix B presents EPA's Stratospheric Ozone
 Protection  Plan,  which was published in the Federal Register on January 10,
 1986.  Appendix C presents an analysis of how CFG regulations can lead to
 technological rechanneling, thereby altering the demand for CFCs in both nations
 participating and not participating in the international protocol to protect
 ozone.   Appendix  D discusses factors affecting the use .of CFCs specific to
 developing  nations.  Appendix E presents details of the human health effects
 modeling, while Appendix F focuses on the environmental effects.  Appendix G
 discusses the value ascribed to preventing premature deaths now and in the
 future.  Appendix H discusses issues related to specifying a base discount rate
 and sensitivity rates which are used to analyze the time flow of costs and
 benefits.   Appendix I lays out in detail the framework and method for estimating
 control  costs.  Appendix J specifies the sequence of technical control options
 that would  be taken to implement the protocol control level.  Appendix K
 discusses issues  related to international trade.  Appendix L analyzes actions
 under  the Regulation Flexibility Act.  Appendix M presents an Administrative
 Burdens  Analysis.

 1.3 ORGANIZATION  OF VOLOME III

    The  addenda focus on detailed uses of CFCs and the costs of undertaking
 controls.   The  addenda are detailed into nine parts:  (1) rigid foam; (2)
 flexible foam;  (3) automobile air conditioning; (4) refrigeration and other air
 conditioning; (5) miscellaneous uses (such as aerosols and food freezing);  (6)
 sterilants;  (7) solvents; (8) civilian uses of Halons; and  (9) military uses  of
Halons.  In each  area, the use area is reviewed, and control options are
discussed (broadly defined to include both technology controls, substitutes,
etc.).   For each  control option, costs and penetration rates  for  three  time
periods  are presented.  This body of work forms the documentation of  the
database used in  the cost modeling discussed in Appendix  I.

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                                      1-4
                                   REFERENCES


U.S. Environmental Protection Agency (1987), Assessing the Risks of Trace
    Gases that Can Modify the Stratosphere. U.S. EPA, Washington, D.C.  This is
    a revised version of:  EPA (1986),  An Assessment of the Risks of
    Stratospheric Modification. U.S. Environmental Protection Agency,
    Washington, D.C.

National Aeronautics and Space Administration (NASA) (1986) ,  Present State of
    Knowledge of the Upper Atmosphere:   An Assessment Report.  Processes That
    Control Ozone and Other Climatically Important Trace Gases. NASA Reference
    Publication 1162, NASA, Washington, D.C.

WHO (1986), Atmospheric Ozone 1985. Global Ozone Research and Monitoring
    Project, Report No. 16, NASA, Washington, D.C.

-------
                                   CHAPTER 2

             THE SCIENTIFIC BASIS FOR CONCERN ABOUT THE STRATOSPHERE


 2.1  ULTRAVIOLET RADIATION

    The process of nuclear fusion in the sun provides energy transferred by
 photons to the  earth.  These photons have both wavelengths and energy levels.
 As shown in  Exhibit 2-1, wavelengths less than 400 nanometers (nm) are
 "ultraviolet radiation"  (UV-R).  Wavelengths below 290 nm are "UV-C" radiation,
 wavelengths  from 290 to  320 nm are "UV-B" radiation, and wavelengths from 320  to
 400 nm are "UV-A" radiation.

    Much of  the ultraviolet energy that strikes the earth's atmosphere does not
 reach the surface, but is absorbed by ozone (03) molecules in the
 stratosphere (Exhibit 2-2).  As Exhibit 2-2 demonstrates, stratospheric ozone
 absorbs lower wavelengths most effectively..  In fact, no UV-C radiation reaches
 the earth's  surface.  Stratospheric ozone partially absorbs UV-B radiation, and
 does not absorb any UV-A radiation.

    This selective absorption  of ultraviolet radiation by the earth's ozone
 layer has allowed life to develop on earth.  Exposure to low UV-C and UV-B
 radiation has been shown to be deadly to many organisms, and it is doubtful that
 life in its  current form could have evolved without the protective screening by
 the ozone layer.

    For many biological  targets, the probability of photon absorption increases
 with decreasing wavelength, especially for UV-B and UV-C.  The relative
 effectiveness of UV-R in producing a biological effect is therefore greater at
 lower wavelengths.  For  example, Exhibit 2-3 shows experimental data on the
 relative effectiveness of UV-R wavelengths in damaging DNA, e.g., radiation at
 300 nm is about 2.5 orders of  magnitude more damaging than radiation at 320 nm.

    Current  levels of UV-R are responsible for significant damages to human
 health, welfare, and the environment.  Molecular, cellular, animal, and
 epidemiological evidence supports this conclusion.  Examples of current UV-R
 effects include skin cancer and damage to outdoor polymers.  Exhibit 2-4 shows
 that current U.S. incidence of nonmelanoma skin cancer cases is over 500,000 per
year, and incidence of melanoma skin cancer is 25,000 cases per year.  In
 addition, large sums of  money  are spent to prevent polymer degradation due to
 ambient levels  of UV-R.  A $72 million per year plastic  stabilizer market has
 developed (Battery, McGixmiss, and Taussig, 1985).

 2.2  CONCERN ABOUT STRATOSPHERIC OZONE DEPLETIOH

    The creation of ozone has  a simple basis:  solar radiation breaks
 stratospheric oxygen (02) molecules into single oxygen  atoms  (0).   Ozone is then
naturally created by the reaction of 0 and 02.  If  this  were  the  only process
occurring, it would ultimately lead to increasing concentrations  of ozone.  In
reality, a series of reactions also destroys ozone.  In particular,  ozone (03)
reacts with  odd oxygen atoms (0) to form 02 molecules.   This  natural

-------
                                     2-2


                                 EXHIBIT 2-1

                         THE ELECTROMAGNETIC SPECTRUM
Ultraviolet radiation (UV-R) is defined as electromagnetic energy with
wavelengths less than 400 nanometers (nm). UV-R is further divided into UV-C
(less than 290 no), UV-B (290 nm to 320 no), and UV-A (320 no to 400 no).


Source:  Adapted froo Scotto, J., (1986), "Nonmelanoma Skin Cancer - UV-B
         Effects" in J.G. Titus (ed.), Effects of Changes in Stratospheric Ozone
         and Global Climate.  Volume II: Stratospheric Ozone. U.S. Environmental
         Protection Agency, Washington, D.C., p. 34.

-------
                                      2-3


                                  EXHIBIT 2-2

                     THE OZONE LAYER SCREENS HARMFUL UV-R
                      • t
                      • 0*1
                                                   13*
The upper line shows that significant amounts of UV-C and UV-B reach the top of
the earth's atmosphere. The lower line, which represents the UV-R that reaches
the earth's surface, demonstrates that the ozone layer effectively screens these
harmful wavelengths.


Source:  Adapted from National Academy of Sciences,  (1982), Causes and Effects
         of Stratospheric Ozone Reduction. National  Academy Press, Washington,
         D.C., p. 40.

-------
                                       2-4
                                   EXHIBIT 2-3

                               UV-R DAMAGE TO DMA:
                      RELATIVE EFFECTIVENESS BY WAVELENGTH
                   XT*
                   c-«
                   «r>
                 5 »-»
                 *
                   «••


                   
-------
                                      2-5


                                  EXHIBIT 2-4

                   DAMAGES IB U.S. AT CURRENT LEVELS OF DV-R
          Non-melanoma skin cancer incidence:      >500,000 per year

          Melanoma skin cancer incidence:            25,000 per year

          UV-stabilizers for outdoor materials:     $72 million per year


Sources:   Non-melanoma skin cancer incidence is based on rates in Scotto,  Fears,
          and Fraumeni (1981).  Melanoma incidence is based on rates in Scotto
          and Fears (in press).  Methodology used to calculate total incidence
          is presented in EPA (1987).  UV stabilizer estimates are reported in
          Hattery, G.R., V.D. McGinniss, und P.R. Taussig  (1985).

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                                      2-6


 cycle of creation and destruction  (which includes many other species and
 interactions) leads to an "equilibrium" level of ozone, which if it were brought
 to ground level pressure could be  300 mm wide.  This is the origin of the 300
 Dobson unit average.

     Since the early'1970s,  researchers have theorized that the natural
 destruction of ozone  can be enhanced by other anthropogenically-produced
 compounds that could participate in catalytic reactions that destroy ozone.  Of
 particular concern are chlorine, bromine, and nitrogen, which are believed to
 have the potential to reach the stratosphere in sufficient quantities to cause
 significant depletion of stratospheric ozone. Exhibit 2-5 shows the basic
 outline of these chlorine,  bromine, and nitrogen cycles.

     Natural sources of chlorine, bromine, and nitrogen contribute a small and
 stable amount of these species to  the stratosphere.  Researchers hypothesize,
 however, that man's activities may lead to rapidly increasing amounts of these
 molecules in the stratosphere.  The scientific focus on this issue began in the
 early 1970s with analysis of nitrogen compounds from supersonic transport
 aircraft, the exhaust of emissions from the proposed space shuttle, and
 emissions of nitrous  oxide  from fertilizer applications.

     In 1974,  Molina and Rowland first outlined the potential effects of
 chlorofluorocarbons (CFCs)  on the  stratospheric ozone layer.  They hypothesized
 that CFCs,  a class of industrial chemicals valued for their stability, would
 accumulate in the lower atmosphere and eventually be transported to the
 stratosphere,  where they would be  photodissociated by the sun's high-energy UV-R
 and yield chlorine atoms, which would participate in catalytic reactions that
 destroy ozone.

     Since 1974 there  have been substantial improvements in the ability of
 researchers to evaluate the effects of CFCs on stratospheric ozone.  Significant
 advances have enabled researchers  to measure more accurately the rates of
 important chemical reactions affecting ozone that occur in the atmosphere and
 simulate these reactions affecting ozone in mathematical models.  Comparisons of
 the  calculated profiles of  ozone and other atmospheric constituents with field
 measurements  have allowed further  refinements of atmospheric models.
 One-dimensional atmospheric models have been developed which can simulate both
 chemical reactions and vertical transport of compounds.  Since 1974, the results
 of these models have  been relatively consistent  (Exhibit 2-6).  For the
 "standard case* of constant emissions of CFC-11 and CFC-12 only, the Lawrence
 Livemore National Laboratory one-dimensional model has projected  a mean
 depletion of  12.4 percent,  plus or minus 3.8 percent  (one standard deviation).
 No excursion was more than  8 percent from the mean and none  ever went
 •positive."

    Recent  concern about potential stratospheric ozone  depletion has been
 intensified by  several developments.  First, researchers recognized that total
worldwide CFC  emissions,  which had remained relatively constant  after  the U.S.
 and others  abandoned  their  use in  aerosol sprays, were beginning to  rise due to
 continued growth in non-aerosol uses such as air conditioning, refrigeration,
 and foam blowing.   In addition, growing use of  other  chlorine-containing
 compounds,  such as CFC-113  used in electronics  as a solvent, was  adding to the
 chlorine burden in the stratosphere.

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                                      2-7
                                  EXHIBIT 2-5

                    CHEMICAL CYCLES  THAT AFFECT THE CREATION
                            AND DESTRUCTION OF OZONE
1.  Chlorine cyc'e:

                               Cl + 03  	> CIO + 02
                                0 + CIO 	> Cl  + 02

                           Net  0 + 03  	> 202


2.  Bromine cycle:

                               Br  + 03 	> BrO + 02
                               BrO + 0  —-> Br  + 02
                           Net  0 + 03  	> 202


3.  Nitrogen cycle:

                               NO  + 03 	> N02 + 02
                               N02 + 0  	> NO  + 02
                           Net  0 + 03  	> 202
Chlorine, bromine, and nitrogen act as catalysts, converting ozone molecules
into oxygen molecules, but emerging ready to eliminate another 03 molecule after
the two reactions.

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                                      2-8


                                  EXHIBIT 2-6

                HISTORY OF MODEL PREDICTIONS OF OZONE DEPLETION
4 -
2 -
-2 -
-4 -
-6 -
-8 -
-10 -
-12 -

-14 -
— 18 -

-18 -
-20 -
-22 -
-24 -
-28 -


1
• •
*
• *
-.- ,
m m

• » • i
•
"
m
m









1
l i
Met


1 s





1975
             1977
1979
1981
1983
                                                             1985
The one-dimensional model of the Lawrence Livermore National Laboratory has betQ
used to project ozone depletion and has shown consistent results over the last
12 years.  For the standard case of constant CFC-11 and CFC-12 emissions at 197*
levels, mean projected depletion is 12.4 percent, with a standard deviation of
3.8 percent.
Source:  Calculated from reported results of LLNL model.  Data for 1975  to  1981
         from Wuebbles  (1983).  Data for 1983  to 1985 taken from Figure  13-37 ot
         WHO (1986).

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                                      2-9


    The unexpected finding of the British Antarctic Survey in 1985 that
concentrations of ozone above Antarctica were rapidly decreasing during the
Spring also  intensified concern.  This depletion had not been predicted by
atmospheric  models, and indeed, scientists have not yet agreed on the
fundamental  mechanism responsible for this "ozone hole".  Nonetheless,  the
losses of ozone in Antarctica raise the possibility that atmospheric models
might be underpredicting the effects of CFCs on ozone.  Preliminary data from
satellites and ground-based monitoring stations also raise the possibility that
worldwide depletion of ozone has occurred in the last decade beyond what current
models have  predicted.  The EPA risk assessment (EPA 1987) stated that data on
the Antarctic ozone hole or the possible global depletion need additional
scientific analysis before being used for policy decisions.  Additional analysis
is underway  in the scientific community.  If it develops that either of these
phenomena necessitates a revision of current thinking, then the models used in
this RIA will need revision.  At this time, these data are not used as a basis
for decisionmaking.

2.3  THE STRATOSPHERE AND GLOBAL CLIMATE  .

    In addition to its role in absorbing UV-R, the stratosphere is an important
determinant  of global climate.  The vertical distribution of ozone, projected to
change due to CFG emissions, plays a role in establishing the earth's radiative
balance.  Stratospheric water vapor also affects its radiative balance.  While
the current  concentration of stratospheric water vapor is low, increases in
methane, which by increasing ozone could partially offset losses in ozone from
CFCs, would  also increase water vapor concentrations.  The vertical distribution
of ozone in  the stratosphere may also have a role in controlling climatic
circulation  patterns, but the exact implications for weather and climate
circulation  patterns are uncertain.  Projected changes in the stratosphere will
alter vertical distribution and alter global temperatures.

2.4  HEALTH  AND ENVIRONMENTAL KPPKCTS OF STRATOSPHERIC MODIFICATION

    Major reviews of scientific issues related to changes in stratospheric ozone
have been conducted over the years .by the National Academy of Sciences, the
National Aeronautics and Space Administration, and the World Meteorological
Organization.  In its recently completed risk assessment, the U.S. Environmental
Protection Agency also reviewed scientific work on the health and  environmental
effects of atratospherlc change.  Its report, Assessing the Risks  of Trace Gases
That Can Modify the Stratosphere, was reviewed by the Agency's Science  Advisory
Board and provides the scientific basis for developing regulations to protect
the stratosphere.  The Summary Findings of the risk assessment are listed below.

             Findings

         Considerable research has taken place since  1974 when the theory
         linking chlorine from chlorofluorocarbons  (CFCs)  and depletion of
         ozone was first developed.  While uncertainties  remain,  the
         evidence to date continues to support the original  theory that
         CFCs have the potential to decrease stratospheric ozone.

         Atmospheric measurements show that the chemical  composition of the
         atmosphere -- including gases that affect ozone  •-  has  been
         changing.  Recently measured annual rates of growth in global
         atmospheric concentrations of trace gases  that influence ozone
         include:  CFC-11:  5 percent; CFC-12:  5 percent;  CFC-113:  10

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                                  2-10
     percent; carbon tetrachlori.de:  1 percent; methyl chloroform:  7
     percent; nitrous oxide:  0.2 percent; carbon monoxide:  1 to 2
     percent; carbon dioxide:  0.5 percent; and methane:  1 percent.
     More limited measurements of Halon 1211 show recent annual
     increases of 23 percent in atmospheric concentrations.

 3.   CFCs, Halons, methyl chloroform, and carbon tetrachloride release
     chlorine or bromine into the stratosphere where they act as
     catalysts to deplete ozone.  In contrast, carbon dioxide and
     methane either add to the total column of ozone or slow the rate
     of depletion.  The effect of increases in nitrous oxide varies
     depending on the relative level of chlorine.

 4.   Future changes in emissions of these gases will significantly
     affect total column ozone.  CFCs, methyl chloroform, carbon
     tetrachloride and Halons are industrially produced.  Emissions of
     methane, carbon dioxide and nitrous oxide occur from both human
     activity and the natural biosphere.  Because all these gases (with
     the exception of methane and methyl chloroform) have atmospheric
     lifetimes of many decades to over a century, emissions today will
     influence ozone levels for a very long period of time.

 5.   In order to assess risks, scenarios of atmospheric change were
     evaluated using models.  For CFCs, methyl chloroform, carbon
     tetrachloride, and Halons, "what if scenarios* were developed
     based on analyses of the demand for goods using these chemicals
     (e.g., refrigerators, computers, automobile air conditioners) and
     the historic relationship between economic activity and the use of
     these chemicals.  To reflect the large uncertainties inherent in
     these scenarios, particularly with respect to technological
     innovation and the possibility that industry and consumers will
     voluntarily limit their future use of these chemicals due to
     concern about ozone depletion, a wide range of scenarios was
     examined.  The scenarios range from a voluntary 80 percent
     phase-down in the use of CFCs by 2010 to an average annual growth
     in use of 5 percent per year from 1985 to 2050.  For
     ozone-modifying gases other than CFCs, scenarios were based  on
     recently measured trends, with uncertainties being evaluated by
     considering a range of future emissions and concentrations.

6.   One- and two-dimensional atmospheric chemistry models were used  to
     asses* the potential effects of possible future changes  in
     atmospheric concentrations of ozone-modifying gases on
     stratospheric ozone.  These models attempt to replicate  factors
     that influence the creation and destruction of ozone.  While the
     models replicate many of the characteristics of the atmosphere
     accurately, they are inconsistent with measured values of other
     constituents, thus lowering our confidence in their ability  to
     predict future ozone changes accurately.

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                                  2-11
 7.   Based on the results from these models, future changes in ozone
     will be highly dependent on future emissions of ozone-modifying
     gases.  One-dimensional models project that if the global use of
     CFCs and other chlorine and bromine compounds remains constant and
     other trace' gas concentrations continue to grow, total column
     ozone levels would at first decrease slightly and would
     subsequently increase.  If the use of ozone depleting substances
     continues to grow at past rates and other gases also increase at
     recent rates, substantial total column ozone depletion would occur
     by the middle of the next century.  If the use of CFCs stays at
     current levels and the growth in the concentrations of other trace
     gases decreases over time, depletion will also occur.

8.   In all scenarios examined, substantial changes are expected in the
     vertical distribution of ozone.  Ozone decreases are generally
     expected at higher altitudes in all-scenarios in which CFC
     concentrations increase.f  Ozone increases are expected at lower
     altitudes in many scenarios examined due to increased
     concentrations of carbon dioxide and methane.

9.   Two-dimensional (2-D) models provide information on possible
     changes in ozone by season and by latitude.  Results from one 2-D
     model predict global average depletion could be substantially
     higher than estimates from a one-dimensional (1-D) model for the
     same scenario.  Moreover, the 2-D model suggests that ozone
     depletion substantially above the global average would occur at
     higher latitudes (above 40 degrees), and depletion would be
     greater in the spring than the annual average.  Uncertainties in
     the representation of the transport of chemical species used in
     2-D models introduces uncertainty in the estimate of the magnitude
     of the latitudinal gradient of ozone depletion, but all 2-D models
     project a significant gradient.

10.  Measurements of ozone levels are another valuable tool for
     .assessing the risks of ozone modification.  Based on analysis of
     data from a global network of ground-based monitoring stations,
     ozone levels have decreased at mid-latitudes in the upper and
     lower stratosphere and increased in the troposphere.  Total column
     ozone has remained more or less stable.  These  trends are roughly
     consistent with current two-dimensional model predictions.

11.  Antarctic Ozone Hole:  update to be supplied.

12.  Trends in global ozone levels:  update to be supplied.

13.  Decreases in total column ozone would  increase  the penetration of
     biologically damaging Ultraviolet-B (UV-B) radiation (i.e.,
     290-320 nanometers) reaching the earth's surface.

14.  Exposure to UV-B radiation has been linked by  laboratory and
     epidemiologic studies to squamous and basal  cell  skin cancers.
     While uncertainty exists concerning the appropriate  action
     spectrum (i.e., the relative biological effectiveness of different
     wavelengths of light) and measure of exposure,  a  range of
     estimates was developed linking possible future ozone depletion

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                                  2-12
      with increased Incidence of these skin cancers (also referred to
      as nonmelanoma skin cancers).

 15.   Studies  predict that for every 1 percent increase in UV-B
      radiation (which corresponds to less than a 1 percent decrease in
      ozone),  nonmelanoma skin cancer cases will increase on the order
      of 1 to  3 percent.   The mortality rate for these forms of cancer
      has been estimated  at 1 percent of total cases.

 16.   The relationship between cutaneous malignant melanoma and UV-B
      radiation is  a complex one.  Different histological forms exist,
      and laboratory experiments have not succeeded in transforming
      melanocytes with UV-B radiation.  However, recent studies suggest
      that UV-B radiation plays an important role in causing melanoma.
      Uncertainties in action spectrum, dose measurement, and other
      factors  necessitates the use of a range of dose-response
      estimates.  Considering such uncertainties, recent studies predict
      that for each one percent change in UV-B, the incidence of
      melanoma could increase by slightly less than 1 percent.

 17-   Studies  have  demonstrated that UV-B radiation can suppress the
      immune response system in animals and possibly humans.  While
      UV-B-induced  immune suppression has been linked to chronic
      reinfection with herpes virus and leishmaniasis, its possible
      impact on other diseases has not been studied.

 18.   Increases in  exposure to UV-B radiation are likely to increase the
      incidence of  cataracts and could adversely affect the retina.

 19.   While studies generally show adverse impacts on plants from
      increased UV-B exposure, difficulties in experimental design, the
      limited  number of species and cultivars tested, and the complex
      interactions  between plants and their environments prevent firm
      conclusions from being made for the purpose of quantifying risks.
      Field studies on soybeans suggest that yield reductions could
      occur in some cultivars of soybeans, while evidence from
      laboratory studies  suggest that 2 out of 3 cultivars are sensitive
      to UV-B.

20.  Aquatic  organisms,  particularly phytoplankton, zooplankton,  and
      the  larvae stage of many fish, appear to be susceptible to harm
      from increased exposure to UV-B radiation because  they spend at
      least part of their time at or near surface waters  (i.e., exposed
      to sunlight).   However, additional research is needed to better
     understand the ability of these organisms  to mitigate adverse
     effects  and any possible implications of changes in community
     composition as more susceptible organisms  decrease  in numbers.
     Finally,  the  implications of possible effects  on the aquatic food
     chain requires additional study.

21.  Research has  only recently been initiated  into the effects  of UV-B
     on the formation of tropospheric ozone and the weathering of
     polymer  materials.   An initial chamber and model study  shows that
     tropospheric  ozone  levels could increase,  resulting in  additional
     urban areas being in non-compliance with National  Ambient Air
     Quality  Standards.   The increase in UV-B would also produce ozone

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                                     2-13


         peaks  that would be reached earlier in the sane day. exposing
         larger populations to unhealthy  levels.  The same study also
         predicts  a substantial increase  in hydrogen peroxide levels, an
         acid rain precursor.  However, because only one study has been
         done,  the results must be treated with caution.  Additional
         theoretical  and empirical work will be needed to verify these
         projections.   It also appears likely that the higher UV-B would
         cause  accelerated weathering of  polymers, necessitating polymer
         reformulation  and the use of stabilizers in some products.

   22.   Changes in climate are likely to accompany trace gas growth that
         alters ozone.  While some of the trace gases discussed above
         deplete ozone, and others result in higher ozone levels, all are
         greenhouse gases that contribute to global warming.  Based on a
         range  of  potential future rates  of growth of greenhouse gases,
         current models estimate that by  2075 equilibrium global
         temperatures may increase by 2°C to 11.5°C.  The National Academy
         of Sciences has recommended a range of uncertainty  for these types
         of equilibrium estimates of plus and minus SO percent.

   23.   Understanding  of the possible health and environmental impacts of
         climate change is very limited.  Studies predict that sea level
         could  rise by  10-20 centimeters  by 2025, and by 55  to 100
         centimeters by 2075.  Such increases could damage wetlands, erode
         coastlines,  and increase damage  from storms.  Changes in
         hydrology, along with warmer temperatures, could affect forests
         and  agriculture.  In most situations, inadequate information
         exists to quantify the risks related to climate change.

   24.   To perform the computations necessary to evaluate the risks
         associated with stratospheric modification, an integrating model
         was  developed  to evaluate the joint implications of scenarios or
         estimates for: (1) potential future use of CFCs; (2) ozone change
         as a consequence of CFC use and  emissions and concentrations of
         other  trace  gases; (3) changes in UV-B radiation associated with
         ozone  change;  and (4) changes in skin cancer cases  and cataracts
         associated with changes in UV-B  radiation.  The integrating model
         did  not incorporate other potential health and environmental
         impacts of stratospheric modification that could not be
         quantified.

2.5  SUMMARY

    The  stratosphere plays an important  role in protecting  human health, welfare
and the  environment. The stratospheric ozone layer acts as  a protective  shield
against harmful ultraviolet radiation. In addition, the stratosphere influences
global climate. Increased emissions of CFCs and other  trace gases are projected
to deplete stratospheric ozone and contribute to global climate change.

-------
                                     2-14
                                    P KFRR HNf; Prft
Battery, G.R. , V.D.- McGinniss, and P.R. Taussig (1985), "Final Report on Costs
    Associated with Increased Ultraviolet Degradation of Polymers," Battelle
    Columbus Laboratory, Columbus, OH.

Scotto, J.f T.R. Fears, and J.F. Fraumeni, Jr. (1981), Incidence of
    Nonmelanoma Skin Cancer in the United States. NIH/82-2433, U.S. Department of
    Health and Human Services, Bethesda, MD.

Scotto, J., and T.R. Fears (in press), "The Association of Solar Ultraviolet
    Radiation and Skin Melanoma Among Caucasians in the United States," Cancer
    Investigations.

U.S. Environmental Protection Agency (1987), Assessing the Risks of Trace
    Gases that Can Modify the Stratosphere. U.S. EPA, Washington, D.C.  This is
    revised version of:  U.S. Environmental Protection Agency (1986), An
    Assessment of the Risks of Stratospheric Modification. U.S. EPA, Washington,
    D.C.

World Meterological Organization (WMO) (1986), Atmospheric Ozone 1985.
    Assessment of Our Understanding of the Processes Controlling Its Present
    Distribution and Change. WMO Global Ozone Research and Monitoring Project -
    Report No. 16, WMO, Geneva, Switzerland.

Wuebbles, D.J. (1983), "Chlorocarbon Emission Scenarios:  Potential Impact on
    Stratospheric Ozone," Journal of Geophysical Research. 88(C2), 1433-1443.

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                                   CHAPTER 3

                           LEGAL BASIS FOR REGULATION
                        AND REGULATORY IMPACT ASSESSMENT


     Concern about protecting stratospheric ozone began in 1974 soon after Molina
 and Rowland published their paper theorizing depletion from chlorofluorocarbons
 (CFCs).   In the U.S.,  voluntary action by consumers and producers soon resulted
 in  significant reductions  in CFC use.  In 1978, the Environmental Protection
 Agency  (EPA) and Food and  Drug Administration  (FDA) banned the use of CFCs in
 non-essential aerosol propeHants.  Congress strengthened EPA's regulatory
 authority in the 1977 amendments to the Clean Air Act.  In 1980, EPA issued an
 Advance Notice of Proposed Rulemaking  (ANPR) that stated that it was evaluating
 further restrictions  on CFC use.

     In 1986 EPA published  its Stratospheric Ozone Protection Plan, which
 superseded its 1980 ANPR and outlined a program of further research and
 decisionmaking (see Appendix B).  The plan called for research and analysis to
 narrow scientific uncertainties, and proposed  that the Agency evaluate domestic
 regulations concurrently with ongoing  international efforts to develop a CFC
 control protocol to protect stratospheric ozone.

 3.1 DOMESTIC AND INTERNATIONAL REGULATORY HISTORY PRIOR TO THE 1977 CLEAN AIR
     ACT  REVISIONS

     In 1974, aerosol  propellents accounted for approximately half of CFC use in
 the United States.  By 1980, this use had fallen to five percent of previous
 totals in the U.S.  (Exhibit 3-1).  A number of events -- economic forces,
 environmental concern,  and regulations -- contributed to the reduction of the
 use of CFCs (Kavanaugh, e_£ il., 1986).

     The initial impetus away from CFC use  in aerosols was the environmental
 concern of consumers  and producers.  Consumers, alerted by news reports and
 television,  sought other products.  Taking advantage of such environmental
 concern,  producers of non-CFC propelled aerosols and of alternative delivery
 systems,  such as pumps, advertised that their  products  did not contain CFCs.
 The overall effect of these activities was a  reduction  in sales of personal care
 aerosols.

     Governmental restrictions on CFCs  were first discussed in Congressional
 hearings  in December  1974.  In  1976, EPA,  the  FDA, and  the Consumer Product
 Safety Commission (CPSC) began  to evaluate regulations  restricting CFC use  in
 aerosols.

     The ban on CFC use in  non-essential aerosol propellants was  promulgated in
 1978 (43 ffi 11301; March 17, 1978).  The  FDA acted pursuant  to  its authority
 under the  Federal Food, Drug and Cosmetic Act to ban most CFC use in  food,  drug,
 and cosmetic aerosol  devices.   EPA, acting under the Toxic Substances Control
Act, banned non-essential  CFC use in all  aerosols.   The CPSC  issued regulations
 requiring  that exempted aerosol products bear a warning label  that they
 contained  CFCs, which may  deplete ozone.

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                                        3-2


                                  EXHIBIT 3-1

               CFC-11  AND  CFC-12  PRODUCTION IN THE UNITED STATES*
               400
               360
     :llions of
     lograms
                                        \
                                         Nonatrosol
                         Atrosol/Nooaerosol divisions are estimates
                 1960
1965
1970          1975

      Year
1930
1985
    •Production of CFC-11 and CFC-12 in the United States increased  rapidly
throughout  the 1960s and eariy  1970s.   Production reached a maximum  of 376. M
mill kg  in  1974, with 56 percent  used  in aerosol sprays.  Non-essential use of
CFCs in  aerosol sprays was banned in 1978, and aerosol use today accounts for
only 5 percent of total CFC-11  and CFC-12 production.

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                                      3-3


                           EXHIBIT 3-1  (Continued)

               CFC-11 AND CFC-12 PRODUCTION IN THE UNITED STATE*
Sources:
    (a)  Total CFC-11 and CFC-12 production from 1960 to 1985 from United States
         International Trade Commission, Synthetic Organic Chemicals.  USITC,
         Washington, DC, annual series.

    (b)  Total CFC-11 and CFC-12 production in 1985 and 1986 from United States
         International Trade Commission, "Preliminary Report on U.S.   Production
         of Selected Synthetic Organic Chemicals (Including Synthetic Plastics
         and Resin Materials).  Preliminary Totals, 1986", USITC, Washington,
         D.C., March 31, 1987.  Datr for 1986 are preliminary and subject to
         revision.

    (c)  Aerosol share of production is estimated for three periods:   (i)
         estimates for 1960-69 assume that in 1960, aerosol share for CFC-11 was
         81 percent, declining smoothly to 54 percent in 1970.  For CFC-12.
         aerosol share assumed to be constant at 60 percent; (ii) estimates for
         1970-78 from Wolf, K.A., Regulating Chlorofluorocarbori Emissions:
         Effects on Chemical Production. N/1483-EPA, The RAND Corporation, Santa
         Monica, CA; and (iii) estimates for 1979 to 1986 assume that aerosol
         use in essential applications has remained constant at the level
         reported for 1985 by Hammitt, J.K., e_£ flj.. (1986), Product Uses and
         Market Trends for Potential Ozone-Depleting Substances. R-3386-EPA, The
         RAND Corporation, Santa Monica, CA.

    (d)  Non-aerosol use equals total production minus aerosol use.

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                                      3-4


     Reductions  in aerosol propellant use of CFCs by the U.S. and other nations
 caused world CFC use to remain approximately constant from 1974 through the
 early 1980s.  Belgium, Canada, Norway and Sweden banned CFC use in aerosol
 sprays.   Member nations of the European Economic Community (EEC) adopted
 measures  to  reduce CFC use in aerosols by 30 percent from 1976 levels.  Exhibit
 3-2  shows an estimats of the cumulative CFC-11 and CFC-12 emission reductions
 achieved  by  the U.S. and EEC due to reductions in CFC aerosol use.

     In addition to reducing aerosol use, EEC nations agreed not to increase
 their CFC production capacity, and adopted engineering codes of practice to
 discourage unnecessary CFC emissions from other applications.  Restrictions
 adopted by other nations include the Netherlands, which requires a warning label
 on CFC-propelled products; Portugal, which banned CFC production and established
 CFC  import quotas; Brazil, which implemented a production capacity cap;
 Australia, which reduced CFC use in aerosols by 66 percent; and Japan, which
 also reduced CFC aerosol use and discourages-increases in production capacity of
 CFC-11 and CFC-12.  In the last few years, however, total world use has
 increased (Exhibit 3-3).         c

     Because  CFC emissions from all nations mix uniformly in the global
 atmosphere,  it  is important to review international efforts to reduce CFC use.
 Concerted international efforts began in 1981 under the auspices of the United
 Nations Environment Programme (UNEP).  At the 1981 Montevideo Senior Level
 Meeting on Environmental Law, this subject was recommended as a priority for
 future work  within UNEP.  On the basis of this recommendation, the UNEP
 Governing Council established the A3 Hoc Working Group of Legal and Technical
 Experts,  which  in 1982 began negotiating * global framework for a convention to
 protect the  ozone layer.  While early efforts did not lead to agreements on CFC
 reductions,  several other nations took unilateral action to reduce CFC use and
 emissions.

     One measure of the relative effectiveness of CFC restrictions is  the per
 capita use of CFCs.  Exhibit 3-4 shows that per capita use of CFC-11  and CFC-12
 in the U.S.  is  now roughly equivalent with that in the EEC, and is still higher
 than Japan.   When CFC-113 is included, however, the differences between Japan
 and  the U.S.  are dramatically reduced (Exhibit 3-5).

 3.2  EPA  AUTHORITY UNDER THE CLEAN AIR ACT

     3.2.1 Domestic Regulations

     In 1977,  Congress strengthened EPA's authority to regulate  and to protect
the stratosphere.   Part B of the Clean Air Act  (Section 157(b))  requires  that:

             ...  the Administrator (of EPA) shall propose regulations
        for the control of any substance, practice, process,  or
        activity (or any combination thereof) which in his  Judgment
        may reasonably be anticipated to affect  the stratosphere,
        especially ozone in the stratosphere, if such effect in the
        stratosphere may reasonably be anticipated to endanger public
        health  or welfare.  Such regulations shall take  into account
        the feasibility and costs of achieving such control.

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                                      3-5
                                  EXHIBIT 3-2

                  CUMULATIVE REDUCTIONS IN CFC-11 AND CFC-12
                      EMISSIONS DUE TO AEROSOL REDUCTIONS
                              IN THE U.S. AND EEC
                                   Total UM
                                   In 1983
                                            501  mill kg
         Total U
         to 1909
                                           Y////////
                         U.S.
EEC
Cumulative reductions in use of CFC-11 and CFC-12 in the U.S.  and EEC due to
reductions in aerosol use.  For purposes of illustration, assumes that in
absence of environmental concerns, CFC use would have remained constant at peak
levels: 1974 level in U.S. and 1976 level in EEC.
Sources:
    (a)  U.S. historical use of CFC-11 and CFC-12 from 1974 to 1977 for aerosol
         propellants based on total production and aerosol shares reported in
         Wolf, K.A., (1980), Regulating Chlorofluorocarbon Emissions;  Effects
         on Chemical Production. N/1483-EPA. The RAND Corporation. Santa Monica,
         CA.  Aerosol use from 1978 to 1985 assumed to be constant at level
         reported by Hammitt, J.I., et al., (1986), Product Uses and Market
         Trends for Potential Ozone-Depleting Substances.R-3386-EPA, The RAND
         Corporation, Santa Monica, CA.  Total production of CFC-11 and CFC-12
         in 1985 from USITC, "Preliminary Report on U.S. Production of Selected
         Synthetic Organic Chemicals (Including Synthetic Plastics and Resin
         Materials), Preliminary Totals, 1986", USITC, Washington, DC., March
         31, 1987.

    (b)  EEC historical aerosol use from EEC (1985), "Chlorofluorocarbons  in the
         Environment:  Updating the Situation," Communication from the
         Commission to the Council.  1985 total sales of CFC-11 and CFC-12 from
         EFCTC (1986), "CFC Production and Use Statistics for the EEC," paper
         submitted to UNEP Chlorofluorocarbon Workshop, 1986.

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                                           3-6
                                       EXHIBIT 3-3

                    CFC-11  AND CFC-12  PRODUCTION IN THE DEVELOPED WORLD
                                 (CMA  REPORTING COMPANIES)
Millions of
Kilograms
                                                          * Dashed lints indicate estimate*
              1960
1965
1970          1975

      Year
1980
I9s5
     The Chemical  Manufacturers Association collects CFC-11 and CFC-12 production
     data from all producers in the non-communist developed world.  The data show
     that CFC-11 and CFC-12 production increased rapidly throughout the 1960s and
     1970s.   Production reached a maximum of 812.5 mill leg in 1974, with 59 percent
     used in  aerosol sprays.  Aerosol use fell from 1974 to 1982 following announce-
     ment of  the CFC-ozone hypothesis, while non-aerosol use has continued to
     increase.  Current production, 703.1 mill kg, is 85 percent of the 1974 level.
     Source:  Chemical  Manufacturers Association (CMA), (1986), Production. Sales.
              and  Calculated Release of CFC-11 and CFC-12 Through 1985. CMA.
              Washington,  D.C.  Estimates for the aerosol share of total production
              from 1960 to 1975 are based on the 1976 share reported  in the CMA
              schedule.

-------
                                   3-7
                                EXHIBIT 3-4

                     PER CAPITA USE OF CFC-11  AND CFC-12
                        IN THE U.S., EEC, AND JAPAN
                                (kg/capita)
                                     0.81
                                                                  0.48
        U.S.
EEC
Japan
Per capita use of CFC-11 and CFC-12 Is  roughly equivalent in the U.S. and EEC.
Japanese per capita use is significantly lower.
Sources:  See sources for Exhibit 3-5.

-------
                                     3-8
                                  EXHIBIT 3-5

                           PER CAPITA USE OF CFC-113
                          IN THE U.S., EEC, AND JAPAN
                                  (kg/capita)
0.45
                                                                    0.43
                                       0.12
        U.S.
EEC
Japan
  Per capita use of CFC-113 is higher in Japan than in the U.S.  or EEC,
 Sources:  See following page.

-------
                                               3-9
                                       nmmr 3-5 (ConUaaad)

                                     RB CAPUA oss or crc-113
                                     II THE O.S.. EEC. OD JAEAI
                                             dec/capita,)

                           Per Capita Use of CTCs la U.S. ,  EEC,  and Japan

                                                          CTC- 11
                                              CTC-11      and -12              CTC-113     Total
         Population                           and -12     Per Cap              Par Cap    CFC Us*
           (mill)       C7C-11      CTC-12     Hat Use    dm/e«p)   CPC-113    (k«/ean)
 U.S.     234.49 f/     79.73 b/    136.94 b/   212.34 •/    0.906     73.20 f/    0.312      1.218

 EEC     249.01 a/    126.40 c/     91.30 fi/   217.70       0.809     32.30s/    °-Ul      0.930

 Japan   119.23 a/     27.80 d/     34.70 d/    37.30 i/    0.482     91.93 h/    0.432      0.914
A/     1983  population estlaatas  from The World Bank  (1966), "The World Bank Atlaa, 1986."
Washincton, D.C.

h/     CTC-11 aod CTC-12 1989 production from U8ITC,  "Prallirtnary Raport oa U.S. Production of
Salaetad Synthetic  Organic Chaaieals (Includin* Synthatic Plaatiea and Sacla Mat«iali).
Praliainary Total*. 1986,- March 31, 1987.

c/     1984  talaa within EEC of CTC-11,  CTC-12, and CTC-113 from B*Tin«too. C.7.P. (1986).
-Projactioas of Production Capacity, Production and  Us* of CTCa in tba Context of EEC Bafulation*,"
papar luhaittad for DHEP Chloroflnoroearbon  Workshop, April 1986.

d/     1989  production of CTC-11  and CTC-12 £ro» Turns ana, K., and K. ZMsaki (1986). 'Topic 2:
Projections of tha  Production, Uaa and  Trade of CTCa in Japan in the next Tive to Tan Tears,- Papar
submitted to UUP Chlorofluorocarbon Workshop, April 1986.
e/    Ret  domestic  use of CTC-11 and CTC-12.   Import  and  export data  from Wsigel, C.M., and R.M.
Uhitfield  (1986). "Reply to the RAHD Corporation's Response to DRX's  review of RAID's working draft,
'Projected Use, emissions and Banks  of Potential Osone Depleting Substances," DRI.  Total CTC
Imports  in 1989 reported to be  7.08  mill kg.   Exports of  "fluorinatad hydrocarbons- reported to be
13.418 mill kg.  CTC-11  and CTC-12 assumed to be 89 percent of this total (11.406 mill kg) mid-range
of Weigel/tfcitfield estimate.

i/    CTC-11 and CTC-12  production minus estimated exports reported in  Kurosawa and TmateH  (see
not* d)  of 2.7 mill kg for  CTC-11 and  2.3  mill kg for CTC-12.

I/    U.S. CTC-113  production in 1989  estimated by Hasmdtt. J.K.,  ffc  ii-  (1986). -Product  Use and
Market Trenda for Potential Oxone Depleting Substances."  R-3386-EPA,  The  RAID Corporation.  Santa
Monica,  CA.  Does not  exclude substantial  exports.

h/    1989 Japanese CTC-113 production reported by I. Araki of MXTI Basic Industries  Bureau Chemical
Products Division sunarised in State  Dept. cable ref. Tokyo 1929; State  21900.  Does not include
substantial imports.

-------
                                      3-10


     It is important to consider  the key provisions of this section:

         1.   "may reasonably be anticipated".  The law does not require
             a finding that harm  has occurred.  Rather, it requires the
             Administrator to act if there is a reasonable probability
             that the stratosphere will be affected, and that the
             effects would endanger health or welfare.

         2.   "any substance,  practice, process, or activity".  The
             scope of the  Agency's authority is broad.  It can
             regulate,  for example, chemical production, use, and
             emissions in  any relevant area.

         3.   "affect the stratosphere*.  The law is concerned with all
             effects in the stratosphere.  While the main focus is on
             stratospheric ozone,  the law also grants authority for EPA
             to act on other stratospheric concerns such as
             stratospherically-induced climate change.

     3.2.2  1980 Advanced  Notice  of Proposed Rii1«-»nlrlng (ANPR)

     In 1980,  EPA issued an Advance Notice of Proposed Rulemaking (ANPR),
 •Ozone-Depleting Chlorofluorocarbons: Proposed Production/Restriction"  (45 £R
 66726;  October 7,  1980) which called for limits on non-aerosol uses of  CFCs.
 The  Agency  announced its  objective to freeze current emissions of
 ozone-modifying compounds.   It considered two approaches to achieve this goal:
 mandated engineering controls and market-based controls.

     In 1984,  the Natural  Resources Defense Council sued the Agency in District
 Court,  arguing that the ANPR constituted a finding of a reasonable threat to the
 stratosphere,  which required the Agency promptly either to issue regulations or
 formally withdraw the ANPR.   In  1985, EPA and NRDC were joined by the Alliance
 for  Responsible CFC Policy,  Inc.  in filing a Joint settlement motion calling for
 a proposed  regulatory decision by May 1, 1987 and a final decision by November
 1, 1987.  This consent decree was extended in 1987 with deadlines now scheduled
 for  December  1,  1987 and  August  1, 1988 for proposal and final action,
 respectively.

     3.2.3  Stratospheric  Ozone Protection Plan

     The  Agency announced  its Stratospheric Ozone Protection Plan in  1986  (51 f£
 1257; January 10,  1986),  which reviewed past EPA activities, called  for an
 expanded program of research and analysis, and established a framework  for  the
 development of domestic and international regulations  to protect the strato-
 sphere.   The  program plan called for further research  in several areas:
    The scientific community completed several major reviews of atmospheric
science issues.  A major  review coordinated by the World Meteorological
Organization  (WHO).  the National Aeronautics and Space Administration (NASA),
the United Nations Environment Programme (UNEP).  and several other national
and international scientific organizations,  was published in 1986.  A companion

-------
                                      3-11


 report was  published by NASA In 1986.  Other scientific issues, particularly
 regarding the  effects of ozone depletion on human health and the environment,
 were  reviewed  by UNEF's Coordinating Committee on the Ozone Layer,  whose panel
 of  scientific  and  technical experts released its findings in 1986.   Issues
 related  to  climate change were evaluated in a report prepared by WHO in Villach,
 Austria  in  October 1985.

    KEY  AREAS  OF EPA ANALYST?

    The  program plan called for a series of domestic and international workshops
 and conferences aimed at improving understanding of all aspects of stratospheric
 protection.  In March and May 1986, workshops were held which focused on
 analysis of future supply and demand for CFCs, and possible technical controls
 to  reduce their use and emissions.  In July and September 1986, workshops were
 held  which  covered the analysis of potential strategies to protect stratospheric
 ozone.   In  June 1986 an international conference discussed the health and
 environmental  effects of stratospheric ozone depletion and global climate change
 (U.S.  EPA,  1986).

    3.2.4  EPA'* Risk Assessment

    In December 1986, EPA submitted a draft risk assessment to the Science
 Advisory Board.  The document reviewed the scientific understanding of all
 aspects  of  stratospheric protection.  The Executive Summary of that risk
 assessment  was again reviewed in January 1987 and finalized by March 10, 1987.
 Final publication  of the Executive Summary, the body of the assessment, and
 supporting  appendices occurred in October 1987.  The risk assessment, Assessing
 the Risks of Trace Gases that Can Modify the Stratosphere, serves as the
 scientific  basis for future Agency decisionmaking, including this Regulatory
 Impact Analysis.

    3.2.5  International negotiations

    Section 156 of the Clean Air Act calls for international cooperation to
 protect  the stratosphere:

            The President shall undertake to enter into international
         agreements to foster cooperative research which complements
         studies and research authorized by this part, and to develop
         standards  and regulations which protect the stratosphere
         consistent with the regulations applicable within the  United
         States.

    Since 1981, international negotiations to protect the stratosphere have been
conducted under the auspices of UNEP.  In 1985, the negotiations resulted  in the
adoption of the Vienna Convention for Protection of the Ozone  Layer.   The
Convention  was ratified by the U.S. Senate in July 1985 and signed by the
President in September 1985.  The Convention has now been signed by 28 parties,
11 of which have completed their formal ratification or acceptance.   While it
sets no  specific targets for CFC restrictions,  the Convention establishes  a
framework for  further international negotiations to develop such limits, and
requires member nations to submit CFC production and use data to UNEP.

-------
                                      3-12


    Prior to the resumption of negotiations on control limits in December 1986,
a series of workshops were held (early in the year) to discuss technical issues.
These workshops were companions to domestic workshops that focused on future
supply and demand for CFCs,  technical control options, control strategies,  and
the health and environmental effects of ozone modification.

    Based on negotiating sessions in December 1986 and February 1987,  initial
agreement was reached that CFC use should at least be frozen at or near current
levels of production.  Disagreement continued over the necessity for further
limitations.

    In April 1987, another round of negotiations was held in Geneva,
Switzerland.  A working draft protocol text emerged from this session calling
for a CFC production freeze, 20% cutback in three years, followed by a possible
further 30% cutback in two years.  Disagreement remained over several
significant issues relating to stringency,  timing, and special provisions for
developing countries.

    In September 1987 in Montreal, Canada,  a final Diplomatic Conference was
held that concluded protocol negotiations.   The major provisions of the protocol
include:

        o   Reductions in CFC Use.  The use of CFC-11, 12, 113, 114
            and 115 is to be frozen at 1986 levels starting in
            approximately 1989, reduced to  80 percent of 1986 levels
            in 1993, and reduced to SO percent of 1986 levels in
            1998.   The reduction from 80.percent to 50 percent will
            take place unless the parties vote otherwise.

        o   Reduction in Halon Use.  The use of Halon 1211,  1301 and
            2402 is to be frozen at 1986 levels starting in
            approximately 1992.

        o   Assessment and Review.  Beginning in 1990, and at least
            every four years thereafter, the Parties will assess the
            control measure  in light of the current data available.
            Based on these assessments the  Parties may adjust the
            control levels and substances covered by the Protocol.

        o   Trade.   Each Party shall ban the Import of the
            controlled substances from any state not party to the
            Protocol beginning one year after entry into force.
            Additionally, the Parties shall develop a list of
            products that contain the controlled substances which
            will be subject  to the same trade restrictions.  The
            feasibility of restricting trade in products
            manufactured with the controlled substances shall also
            be  assessed.

       o   Developing Countries.  Developing countries vith low
            levels  of use per capita are permitted to delay their
            compliance with  the protocol for up to 10 years.  The

-------
                                      3-13


            Parties also agree to assist developing countries to
            make expeditious use of environmentally-safe alternative
            substances and technologies.

3.3  HEED FOR A REGULATOR? IMPACT ANALYSIS

    Executive Order 12291 requires that the costs and benefits of "major rules"
be evaluated in a Regulatory Impact Analysis:

            *A 'major rule' means any regulation that is likely to
        result in:

            (1)  An annual effect on the economy of $100 million or
                 more;

            (2)  A major increase in costs or prices for consumers,
                 individual industries, Federal, State, or local
                 government agencies, or geographic regions; or

            (3)  Significant adverse effects on competition,
                 employment, investment, productivity, innovation, or
                 on the ability of United States-based enterprises to
                 compete with foreign-based enterprises in domestic or
                 export markets.*

    Under these definitions, a rule is considered major if it meets at least one
of these three conditions.  Condition (1) is probably met by the proposed rule.
Because options of the stringency under consideration are likely to result in a
total cost to the economy of $100 million or more per year, this RIA is being
prepared.

-------
                                      3-14


                                   REFERENCES


Kavanaugh, M., M. Barth, and T. Jaenicke (1986), "An Analysis of the Economic
     Effects of Regulatory and Non-Regulatory Events Related to the Abandonment
     of  Chlorofluorocarbons as Aerosol Propellants in the United States from 1970
     to  1980, with a Discussion of Applicability of the Analysis to Other
     Nations," Aerosol Working Paper Series, Paper 1, ICF Incorporated,
     Washington, D.C.

National Aeronautics and Space Administration (NASA) (1986),  Present State of
     Knowledge of the Upper Atmosphere:  An Assessment Report.  Processes That
     Control Ozone and Other Climatically Important Trace Gases. NASA Reference
     Publication 1162, NASA, Washington, D.C.

United  Nations Environment Programme (1986), "Report of the Coordinating
     Committee on the Ozone Layer:  Effects.of Stratospheric Modification and
     Climate Change," UNEP, Nairobi, Kenya.

U.S. Environmental Protection Agency (1987), Assessing the Risks of Trace
     Gases that Can Modify the Stratosphere. U.S. EPA, Washington, D.C.  This is
     a revised version of:  U.S. Environmental Protection Agency (1986), An
     Assessment of the Risks of Stratospheric Modification. U.S. EPA, Washington,
     D.C.

U.S. Environmental Protection Agency (1986), Effects of Stratospheric Ozone and
     Global Climate Change. J.G. Titus, ed., Volumes I-IV, U.S. EPA, Washington,
     D.C.

World Meteorological Organization  (WHO) (1985), Report of the International
     Conference on the Assessment of the Role of Carbon Dioxide and of Other
     Greenhouse Gases in Climate Variations and Associated Impacts. WMO  - No.
     661, WMO, Geneva, Switzerland.

World Meteorological Organization  (WMO) (1986), Atmospheric Ozone 1985.
    Assessment of Our Understanding of the Processes Controlling  Its  Present
    Distribution and Change. WMO Global Ozone Research and Monitoring Project  -
    Report No. 16, WMO, Geneva, Switzerland.

-------
                                   CHAJTRP 4

                      BASELINE USE AND EMISSIONS OF GASES
                      THAT CAN UHfLUENCK TiTR STRATOSPHERE


    This chapter summarizes estimates of the potential use and emissions of
ozone-modifying compounds that may be expected in the absence of regulatory
intervention.  These estimates are referred to as the baseline, which is used
for estimating (in the absence of future regulation) levels of ozone depletion,
and the associated impacts on human health, welfare, and the environment.  This
baseline is also used for estimating the costs of foregoing the use of
ozone-depleting compounds.

    Because ozone depletion is a global phenomenon, influenced by worldwide
emissions, the analysis must assess the global use and emissions of ozone-
modifying compounds.  The analysis in this ILIA divides the world into the
following six regions for purposes of specifying baseline compound use:^

        o   United States (U.S.);
        o   USSR and Eastern Bloc;
        o   Other Developed Countries;
        o   People's Republic of China (China) and India;
        o   Developing Countries with 1985 compound use of 0.1 to
            0.2 kilograms per capita (Group I Developing
            Countries)?; and
        o   Other Developing Countries (Group II Developing
            Countries).

    The potential control of seven compounds of concern is the primary focus of
this RIA.  These seven compounds are CFC-11, CFC-12, CFC-113, CFC-114, CFC-11S,
Halon 1211, and Halon 1301.3  Other compounds such as CFC-22, carbon
tetrachloride, and methyl chloroform have been identified as potential ozone
depleters but are not currently under consideration for control because  they
have low ozone-depletion potential, low emissions, or short atmospheric
lifetimes.  The baseline assumptions for use and emissions for these three
compounds are presented in EPA (1987).  The baseline values for these compounds
     1 Areas included in each region are:  Other Developed Countries:  Canada,
Western Europe, Japan, Australia, and New  Zealand; Group  I Developing Countries:
Algeria, Argentina, Liberia, Malaysia, Mexico,  Panama,  South Korea, Taiwan,
Tunisia, and Turkey; Group II Developing Countries:   countries  in Central Asia,
Africa, Middle East, Latin America, South  America, and  South and East Asia not
included in the other five regions.

     2 Dupont (1987) identified the Group  I  Developing  countries as having 0.1
to 0.2 kg per capita CFC use (Algeria, Argentina,  Liberia, Malaysia, Mexico,
Panama, South Korea, Taiwan, Tunisia, and  Turkey).   For purposes of  this
analysis, these countries are assumed to have 0.2  kg per  capita use  of  combined
CFC-11 and CFC-12.
                                           e
     3 The Montreal Protocol also includes Halon 2402.  However, due to lack of
data this compound is not analyzed in this RIA at this  time.

-------
                                      4-2


 are included In this analysis  (insofar as they influence ozone depletion), but
 alternatives for controlling them are not considered at this time.  Therefore,
 the baseline discussion in this  chapter  is limited to the remaining seven
 chemicals of concern.

     For purposes of this analysis,  the baseline level is defined in terms of
 compound use (as opposed to compound production).  In the U.S., production is
 approximately equal to use, because imports and exports of these compounds are
 approximately equal (as well as  relatively small).  For other regions, use and
 production may differ significantly.  Developing countries, for example, are net
 importers of CFCs,  so that use exceeds production; Other Developed Countries are
 net exporters of CFCs,  so that production exceeds use.

     Each compound is used in a variety of ways, referred to as end uses.  Total
 use within each region must be identified in terms of its end uses for purposes
 of identifying the  level of CFC  or  Halon releases anticipated over time.  Each
 end use has a rate  at which its  chemical cpmpounds are released to the
 atmosphere, which may vary from  "prompt* (e.g., CFCs in aerosols are  released
 immediately upon use),  to being  retained within products for many years  (e.g.,
 CFCs are contained  or "banked" in rigid  foam for many decades).

     Of note is that three additional trace gases are important determinants of
 ozone depletion:  carbon dioxide (C02);  methane (CH4); and nitrous oxide (N20).
 These gases are considered to  be key "greenhouse gases* that may warm the
 Earth's climate in  the coming  decades.   Because the rising atmospheric
 concentrations of these gases  are expected to counter somewhat the potential
 ozone depletion caused by the  compounds  of concern (which are also greenhouse
 gases),  the baseline assumptions regarding the future concentrations  of  these
 gases are important.  In addition to countering ozone depletion, the  increasing
 concentrations of these three  trace gases are expected to cause changes  in
 climate which themselves will  have  significant impacts.  These potential climate
 change impacts induced by these  trace gases are not the focus of this RIA.
 (Climate change impacts are discussed in EPA  (1987).)

     This chapter is organized  as follows:

         o   Section 4.1 describes each compound and its use(s)  in 1985
             for each of the three regions examined;

         o   Section 4.2 presents projections  of future use by region;
             and

         o   Section 4.3 presents the projections  of trace  gas
             concentrations.

4.1   COMPOUND USE IH 1985

     Each of the seven compounds  of  concern  is discussed in turn.   The major uses
of each  compound are first described briefly,  then 1985  use data are presented
by region.   Thereafter,  data are presented  on the distribution of the compound's
use  across  its defined end uses  for the  U.S.  and the  rest of the world.
Finally,  release  rates are presented  for each end use.

-------
                                      4-3


     4.1.1 CFC-11

     CFC-11 currently is used In the following ways throughout the world:

        o  aerosol 'propellant;
        o  blowing agent for flexible foam;
        o  blowing agent for rigid polyurethane foam;
        o  refrigeration; and
        o  miscellaneous uses.

As noted  below, non-essential aerosol propellant uses of CFG-11 have been banned
in the United States.

     Exhibit 4-1 shows data for CFC-11 use in 1985 (as well as the other six
compounds of concern) for the world and the six regions in the analysis.   The
first row of the table shows data for CFC-11.  The estimate for the U.S.  is a
U.S. International Trade Commission (1TC) production estimate.  The world total
is an estimate derived from Chemical Manufacturers Association (CMA) data and
data presented at recent international workshops.4  The U.S. is estimated to
have approximately 22 percent of global CFC-11 use.  The developing nations
(including China, India, and Group I and Group II nations) are estimated to
account for roughly 25 percent of non-U.S. use, or about 20 percent of the world
total.5

     Exhibit 4-2 presents the distribution of CFC-11 use in the U.S. (in percent)
for  each  of up to 10 different use categories (the distributions for the other
six  compounds of concern are also shown in the exhibit).  These end use data
were derived from the information available from Volume III.*  As shown in the
Exhibit,  CFC-11 is used primarily in rigid polyurethane foam.  Aerosol
propellant use is small because non-essential aerosol propellant applications
     4 ITC (1986); CMA  (1986); and UNEP  (1986).

     5 This estimate for Developing Countries  is consistent with the available
data that indicate that the EEC exports  a significant share of its CFC-11 and
CFC-12 production to areas outside the EEC  (over one-third, see EFCTC 1985).
Additionally, a significant portion of the  developing nation use is probably
concentrated in Group I countries and large developing nations (see Appendix D).
Nevertheless, data on the use of CFC-11  (as well as  the other compounds of
concern) in developing nations is very uncertain.  Some "use" may actually  occur
as products containing or made with CFCs are used  in developing nations.
However, the global and U.S. values are  considered reliable.

     6 Volume III presents detailed data on the use  of CFCs and Halons  in each
of 74 applications.  The 10 use categories  in  Exhibit 4-2  are aggregations  of
the detailed use categories presented in Volume III.  These estimates are
similar to previously published estimates,  e.g., in  Hammitt  (1986).  Of note  is
that the distributions of use shown in the  exhibit are for the known uses of  the
compounds.  A significant portion of CFC-11 and CFC-12 use in the U.S.  cannot  be
allocated to individual uses based on available data.  The implications of  the
inability to identify 100 percent of the use of CFC-11 and CFC-12  for  the
evaluation of costs is described in Chapter 9.

-------
                                         4-4
                                      EXHIBIT 4-1

                             COMPOUND USE  IN  1985 BY REGION
                                (millions of kilograns)
Compound
CFG -11
CFC-12
CFG -113
CFC-114
CFC-115
Halon 1211

Halon 1301
United USSR and .
States East Bloc*7
79.7 ay
136.9 ay
68.5 by
4.0 cy
4.5 £/
2.8 dy

3.5 dy
42.8
89.2
9.0
2.0
0.8
0.9

0.7
Developed*7
172.9
151.0
88.8
5.1
2.2
2.3

1.9
China and
India*7
4.4
12.2
1.1
0.2
0.1
0.1

0.1
Developing
Nations .
Group I
21.0
33.7
3.8
0.8
0.4
0.4

0.3
Developing
Nations ,
Group II*7 Tot4
47.5
32.0
5.8
1.3
0.5
0.6

0.5
368. T
L
455.0 !
177. (j
13.5-
8>
7/1
sj
7.0'
ri
A/ ITC (1987).

b/ Haomitt (1986).

£/ Industry estimates of U.S. and global CFC-114 and CFC-115 use supplied to EPA.

dy lEc (1987).

ey Share of use in the non-U.S. regions is estimated based on published estimates,
Exhibit 4-6 below.

fy Global estimates derived from CMA (1986) and UNEP (1986).

-------
                                                              EXHIBIT 4-2

                                                     U.S.  1985 END USE BY COMPOUND
                                                        (Parcant  of Total Uaa)

CFC-II
CFC-12
CFC-1I3
CFC-114
CFC-11S
Ha Ion 1211
Halon 1301
Aarosol
5.7
B.2
—
—
—
—
—
Flamlbla
Foam
23. e
—
—
—
—
—
—
Rigid
Potyuratbana
Foam
02.4
6.9
~
—
—
—
—
Rigid
Nonurathana
FOBM
—
7.1
—
76.2
~
—
—
Fast
Ralaasa Jj/
Rafrlgaratlon
6.9
62.7
—
23.8
—
—
—
Mad1u«
Ralaasa ft/
Raf riga rat Ion
—
6.7
—
—
100
— i/
~ t/
Slow
Ralaasa ft/
Rafrlgaratlon
—
3.3
—
—
—
- £/
— a./
Solvant
—
—
too
—
—
—
—
Ftra
Extinguishing
—
—
—
—
—
100
100
Ml seal lanaoua
0.0
16.1
—
—
—
—
—
    a./ Thaaa «ay ba minor uaaa.

    g/ Includaa air conditioning  eatagorla*.
U1
Sourcai  Oarlvad from data peasantad In VolusM III,

-------
                                      4-6


 have been banned.   (Certain uses  are  still allowed, however, including medical
 uses and uses  in which the  CFC  is an  active  ingredient  -- for example, as a
 foaming agent  in children's party products that leave colored strings of foam
 sticking to the wall.

     Exhibit 4-3 shows  the end use distributions for CFC-11 use outside the U.S.
 For purposes of emission release  rates all the regions  outside the U.S. are
 assumed to have the end use allocations  shown in the exhibit.  These end use
 estimates were calculated by  subtracting the U.S. estimates from end use
 estimates reported in  CMA (1986).  As expected, the end use distribution for
 CFC-11 outside the U.S.  differs significantly from the  distribution for the U.S.
 because of the U.S.  aerosol ban.   Although actual end use distributions may, in
 fact,  vary among the non-U.S. regions, the impact of this variation is not
 likely to be significant in terms of  estimated atmospheric concentrations and
 ozone  depletion.

     Finally, Exhibit 4-4 shows  the manner in which releases occur from all of
 the end uses that  are  examined  (as shown above in Exhibits 4-2 and 4-3, CFC-11
 is  used in only a  subset of all the end  uses examined).  The exhibit is
 constructed to show cumulative  releases  that occur following the year of initial
 compound use.   For instance,  for  rigid polyurethane foam releases, the total
 amount of chemical that is  released within six years of its initial use is 31.7
 percent.   A final  cumulative  release  rate of "1.000" indicates that all compound
 use eventually is  emitted into  the atmosphere.  Note that aerosol propelIant and
 some foam applications have immediate releases and hence the "1.0" release rate
 for year 1.

     Also note  that there are  several  release rates that describe the
 refrigeration  end  use.   Several types of refrigeration  uses have been identified
 with varying release characteristics. These types have been grouped  into three
 categories:  fast,  medium, and slow release.  A "fast" release implies an
 approximate  10 percent annual release of the compound remaining  in use, with a
 total  venting  after 4  years.  A "medium" release implies an approximate 10
 percent annual release with a total venting  occurring on average after 17 years.
 Finally,  a "slow"  release implies an  approximate 1.5 percent annual release,
 with a total venting after  17 years.   Mobile Air Conditioning and Centrifugal
 Chillers  end uses  have been identified as fast releasers.  Hermetically-sealed
 units  (such  as Home Refrigerators) are assumed to be slow releasers.7

     4.1.2 CTC-12

     CFC-12 has the following  principal end uses:

        o   aerosol propellant;
        o   blowing agent for rigid nonurethane  foam;
        o   blowing agent for rigid polyurethane  foaa;
     7 The following  are  the three refrigeration release types and some of  the
uses that are assumed to  have similar release characteristics:  Fast Release  --
Mobile Air Conditioning,  Centrifugal Chillers; Medium Release -- Retail Food,
Cold Storage; Slow Release  -- Vending Machines, Water Coolers, Ice Machines.
Freezers, Refrigerators,  Dehumidifiers.

-------
                                                             EXHIBIT 4-3

                                                  NON-U.S.  1MS END USE BV COMPOUND
                                                        (Parcant of Total U««)

CFC-11
CFC-12
CFC-M3
CFC-114
CFC-115
Hal on 1211
Hal on 1301
Aerosol
38.9
46.6
~
—
—
—
—
Fla»1bla
Fomm
18.1
—
—
—
—
—
—
Rigid
Polyurothano
POM
27.3
7.6
—
—
—
—
—
Rigid
Nonurathana
Fomm
—
4.4
—
76.2
—
—
—
Fast
Ralaaaa &/
Rafrlgaratton
6.2
13.6
—
23.6
—
—
—
Madlua)
Ralaaaa fe/
Rafrlgaratlon
—
16.6
—
—
100
— £/
— I/
Slow
Ralaaaa ft/
Rafrlgaratlon
—
9.2
—
—
—
o__ t/
— */
Sol want
—
—
100
—
—
—
—
Flra
EKtlngulahlng
*
—
—
—
—
100
100
Ml aca! lanaous
7.5
0.0,
—
—
—
—
—
    §./ Thaaa may ba Minor uaaa.

    £/ Includaa air conditioning  catagorlaa.
Sourcaai  Darlvad from CMA  (1966)  and  data praaantad  In Voluwa  III.

-------
                                                                EXHIBIT 4-4
                                       CUMULATIVE FRACTION MELEASEO BV YEAH Of EMISSION AND END USE
Voor of
Intt <•)
U>o
1
2
3
4
6
«
1
• /
Aoroool
1.0






• 1
9
10
1 1
12
13
14
|K
• 3
1 A
• 9
• f
1 t
16
19
20
25
30
35
40

















I/
FU«-
tblo
fo««
1.0
























1 	 i7"!
Nlatd
Polyuroth*no
FOOM
0. 141
0.17*
0.216
0.261
0.285
0.317
0.348
0.377
0.405
0.432
0.4Sa
0.4*2
0.605
0.828
0.640
0.660
0.689
Oam
• ou t
Omm
. Ola
(nun
. UUtf




MiQid
Nonuro-
thano
Fo*«
1.0
























I/
Feat
No 1 00*0
Hcfrlg-
•r*l Ion
0. 190
0.271
0.344
1.000





















«/
IUdtu«
•)•!••••
M«fr<0-
•r«t Ion
0.190
0.271
0.344
0.410
0.469
0.522
0.570
0.613
0.651
0.686
0.718
0.746
0.771
0.794
0.816
0.833
I.OOO








s/
SI o«
»•!••••
«»frlg-
•r»t Ion
0.094
0.107
0.121
0.134
0. 147
0. 160
0. 172
0. 185
0. 197
0.209
0.221
0.233
0.244
0.255
0.267
0.276
1.000








• /
Sol von t
0.65
























£/
U.S. Ho Ion
1211 Flro
E * 1 1 ngu 1 >h 1 ng
0.062
0.085
0. 108
0. 130
0. 151
0. 172
0. 192
0.212
0.232
0.250
0.269
0.287
0.304
0.321
0.337
0.353
0.369
0.384
0.399
0.693
0.727
0.866



£/
MOW Ho Ion
1211 Flro
C*l Ingutthlng
0.029
0.069
0. 108
0. 144
0. 180
0.214
0.246
0.277
0.307
0.335
0.362
0.388
0.413
0.437
0.460
0.482
0.503
0.523
0.542
0.945
0.938
0.979



£/
U.S. Ha Ion
1301 Flro
Ext tngutshtng
0. Ill
0. 140
0. 169
£/
HOW Ho Ion
1301 Flro
E»t Ingulshlni)
0. 167
0. 198
0.228
0.197 | 0.257
0.224
0.249
0.275
0.299
0.322
0.345
0.367
0.388
0.265
0.312
0.338
0.363
0.387
0.410
0.432
0.454
0.408 I 0.474
0.428
0.447
0.465
0.483
0.500
0.517
0.533
0.665
0.717
0.760
0.853

0.494
0.513
0.531
0.549
0.566
0.582
0.598
0.779
0.817
0.849
0.944

I/ Mo I oo»o •••uo*>tlono  dorlv.d »r«o ••tlMlo* »n QU«AA (1986).
H/ No Iooto •••u«ptton»  dorlvod fro« o*llmiio» In Go*Ion (1986).
t/ M.I...O o..u-P«lon.  d.rlvod from o.tl-oto. fro. lEc (IM7).
                                                                                                                                     Co

-------
                                      4-9


         o    refrigeration; and
         o    miscellaneous uses.

    After  examining Exhibits 4-1, 4-2, 4-3 and 4-4, we note:

         o    Like the estimates for CFC-11, U.S. and global estimates
             for CFC-12 are from ITC (1986), CMA (1986), and UNEP
             (1986) data.

         o    U.S. use is 30 percent of world use; (see Exhibit 4-1).

         o    U.S. CFC-12 aerosol use is a small proportion of total
             U.S. CFC-12 use because of the ban on aerosol uses in the
             U.S. (Exhibit 4-2).  The percent of CFC-12 use in aerosols
             outside the U.S. is estimated to be about 46.6 percent
             (Exhibit 4-3).

         o    The largest proportion, 52.8 percent, of U.S. CFC-12 use
             is assigned to the fast release refrigeration group.
             This allocation reflects widespread use of CFC-12 in
             mobile (i.e., automobile) air conditioning.  End use
             allocations for "fast" release refrigeration outside the
             U.S. are much smaller (13.6 percent).

    4.1.3  CFC-113

    CFC-113  is used almost exclusively in rapidly-growing solvent applications,
including Vaporized Degreasing, Cold Cleaning, Conveyorized Degreasing, and some
specialty Dry Cleaning applications.  CFC-113 Is an attractive solvent because
it is non-flammable and has few toxic side-effects.

    The  data presented in Exhibits 4-1, 4-2, 4-3, and 4-4 show the following:

         o    U.S. and global use estimates are from Hammitt  (1986).

         o   U.S. use accounts for nearly 39 percent of global use.

         o    Exhibit 4-4 shows that 85 percent of CFC-113 use in
             solvents is released in one year with no additional
             releases thereafter.  This implies that only 85 percent  of
             the solvent use is ever released to the atmosphere,
             reflecting the estimated 15 percent of annual production
             that is buried or reacted (Quinn 1986).

    Because  the CMA and the ITC do not report data on  CFC-113 production and
use, these CFC-113 estimates are considered to be more uncertain than the CFC-11
and CFC-12 estimates.

    4.1.4  CFC-114

    In the U.S. CFC-114 is used primarily as a blowing agent for nonurethane
foam.   CFC-114 is also used as a refrigerant in Centrifugal Chiller
applications.  Compound use figures for the U.S. and  the world are estimates
from industry sources.

-------
                                      4-10


     End use shares for U.S.  CFC-114 use  are based on  data  reported  in Volume III
 (see Exhibit 4-2).  Because  detailed data on  CFC-114  are not  available  for areas
 outside the U.S.,  the U.S. end use  share estimates are  adopted for  regions
 outside of the U.S.  (see Exhibit 4-3).   CFC-114  represents only a minor source
 of total CFC use.   The data  used to describe  the production,  use, and emissions
 of CFC-114 contain significant uncertainty.

     4.1.5  CFC-115

     In the U.S. virtually all of CFC-115 is used as a refrigerant in combination
 with CFC-22 in Retail Food and Cold Storage applications.   Therefore, the
 •medium* release refrigeration category  is used  to estimate CFC-115 emissions
 (see Exhibit 4-4).  Global and U.S. use  estimates are from industry sources.
 Because detailed data on CFC-115 are not available for  areas  outside the U.S.,
 the U.S. end use share estimates are adopted  for other  regions (see Exhibits 4-2
 and 4-3).   Like CFC-114,  CFC-115 constitutes*  only a minor  portion of total CFC
 use,  and the production,  use, and emission? data for  CFC-115  contain significant
 uncertainty.

     4.1.6  Halon 1211

     Halon 1211 is  used almost exclusively for portable  fire extinguishing
 applications in both the U.S. and other  regions.  Estimates of U.S. and world
 Halon 1211 use are from lEc  (1987).

     Exhibit 4-4 shows the slow release characteristics  of  Halon 1211, reflecting
 emissions  from the sealed canisters that hold the compound.  The last year of
 the release table  does not equal "1.000", indicating  that  some portion  of Halon
 1211  use is never  released Into the atmosphere.   This portion represents
 recovery from existing systems and  destruction of the chemical during  fires.
 Halon 1211 release rates for the U.S. differ  from release  rates for the non-U.S.
 or  "Rest of World* (ROW)  regions, reflecting  alternative assumptions about Halon
 recovery when units  are disposed and about discharge  testing  (see lEc  1987).

    Halon  1211 has only recently been identified as an  important ozone-depleting
 compound.   Therefore,  data on its current use is somewhat sketchy.   The
 estimates  of Halon 1211 use  and emissions are very uncertain.

    4.1.7   Haion 1301

    Halon  1301 la  used exclusively  for  total  flooding fir* extinguishing
 systems.   Estimates  of U.S.  and world Halon 1301 use are from  IEC  (1987).
Because  it is held in permanent fixed systems, Halon 1301 has  a longer release
period than Halon  1211 (Exhibit 4-4).  In addition, Halon  1301 release rates
estimated  for the  U.S.  differ from  release rates for other regions  (see lEc
1987).

-------
                                      4-11


 4.2  1986 ESTIMATE AND PROJECTIONS OF FUTURE USE8

     Ozone-modifying compounds are assumed to grow in the future primarily
 because  of their  strong historical correlation with economic growth.   Coiinn
 (1986) found that historical growth in CFG use generally exceeded growth in per
 capita national income.  Gibbs  (1986) found similar results.  In addition,
 studies  on lesser developed countries discussed in Appendix D suggest that
 future economic growth and compound use growth may be of comparable magnitudes.
 Therefore,  projections of economic growth imply growth of the compounds of
 concern.

     The  degree to which compound use is correlated with GNP varies with the
 maturity of the products and technologies that use the compounds.  For instance,
 a mature product  market in the  developed world (such as refrigeration) is
 expected to grow  at rates comparable to population growth rates.  Developing
 products and technologies (such as new solvent uses) are expected to grow more
 rapidly  than GNP-  In addition, new products not yet introduced may create  new
 demand for these  ozone-depleting substances.

     This section  discusses the  baseline compound use projections and is
 organized as follows:

         o   Section 4.2.1 reviews previous projections;

         o   Section 4.2.2 discusses inherent uncertainties  in
             projecting growth of ozone-modifying compounds;

         o   Section 4.2.3 provides baseline growth assumptions for
             analysis in this RIA; and

         o   Section 4.2.4 reviews the technological rechanneling
             assumptions implicit in the projections.

     4.2.1  Previous Projections

     Several previous studies projected U.S. and global production of CFCs,
 including:   Canm  (1986), Hanoitt (1986),  Nordhaus and Yohe  (1986), and Gibbs
 (1986).   All these studies link compound  growth to economic projections.   Some
 of  the factors these authors have identified as critical in determining
 chemical  use in the future are:  development of chemical markets in developing
 countries;  development of chemical markets  in  the USSR and  East  Bloc  countries;
 development of new products that use ozone-depleting compounds;  development of
new products that will replace  products that use ozone-depleting compounds; and
 the manner  in which the relationship between chemical use and income  will  change
 as  income rises.

     In addition,  several reports have explored production and use  of CFCs  for
 specific  countries, including:  Sheffield (1986), EFCTC  (1985),  Bevington
     8 These projections of  future  use are similar to the scenarios presented in
EPA (1987).  Several updates have been incorporated based on data received
during the recent Montreal negotiations.

-------
                                      4-12


 (1986),  Kurosawa (1986), and Hedenstrom (1986).9  These studies focus on growth
 of aerosol and non-aerosol markets.  Aerosol markets generally are projected to
 remain constant or grow slowly.  This is  important because historically (in the
 1970s) global reductions in aerosol markets offset rapid growth in non-aerosol
 applications.   This-indicates that future growth of CFCs will be driven by
 non-aerosol applications.

     EPA (1987)  presents a synthesis of these projections, and presents a range
 of scenarios for policy testing.  These scenarios form the basis for the
 projections used in  this RIA.

     4.2.2  Uncertainties Inherent in Long Ter» Projections

     Use  of the  seven compounds is projected from 1986 to 2050.  For modeling
 purposes use is held constant after 2050.  It is important to note that these
 projections are subject to great uncertainty.  Uncertainty derives from various
 sources,  including:

         o   The long period of the forecast.  The lifetimes of the
             most damaging ozone-modifying compounds are generally
             longer than 75 years.  In addition, a significant lag
             period exists between tropospheric compound emissions and
             stratospheric ozone damage.   Therefore, once they are
             emitted, damage to the ozone  layer (and subsequent
             effects) will occur for more  than 100 years.  To evaluate
             potential damages properly in these future years, chemical
             use and  emissions must be projected for these extended
             periods.  Projections for such long periods are
             necessarily speculative.

         o   The poor Quality and incomplete data that are available
             (especially from developing nations).  The seven compounds
             are used in a wide variety of end uses.  Aggregating end
             use data (bottom up approach) is subject to  inaccuracies
             (Hammitt (1986) could not account for 31 percent of U.S.
             CFC-12 use for 1985), while the production information
             (top down approach) is considered reliable.  Developing
             country  data are particularly poor because many of these
             countries lack a centralized  trade center that would  track
             the products that use the examined compounds.  The
             combination of these factors  lead  to large uncertainties
             about production and use data for  the recent years.   Since
             projections for this analysis are based on applying annual
             growth rates to base year compound use, uncertainty  in the
             base year creates uncertainty in all succeeding years.

        o    Uncertainty inherent when projecting estimates  that  depend
             on  forecasted rates of economic growth.   Compound
             projections based on economic projections not  only include
             the uncertainty of the economic projection,  but  also  the
             uncertainty of how closely  the  intensity  of  use  for  the
     9 These projections were  presented in the 1986 UNEP meeting in Rome and are
summarized in UNEP  (1986).

-------
                                      4-13
             products that use these compounds are linked to  economic
             growth.

     In addition, chemical use and economic relationships are based on a limited
 historical record.  "In the future, GNP will exceed the  historical ranges where
 these relationships were developed.  Therefore,  even existing  linkages between
 compound use and economic growth are uncertain for use  projections.

     4.2.3  Baseline Compound Use Projections

     Projections of future use for the seven compounds examined are made for the
 six regions from 1986 to 2050.  These projections are developed by applying
 annual growth rates to the base year of use (1986).  CFC and Halon use is
 assumed to level off in the year 2050 for modeling purposes.  Hence, projections
 are presented here only through that year.  End use shares and release rates for
 all regions are assumed constant over time.

     Projections for the seven compounds of concern are  discussed  in turn.  The
 annual growth rates used to construct the projections are displayed in Exhibit
 4-5.  Exhibit 4-6 presents the projections for selected years.

     CFC-11 Projected Use

     ITC (1986) estimates U.S. CFC-11 production in 1985 as 79.7 million
 kilograms (mill kg) and 1986 (preliminary) as 91.3 million kg.  This implies a
 growth rate of 14.6 percent from 1985 to 1986.  No estimates exist for 1986
 global CFC-11 use; therefore, to maintain a constant U.S. share of global use,
 global 1986 CFC-11 use is estimated by applying the U.S. growth rate (14.6
 percent) to 1985 global use, 368.3 million kg.  This 1986 global  estimate is
 421.7 million kg.

     CFC-11 use in 1986 in regions outside the U.S. was  obtained from published
 sources with a few exceptions.  Estimates for USSR and  the Eastern Bloc were
 obtained by EPA during recent international negotiations held  in  Montreal on
 substances that deplete the ozone layer (September, 1987).   Published estimates
 were available for most countries in the Other Developed group; 1986 use for
 other countries vas derived by multiplying per capita usage  rates by the
 countries'  populations.10  The estimate for Group II developing countries
 represents global CFC-11 use minus the use derived for  all the other regions.

     In EPA's  risk assessment (EPA 1987) a series of future growth rates  for
 global CFC use were used for policy testing.  The estimate of  2.5 percent per
 year was  used to represent the middle of a wide range of potential rates of
 growth,  recognizing that,  as described above, the future rates of CFC use over
 the  long term are very uncertain.
     10 Published estimates  were available for countries in the EEC, Australia,
and Japan.   Per  capita use estimates for combined CFC-11 and CFC-12 use were
available from DuPont  (1987) for:   Bahrain;  Norway; Venezuela; Austria; Canada;
Finland; Israel;  Kuwait;  Singapore;  Switzerland; U.A.E.; and the Group I
developing countries.   For purposes of this analysis it was assumed that 40
percent of the «oabined CFC-11 and CFC-12 use in these countries Is CFC-11.

-------
                                            EXHIBIT 4-6


                           PROJECTED GROWTH RATES FOR COMPOUNDS BY  REGION
                                          (ANNUAL PERCENT)

crc-n. ci«c-i2.
CFC-114. AND CFC-115
GLOBAL •/
UNITED STATES
USSR & EAST BLOC
OTHER DEVELOPED
CHINA & INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)

CFC-113
GLOBAL f./
UNITED STATES
USSR 1 EAST BLOC
OTHER DEVELOPED
CHINA 1 INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)

HALON 1211
GLOBAL
UNITED STATES
USSR & EAST BLOC
OTHER DEVELOPED
CHINA & INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)

HALON 1301
GLOBAL
UNITED STATES
USSR I EAST BLOC
OTHER DEVELOPED
CHINA I INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)

1986-1990


3.62
2.50
6.00
2. SO
10.00
6.00
1.00
1966-1990

4.33
3.75
12.00
3.76
16.00
7.50
1.60
1986-1990

10.24
9.67
10.48
10.48
10.48
10.48
10.48
1986-1990

4.44
3.38
6.49
6.49
5.49
5.49
5.49

1990-2000


2.83
2.60
2.50
2.50
10.00
5.00
1.00
1990-2000

3.97
3.75
3.75
3.75
15.00
7.50
1.50
1990-2000

6.60
4.43
6.05
6.05
6.05
6.05
6.05
1990-2000

-1.47
-2.47
-0.60
-0.60
-0.60
-0.60
-0.60

2000-2050


2.50
2.50
2.50
2.50
2.50
2.50
2.50
2000-2050

2.50
2.50
2.50
2.50
2.50
o 2-50
2.50
2000-2050

2.93
2.75
2.99
2.99
2.99
2.99
2.99
2000-2060

3.16
3.27
3.07
3.07
3.07
3.07
3.07

2050-2100


0.00
0.00
0.00
0.00
0.00
0.00
0.00
2050-2100

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2050-2100

0.00
0.00
0.00
0.00
0.00
0.00
0.00
2050-2100

0.00
0.00
0.00
0.00
0.00
0.00
0.00

    £/  Global growth rates are derived by calculating  the  Implied global growth of u«e
aggregated from regional project lone.

    SOURCE,  HALON ESTIMATES FROM  IEC  (1987).
                                                                                                            -pr
                                                                                                            I

-------
                srr 4-*

PROJECTED USE BV COMPOUND BY REGIONS
     (THOUSANDS OF METRIC TONS)

CFC-11






CFC-12






CFC-M3






CFC-114






CFC-116






HALON 1211






HALON 1301







GLOBAL
UNITED STATES
USSR t EAST BLOC
OTHER DEVELOPED
CHINA 1 INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR I EAST BLOC
OTHER DEVELOPED
CHINA I INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR I EAST BLOC
OTHER DEVELOPED
CHINA & INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR & EAST BLOC
OTHER DEVELOPED
CHINA & INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR I EAST BLOC
OTHER DEVELOPED
CHINA 1 INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR & EAST BLOC
OTHER DEVELOPED
CHINA 1 INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
GLOBAL
UNITED STATES
USSR & EAST BLOC
OTHER DEVELOPED
CHINA I INDIA
DEVELOPING (GROUP I)
DEVELOPING (GROUP II)
1985
368.3 •
79.7 b
42.8 c
172.9 C
4.4 c
21.0 c
47.6 c
456.0 •
136.9 b
89.2 c
151.0 C
12.2 c
33.7 c
32.0 c
177.0 k
68.6 k
9.0 •
88.8 1
1.1 «
3.8 M
5.8 •
13.50 o
4.00 o
2.00 p
6.13 p
0.25 p
0.84 p
1.28 p
6.50 o
4.60 o
0.84 p
2.16 p
0.11 p
0.35 p
0.54 p
7.00 r
2.75
0.89
2.30
0.11
0.38
0.57
7.00 r
3.50 r
0.74
1.89
0.09
0.31
0.47
1986
421.7 d
91.3 •
49.0 0
198.0 f
5.1 t
24.0 h
54.4 J
485.8 d
146.2 •
95.2 g
161.2 f
13.1 1
36.0 h
34.1 j
183.6 n
71.1 n
9.4 n
92.2 n
1.2 n
3.9 n
6.0 n
13.84 q
4.10 q
2.05 q
5.26 q
0.26 q
0.86 q
1.31 q
8.71 q
4.61 q
0.86 q
2.22 q
0.11 q
0.36 q
0.55 q
9.69 r
2.87 r
1.44
3.69
0.18
0.60
0.92
8.00 r
4.03 r
0.84
2.14
0.10
0.35
0.53
1990t
479.1
too. a
66.7
218.5
7.5
29.2
56.6
667.2
161.4
129.5
177.9
19.1
43.8
35.5
217.5
82.3
14.7
106.8
2.0
5.2
6.3
16.91
4.53
2.79
5.81
0.37
I.OB
1.36
9.88
5.09
1.17
2.45
0.16
0.44
0.57
14.31
4.15
2.14
5.49
0.27
0.90
1.37
9.52
4.61
1.03
2.65
0.13
0.43
0.66
2000t
623.4
129.0
85.3
279.7
19.3
47.5
62.5
760.3
206.6
165.8
227.8
49.6
71.3
39.2
321.0
119.0
21.3
154.3
8.3
10.8
7.4
20.98
5.79
3.57
7.44
0.97
1.70
1.60
12.91
6.52
1.50
3.13
0.41
0.72
0.63
24.68
6.40
3.85
9.88
0.48
1.62
2.46
8.21
3.59
0.97
2.50
0.12
0.41
0.62
20SOt
2142.6
443.4
293.3
961.4
66.5
163.3
214.8
2613.1
710.1
569.9
782.9
170.5
245.0
134.8
1103.2
409.0
73.1
530.3
28.4
37.1
25.3
72.11
19.91
12.27
25.56
3.34
5.86
5.17
44.38
22.40
5.17
10.76
1.41
2.47
2.18
104.71
24.79
16.83
43.20
2.10
7.06
10.74
38.87
17.89
4.42
11.34
0.55
1.85
2.82
                                                                                n

-------
Footnotes to Exhibit  4-6i
          a  Global estimate  calculated from CMA  (1986)  and Hammltt  (1986).
          b  U.S.  International  Trade  Commission  (1987).
          C  Estimate  for  region calculated using shares of global compound uee Identified for 1986.
          d  Global estimate  calculated from CMA  (1986).  Hammltt  (1986). and ITC (1987).
          a  U.S.  International  Trade  Commission  (1987).  preliminary estimate.
          f  EEC estlmete  celculeted from U.S.  Industry  estlmete  provided to U.S. EPA,
             Sheffield (Cenadlan) estlmete provided  to U.S. EPA,  Australia eetlmete from UNEP
             (1986) Jepaneee  estimate  from Kurosawa  end  Imezekl (1986), other uee estimates based on  Oupont  (1987)
             uaa par capita estlmetes  provided  to U.S. EPA.
          g  USSR  and  Eaat Bloc  estlmete calculated  from Industry estimates provided to U.S. EPA.
          h  Oupont (1987).   Uee estimated by multiplying estimated uss per capita by population.
          I  Eettmeted from ZhIJIa (1986).
          j  Global estlmete  minus documented use.
          It  Hammltt (1986).                                                                               ^
          I  Arakt (MITA)  In  U.S. etate deportment ceble, Buxton  (1987) peraonal correapondence.
          •  Regional  estlmetes  are seme proportion  of remelnlng  uee as average proportion
             of CFC-11  and CFC-12 In 1966.
          n  All esttmetes 3.75ft higher than 1985 levels, see EPA (1987).
          o  U.S.  Industry aetlmatee provided to  EPA.
          p  Non-U.S.  uae  la  allocated In the same regional proportions aa the averege of CFC-11  end  CFC-12.
          q  1986  estlmetee are  2.5ft greater than 1985 estlmetes. eee EPA (1987).
          r  Revised version  of  lEc (1987).
          a  Non-U.S.  uaa  la  allocated In the same regional proportions as the average of CFC-ll  and  CFC-12.
          t  Projections for  1990-2050 are baaed  on  growth rates  shown In Exhibit 4-5.

-------
                                      4-17


     For the baseline scenario evaluated here, the 2.5 percent annual rate of
 growth is retained for the U.S. and for Other Developed Countries  (see  Exhibit
 4-5).  However, the rates of growth for, the USSR and Eastern Bloc,  China and
 India, and the developing countries were revised to reflect additional
 information received during the Montreal negotiations.  In particular,  the USSR
 announced its plans for 8.0 percent annual growth through 1990 (see Exhibit
 4-5).  The Protocol incorporates provisions allowing for this growth.   Following
 1990, baseline annual growth in the USSR and Eastern Bloc is assumed to return
 to the 2.5 percent level.

     The rate of future growth in developing countries is particularly uncertain.
 The developing countries that are experiencing rapid economic growth will likely
 have larger than average CFC use growth (see Appendix D).  Therefore, for the
 period 1986 to 2000 the annual rate of CFC growth in Group I Developing
 Countries is assumed to be 5.0 percent, and the rate for India and China is
 assumed to be 10.0 percent (see Exhibit 4-5).  The annual rate of growth in
 Group II Developing Countries is assumed to be 1.0 percent through 2000 based on
 the assumption that these countries are experiencing slow economic growth.

     As shown in Exhibit 4-5 all regions are assumed to grow at 2.5 percent per
 year from 2000 to 2050.  The levels of CFC-11 use by region are displayed in
 Exhibit 4-6.   The growth rates for each region are applied to the 1986  use
 estimates to produce the 1990, 2000, and 2050 estimates.  The implied annual
 average growth rates for global CFC-11 use are 2.8 percent for 1986 to  2000 and
 2.6 percent for 1986 to 2050.

     CFG-12 Proleeted Use

     ITC (1986) estimates U.S. CFC-12 production in 1985 as 136.9 million kg and
 1986 use (preliminary)  as 146.2 million kg.  These estimates imply a U.S. growth
 rate of 6.8 percent from 1985 to 1986.   No estimates exist for global CFC-12 use
 in 1986;  therefore,  to maintain a constant U.S. share of global use, global 1986
 CFC-12 use is estimated by applying the U.S. growth rate (6.8 percent)  to 1985
 global use,  455.0 million kg.  This 1986 global estimate is 485.8 million kg.

     CFC-12 use in 1986  outside the U.S. was derived in the same manner  as
 described for CFC-ll.H  The annual average regional growth rates for CFC-11 use
 were also  applied to regional CFC-12 use (see Exhibit 4-5).  Exhibit 4-6
 displays  the  resulting global and regional values for CFC-12 use.   Because  the
 regional  distribution for CFC-12 is different from the regional distribution for
 CFC-11,  the  implied global annual growth rates also differ and are 3.3  percent
 for  1986  to  2000  and 2.7 percent for 1986 to 2050.
     11 Like  the  estimates  for CFC-11,  CFC-12 estimates were available for EEC,
Australia, and Japan.   Per  capita use estimates were available from Dupont
(1987) for: Bahrain; Norway;  Venezuela;  Austria; Canada; Finland; Israel;
Kuwait; Singapore;  Switzerland;  OAE;  and the Group I developing countries.   For
purposes of this  analysis,  It was assumed that 60 percent of the combined CFC-11
end CTC-I2 us* in these countries is  CFC-12.

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                                      4-18


     CFC-113 Prelected Use

     CFC-113 vise is expected to  grow more  rapidly than CFC-11 and CFC-12 use
 because of its application in making  electronic components  (see EPA 1987).  For
 purposes of EPA's risk assessment,  it was assumed that the  annual CFC-113 growth
 would be 1.5 times the CFC-11 and CFC-12  growth of 2.5 percent for the period
 1986 to 2000,  and would be equal  to the 2.5 percent growth  for the period 2000
 to 2050.  This assumption of 1.5  times the CFC-11/12 growth rate was retained in
 the baseline scenario examined  here.  As  shown in Exhibit 4-5, the rates of
 growth for CFC-113 are 1.5 times  the  rates of growth for CFC-11 and CFC-12 for
 the period 1986 to 2000.  Following 2000, the 2.5 percent annual rate is used.
 The implied global annual rates of  growth are 4.1 percent for 1986 to 2000 and
 2.8 percent for 1986 to 2050.

     CFC-114.-115 Projected Use

     Global and regional use of  CFC-114 and' CFC-115 is assumed to grow at the
 same rates as  those used for CFC-11 and CFC-12 (see Exhibit 4-5).  Because of
 limited information available for these compounds, these projections are
 particularly uncertain.

     Halon 1211 and 1301 Prelected Use
               \
     lEc (1987) presents estimates of  global and U.S. use of Halon 1211 and 1301.
 As shown in Exhibit 4-5, the U.S. growth  rates are different from the rates for
 the rest of the world, and a single rate  is used across all the non-U.S.
 regions.  The  growth rates for  Halon  1211 are relatively large in the short
 term:   approximately 10 percent through 1990, and about 5 to 6 percent from 1990
 to 2000.  From 2000 to 2050 the growth rates are about 3 percent.

     The projected rates of growth for Halon 1301 are smaller and include  a
 period of decline from 1990 to  2000.  This period of decline in sales of  newly-
 produced Halon 1301 is caused by  increased recovery of the  chemical  from
 retiring systems.   The recovered  Halon reduces the levels of new Halon required
 to be  produced.   Over the long  term (2000 through 2050) the increase in demand
 is estimated to exceed the increased  levels of recovery that are achieved,  so
 that production increases.

     The growth rates in Exhibit 4-5 are applied  to the 1986 estimates in Exhibit
4-6  to produce scenarios of future  Halon  use.  Note  that no estimates are made
at this time for Halon 2402 (also covered by  the Protocol)  for which information
is not currently available.

     As described above,  these scenarios of future use  for  these  compounds are
subject to  considerable uncertainty.  As  presented  in EPA  (1987)  and Chapter 10,
alternative assumptions reflecting  these  uncertainties  must be evaluated.  In
Chapter 10,  Low and High use scenarios  are evaluated using 0.5 and 1.5 times the
growth rates reported above for the baseline  scenario.

     4.2.4  Technological Rechanneling

     The  projections discussed above are based on the assumption that no
regulatory  intervention takes place.   In  such a situation,  the future use and
emissions of CFCs  and Ha Ions will be  driven by GNP  and population growth,
product  maturation and saturation,  and  technological change.   Of particular
importance  is  technological change, which has several  fcey  influences:  (1)

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                                      4-19


 existing products  that  require CFCs and Halons will improve, so that CFCs and
 Halons will be  used less  intensively;  (2) existing products that require CFCs
 and Halons may  become .obsolete; and (3) new products that require CFCs and
 Halons will be  developed.

     Historically,  the development of new products that require CFCs has been an
 important factor fueling  the continued growth of CFC use.  Because CFCs have
 attractive properties,  and because people are familiar with the characteristics
 of  CFCs,  a steady  stream  of research investments has been made to develop new
 products  and  improve old  ones.  It is  likely that in the absence of regulatory
 interventions that new  products could  continue to develop.

     Once  regulations are  contemplated  or required, however, the investments
 required  to create new  uses for CFCs and improve existing products will slow and
 likely stop,  reducing the expected future use of the compounds.  Individuals
 will move away  from the familiar CFC compounds and toward alternative solutions
 that may  be more or less  costly than using .CFCs.  Of note is the possibility
 that alternative methods  that  do not require CFCs may be less costly or
 preferred to  using CFCs.  Appendix C describes this phenomenon as "technological
 channeling,"  where individuals continue to exploit a technology (such as CFCs)
 even though alternatives  may be preferred.  Channeling occurs due to limited
 information and other factors  (see Appendix C).

     The key factor to assess is that once regulations are contemplated, the  A
 baseline  levels of use  described above will not be realized because individuals
 will "rechannel" their  research and development investment resources away from
 CFCs and  into other approaches.  Consequently, new products that require CFCs
 will not  develop,  and total use will be less.  The magnitude and sign of the
 costs associated with this rechanneling cannot be assessed easily, nor can the
 magnitude of  the impact that re channel ing will have on the level of CFC use.
 Appendix  C describes a  range of assumptions used to assess this phenomenon, and
 the  next  chapter presents the  baseline assumptions which assume that the level
 of  rechannel ing varies  with the stringency of the proposed regulations.

 4.3  OTHER TRACE GASES

     Three other trace gases that have  an  important  impact on ozone depletion
 are:

        o  Carbon Dioxide (C02),
        o  Methane (CH4), and
        o  Nitrous Oxide (N20).

 Future stratospheric ozone levels appear  to be  especially sensitive  to future
 trends in CH4 concentrations.  Methane and carbon  dioxide act  to offset
potentially some or all of the ozone  depletion from CFCs and halons.   Nitrous
 oxide could either increase or decrease ozone  levels  depending on its level
 relative  to CFC levels.   The sources,  sinks, and projections of concentrations
of these  influential trace gases are  discussed in  EPA (1987).   Here we present
 the middle case from that study.  Exhibit 4-7  presents projections for the
concentrations  of  the three trace gases from  1985  through 2165.  The implied

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                    4-20






                EXHIBIT 4-7




GROWTH OF TRACE GAS CONCENTRATIONS OVER TIME
Year
1985
2000
2025
2050
2075
2100
2165
C02
(PPM)
350.2
366.0
422.0
508.0
625.0
772.0
1,154.2
CH4
(PPM)
1.8
2.0
2.4
2.9
3.3
3.7
4.8
N20
(PPB)
303.1
312.3
328.3
345.1
362.8
381.4
434.3
 Source:  EPA  (1987).

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                                      4-21


annual growth rate for C02 is approximately 0.7 percent over the 180 year period
(HAS 1984).  Concentrations grow at 5.9 ppm annually after 2100.  Obviously,
such growth is unlikely if society becomes concerned with the greenhouse
effects.  CH4 grows at 0.017 ppm for  the  180 years of the analysis (EPA 1987).
N20 concentrations are assumed to grow at a 0.2 percent rate from 1985
concentration values for the entire period of analysis (EPA 1987) -

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                                      4-22
                                   REFERENCES


 Bevington,  C.F.P.  (1986), "Projections of Production Capacity. Production and
      Use  of CFCs in .the Context of EEC Regulation," Metra Consulting Group,
      Ltd.,  prepared for the European Economic Community.

 Camm,  F.  and J.K.  Hammitt (1986), "Analytic Method for Constructing Scenarios
      from a Subjective Joint Probability Distribution," The RAND Corporation,
      prepared for  the U.S. Environmental Protection Agency, Santa Monica,
      California.

 CMA (1986),  Chemical Manufacturers Association, "Production, Sales, and
      Calculated Release of CFC-11 and CFC-12 Through 1985," Washington, D.C.

 Dupont (1987), Dupont estimates of per capita consumption of CFCs, provided to
      EPA.

 Edmonds,  J.  and J. Reilly (1984), "An Analysis of Possible Future Atmospheric
      Retention of  Fossil Fuel C02," prepared for U.S. Department of Energy,
      Washington, D.C.

 EPA (1987),  Assessing the Risks of Trace Gases That Can Modify The Stratosphere.
      U.S. Environmental Protection Agency, Washington, D.C.  This is a revision
      of:  U.S. Environmental Protection Agency (1986), An Assessment of the
      Risks  of Stratospheric Modification.  U.S. Environmental Protection Agency,
      Washington, D.C.

 European  Fluorocarbon Technical Committee (EFCTC) (1985), Halocarbon Trend
      Study  1983-1995. EFCTC is a CEFIC Sector Group.

 Gamlen, P.H., e_£ al. (1986), "The Production and Release to the Atmosphere  of
      CC13F  and CC12F2 (Chlorofluorocarbons CFC-11 and CFC-12), Atmospheric
      Environment.  pp. 1077-1085.

 Gibbs, M.J.  (1986), Scenarios of CFC Use 1985-2075. prepared  for U.S.
      Environmental Protection Agency, ICF Incorporated, Washington, D.C.

Hammitt J.A.,'et al. (1986), "Product Uses and Market Trends  for  Potential
     Ozone-Depleting Substances:  1985," prepared for U.S.  Environmental
     Protection Agency, The RAND Corporation, Santa Monica, California.

Hedenstrom, 0., S. Samuelsson, and A. Ostaan  (1986),  "Projections of  CFC Use
     in Sweden," prepared for Statens naturvardsverk.

lEc (1987), Industrial Economics, Inc.   "Historical  and Projected Growth of
     Halons Bank and Emissions," prepared for  the U.S.  Environmental  Protection
     Agency, Cambridge, Massachusetts.   The numbers  presented in the  baseline
     are revised Halon scenarios presented  in this  document.

ITC (1986), U.S. International Trade Commission,  "Synthetic Organic Chemicals,"
     ITC, Washington D.C.

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                                      4-23


Kurosowa, K. and K. Imazeki (1986), "Projections of the Production Use and
     Trade of CFCs in Japan in the Next 5-10 Years," Japan Fluoride Gas
     Association and the Japan Aerosol Association.

HAS (1984), National Academy of Sciences, "Causes and Effects of Changes in
     Stratospheric Ozone," Washington, D.C.

Nordhaus, W.D. and G.W. Yohe (1986), "Probabilistic Projections of
     Chlorofluorocarbon Consumption:  Stage One," Yale University and Wesleyan
     University, prepared for the U.S. Environmental Protection Agency,
     Washington, D.C.

Quixm, T.H., ejt al. (1986), "Projected Use, Emissions, and Banks of Potential
     Ozone-Depleting Substances," The RAND Corporation, prepared for U.S.
     Environmental Protection Agency, Santa Monica, California.

Sheffield, A. (1986), "Canadian Overview of CFC Demand Projections to the Year
     2005," Commercial Chemicals Branch, Environmental Protection Service,
     Environment Canada.

UNEP (1986), United Nations Environmental Programme, "UNEP Workshop on
     Protection of the Ozone Layer," May 1986.

Zhijia, W. (1986). "County Paper for Topic 1: UNEP Workshop on the Protection of
the Ozone Layer," National Environmental Protection Agency of the People's
Republic of China.

-------
                                   CHAPTER 5

                        STRINGENCY AND COVERAGE OPTIONS


    This chapter presents the stringency and coverage options (i.e.,  the control
 levels) currently being considered for domestic action.  These control level
 options define the extent of reductions in chemical use that may be required.
 The options do not define the regulatory means by which the reductions are
 achieved (see Chapter 11).  To a large extent, the stringency and coverage
 alternatives can be defined and evaluated without consideration of the specifics
 of the regulatory mechanisms used to implement the requirements.

    The remainder of this chapter is organized as follows:

        o   Section 5.1 identifies the coverage options considered;

        o   Section 5.2 presents the stringency options;

        o   Section 5.3 defines tne participation assumptions; and

        o   Section 5.4 presents the options selected for analysis.

 5.1  tiHKjfTf!AT. COVERAGE OPTIONS

    As described in Chapter 4, the following eleven compounds are currently
 identified as potential ozone-depleters:  CFC-11; CFC-12; CFC-22; CFC-113;
 CFC-114; CFC-115; carbon tetrachloride (CC14); methyl chloroform (CH3CCL3);
 Halon-1211; Halon-1301; and Halon-2402.  Chapter 4 presents the baseline use
 assumptions for the seven compounds that are of concern in this analysis --
 CFC-11, CFC-12, CFC-113, CFC-114, CFC-115, Halon-1211, and Halon-1301.  Baseline
 use assumptions for the remainder, except Halon-2402, are presented in EPA
 (1987) .  Halon-2402 is not addressed here to a lack of data on this compound at
 this time.

    Any chlorinated or brominated substance that survives long enough to reach
 the stratosphere could contribute to ozone depletion.  However, the lifetimes of
 methyl chloroform and CFC-22 are shorter than those of the other ozone-depleters
because they contain hydrogen, and therefore break down by combining with  the
hydroxyl (OH)'radical in the lower atmosphere.  Consequently, the  ozone
 depletion potential per pound is much lower for methyl chloroform  and CFC-22
compared to the other gases (see Exhibit 5-1).

    In addition, their shorter lifetimes have another  important implication for
assessing risks.  In the event that ozone depletion occurs,  the recovery time
and the level of control needed to arrest an  increase  in  the chlorine
contribution to the stratosphere would be much shorter.   For example,  to
stabilize CFC-11 concentrations would require an 80% reduction  in emissions.   To
stabilize methyl chloroform concentrations would take  about  a 15%  reduction.
Thus,  if an unexpected ozone depletion problem develops,  it  is  both easier to
arrest and rollback depletion for short-lived substances  than for long-lived
ozone-depleters.  As a consequence of these characteristics,  and because of
their capability to displace CFC-11, -12, and -113,  substances  with shorter

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                                      5-2


                                  EXHIBIT 5-1

              CHARACTERISTICS OF VARIOUS OZONE-DEPLETING COMPOUNDS

CFC-11
CFC-12
CFG -113
CFC-114
CFC-115
Halon 1211
Halon 1301
CFC-22
Methyl Chloroform
Ozone Depletion
Potential Weight
(Mass Basis) a/
1.0
1.0
0.8
1.0
0.6
3.0 by
10.0 by
0.05
0.1 £/
Lifetime
(years) dy
64
108
88
185
380
25
110
22
10
1985 U.S. Production
( Me trie Tons)
Unweighted
79,700
136,900
68,500
4,000
4,500
2,800
3,500
99 , 200
190,955
Weighted
79,700
136,900
54,800
4,000
2,700
8,400
35,000
4,960
19,096
ay Measured relative to CFC-11, which  is set to  1.0.  The values  for all
   compounds, except CFC-22 and Methyl Chloroform, were  adopted in the Montreal
   Protocol.

by Preliminary estimates with large uncertainties.

£/ Range 0.06-0.15.

dy Some uncertainty exists for these estimates.

-------
                                      5-3
lifetimes are considered part of the solution to potential ozone depletion
problems.1

    Thus, the following two chemical coverage options are being considered for
purposes of preventing potential stratospheric ozone modification:

         o    Fullv-haloeenated CFCs:  CFC-11, CFC-12, CFG-113,
              CFC-114, and CFC-115; and

         o    Fullv-halogenated compounds:  CFC-11, CFC-12, CFC-113,
              CFC-114, CFC-115, Halon-1301, Halon-1211, and Halon-
              2402.

The difference between these two options is the inclusion of the Halon
compounds.

    In evaluating these options it is assumed that the fully-halogenated CFCs
would be controlled as a group, and that the Halons (if covered) would be
controlled separately.  As discussed in Chapter 4 above, the Halon uses
(primarily as fire extinguishants) are significantly different from the CFC
applications.  In addition, the ozone depletion potentials of Halons are more
uncertain (although clearly higher than CFCs) and are dependent on the level of
chlorine in the atmosphere.  Consequently, tradeoffs with CFCs could not assume
a linear or fixed ratio.  (Tradeoffs between these brominated compounds,
however, may make sense.)

5.2  STRINGENCY OFTIGHS

    The following stringency options are considered for control of the
fully-halogenated CFCs.  Each option is evaluated in terms of total ozone
depletion potential.  Individual substances are weighted, with the requirement
for control applied against all CFCs based on their ozone depletion potential
(e.g., 1.25 kilograms of CFC-113 would be  equal to 1.00 kilograms of CFC-11 in
terms of meeting a control limit):

         o    No Controls (Baseline Case);

         o    Freeze use (in terms of ozone depletion potential) at
              1986 levels starting in 1989;

         o    20 percent:  Freeze use at 1986 levels  starting  in 1989;
              and reduce use by 20 percent starting  in  1993;

         o    50 percent:  Freeze use at 1986 levels  starting  in 1989;
              reduce use by 20 percent in  1993; and  reduce use by  50
              percent in 1998; and
     1 Carbon tetrachloride  is not  currently considered for control because it
is used primarily as a chemical  intermediate, and its emissions are small.

-------
                                      5-4


          o    80  percent:  Freeze use at 1986 levels in 1989; reduce
               use by 20 percent  in 1993; reduce use by 50 percent in
               1998;  and reduce use by 80 percent in 2003.

 Exhibit 5-2 shows graphically the expected use of CFC-11 for these five
 stringency options if it were controlled separately (in reality, controls will
 likely be applied against  the pool of CFCs so CFC-11 use could be higher or
 lower depending on whether it was more or less expensive to control than other
 CFCs).   CFC-11 use in the  No Controls scenario grows at a 3.6 percent annual
 rate from 1985 to 2000 and a 2.5 percent annual rate from 2000 to 2050, after
 which use remains constant.  Each of the four other lines in the exhibit
 reflects CFC-11 use assuming 100 percent participation worldwide in a global
 control protocol.   As noted below, however, it may be unlikely that 100 percent
 participation will be achieved.

     The stringency for Halons in the Montreal Protocol is for a freeze at
 current (e.g.,  1986)  levels of production.. This is the only stringency option
 considered for Halons at this time.

 5.3  PARTICIPATION ASSUMPTIONS

     It is unlikely that all nations of the world will participate in the
 international protocol to  protect stratospheric ozone through reductions in the
 use and emissions of ozone-depleting compounds.  For purposes of assessing the
 impact of alternative U.S. domestic requirements, assumptions regarding
 potential participation internationally are required.  In particular, the
 influence of alternative U.S. actions on participation abroad should be
 assessed.

     For purposes  of this analysis, it is assumed that the U.S. will participate,
 and that 100 percent compliance  will be achieved in the U.S.  Although this 100
 percent compliance figure  may seem high for most engineering-related
 requirements,  it  is probably reasonable for a market-based  regulatory approach
 (such as production and import permits) where few producers and  importers  are
 involved.   Therefore,  the  100 percent compliance rate for the U.S.  is used.

     It  is  expected that many of  the nations of the world will participate  in  and
 comply  with the international protocol.  Exhibit 5-3 lists  the nations  that have
 signed  the Montreal Protocol.  As shown in the exhibit,  24  nations  plus  the EEC
have  signed the Protocol.  Virtually all industrialized nations  have  indicated
an  intention to sign the protocol.

     It  is  estimated that the nations who have signed the Protocol or have been
involved in the protocol development process account for a large majority of
global  CFC  production.  However, a significant portion of this  production (e.g.,
one-third  of production in the EEC)  is exported,  some  portion possibly to
nations  that have  not been involved  to date.  Also,  many CFC-related products
 (such as automobiles)  are  exported.  Therefore,  the  effective global
participation  in  the  protocol may be expected  to be  less than 100 percent, and
possibly considerably less, depending on  the effectiveness of trade provisions
in  the  protocol.

-------
                                     5-5
                                 EXHIBIT 5-2

                       ILLUSTRATIVE USE OF CFC-11 UNDER
                       -   FIVE STRINGENCY OPTIONS
CFC-11
  Use
(millions
 of kg)
                                                                       No controls
                                                                       Freeze
          1985
2055
2065

-------
                 5-6


             EXHIBIT 5-3

RATIONS THAT HAVE SIGNED THE PROTOCOL
     Belgium
     Canada
     Denmark
     Egypt
     European Economic Community
     Finland
     France
     Germany
     Ghana
     Italy
     Japan
     Kenya
     Mexico
     Netherlands
     New Zealand
     Norway
     Panama
     Portugal
     Senegal
     Sweden
     Switzerland
     Togo
     United Kingdom
     United States
     Venezuela
     Source:  U.S. EPA.

-------
                                      5-7


     For purposes of analysis it is assumed that among other developed nations 94
percent participation may be expected (sensitivity analysis was performed with
75  percent  and  100 percent).  Among developing nations participation may be
lower, and  is assumed to be 65 percent (sensitivity analysis was performed using
40  percent  and  100 percent).  Lower participation by developing nations may be
expected because few developing nations have been involved in the protocol
process to  date.  It is further assumed for purposes of analysis that those
nations who participate achieve 100 percent compliance.

     For nations that do not participate in the protocol, their continued use of
CFCs is assumed to follow the modified path of demand defined in Appendix C.^
The adoption of "rechanneled" technologies in developing countries will be
strongly influenced by:  (1) technology transfer from developed countries; and
(2)  the ability to sell products in developed countries (see Appendix D for a
description of the factors affecting CFG use in developing nations).  If new
technologies are not adopted in the non-participating developing nations, then
their CFG use may approach their baseline use in the absence of global
restrictions.  However, transnational corporations (TNCs) or protocol trade
restrictions may cause non-participating nations to modify their CFG use.
Therefore,  a range of values must be assessed.  It is important to note that the
participation rates and the reduced growth rates assumed here for analysis
purposes are based on qualitative assessments of the relevant forces influencing
future use  of CFG.  Alternative hypotheses are plausible.

     Exhibit 5-4 illustrates graphically how the protocol participation rates are
used in the analysis, and how the growth in CFG use is reduced for non-
participants.  As shown in Exhibit 5-4(a), the total baseline use is divided
between participants and non-participants.  The participants are analyzed
assuming that they achieve the reductions (e.g., 50 percent) set forth by the
protocol (see Exhibit 5-4(b)).  The non-participants would experience reduced
growth (as  shown in Exhibit 5-4(c)).

5.4 SELECTED POLICY OFTIOHS FOR CONTROLS OH POTENTIAL OZONE DEPLETERS

     Exhibit 5-5 shows the control level options selected for analysis in  future
Chapters of this RIA.  These cases reflect varying coverage and stringency
assumptions.  The stringency varies from no controls to an 80 percent reduction,
and two sets of compound coverage are analyzed.

     Each coverage option is assumed to be applied globally, unless  indicated
otherwise.  Similarly, with two exceptions, each stringency option  is  assumed to
be applied  globally.  However, for cases 7 and 8 in Exhibit 5-5,  it is  assumed
that other  parties implement less stringent requirements.
     2 As described in Appendix  C,  the  discussion and implementation of
regulations will influence people's investments in research and development,
resulting in a "rechanneling"  of technology away from CFC-related products.
This rechanneling results in less CFG use than would be expected in the absence
of anv restrictions on CFCs.

-------
                                       5-8



                                  EXHIBIT 5-4


                      ILLUSTRATION OF PARTICIPATION SATES
 CFC-11
  Use
CFC-11
  Us*
        1985    1995   2005    2015   2025    2035   2045    2055    2065
                                                                Non-
                                                                Partidpaiut
                                                                Participants
                                                                Reduction
                                                                to 50%
                                                                of 1986
                                                                ust
                                                                 Rtmointng
        1915
1995
2005
2015
2025
2035
2045
2055
2045
  (a) Total Baseline use is divided into  participants and non-participants
      according to  the participation rate (in this  case 80%).


  (b) The  participants reduce  use according to the  requirements of the
      protocol (e.g., to 50% of 1986 use).

-------
                                    5-9
                                EXHIBIT 5-4


                    HU7STBATION OF PARTICIPATION RATES
                                (Continued)
                                Non-Participants
   CFC-11
     UM
                                   (0
                                                                  Ktdiutd
                                                                  growth
                                                                  Rtmaininf
                                                                  its*
           1985
1995
2005
2015
2025
2035
2045
2055
(c) The non-participants  experience  reduced rates  of growth due  to  the
    technological changes induced by reductions undertaken by the
    participants.

-------
                                                              EXHIBIT 5-5

                                                       CONTROL OPTIONS ANALYZED*
casa
i
2
3
4
5
e
7
a
b/
U.S. Raauiramanta
Fully-Hal.
CFCa Melon*
No Controls
Fraaza
20%
50%
60tt
60% Fraaza
80% Fraaza
5O% Fraaza
Non-U.S. Reductions
. Ful ly-Hal .
CFCe Ha Ions
No Controls
Fraaza
20%
60%
80%
50% Fraaza
50% Fraaza
—
Participation
Non-U . S . Dava 1 op.dc./
—
94% participation and 1/2 growth
•4% participation and 1/2 growth
04% participation and 3/8 growth
•4% participation and 3/8 growth
04% participation and 3/8 growth
94% participation and 3/8 growth
0% participation and full growth
and Rsduc.d Growth
Dava lop Ing
—
65% participation and 3/4— •--<>« th
65% participation and 5/8 growth
65% participation and 1/2 growth
65% participation and 1/2 growth
65% participation and 1/2 growth
65% participation and 1/2 growth
0% participation and full growth
a/   Tha control out Ions  analyzad raflact a varlaty of covaraga and stringency casas.  Tha strtngancy rangss  fro* a frsaz. to an 80
     parcant raductlon.   Tha covaraga Includas all tha fully-haloganatad CFCs. and as sn option includss  tha  Halon compounds (casss
     6-6).

h/   US  oartlcloatlon  la assuawd to always ba tOO%i raductlons In U.S. growth ara aqual to tha assumptions  on  raduced growth for
*    Jha'ofta^  (nSn-U  S.) d!"VTJad coontrlas.  In C.sa 8. tha r.duct Ion. In U.S. growth ara aqu.l  to th. U.S. r.ductlon. In C... 6.

e/   Prior to tha Montr.a I Protocol It «a. astlMtad that davalopad countrlas othar than th. U.S. would achi.va  a participation rata
£    «f »a n^rc.nt  (a.cludlno tha U.S.S.R. and othar Eastarn Bloc countrlas).  With tha announcad Intantlons  of  tha U.S.S.R. to sign
     tha PrSto"?!  !t  la  JsH-atld ihit pirtlclpatlon among non-U.S. dav.lopad countrlas could ba about 94 p.rc.nt b.s.d on  1986 CFC
     production  I avals.

-------
                                      5-11
     A summary description of each scenario is provided below:

          o     No  Controls --No controls on CFCs or halons occur.  This
               is  the baseline scenario from which the impacts of
               various control options are measured.

          o     CFC Freeze -- CFG use is held constant at 1986 levels
               starting  in 1989.

          o     CFC 20% --In addition to the CFC freeze in 1989, a 20%
               CFC reduction worldwide occurs in 1993.

          o     CFC 50% --In addition to the CFC freeze in 1989 and the
               20% reduction in 1993, a 50% CFC reduction occurs in
               1998.

          o     CFC 80% --In addition to the CFC freeze in 1989, the 20%
               reduction in 1993, and the 50% reduction in 1998, an 80%
               CFC reduction occurs in 2003.

          o     CFC 50%/Halon Freeze --In addition to the freeze on CFC
               use in 1989, the 20% reduction in 1993, and the 50%
               reduction in 1998, Halon use is held constant at 1986
               levels starting in 1992.  This case is intended to
               resemble  as closely as possible the Montreal Protocol.3

          o     CFC 50%/Halon Freeze/U.S. 80% -- Same as the CFC
               50%/Halon Freeze case, except that the U.S. reduces to
               80% of 1986 CFC levels in 2003.

          o     U.S. Only/CFC 50%/Halon Freeze -- Same as the CFC
               50%/Halon Freeze case, except the U.S. is the only
               country in the world that participates.

Throughout this report  each scenario is referenced by the underlined  title
listed above.
     3 The Montreal Protocol specifies  that the CFC freeze would begin on July
1, 1989, the 20% CFC Reduction on July  1,  1993, and the 50% Reduction on July 1,
1998.  For purposes of analysis  in  this study,  the effective dates were analyzed
on a calendar year basis with a  six month  delay.  This adjustment has been made
for all of the alternative control  scenarios;  it has less than a 0.5 percent

-------
                                      5-12
                                  REFERENCES
U.S. Environmental Protection Agency (1987), Assessing the Risks of Trace
    Gases That Can Modify the Stratosphere. U.S. Environmental Protection
    Agency. Washington, D.C.  This is a revised version of:  U.S. Environmental
    Protection Agency (1986), An Assessment of the Risks of Stratospheric
    Modification. U.S. EPA, Washington, D.C.

-------
                                  CHAPTER 6

                       ANALYSIS OF ATMOSPHERIC RESPONSE


      This  chapter presents estimates of the atmospheric response to
 perturbations  due to  emissions of ozone-depleting compounds.  The cases being
 analyzed are displayed in Exhibit 5-5 in Chapter 5.  The global ozone
 depletion  associated  with each of these cases  is presented below.  These ozone
 depletion  estimates are used  in subsequent chapters to assess the potential
 risks that ozone  depletion may pose to human health and the environment.  The
 potential  impacts of  the emissions associated  with each of the cases on global
 climate  is also evaluated.

      There is  currently some  uncertainty surrounding the potential impacts of
 CFC  emissions  on  stratospheric ozone.  Historically, many models have been
 developed  and  used to assess  the potential impact of various emissions and
 concentrations on stratospheric ozone.  Over time the results of these models
 have varied, but  always have  projected depletion in the event of increasing
 chlorine.   A recent UNEP-sponsored model intercomparison workshop concluded
 that the major 1-dimensioral  models currently  produce about the same results.
 The  simplified model  used in  this assessment was found to produce ozone
 depletion  estimates that are  within the range  of the estimates of the more
 complex  models, although slightly on the low side (i.e., underestimating ozone
 depletion)  in  some cases (UNEP (1987)).

      The largest  uncertainties related to current atmospheric models are
 driven by  recent  empirical findings on ozone itself.  The identification of
 the  Antarctic  ozone hole, and the inability of current theories and models to
 predict  or account for the hole, reduce the level of confidence that can be
 placed in  the  current model estimates.  Nevertheless, because the atmosphere
 in the Antarctic  is very different from the atmosphere over most of the rest
 of the globe,  it  is premature to alter the current models until a better
 understanding  of  the  hole is  achieved.

      Additionally, preliminary global ozone trends based on both satellite and
 ground-based estimates indicate that a reduction of global ozone may also be
 occurring  at rates faster than those predicted by the models.  This is
 possibly a second indication  that the current  models significantly
 underestimate  the response of stratospheric ozone to perturbations.  However,
 once  again the analysis presented throughout this report, but especially in
 the  following  chapter* on effects, presumes that these preliminary data do not
 necessitate a  revision to current model projections.

      One mechanism that could lead to the current models being  incorrect  is
 the existence  of  chemical reactions whereby gaseous species  interact on
particles  (such as particulates).  These reactions  (referred to as
 •heterogeneous" chemistry because they occur  at the interface between  two
phases,  such as gas-liquid or gas-solid) are not included  in the current
atmospheric models used to assess ozone depletion.  Considerable investigation
 is required before the implications of this reaction mechanism  for estimates
of ozone depletion can be assessed.  One preliminary study shows that
heterogeneous  chemistry could significantly increase the sensitivity of
stratospheric  ozone to perturbations from chlorine-containing  compounds such
as CFCs.  Another possibility is that Antarctic depletion  itself could have an
impact on  global  ozone.

-------
                                      6-2


       The remainder  of  this chapter is organized as follows:

         o   Section  6.1 presents estimates of global ozone depletion
             for the  baseline case of no controls.  The uncertainty in
             this estimate associated with the understanding of the
             atmospheric chemistry currently included in the model is
             also presented.

         o   Section  6.2 presents estimates of global ozone depletion
             for the  control cases defined in Chapter 5.  These
             estimates form the basis for the analyses presented in
             Chapters 7-10.

         o   Section  6.3 presents an estimate of ozone depletion with
             alternative assumptions for growth of greenhouse gases.
             (Not carried forward to effects chapters.)

         o   Section  6.4 presents estimates of global warming
             associated  with the eight cases defined in Chapter 5.

 6.1  BASELINE CASE GLOBAL OZOHE DEPLETIOH

     This section presents estimates of global ozone depletion for the No
 Controls Case using  the baseline CFG, Halon and trace gas assumptions defined
 above in Chapter 4.  A  statistical representation of a 1-dimensional model is
 used to  relate emissions and concentrations to ozone depletion.^

     Exhibit  6-1 displays estimates of ozone depletion over  time for the No
 Controls Case.*  As  shown in the exhibit, the horizontal axis is time (1985 to
 2100)  and the vertical  axis is the level of global ozone depletion simulated to
 occur.   Note that ozone depletion is identified as negative, so that increasing
 levels of ozone depletion are depicted as downward-sloping  curves.  Note  also
 that in  Exhibit 6-1  the ozone depletion beyond 50 percent is not shown.
 Throughout this analysis (including the impacts assessments in subsequent
 chapters)  ozone depletion is truncated at 50 percent.  Although the model used
 to  evaluate  ozone depletion indicates levels in excess of 50 percent, the data
 used to  develop the  parameterized model do not allow  it  to  be carried beyond
 this point.   This truncation at 50 percent results in an underestimate  of ozone
 depletion and impacts over the long term in the No Controls Case.

    The  No Controls  Case shows average column ozone depletion of  2% by  the  year
 2015 from 1985 levels;  depletion that may have occurred  prior to  1985  is
 ignored.   Note that  depletion continues to get worse  after  2050 when CFC/Halon
     * The model used  to  evaluate ozone depletion is described in EPA's recent
risk assessment of stratospheric modification (EPA 1987).  The statistical model
is presented in Cornell (1986).

     2 Recall that in  this no controls case CFC/Halon use is assumed to grow
through 2050, and then remain constant.  As described below, ozone depletion
continues to get worse after 2050 even though CFG use ha*

-------
                                     6-3
                                      \

                                 EXHIBIT 6-1

                GLOBAL OZONE DEPLETION FOR THE NO CONTROLS CASE
               2005
2026
2048
                                               2065
                               2086
    Ozone depletion is estimated for the no  controls case defined in Chapter 5.
The baseline CFG, Halon,  and trace gas assumptions  are defined in Chapter 4.
Mote that ozone depletion is truncated at 50 percent.  This truncation results
in an underestimate of ozone depletion over  the  long term in this Mo Controls
Case.  See text.
    Source:  Estimates based on the statistical method developed by Connell
             (1986).

-------
                                      6-4


 use is assumed arbitrarily Co  level out.  The depletion continues because the
 concentrations of chlorine and bromine  in the stratosphere do not reach steady
 state by 2050, and the concentrations continue to increase with constant
 emissions.   To prevent continued  depletion beyond 2050 (or at any point in the
 time horizon examined) CFC/Halon  emissions would have to be reduced
 significantly in order to  prevent chlorine and bromine concentrations from
 continuing  to grow.

 6.2  GLOBAL OZONE DEPLETION FOR THE CONTROL CASES

     Exhibit 6-2 displays the estimates  of global ozone depletion for the No
 Controls Case, and the CFC 50%/Halon Freeze Case.  As shown in the exhibit, the
 more stringent policy results  in  less ozone depletion.  With No Controls ozone
 depletion reaches 50  percent by 2085, at which point it is arbitrarily
 constrained in this analysis.  The CFC  50%/Halon Freeze Case leads to ozone
 depletion of only about 1.0 percent in  the same time frame.

     Ozone depletion estimates  are presented ia Exhibit 6-3 for the alternative
 control option cases  (except the  U.S. Only/CFC 50%/Halon Freeze case).  These
 cases include:

         o   CFC Freeze;

         o   CFC 20%;

         o   CFC 50%;

         o   CFC 80%;

         o   CFC 50%/Halon  Freeze;  and

         o   CFC 50%/Halon  Freeze/U.S. 80%.

 As  expected,  the more stringent policies result in  less ozone depletion over
 time.   By 2100,  the CFC Freeze leads to depletion of almost 7 percent.   The  CFC
 80%  Case reduces depletion to  about 2.0 percent by  2100.

     The final.two cases shown  in  Exhibit 6-3  show even less ozone  depletion,
which is to be expected as the CFC 50%/Halon  Freeze case  and  the CFC 50%/Halon
 Freeze/U.S.  80%  case  incorporate  a freeze  on  Halon  production.   The  CFC
 50%/Halon Freeze case leads to depletion of 0.4 percent in 2100, and the CFC
 50%/Halon Freeze/U.S.  80%  case to depletion of 0.3  percent.

     Finally,  Exhibit  6-4 presents the No Controls Case,  CFC 50%/Halon Freeze
Case,  and U.S. Only/CFC 50%/Halon Freeze Case.  While  the CFC 50%/Halon Freeze
case  shows  a  marked decrease in depletion  from the  No  Controls  case, the U.S.
Only/CFC 50%/Halon Freeze  case shows a  large  increase  over the  CFC 50%/Halon
Freeze  case.   This is a result of having only the U.S. participate in the
control  policy (U.S.  Only/CFC  50%/Halon Freeze case)  as opposed to the policy
being  globally implemented (CFC 50%/Halon  Freeze  case).

     Exhibit 6-5  summarizes the results  of  the control cases in tabular form.
For  each case the estimated ozone depletion for  the years 2000,  2025, 2050.
2075,  and 2100 are listed.   As shown  in the  exhibit,  the more stringent the

-------
                                    6-5
                                EXHIBIT 6-2

          GLOBAL OZONE DEPLETION ESTIMATES  FOR THE NO CONTROLS CASE
                       AND CFG 50%/HALON FREEZE CASE
                                 (Percent)
                                         CFC 50%/HALON FREEZE
-00.0
    1985
2005
2025
2045
2065
2085
   Source: Estimates based on the statistical method developed by Cornell
           (1986).

-------
                                      6-6
                                  EXHIBIT 6-3

                        GLOBAL OZONE DEPLETION ESTIMATES
                     FOR ALTERNATIVE CONTROL OPTIONS CASES a/
    0.0


   -1.0


f  -2.0
a -3.0
a
§  -4.0
N
o
A
O
   -5.0
   -6.0 -
   -7.0
                                      CFC 50%/
                                      HALON FREEZE/,
                                      US. 80%
      1985    2005    2025    2045    2065    2085
CFC 50%/
HALON FREEZE

CFC 80%


CFC 50%
CFC 20%
                                                             CFC FREEZE
      Source: Estimates based  on the statistical method developed by Connell
              (1986).
         All alternative cases except the U.S. Only case.

-------
                                      6-8
                                  EXHIBIT 6-5

          SUMMARY OF OZONE DEPLETION ESTIMATED FOR THE 8  CONTROL CASES
                     (Ozone Depletion Reported In Percent)

1.
2.
3.
4.
5.
6.
7.
8.
Case A/
No controls
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S. Only/CFC 50%/Halon
Freeze
2000
0.9
0.8
0.8
0.8
0.8
0.8
0.8
0.8
2025
3.9
2.3
"1.9
1.5
1.2
1.3
1.2
3.1
2050
12.4
4.3
3.4
2.3
1.6
1.6
1.4
8.5
2075
39.9
6.2
5.0
3.2
2.2
1.3
1.2
20.4
2100
50.0 by
6.8
5.2
3.1
1.9
0.4
0.3
37.2
    a/  Cases are defined in Chapter 5.

    by  Global ozone depletion arbitrarily constrained at  50 percent  in  this
analysis.

-------
                                   6-7
                               EXHIBIT 6-4

           GLOBAL OZONE DEPLETION ESTIMATES FOR THE NO CONTROLS,
                 CFG 50%/HALON FREEZE. AND U.S. ONLY CASES
                                         CFC 50%/HALON FREEZE
                                                   U.S. ONLY/
                                                   CFC 50%/
                                                   HALON FREEZE
-60.0
    1986
2006
2026
2046
2066
2086
  Source: Estimates based  on the statistical method developed by Connell
          (1986).

-------
                                      6-9


 control policy,  the less  ozone  depletion occurs.  Interesting to note is that in
 the later years  (2075-2100)  a freeze on Halons becomes increasingly important in
 keeping ozone depletion to a minimum.

 6.3  GLOBAL DEFLEXION WITH ALTERNATIVE GREENHOUSE GAS GROWTH

     As  described in EPA (1987)  there is uncertainty surrounding the potential
 rates of growth  of the  atmospheric concentrations of C02, N20, and CH4.  The
 potential level  of future ozone depletion is sensitive to these growth rates,
 particularly the rates  for CH4.  Exhibit 6-6 displays estimates of ozone
 depletion for the CFG 50%/Halon Freeze case with the following trace gas
 concentration sensitivity assumptions:

     o   Low Trace Gas:

         --   €02:   HAS 25th percentile growth estimate;
         --   N20:   0.15  percent  per year; and
         --   CH4:   0.01275 ppm/year (75 percent of the baseline assumption of
                   0.017 ppm/year).

     o   High Trace Gas:

         --   C02:   NAS 75th percentile growth estimate;
         --   N20:   0.25  percent  per year; and
         --   CH4:   1.0 percent per year compounded annually.

 As  shown in the  exhibit,  by  2100 the ozone depletion estimates vary by several
 percentage  points due to  these  alternative trace gas assumptions.

     Also shown in the exhibit is an estimate of ozone depletion  for the CFC
 50%/Halon Freeze case in  which  equilibrium global warming is  limited to 2.0
 degrees  C by 2075.   This  case is undertaken to reflect the potential
 implications of  nations undertaking policies to prevent  significant global
 warming.   In order to perform this simulation, the trace gas  concentration
 growth rates were reduced to 10 percent of their baseline assumption values
 after the year 2000.  When the  equilibrium global warming is  limited to 2.0
 degrees  C by 2075 in this manner, the resulting ozone depletion  estimates are
much higher  than the other sensitivities, indicating that reducing the  growth  in
concentrations for purposes  of  preventing global warming may  have important
 implications for ozone  depletion.

6.4  ESTIMATES OF GLOBAL  HARMIJ9G

    As presented in EPA's risk  assessment  (EPA  1987), CFCs may also  contribute
to global warming through the "Greenhouse Effect."  Exhibit  6-7  summarizes
estimates of equilibrium  global warming from 1985  to 2075 associated with each
of the 8  control  level  cases, assuming a climate sensitivity of 3  degrees C for
doubled  C02.

    As shown in  the exhibit, global warming may reach  5.8 degrees  C in the No
Controls  Case for equilibrium conditions in 2075.  The warming is  less for the
other cases,  but remains  fairly substantial because  the  carbon dioxide (C02),

-------
                                     6-10
                                 EXHIBIT 6-6

                   GLOBAL OZONE DEPLETION ESTIMATES  FOR THE
                           CFG 50%/HALON FREEZE CASE
              FOR ALTERNATIVE TRACE GAS CONCENTRATION ASSUMPTIONS
   a
   a
   o
   N
   O
   o
   O
       6.0
       4.0
       3.0
       2.0
       1.0
       0.0
-1.0 -
-2.0 -
-3.0 -
-4.0
-6.0 •
-6.0 -
-7.0 •
     -8.0
                                              HIGH TRACE GAS
                                              BASELINE
                                              TRACE GAS

                                              LOW TRACE GAS
                                                                WARMING LIMITED
        1986
2006
                     2026
2046
2066
2086
Source: Ozone depletion estimates are based on the statistical method developed
        by Connell (1986).   Global warming estimated based on a statistical
        representation of a 1-dimensional model of the ocean and atmosphere,  see
        Hoffman, e_£ fll (1986) and assuming a climate sensitivity of 3 degrees C
        for doubled C02.

-------
                         6-11
                      EXHIBIT 6-7

    ESTIMATES OF EQUILIBRIUM GLOBAL HAHMING BY 2075
                  (Degrees Centigrade)
                                                      b/
                                   Climate Sensitivity
       Case a/                        3.0 Degrees C
1.  No controls                            5.8

2.  CFC Freeze                             4.7

3.  CFC 20%                    -            4.5

4.  CFC 50%                                4.4

5.  CFC 80%                                4.2

6.  CFC 50%/Halon Freeze                   4.3

7.  CFC 50%/Halon Freeze/U.S. 80%          4.3

8.  U.S. Only/CFC 50%/Halon Freeze         5.4


    a/  See Chapter 5 for the case definitions.

    by  A range of climate sensitivity is used from 1.5
to 4.5 degrees C based on MAS  (1979).  Recent climate
model developments indicate that 4.0 degrees C is the
most likely estimate.  Estimates of equilibrium warming
for 1.5*C and 4.5'C can be made simply by multiplying the
values by 50 percent and by 150 percent.  See EPA (1987).
Source:  Estimates based on a statistical  representation
         of a 1-dimensional model of  the ocean and
         atmosphere, see Hoffman, e_£  al. (1986).

-------
                                      6-12


methane (CH4), and nitrous oxide (N20) concentrations are assumed to increase In
all the cases (see Chapter 4 for a summary of the trace gas concentration
assumptions).

    Also of note is that the global warming estimate (as well as the ozone
depletion estimates) are sensitive to the baseline growth assumptions for the
compounds of concern.  Sensitivity analyses that vary the baseline growth
assumptions are presented in Chapter 10.

-------
                                      6-13
                                  REFERENCES
Connell, P.S. (1986). A Paraineter^ed Numerical Fit to Total Column Ozone
    Changes Calculated bv the LLNL 1-D Model of the Troposphere and
    Stratosphere. Lawrence Livermore National Laboratory, Livermore, CA.

Hoffman, J.S., J.B. Wells, and J.G. Titus (1986). Future Global Warming and
    Sea Level Rise. U.S. Environmental Protection Agency and The Bruce Company,
    Washington,  D.C.

National Academy of Science, 1979, Carbon Dioxide and Climate:  A Scientific
    Assessment.   Washington, D.C., National Academy of Sciences Press.

UNEP (1987),  "Ad Hoc Scientific Meeting to Compare Model Generated Assessments
    of Ozone Layer Change for Various Strategies for CFC Control," Wurzburg,
    Federal Republic of Germany,  9-10 April 1987, UNEP/WG.167/INF.1.

U.S. Environmental Protection Agency (1987), Assessing the Risks of Trace Oases
    That Can Modify the Stratosphere. U.S. EPA, Washington, D.C.  This is a
    revised version of:  U.S. Environmental Protection Agency  (1986), Aja
    Assessment of the Risks of Stratospheric Modification. U.S. EPA, Washington,
    D.C.

WMO (1986), Atmospheric Ozone 1985. Global Ozone Research and  Monitoring
    Project,  Report No. 16, NASA, Washington, D.C.

-------
                                   CHAPTER 7

             ESTIMATES OF PHYSICAL HEALTH AND ENVIRONMENTAL EFFECTS


     This  chapter  discusses  the types of physical effects that can occur due to
 stratospheric  ozone  depletion.  These physical effects are divided into health
 and environmental (non-health) impacts.  The analysis of each physical effect
 begins with a  brief  description of the physical effect, followed by a summary of
 the scientific evidence  indicating the potential severity of the problem.
 Estimates of the  physical magnitude of the effects are presented for the
 baseline  (i.e., no controls) case and the alternative cases.  These scenarios
 are described  in  detail  in  Chapter 4 (for the baseline) and Chapter 5 (for the
 alternative control  level scenarios).

     This  chapter  is  only intended to provide an overview of the health and
 non-health impacts that  could result from stratospheric ozone depletion.  For
 greater detail, see  EPA's risk assessment (EPA 1987) and Appendix E for more
 information on the health impacts and Appendix F for more detail on the
 environmental  impacts.

 7.1 HEALTH IMPACTS

     This  section  of  the  chapter discusses the potential health impacts from
 stratospheric  ozone  depletion.  These impacts include:

          o     Nonmelanoma skin cancer, specifically basal and squamous cell
               carcinoma;
          o     Cutaneous  malignant melanoma;
          o     Cataracts; and
          o     Changes  to the immune system.

 Actinic keratosis, the most common form of UV-B-induced skin damage,  is not
 considered in  this chapter  (see Appendix E for further discussion).

 7.1.1  Nomelanoaa Skin  Cancer

    As a  result of ozone depletion, the amount of potentially-damaging UV
 radiation reaching the earth's surface is likely to  increase.  The cumulative
 increase  in lifetime exposure to UV radiation that individuals would  experience
 could increase the incidence of nonmelanoma  cancers,  specifically basal  and
 squamous  cell  carcinoma.

    To estimate changes  in  the incidence of  nonmelanoma skin cancer as  a
 function  of the changes  in  exposure, the following equation has  been  used:

 Fractional change in incidence -  (Fractional change  in exposure+1)   -1.

where the fractional change in exposure  is defined as the change in UV flux
 reaching  the earth's surface and  "b" is  the  dose-response coefficient.   This
 dose-response  coefficient is often referred  to as the "biological amplification
 factor" or BAF; it equals the percent change in  incidence associated with a one

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                                       7-2


 percent change in exposure.   The  estimates of  the BAF used  in this analysis are
 taken from EPA's risk assessment  (1987), and are summarized in Exhibit 7-1 for
 white males and females  (non-whites  are assumed not  to be affected).

     The number of additional  nonmelanoma cases that  would result from the
 dose-response  coefficients  shown  in  Exhibit 7-1 is a function of the size of the
 U.S.  population exposed  to  the higher  UV levels.  This population is described
 in terms of (1)  the  total population over time, specifically (a) all people born
 by 2075 as defined by three cohorts  -- people  alive  today,  people born from
 1986-2029, and people born  from 2030-2074, and (b) all people born through 2165;
 (2)  the fraction of  the  total population that  resides in each of three regions
 within the U.S.  (the regions  vary by latitude); and  (3) the fraction of the
 population in  each region that is white, non-white,  male, female, and in each of
 nine age groups.   Exhibit 7-2 shows  the additional number of nonmelanoma cases
 that occur in  people born by  2075 in the No Controls case and the alternative
 scenarios by type of nonmelanoma.  In  Exhibit  7-3 the number of nonmelanoma
 cases that occur in  people born by 2075 is shown for each of the three
 population cohorts;  this exhibit  indicates that the  vast majority of cases occur
 in people not  yet born.  Exhibit  7-4 shows the additional number of nonmelanoma
 cases that occur in  all  people by 2165.

     The increase in  incidence in  nonmelanoma skin cancer is expected to cause an
 increase in mortality as well.  Based  on the information available on mortality
 rates (one percent of all cases), basal cases  resulting in  death has been
 assigned a fraction  of 0.0031, and the squamous cases resulting in death
 assigned a fraction  of approximately 0.0375.   These  fractions have been
 multiplied in  Exhibit 7-5 by  the  estimated additional cases of nonmelanoma skin
 cancer in Exhibit 7-2 to determine additional  mortality due to nonmelanoma skin
 cancer for people born before 2075.  Exhibit 7-6 shows the  additional mortality
 among people born before 2075 by  the three population cohorts; most of the
 additional deaths occur  in  later  generations.  Exhibit 7-7  shows  the  total
 increase in mortality from nonmelanoma by 2165 (including people born from
 2075-2165).

 7.1.2  Cutaneous Malignant Melanoaa

    The  increase in  UV radiation  from  ozone depletion can  also  cause  an increase
 in the  incidence and mortality of melanoma skin cancer.  The  dose/response
 equation used 'for melanoma  is similar  in form  to  the equation used for
 nonmelanoma:

    Fractional  change in incidence - (Fractional change in  exposure +  1)  -1

where the  fractional change in exposure  is defined as  the change in UV flux
 reaching  the earth's surface  and  "b" is  the  dose-response coefficient.  This
 dose-response  coefficient is  often referred  to as the "biological amplification
 factor" or BAF;  it equals the percent  change  in incidence associated with a one
percent change  in exposure.   The  estimates  of the BAF used in this analysis are
 taken from EPA's  risk assessment  (1987),  and are summarized in Exhibit 7-8 for
whites by  location on the body  (non-whites  are assumed not to be affected).

-------
                                 7-4
                            EXHIBIT 7-2

            ADDITIONAL CASES OF NONMELANOHA SKIN CANCER
   IS THE U.S. FOR PEOPLE BORN BY 2075 BY TYPE OF NONMELANOMA*'
                             (Unites Only)
Scenario
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon
Ozone Depletion
by 2075 (%)
39.9
c
6.2
5.0
3.2
2.2
1.3
Basal
79,727,700
9,560,800
7,500,700
4,938,400
3,385,400
2,337,300
Squamous
73,959,400
5,914,100
4,577,900
2,959,200
2,001,400
1,347,600
Total
153, 687, 100^
15,474,900
12,078,600
7,897,600
5,386,800
3,684,900
   Freeze

CFC 50%/Halon         1.2
   Freeze/U.S. 80%

U.S. Only/CFC 50%/   20.4
   Halon Freeze
 2,119,000    1,217,000     3,336,000
49,394,900   41,603,600    90,998,500
A/ Skin cancer is already a serious problem; in the absence of any
   ozone depletion, 160,048,600 basal and squamous skin cancers would
   occur -for people born before 2075.

by These estimates of skin cancer cases  differ from estimates contained in
   EPA's Draft Risk Assessment because:  (1)  slightly higher CFC emission
   estimates are used;  (2) the U.S. population is simulated to age through
   2080 (rather than holding  its age structure constant from the year 2000
   on); and (3) estimates of  trace gas concentrations  are  revised.

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                                7-3
                            EXHIBIT 7-1

        DOSE-RESPONSE COEFFICIENTS:  NONMELANOMA  SKIN  CANCER
                           (Whites Only)

Sauamous
Male
Female
Basal
Male
Female
DNA-D
Low ay
1.42
1.47
0.932
0.316
lee Action
Middle
2.03
2.22
1.29
0.739
Soectrrnn Ervthena Action
High by
2.64
2.98
1.65
1.16
Low ay
1.54
1.57
1.02
0.346
Middle
2.21
2.42
1.41
0.809
Spectrum
High by
2.88
3.26
1.80
1.27
ay Middle minus one standard error.

by Middle plus one standard error.

Source:  EPA (1987).

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                                      7-5
                                  EXHIBIT 7-3

             ADDITIONAL GASES OF NONMELANOMA SKIN CANCER BY COHORT
                                 (Vhltes only)
                         People      People Born     People Born
     Scenarios         Alive Today    1986-2029       2029-2074      Total


No Controls             2,750,600     32,731,800     118,204,700   153,687,100s/

CFC Freeze              1,397,200      5,209,400       8,868,300    15,474,900

CFC 20%                 1,193,400      ^,168,900       6,716,300    12,078,600

CFC 50%                   958,200      2,867,200       4,072,200     7,897,600

CFC 80%                   809,100      2,051,500       2,526,200     5,386,800

CFC 50%/Halon Freeze      846,300      1,788,800       1,049,800     3,684,900

CFC 50%/Halon Freeze/     814,300      1,656,600         865,600     3,336,000
   U.S. 80%

U.S. Only/CFC 50%/      2,036,200     16,578,300      72,384,000    90,998,500
   Halon Freeze


A/  These estimates of skin cancer cases differ from estimates contained  in
    EPA's Draft Risk Assessment because: (1) slightly higher CFC emission
    estimates are used; (2) the U.S. population is simulated to age through 2080
    (rather than holding its age structure constant from the year 2000 on); and
    (3) estimates of trace gas concentrations are revised.

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                            7-6
                        EXHIBIT 7-4

    ADDITIONAL CASES OF NONMELANOMA SKIN CANCER IN U.S.
               BY 2165 BY TYPE OF NONMELANOMA
                        (Whites Only)
 Scenario
   Basal
 Squamous
   Total
No Controls

Freeze

CFC 20%

CFC 50%

CFC 80%

CFC 50%/Halon
   Freeze

CFC 50%/Halon
   Freeze/
   U.S. 80%

U.S. Only/
   CFC 50%/
   Halon Freeze
117,914,800

 12,459,100

  9,606,700

  6,062,400

  3,950,100

  2,211,600


  1,936,300



 81,901,300
107,064,100

  7,405,900

  5,643,500

  3,515,800

  2,277,600

  1,287,200


  1,129,200
224,978,900

 19,865,000

 15,250,000

  9,578,200

  6,227,700

  3,498,800


  3,065,500
 68,011,700     149,913,000

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                              7-7
                          EXHIBIT 7-5

   ADDITIONAL MORTALITY FROM NONMELANOMA SKIN CANCER IN U.S.
     AMONG PEOPLE BORN BEFORE 2075 BY TYPE OF NONMELANOMA?'
                       (Whites Only)
Scenario
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/IUlon
Ozone Depletion
by 2075 (%)
39.9 c
6.2
5.0
3.2
2.2
1.3
Basal
247,100
29,700
23,300
15,200
10,600
7,200
Squamous
2,773,400
221,800
171,600
111,000
75,000
50,500
Total
3,020,500^
251,500
194,900
126,200
85,600
57,700
   Freeze
CFC 50%/Halon       1.2
   Freeze/U.S. 80%

U.S. Only/CFC      20.4
   50%/Halon
   Freeze
  6,700
45,700
52,400
153,100   1,560,100   1,713,200
A/ Noomelanoma skin cancer deaths among people born before 2075
   assuming no ozone depletion is estimated at 1,770,600.

by These estimates differ from those contained in EPA's Draft
   Risk Assessment because (1) slightly higher CFC emission
   estimates are used; (2) the U.S. population is simulated  to age
   through 2080 (rather than holding its  age  structure constant  from  the
   year 2000 on); and (3) estimates of trace  gas concentrations  are
   revised.

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                                      7-8
                                  EXHIBIT 7-6

          ADDITIONAL MORTALITY FROM RONMELANOMA SKEH CANCER BY COHORT
                                 C&hites only)
     Scenarios
  People      People Born
Alive Today    1986-2029
            People Born
             2029-2074
   U.S. 80%

U.S. Only/CFC 50%/
   Halon Freeze
    33,900
290,500
1,388,800
              Total
No Controls
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
46,400
23,000
19,500
15,500
13,100
13,600
13,200
605,900
84,700
67.400
46,000
32,700
28,200
26 , 100
2,368,200
143,800
108,000
64,700
39,800
15,900
13,100
3,020,5004/
251,500
194,900
126,200
85,600
57,700
82,400
1,713,200
a/  These estimates differ froa those contained in EPA's Draft
    Risk Assessment because (1) slightly higher CFC emission
    estimates are used; (2) the U.S. population is simulated to age
    through 2080 (rather than holding its age structure constant  from  the
    year 2000 on); and (3) estimates of trace gas concentrations  are
    revised.

-------
                           7-9
                       EXHIBIT 7-7

ADDITIONAL MORTALITY FROM NONMELANOMA SKUT CANCER IN U.S.
              BY 2165  BY TYPE OF NONMELANOMA
                      (Unites Only)
Scenario
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Ualon
Basal
365,500
38,600
29,800
18,800
12,200
6,900
Squamous
4,014,900
277,700
211,600
131,800
85,400
48,300
Total
4,380,400
316,300
241,400
150,600
97,600
55,200
      Freeze

   CFC 50%/Halon
      Freeze/
      U.S. 80%

   U.S. Only/
      CFC 50%/
      Halon Freeze
  6,000
253,900
   42,300
48,300
2,550,400     2,804,300

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                            7-10
                         EXHIBIT 7-8

                 DOSE-RESPONSE COEFFICIENTS:
               MELANOMA SKIN CANCER INCIDENCE
                        (Vhltes Only)
                                Low A/
Middle
High b/
Face . Head
and Neck
Male
Female
Trunk and Lower Extremities
Male
Female

0.398
0,477
0.200
0.268
0.512
0.611
0.310
0.412
0.624
0.744
0.420
0.553
A/  Middle minus one standard error.

by  Middle plus one standard error.

Source:  Derived from:  Scotto and Fears,  'The Association of
         Solar Ultraviolet Radiation and Skin Melanoma Among
         Caucasians in the United States,* Cancer
         Investigation, in press.

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                                      7-11


    The number  of  additional cases of melanoma resulting from the dose-response
 relationships in Exhibit 7-8 can be determined by applying these dose-response
 coefficients to the population estimates discussed above for a specified
 increase  in UV  radiation.  The results of this procedure lead to the additional
 melanoma  cases  listed in Exhibit 7-9 for people born before 2075 for the
 baseline  and alternative control level scenarios.  The additional melanoma cases
 for people born before 2075 are shown in Exhibit 7-10 by the three population
 cohorts;  the large majority of cases occur in later generations.  Exhibit 7-11
 summarizes the  additional melanoma cases that occur by 2165 (including people
 born from 2075-2165).

    The increase in incidence of melanoma is also expected to lead to an
 increase  in mortality.  The extent to which mortality will increase has been
 calculated from estimates developed by Pitcher (1986).  These dose-response
 coefficients are summarized in Exhibit 7-12; the number of additional deaths
 resulting from  melanoma among people born before 2075 are summarized in Exhibit
 7-13 for  the baseline and alternative control level scenarios.  The number of
 additional deaths  from melanoma are summarized in Exhibit 7-14 for the three
 population cohorts; this exhibit indicates that most deaths from melanoma will
 occur in  people not yet born.  Exhibit 7-15 summarizes the number of additional
 deaths that occur by 2165 among the U.S. population (including people born from
 2075-2165).

 7.1.3  Cataracts

    Several epidemiological studies have  identified a correlation between the
 prevalence of various types of cataracts  in humans and the flux of sunlight or
 ultraviolet radiation reaching the earth's surface.  Killer, Sperduto, and
 Ederer (1983) developed a multivariate logistic risk function that describes the
 correlation found between the prevalence of senile cataracts and the flux of
 UV-B and  other  risk factors.  Based on the Killer study, the change in the
 prevalence of cataract for each 1.0 percent change in UV-B is estimated to be
 approximately 0.5 percent.  This estimated relationship between UV-B and
 cataract  prevalence varies with age, as shown in Exhibit 7-16.  This exhibit
 displays  the expected percent increase in cataract prevalence due to increases
 in UV-B for persons of different ages.

    To evaluate the impact of ozone depletion on cataract incidence, a model
 developed from  the Killer (1983) study was used to relate increases in
prevalence to changes in lifetime UV radiation exposure.  The dose-response
coefficients resulting from this approach are provided in Exhibit 7-17.   These
values were then used to estimate the increase in cataract incidence  for  the
baseline  and alternative control level scenarios.  These estimates  are  provided
 in Exhibit 7-18 for people born before 2075.  Exhibit 7-19 summarizes  the
 increase  in cataract incidence among people born before 2075 by each  of the
three population cohorts; this exhibit indicates that the majority  of cases  will
occur in people not yet born.  Exhibit 7-20 indicates all cataract  cases  that
occur by  2165 (including cases that occur in people born from 2075-2165).
7.1.4  Changes to the T^mm System

    The increases in solar radiation brought  about by depletion of the ozone
layer could have a detrimental effect  on  the  immune system of both humans and
animals.  In particular, UV radiation  reduces the ability of the immune system

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                      7-12
                  EXHIBIT 7-9

ADDITIONAL CASES OF MELANOMA SKIN CANCER IN U.S.
         FOR PEOPLE BORN BEFORE 2075*'
                 (Whites Only)
Scenarios
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC-50%/Halon
Ozone Depletion
by 2075 (%)
39.9
6.2
5.0
3.2
2.2
1.3
Total
Cases
782, 100*/
125,900
100,000
67,300
47,100
34,300
    Freeze

  CFC 50%/Halon         1.2            31,400
    Freeze/U.S. 80%

  U.S. Only/CFC 50%/   20.4           507,300
    Halon Freeze
  a/ Melanoma is already a serious problem in
     the U.S.; in the absence of ozone
     depletion 4,231,800 cases would be
     expected for people born before 2075.

  t/ These estimates differ  from those contained
     in EPA's Draft Risk Assessment because
     (1) slightly higher CFC emission estimates
     are used; (2) the U.S.  population is simulated
     to age through 2080 (rather than holding  its
     age structure constant  from the year 2000 on);
     and (3) estimates of trace gas concentrations
     are revised.

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                                     7-13
                                  EXHIBIT  7-10

               ADDITIONAL CASES  OF MELANOMA SKIN CANCER BY COHORT
                                 (Vhites only)
People
Scenarios Alive Today
No Controls
CFG Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S. Only/CFC 50%/
Halon Freeze
17.500
9,700
8,400
6,900
6,000
6,300
6,100
13,400
People Born
1986-2029
177,200
41,400
33,600
23,900
17,600
16,300
15,200
104,200
People Born
2029-2074
587,400
74,800
58,000
36,500
23,500
11,700
10,100
389,700
Total
782,100s/
125,900
100,000
67,300
47 , 100
34,300
31,400
507,300
A/  These estimates differ from those contained in .EPA's Draft
    Risk Assessment because (1) slightly higher CFC emission
    estimates are used; (2) the U.S. population is simulated to age
    through 2080 (rather than holding its age structure constant from the
    year 2000 on); and (3) estimates of trace gas concentrations are
    revised.

-------
                      EXHIBIT 7-11


ADDITIONAL CASES OF MELANOHA SKIN CANCER BY 2165 IN U.S.

                      (Vhltes  Only)
        Scenarios                           Total




     No Controls                         1,330,500


     Freeze                                184,800


     CFC  20%                               143,300
                     c

     CFC  50%                                90,800


     CFC  80%                                59,000


     CFC  50%/Halon Freeze                  31,600


     CFC  50%/Halon Freeze/U.S.  80%         27,400


     U.S. Only/CFC 50%/Halon Freeze       993,900

-------
                              7-15
                          EXHIBIT 7-12

                  DOSE-RESPONSE COEFFICIENTS:
                 MELANOMA SKIN CANCER MORTALITY
                          (Whites Only)
                    Action ?Ti>*t?1TTrt"B    Erythema Action
         Low a/   Middle   High by     Low A/   Middle   High by
Male
Female
0.39
0.25
0.42
0.29
0.46
0.33
0.42
0.28
0.46
0.32
0.50
0.36
a.  Middle estimate minus one standard error.

by  Middle estimate plus one standard error.

Source:  Pitcher, H.M., "Examination  of the  Empirical
         Relationship  Between Melanoma  Death Rates  in
         the United States 1950-1979  and
         Satellite-Based Estimates  of Exposure to
         Ultraviolet Radiation."  U.S.  EPA,  Washington,
         D.C., March 17, 1987, draft.

-------
                             7-16
                         EXHIBIT 7-13

     ADDITIONAL MORTALITY FROM MELANOMA SKIN CANCER IN U.S.
                AMONG PEOPLE BORN BEFORE 2075fl/
                         (Whites Only)
Scenarios
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/U.S. 80%
U.S. Only/CFC 50%/Halon Freeze
Ozone Depletion
by 2075 (%)
39.9
6.2
5.0
3.2
2.2
1.3
1.2
20.4
Total
136, 900^
30,200
23,900
16 , 100
11,200
7,900
7,200
124.600
a/ In the absence of ozone depletion, melanoma mortality would
   be expected to be 1,202,900 for people born before 2075.

by These estimates differ from those contained in EPA's Draft
   Risk Assessment because (1) slightly higher CFC emission
   estimates are used; (2) the U.S. population is simulated to age
   through 2080 (rather than holding its age structure constant  from the
   year 2000 on); and (3) estimates of trace gas concentrations  are
   revised.

-------
                                      7-17
                                  EXHIBIT 7-14

            ADDITIONAL MORTALITY FROM MELANOMA SKIN CANCER BY COHORT
                                  (Whites only)
People
Scenarios Alive Today
No Controls
CFG Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S. Only/CFC 50%/
Halon Freeze
4,800
2,600
2,200
1,800
1,600
1,600
1,600
3,700
People Born
1986-2029
46,400
10,100
8,200
5,800
4,200
3,800
3,500
27,000
People Born
2029-2074
135,700
17,500
13,500
8,500
5,400
2,500
2,100
93,900
Total
186, 900^
30,200
23 , 900
16,100
11,200
7,900
7,200
124,600
A/  These estimates' differ from those contained  in EPA's Draft
    Risk Assessment because  (1) slightly higher  CFC emission
    estimates are used; (2)  the U.S. population  is simulated  to age
    through 2080 (rather than holding its age  structure constant from the
    year 2000 on); and (3) estimates of trace  gas concentrations are
    revised.

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                     7-18
                 EXHIBIT 7-15

          ADDITIONAL MORTALITY FROM
     MELANOMA. SKIN CANCER IN U.S.  BY 2165
                (Vhltes Only)
         Scenarios                     Total


No Controls                           285,400

Freeze                                 41,300

CFC 20%                                32,100

CFC 50%                                20,500

CFC 80%                                13,400

CFC 50%/Halon Freeze                    7,400

CFC 50%/Halon Freeze/U.S. 80%           6,400

U.S. Only/CFC 50%/Halon Freeze        212,300

-------
                                      7-19
                                  EXHIBIT 7-16

                       ESTIMATED RELATIONSHIP BETWEEN RISK
                            OF CATARACT AND UV-B FLUX
Percent
Increase
in
Cataract
Prevalence
20

18

16

14

12

10

 8

 6

 4

 2

 0
                                                                      ACE

                                                                      AGE
      SO

      60
AGE • 70
                                10       15       20       25

                              Percent Increase la UV-1 Flux
                                                       30
Increased UV-B flux (measured with an  RB-meter)  is associated with increased
prevalence of cataract.  The percent change  in prevalence varies by age.

      Source:  Developed from data presented in  R. Miller, R. Sperduto, and
F. Ederer, "Epideoiologic Associations with  Cataract in the 1971-1972 National
Health and Nutrition Examination Survey,"  American Journal of Epidemiology. Vol,
118, No. 2, pp. 239-249, 1983.

-------
                  7-20
              EXHIBIT 7-17

DOSE-RESPONSE COEFFICIENTS -- CATARACTS




Low a/          Middle          High by


0.127           0.225            0.296


£/ Middle minus one standard error.
                  *

h/ Middle plus one standard error.

Source:   Derived from data presented
          in:  Killer, Sperduto, and
          Ederer, "Epidemiologic
          Associations with Cataract in
          1971-1972 National Health and
          Nutrition Examination Survey,
          "American Journal of
          Epidemiology. Vol. 118, No. 2,
          pp. 239-249, 1983.

-------
                              7-21
                          EXHIBIT 7-18

               ADDITIONAL CATARACT CASES IN U.S.
                AMONG PEOPLE BORH BEFORE 2075S/
Scenarios
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/U.S. 80%
U.S. Only/CFC 50%/Halon Freeze
Ozone Depletion
by 2075 (%)
39.9
6.2
5.0
3.2
2.2
1.3
1.2
20.4
Total
Cases
18, 171, 000^
2,847,200
2,234,200
1,454,000
974,600
612,200
554,800
13,066,600
ay Cataracts are already a serious problem in the U.S.; in the
   absence of ozone depletion 182,265,100 cases vould.be
   expected for people born before 2075.

b/ These estimates differ from those contained in EPA's Draft
   Risk Assessment because (1) slightly higher CFC emission
   estimates are used; (2) the U.S. population is simulated to age
   through 2080 (rather than holding its age structure constant from the
   year 2000 on); and (3) estimates of trace gas concentrations are
   revised.

-------
                                      7-22
                                  EXHIBIT 7-19

            ADDITIONAL CATARACT CASES AMONG PEOPLE BORN BEFORE 2075
                                   BY COHORT
                         People      People Born     People Born
     Scenarios         Alive Today    1986-2029       2029-2074      Total


No Controls              797,000      5,987,500      11,386,500    18,171,000^

CFC Freeze               369,100      1,032,400       1,445,700     2,847,200.

CFG 20%                  311,600        824,600       1,098,000     2,234,200

CFC 50%                  242,100        557,900         654,000     1,454,000

CFC 80%                  197,100        389,300         388,200       974,600

CFC 50%/Halon Freeze     205,700        303,000         103,500       612,200

CFC 50%/Halon Freeze/    196,400        277,200          81,200       554,800
   U.S. 80%

U.S. Only/CFC 50%/       575,700      3,477,900       9,013,000    13,066,600
   Halon Freeze
    These estimates differ from those contained  In  EPA's  Draft
    Risk Assessment because  (1) slightly higher  CFC emission
    estimates are used; (2)  the U.S. population  is  simulated to  age
    through 2080 (rather than holding its age  structure constant from the
    year 2000 on); and (3) estimates of trace  gas concentrations are
    revised.

-------
                    7-23
                 EXHIBIT 7-20

  ADDITIONAL CATARACT CASES IN U.S. BY 2165
                                       Total
         Scenarios                     Cases
No Controls                        23,374,600

Freeze                              3,460,600

CFC 20%                             2,678,900

CFC 50%                             1,679,800

CFC 80%                             1,072,400

CFC 50%/Halon Freeze                  612,100

CFC 50%/Halon Freeze/U.S. 80%         554,800

U.S. Only/CFC 50%/Halon Freeze     18,001,200

-------
                                      7-24


 to respond adequately to  antigens.  This UV radiation-Induced immunosuppression
 can reduce the host's ability  to  fight the development of tumors.  It can also
 affect the host's  ability to respond to infectious diseases that enter through
 the skin,  possibly including such diseases as the parasite Leishmania sp. and
 the Herpes simplex virus.

     Although there are no experimental data that have specifically documented
 the precise nature of UV  radiation-induced immunosuppression, based on research
 to date a  number of hypotheses seem reasonable:  (1) All populations, black and
 white,  may be at risk;  (2)  Individuals who are already immunosuppressed, such as
 transplant patients,  could be  at  greater risk than the rest of the population
 due to additive effects;  and (3)  In developing countries, particularly those
 exposed to higher  UV-B levels  near the Equator, parasitic infections of  the skir
 could be exacerbated.

     Insufficient information exists to estimate the effects of UV radiation on
 human immune systems.   Although the extent of immunosuppression can not  be
 quantified, some evidence suggests that immunosuppression could be induced with
 much lower doses of UV radiation  than those required for carcinogenesis.  This
 may mean that exposure to low  doses of UV radiation, even doses that do  not
 cause a sunburn, may  decrease  the ability of the human immune system to  provide
 an effective defense  against neoplastic skin cells or skin infections.

 7.2   ENVIRONMENTAL IMPACTS

     This section of the chapter discusses the environmental  (non-health) impacts
 that could occur due  to stratospheric ozone depletion.  These impacts  include:

         o   Risks to marine organisms;

         o   Risks to crops;

         o   Increased concentrations of tropospheric  (ground-based)
              ozone;

         o   Degradation  of polymers; and

         o   Impacts  due  to «ea level rise.

7.2.1  Risks to Marine Organisms

    The  increased  levels  of ultraviolet radiation  that result from stratospheric
ozone depletion pose  a hazard  to  various marine  organisms.   Higher UV radiation
levels have been shown to cause decreases  in  fecundity,  growth,  survival,  and
other functions of a  variety of marine organisms,  including fish larvae and
juveniles,  shrimp  larvae,  crab larvae, copepods, and plants essential to the
aquatic  food chain (EPA,  1987).   These impacts  occur mainly in organisms located
near  the surface of the water  since they  tend to be most directly exposed to the
increased  UV radiation levels. Although  it has  also been hypothesized  that
these effects would likely cause  a change  in  species composition as organisms
more  resistant  to  the  increase in UV  radiation predominated, it is not  known
what  the long-term effects of  these impacts  on the ecosystem might be.

-------
                                      7-25


     The extent  to which  increased UV radiation levels may affect aquatic
 organisms  depends on several variables, including the degree to which UV
 radiation  penetrates the water,  the amount of vertical mixing that occurs,  and
 the  seasonal  abundance and vertical distributions of the organisms.  UV-B
 penetration has been measured  to depths of more than twenty feet in clear waters
 and  more than five  feet  in unclear water.  However, the scientific evidence
 currently  available is generally insufficient to allow estimates to be made of
 the  amount of damage to  expect in the natural environment for a given increase
 in UV radiation.

     In  one study by Hunter, Kaupp, and Taylor (1982), analyses were conducted on
 anchovy larvae  to estimate the potential  effects of increased UV radiation on
 anchovy populations.  The anchovy losses  were estimated for three different
 models  of  mixing within  the surface waters of the ocean--static, mixing within
 the  top ten meters,  and  mixing within the top fifteen meters.  The results of
 this study are  summarized in Exhibit 7-21.

     To  develop  a rough estimate  of the effects on aquatic organisms likely to
 result  due to increases  in UV  radiation,  the dose-response relationship
 estimated  by  Hunter,  et. al. (1982) for anchovy larvae with vertical mixing
 occurring  within the top ten meters has been assumed to apply to the adult
 anchovy population  in the natural environment.  This dose-response relationship
 is used as a  measure of  potential impacts on all major commercial aquatic
 organisms  in  the natural environment because it is the most reliable
 quantitative  information available on the magnitude of these impacts.

     Increased UV radiation levels were assumed to affect harvest levels for the
 major commercial fish species, including  fin fish and shell fish.  Average
 harvest levels  for  the 1981-1985 period were used to represent average annual
 harvest levels  through 2075 for  these species.  Then, the physical impacts on
 these commercial fishes  were estimated by using the dose-response relationship
 for  anchovy larvae  indicated in  Exhibit 7-21 for mixing within the top ten
 meters  of  the ocean to represent the decrease in harvest levels that would occur
 due  to  increased UV radiation.   (This relationship, of course, is very uncertain
 and  in  reality, ozone depletion  could result in greater or smaller losses.)
 These physical effects are summarized  in  Exhibit 7-22 for the baseline and
 alternative scenario*.   For each scenario, the estimated increase  in UV
 radiation  by  2075 is shown, along with the decline in fish populations estimated
 to occur due  to the indicated  UV radiation increase.

 7.2.2   Risks  to Crops

    The  increases in ultraviolet radiation that would occur  due  to stratospheric
 ozone depletion have the potential to  affect agricultural crops  and other
 terrestrial ecosystems.  For example,  in  a number of studies on a variety  of
 different  crops (and different varieties  of the same crop),  UV-B radiation has
been shown to adversely  affect crop yield and quality.   In most instances,  the
 available  information does not indicate the extent  to which  crops may be
 affected;  that  is,  the studies that have  been conducted provide some qualitative
 indication of the adverse impacts that could occur, but insufficient data are
 available  to  develop crop-specific quantitative dose-response relationships
required to estimate the amount  of damage that may  occur.

-------
                            7-26
                        EXHIBIT 7-21


         Effect of Increased Levels of Solar UV-B Radiation on the
     Predicted Loss of Larval Northern Anchovy from Annual Populations,
        Considering the Dose/Dose-Rate Threshold and Three Vertical
                         Mixing Models
  30
          Larval  Northern  Anchovy
                                 10-m Mixed layer
                                           15-m Mixed layer
             10      20      30      40      50      60       70
             INCREASED  UV-B   RADIATION   (%)
Based on data of Hunter,  Kaupp, and Taylor  1982.

-------
                                  7-27
                              EXHIBIT 7-22

                  DECLINE IS COMMERCIAL FISH HARVESTS
                     DUE TO INCREASED UV RADIATION
UV Radiation
Scenario Increase by 2075 (%)
No Controls
Freeze
CFG 20%
CFC 50%
CFG 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/U.S. 80%
U.S. Only/CFC 50%/Halon Freeze
123.0"
13.5-
10.5
6.9
7.8
2.9
2.6
55.0"
Harvest Decrease
by 2075 (%) a/
>25.0
1.7
0.2
0.0
0.0
0.0
0.0
24.0
a/ These estimates are very uncertain; actual changes could be
   significantly higher or lover.

by UV radiation increases above 60 percent were assumed hot to have any
   additional effects on harvest levels; this assumption was made to avoid
   extrapolating beyond the range analyzed by Hunter, Kaupp, and Taylor
   (1982).

Source:  Based on Hunter, Kaupp, and Taylor  (1982).

-------
                                      7-28


     To develop estimates  of  the  amount of damage that may occur, studies by
 Teramura on soybean cultivars, which  are  the most extensively studied crop, have
 been used.    Teramura's studies  have  been conducted for a period of several
 years under field conditions that  allow for determination of a dose-response
 relationship between UV-B radiation and soybean yield.  Teramura has analyzed.
 the  potential impacts for stratospheric ozone depletion estimates of up to 25
 percent.  Although there  has been  some variation in results, the general
 relationship considering  a sample  of  tolerant and sensitive cultivars has been a
 0.3  percent decline in soybean yield  for  each one percent decrease in
 stratospheric ozone.   Since  Teramura  has  only examined the possible relationship
 for  ozone depletion estimates up to 25 percent, the maximum decline in soybean
 yield is  limited to 7.5 percent  to avoid  extrapolating outside the range of the
 analyses.

     To determine the magnitude of  UV  impacts on agricultural crops, average
 production  levels from 1980  to 1983 for the major agricultural crops in the U.S.
 were used to represent annual crop production levels through 2075.  Then, using
 the  dose-response relationship developed  from Teramura's work for soybeans as a
 reasonable  estimate for UV impacts on the major agricultural crops, declines in
 crop production levels were  estimated from the average 1980-83 production
 levels.   The estimates of the crop production declines are presented for the
 baseline  and alternative  scenarios in Exhibit 7-23.  The amount of the yield
 decrease  is shown for 2075.  along  with the amount of stratospheric ozone
 depletion estimated by that  date.  Clearly, this approach to damage estimation
 is highly extrapolative;  actual  damages could be significantly greater or  lower.

 7.2.3  Impacts Due To Tropospheric Ozone

     Tropospheric (ground-based)  ozone, commonly known as smog, is an air
 pollutant formed near the earth's  surface as a result of photochemical reactions
 involving ultraviolet radiation, hydrocarbons, nitrogen oxides, oxygen, and
 sunlight.   Because ultraviolet radiation  is one of  the factors  that can affect
 the  development of tropospheric  ozone, depletion of stratospheric ozone, which
 leads to  increased UV radiation, can  cause increases  in the  amount of
 tropospheric ozone.

     The extent to which increased  UV  radiation levels may  increase  the
 concentration .of tropospheric ozone has been examined by Whitten (1986).   In
 this  analysis,  the potential relationship between UV  radiation and smog levels
were  estimated from studies  conducted in  three cities--Nashville,  Tennessee;
 Philadelphia,  Pennsylvania;  and  Los Angeles, California.   These three cities
were  chosen to represent  the variability  in atmospheric  conditions that could be
encountered in the U.S.--Nashville is nearly  in  compliance with the 0.12 ppm
Federal ozone standard; Philadelphia  is moderately out of compliance (a 30-50
percent reduction in organic precursors would be required to come into
compliance);  and Los Angeles has one  of the most severe smog problems in the
U.S.  The increase in tropospheric ozone  for  each one percent increase in UV
     1 For example,  see  Teramura,  A.H.  and N.S. Murali, "Intraspecific
Differences in Growth  and Yield of Soybean Exposed to Ultraviolet-B Radiation
Under Greenhouse and Field Conditions," in Env. EXP. Bot.. in press.  1986.

-------
                                  7-29
                              EXHIBIT  7-23

              DECLINE IN U.S.  AGRICULTURAL CROP PRODUCTION
                     LEVELS DUE TO OZONE DEPLETION
Scenario
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon
CFC 50%/Halon
U.S. Only/CFC
Ozone Depletion
by 2075 (%)
39.9
6.2
5.0
3.3
2.2
Freeze 1 . 3
Freeze/U.S. 80% 1.2
50%/Halon Freeze 20.5
Decline in Production
Levels by 2075 (%) a/
>7.50
1.9
1.5
1.0
0.7
0.4
0.4
6.1








a/ These estimates are highly uncertain; actual impacts could be
   significantly higher or lower.
Source:  Based on Teramura (1987).

-------
                                      7-30


 radiation is  based on the  average  results from these three areas.   Exhibit 7-24
 indicates the percentage change  in tropospheric ozone levels by 2075 for the
 baseline and  alternative scenarios, along with the estimated increase in UV
 radiation.

     At high concentrations,  tropospheric ozone has been shown to adversely
 affect human  health,  agricultural  crops, forests, and materials:

          o    The human health  impacts  include alterations in pulmonary
              function, respiratory and non-respiratory symptoms  (such
              as chest tightness, throat dryness, difficulty in deep
              breathing, coughing,  wheezing, etc.), effects on work
              performance,  aggravation  of preexisting respiratory
              diseases, morphological effects  (such as lung damage),
              alterations in  the  host defense  system (e.g., increased
              susceptibility  to respiratory infection), and
              extrapulmonary  effects (such as  effects on the liver,
              central  nervous system, blood enzymes, etc.).

          o    Agricultural  crops  and forests experience reduced growth
              and declines  in yield.

          o    Materials degrade more quickly,  particularly elastomers,
              textile  fibers  and  dyes,  and certain types of paints.

     In this chapter,  however,  only the potential impacts on agricultural crops
 are  quantified since  insufficient  information exists  to quantify the impacts on
 human  health,  forests, and materials.  That is, the available evidence  on  the
 last three  areas indicates that  damage does occur, but the state of the research
 is too limited to  define specific  dose-response relationships for different
 levels of tropospheric ozone.  Nevertheless,  these impacts are not
 inconsequential.   In  fact, the primary National Ambient Air Quality Standard
 (NAAQS)  for ozone  is  determined  based  on human health considerations; the
 importance  of these unquantifiable impacts should not be underestimated.

     The  impacts on agricultural  production due to tropospheric  ozone  increases
were quantified by Rows and  Adams  (1987) vising the National Crop Loss Assessment
Network  (NCLAN) .   NCLAN was  developed  to assist EPA  in  the development  of
alternative NAAQS  for ozone  and  is designed to evaluate  the  impacts  that occur
due  to changes in  tropospheric ozone.

    To measure the magnitude of  potential changes  in agricultural  output,  Rowe
and Adams (1987) used average  1980-83  data on the  quantity of agricultural crop
production  to establish a  baseline from which all  changes  were measured.
The type of information available  from one of these  years  --  1980  --is
summarized  in Exhibit 7-25.  Declines  in  agricultural output were  then estimated
on an annual basis; these  declines are indicated by state  for the  major
     ^ The dose-response  relationship between UV radiation and tropospheric
ozone levels may be  linear  or non-linear depending on the interplay between
several factors, including  local conditions, temperature, etc.

-------
                               7-31
                           EXHIBIT 7-24

                  INCREASES IN TROPOSPHERIC OZONE
                DUE TO  STRATOSPHERIC OZONE DEPLETION
Scenario
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/U.S. 80%
U.S. Only/CFC 50%/Halon Freeze
Increase in
UV Radiation
by 2075 (%)
125.0
.- 13.5
10.5
6.9
4.8
2.9
2.6
55.1
Increase in
Tropospheric Ozone
by 2075 (%) a/
>30.9
5.2
4.1
2.7
1.9
1.1
1.0
17.7
A/ These estimates are highly uncertain; actual impacts could be
   significantly higher or lover.
Source:  Based on Whitten (1986).

-------
                      7-32
                  EXHIBIT 7-25

1980 CROP PRODUCTION QUANTITIES USED IN NCLAN a/
Commodity
Cotton
Corn
Soybeans
Wheat
Sorghum
Rice
Barley
Oats
Silage
Hay
Soybean Meal
Soybean Oil
1980 Prices
($/unit) by
366.72
3.25
c 7.74
3.71
3.00
12.79
2.91
1.93
19.46
70.90
0.11
0.24
1980 Quantities
(million units)
17.45
7,339.85
1,778.07
2,633.94
700.88
164.78
335.50
472.91
91.24
141.58
46,180.80
10,755.81
I/  Average values from 1980-1983 were actually
    used in this analysis.  Documentation for
    these average values was not publicly
    available in time for this study, so only
    1980 data is shown here.

by  Units are as follows:  500 pound bales  for
    cotton; bushels for corn, soybeans, wheat,
    barley, oats, and surghum; hundred weight for
    rice; tons for hay and silage; pounds for
    soybean meal and oil.

Source:  Adams (1984).

-------
                                      7-33


 agricultural crops  in Exhibit  7-26  for a  tropospheric ozone increase of 25
 percent.   The three o.ities  on  which these estimates are based -- Nashville,
 Philadelphia,  and Los Angeles  --do not constitute a representative sample for
 ground-based ozone  levels throughout the U.S.; therefore, actual changes could
 vary significantly  from these  estimates.

 7.2.4 Degradation  of Polyners

     Many polymers have a tendency to absorb UV radiation due to various
 impurities that are present in the  polymers.  The UV radiation tends to degrade
 polymers by  affecting their mechanical and optical properties, e.g., reductions
 in  tensile strength and impact strength,  chalking, cracking, loss of
 transparency or color,  yellowing, etc.  Many  of  these UV radiation impacts
 currently  affect polymeric  materials, causing manufacturers to take steps, such
 as  the addition of  light stabilizers, to  reduce  the amount of damage that can
 occur.

     The extent to which polymers would require additional protection due to
 increases  in UV radiation depends on the  degree  of outdoor exposure the polymer
 receives.  However,  there is insufficient information on the wide variety of
 applications for polymers to determine precisely which polymers would require
 additional protection from  UV  radiation.  In  a study by Andrady (1986), major
 applications where  sunlight exposure was  expected included polyvinyl chloride
 (PVC), polyester, polycarbonate, and acrylics, plus several other applications
 where exposure may  occur on an intermittent basia.

     To determine  the impact of increased  UV radiation on polymers, it has been
 assumed that polymer manufacturers  would  increase the amount of light stabilizer
 in  the polymer to counteract the effects  of the  higher UV radiation levels.
 This alteration in  the manufacturing process  is  assumed to be sufficient to
 prevent any  additional UV-related impacts.   (In  this analysis, any impacts to
 polymeric materials currently  in use have not been considered; these impacts  to
 in-place products could be  substantial.)  The amount of increased stabilizer
 that would be  required is a function of the  increase in UV radiation due to
 stratospheric  ozone depletion.  The relationship between stratospheric  ozone
 depletion and  the need for  increases in light stabilizers was estimated by
Andrady (1986).  This relationship  is summarized in Exhibit 7-27.

 7.2.5 Impacts Due  To S*a Level Rise

     Increased  concentrations of CFCs are  one  of  the factors expected to
contribute to  global warming,  of which one  impact  is the rise  in  the level  of
the  seas.  As  global warming occurs, sea  level rise is  likely  due  to three  basic
mechanisms:  the warming and resulting expansion of the upper  layers of the
ocean, the melting  of alpine glaciers, and  the melting  and disintegration of
polar ice sheets in Greenland  and Antarctica. Increases  in the level  of the sea
will  flood coastal  wetlands and lowlands, accelerate coastal  erosion,  exacerbate
coastal flooding, and increase the  salinity of estuaries  and aquifers.

    Using a  model originally developed by Lacis  (1981)  that evaluates  the
expected change in  average  global air temperature  due  to trace gas
concentrations, sensitivity to greenhouse-gas forcings,  and heat diffusion into

-------
                                               EXHIBIT  7-26


                              DECLINES IN CROP YIELD  ASSUMING A
                       25  PERCENT  INCREASE  IN  TROPOSPHERIC OZONE
                   STATf
             	  vnm  unra   CMDI
COM SOVKM3 COTTOJ   UHEAT   MAT  SORCMJI 8AIL£Y
                                    .990
                   ARIZONA          .977

                   CALIFORNIA       1974
                   COLORADO         .978
                   CONNECTICUT      .944
                   DELAWARE
                   FLORIDA
                   GCORCIA
                   IDAHO
                   ILLINOIS
                   INDIANA

                   IOUA
                   KANSAS
                   KENTUCKY
                   LOUISIANA
                   HAINf
                   HAXTLANO
.994
.994
.940
.985

!984

.992
.985
.990
.989
.994
.984
                   flASSACHUSETTS    .988
                   niCHlCAN         .993
                   MINNESOTA        .994
                   ftlSSISSim      .984
                   RISSOURX         .984
                   KNTANA          .984

                   NEWASXA         .989
                   NEVADA           .978
                   NEU HAWSHUf    .991
                   •EU JEKEV       .982
                   NEU HEXICO       .983
                   NEM row         .9n

                   NORTH CAtaiNA   .982
                   *CRTN DAKOTA     .994
                   OHIO             .988
                   OKLAHOM         .988
                   OREGON           .994
                   PENNSYLVANIA     .994
                   moot ISLAND
                   SOUTN CAROINA
                   SOUTH DAKOTA
                   TENNESSEE
                   TEXAS
                   UTAH
.979
.990
.991
.987
.992
.975
.958    .947    ..000    .971    .993    .009
.000    .840    .974    .957    .947    .994
.992    .933    .000    .949    .979    .000
.000    .837    .973    .959    .997    .994
.000    .000    .975    .951    .997    .994
.000    .000    .000    .000    .000    .000

.954    .000    .000    .944    .000    .999
.974    .971    .000    .000    .000    .000
.942    .952    .000   -.973    .993    .009
.000    .000    .991   . .951    .000    .997
.955    .000    .000    .973    .992    .999
.945    .000    .000    .979    .990    .000

.941    .000    .000    .975    .994    .000
.993    .000    .000    .975    .992    .999
.997    .000    .000    .974    .993    .999
.944    .939    .000    .97)    .992    .099
.000    .000    .000    .000    .000    .099
.991    .000    .000    .973    .000    .999

.000    .000    .000    .000    .000    .000
.»51    .000    .000    .975    .000    .999
.943    .000    .991    .975    .000    .999
.953    .939    .000    .944    .992    .099
.945    .949    .000    .947    .992    .009
.000    .000    .992    .951    .000    .999

.954    .000    .000    .970    .992    .999
.000    .844    .975    .957    .000    .994
.000    .000    .000    .000    .000    .009
.990    .000    .000    .974    .000    .997
.000    .890    .000    .942    .990    .997
.957    .009    .000    .974    .000    .999

.950    .924    .000    .942    .990    .994
.?64    .000    .992    .973    .000    .993
.943    .000    .000    .979    .000    .994
.954    .973    .000    .999    .992    .999
.000    .000    .993    .991    .000    .999
.939    .000    .000    .944    .990    .999

.000    .000    .000    .000     .000    .000
.945    .919    .000    .954     .989    .994
.954    .000    .989    .973     .994    .999
.950    .939    .000    .944     .991    .998
.944    .979    .000    .979     .993    .999
.000    .000    .972    .940     .000    .995
VENHMT
VIWINIA
UASMINCTON
UEST VIRGINIA
UISCCNSIN
UYONINC
.988
.972
.999
.987
.984
.983
.000
.924
.000
.000
.943
.000
.000
.884
.000
.000
.000
.009
.000
.000
.994
.000
.991
.979
.000
.953
.994
.949
.970
.951
.000
.995
.000
.000
.000
.000
.000
.994
.999
.998
.999
.M7
Source:   Adams  (1984)

-------
                         7-35
                 EXHIBIT 7-27

            INCREASE IN STABILIZER.
         FOR RANGES OF OZONE DEPLETION
Ozone Depletion
(percent)
0-5
5-10
10-20
Stabilizer Increase (%)
Low
1.0
1.0
3.0
Middle
3.0
5.0
20.5
High
5.0
9.0
38.0
Source:  Derived from Horst (1986), p. 6-10.

-------
                                      7-36
the oceans, the change in global sea level was estimated.  This change was
evaluated for the effects of thermal expansion, alpine meltwater, and Greenland
meltwater.  The impact of these factors on sea level rise are provided in
Exhibit 7-28 for the baseline and alternative control level scenarios.  Note
that the sea level rise estimates shown in Exhibit 7-28 do not evaluate the
potential changes due to Antarctic ice discharge, Antarctic meltwater, or
Greenland ice discharge.  Antarctic ice discharge is not sensitive to rates of
change of temperatures in the model used, and Antarctic meltwater and Greenland
ice discharge were not considered.

-------
                                    7-37
                               EXHIBIT 7-28

                         CHANGES IN SEA LEVEL RISE
                   DUE TO STRATOSPHERIC OZONE DEPLETION
                                    Decrease In
                                Stratospheric Ozone          Sea Level Rise
                                     by 2075                    by 2075
 Scenario                               (%J                       (cm)
No Controls
Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/U.S. 80%
U.S. Only/CFC 50%/Halon Freeze
39.9
6.2
5.0
3.2
2.2
1.3
1.2
20.4
97.8
89.4
88.4
86.8
85.7
86.7
86.5
94.7
Source:  Based on Lacis  (1981).

-------
                                      7-38
                                   REFERENCES
 Andrady,  Anthony,  Analysis  of Technical  Issues Related to the Effect of UV-B
     on Polymers. Res'earch Triangle  Institute, Research Triangle Park, North
     Carolina,  March 1986.

 Bureau of the  Census,  "Projections  of the  Population of the United States, by
     Age,  Sex,  and  Race:   1983 to 2080,"  U.S. Department of Commerce, Washington,
     D.C., Series D-25, No.  952.

 Connell,  P.S.  (1986),  "A Parameterized Numerical  Fit to Total Column Ozone
     Changes Calculated by the LLNL  I-D Model of the Troposphere and
     Stratosphere," Lawrence Livermore National Laboratory, Livermore,
     California.

 EPA 1986.  Review  of the National Ambient  Air Quality Standards for Ozone.
     Preliminary Assessment  of Scientific and Technical Information, Office of
     Air Quality Planning and Standards Staff Paper.  March 1986.

 Killer, R.,  R. Sperduto  and F.  Ederer (1981), "Epidemiologic Association with
     Cataract in the 1971-1972 National Health and Nutrition Examination Survey,"
     American Journal of  Epidemiology.  Vol.  118, No. 2, pp. 239-298.

 Hoffman,  J.S., D.  Keyer,  and J.G. Titus  (1983), Projecting Future Sea Level
     Rise.  Methodology.  Estimates to  the Year 2100. and Research Needs.  U.S.
     EPA,  Washington, D.C.

 Hoffman,  J.S., J.B.  Wells,  and J.G. Titus  (1986),  "Future Global Warming and
     Sea Level  Rise," U.S. EPA and the Bruce Company. Washington, D.C.

 Hunter, J.R.,  Kaupp, S.E.,  Taylor,  J.H.  (1982).   "Assessment of effects of
     radiation  on marine  fish larvae." In:  Calkins, J.  (e.) The Role of Solar
     Ultraviolet Radiation in Marine Ecosystems, pp 459-497, Plenum, New York.

 Isaksen,  I.S.A. (1986),  "Ozone Perturbations Studies  in a Two  Dimensional
     Model with Temperature  Feedbacks  in  the Stratosphere Included,"  presented at
     UNEP  Workshop  on the Control of Chlorofluorocarbons, Leesburg,  Virginia,
     September  1986.

Kelen, T.,  Polvmer Degradation.  Van Nostrand Reinhold Company,  Inc.,  New  York,
     1983.

Lacis, A. et al. (1981),  "Greenhouse  Effect of  Trace Gases,"  Geophysical
    Research Letters.  8:1035-1038.

Leske, C.L. and R.D. Sperduto (1983), "The Epidemiology of Senile Cataracts:
    A Review," American  Journal of  Epidemiology.  Vol.  118,  No. 2,  pp.  152-165.

Mao, W. and T. Hu  (1982), "An Epidemiologic Survey of Senile Cataract in
    China," Chinese  Medical Journal.  95(11):813-818.

-------
                                      7-39


 National Academy of Sciences  (1983), Changing Climate. National Academy Press,
     Washington,  D.C.

 Pitcher,  H.  (1986),  "Melanoma Death Rates and Ultraviolet Radiation in the
     United States 1950-1979," U.S. Environmental Protection Agency, Washington,
     D.C.

 Rowe, R.D. and Adams, R. M.,  (1987).  Analysis of Economic Impacts of Lover
     Crop  Yields  Due  to Stratospheric Ozone Depletion, draft report for the U.S.
     EPA,  Washington, D.C., August 1987.

 Scotto J., T. Fears, and Fraumeni (1981), "Incidence of Nonmelanoma Skin
     Cancer in the United States," U.S. Department of Health and Human Services,
     (NIH)  82-2433, Bethesda, Maryland.

 Scotto, J. and T.  Fears (in press), "The Association of Solar Ultraviolet
     Radiation and Skin Melanoma Among Caucasians in the United States," Cancer
     Investigation.

 Serafino,  G. and J.  Frederick (1986), "Global Modeling of the Ultraviolet
     Solar Flux Incident on the Biosphere," prepared for the U.S. Environmental
     Protection Agency, Washington, D.C.

 Setlov, R.B., "The Wavelengths in Sunlight Effective in Producing  Skin Cancer:
     A Theoretical Analysis," Proceedings of the National Academy of Science.
     71(9):3363-3366, 1974.

 Taylor, H.R. (1980), "The Environment and the Lens."  Brit. J. Ophthal. 64:
     303-310.

 Teramura,  A.H.,  (1983).  Effects of ultraviolet-B radiation on the growth and
     yield of crop plants.  Plant Physiology. 58:415-427.

 Teramura,  A.H. and N.S. Mural! (1986).  Introspective differences  in growth
     and yield of soybean exposed to ultraviolet-B radiation under  greenhouse and
     field conditions.  Env. Exp. Bot.  In press 1986.

 Teramura, A.H.,  "Current Understanding of the Effects of Increased Levels of
     Solar Ultra-violet radiation to Crops and Natural Plant Ecosystems,"
     Testimony before U.S. Senate, May 1987.

 Thomas, R.H., (1985), "Response of the Polar Ice Sheets to Climate Warning,"
     Glaciers. Ice Sheets, and Sea Level:  Effect of  a C02-Induced Climatic
     Change. Seattle, Washington, September 13-15, 1984, U.S.  Department of
     Energy, DOE/EV/60235-1, Washington, D.C.

U.S. Environmental Protection Agency, An Assessment  of  the Risks  of Stra-
     tospheric Modification. Submitted to  Science Advisory Board,  October 1986.

-------
                                      7-40


Whitten, G.Z. and M. Gery (1986).  "Effects of Increased UV Radiation on Urban
    Ozone," Presented at EPA Workshop on Global Atmospheric Change and EPA
    Planning.  Edited by Jeffries, H. EPA Report 600/9-8 6016, July 1986.

The World Almanac and Book of Facts 1987.  Hoffman, M.S. (ed.), New York, New
    York, 1987.

-------
                                   CHAPTER 8

                  VALUING THE ng.AT.TH AND ENVIRONMENTAL EFFECTS


    Chapter  7 presented estimates on the physical magnitude of the health and
 environmental effects  that could result due to stratospheric ozone depletion.
 In  this chapter these  health and environmental effects are valued to estimate
 the economic impact associated with these effects.  This valuation is designed
 to  represent the benefits to society for avoiding these effects.  Estimates of
 the value of each benefit are provided for the baseline scenario (as described
 in  Chapter 4) and alternative control level scenarios  (as described in Chapter
 5).

    This chapter is only intended to summarize the results of the valuation of
 the benefits.  For greater detail on the methods used  to value the health
 effects see  Appendix E; for the environmental effects, see Appendix F.

 8.1 VALUE OF PREVENT JUG HRAT.TH IMPACTS

    This section of the chapter discusses the value of avoiding the health
 impacts due  to stratospheric ozone depletion.  These impacts include:

        o    Higher incidence and mortality of nonmelanoma skin cancer;

        o    Higher incidence and mortality of melanoma skin cancer;
             and

        o    Higher incidence of cataracts.

    There are other health impacts associated with stratospheric ozone depletion
 that are not valued here because the extent of the impacts are unknown.  These
 impacts include possible harmful effects on the immune system, including less
 resistance to infections, a higher incidence of skin damage from actinic
 keratosis due to UV radiation effects, and effects due to increased levels of
 tropospheric ozone (primarily impacts on the pulmonary system) .

    8.1.1  HouMelanoBa Skin
    Increased UV radiation  from stratospheric ozone depletion can lead  to  a
higher incidence of nonmelanoma skin cancer,  specifically basal  and squamous
cell carcinoma.  An increase  in the number of nonmelanoma skin cancer cases  is
also expected to cause an increase  in the number of deaths from  this type  of
cancer.

    Although there is a  substantial amount of information evaluating the
magnitude of the physical effects from nonmelanoma, there are no publicly
available data sources to indicate  the magnitude of the costs incurred  by
society for nonmelanoma.  To  determine the magnitude of these costs, a  Skin
Cancer Focus Group was organized to discuss the costs incurred by nonmelanoma
patients.  The Skin Cancer  Focus Group was comprised of skin cancer specialists
who were able to address the  different types of treatment that various  skin
cancer patients would receive,  including medical costs for treatment,
recommended follow-up visits/treatments for the patient, the amount of time lost

-------
                                       8-2


 from work,  and recomnu nded preventive  activities for  the patient outside of the
 doctor's office or hospital.   The  objective  of  this procedure was to identify
 the primary components incurred by the individual and/or society for the
 "average" skin cancer'case.  A more in-depth discussion of  the Skin Cancer Focus
 Group and the results obtained from it can be found in Appendix E.  As discussed
 in the Appendix,  these estimates are preliminary and  subject to revision as
 further study is  conducted.

     The primary reasons that costs vary among different types of nonmelanoma
 cases are the size of the  nonmelanoma  and the likelihood of a recurrence once
 the nonmelanoma is treated.  Based on  the results from the  Skin Cancer Focus
 Group,  the  average costs across all typos of nonmelanoma are estimated to be
 about $4000 for a basal cell carcinoma case  and $7000 for a case of squamous
 cell carcinoma (it should  be emphasized that the averages include a small number
 of serious  cases  and a number  of less  serious cases).  Using these values to
 represent the average costs to society for nonmelanoma, the costs incurred for
 the additional nonmelanoma cases as a  result of ozone depletion for all people
 born before 2075  are summarized in Exhibit 8-1.  These costs represent the
 benefit to  society for avoiding the increase in the number  of nonmelanoma cases
 in people born before 2075; these  costs are  shown for a discount rate of two
 percent for the baseline and alternative scenarios.   Exhibit 8-2 summarizes the
 cost estimates for all additional  nonmelanoma cases that occur by 2165
 (including  people born from 2075-2165).

     The increase  in the number of  nonmelanoma cases will also lead  to an
 increase in the number of  deaths from  nonmelanoma.  The value of each human life
 is assumed  to be  three million dollars and grow in value at a rate  equal to the
 annual rate of growth in GNP per capita (see Appendix G for an  in-depth
 discussion  on the value of life).   The total cost to  society for these
 additional  lives  lost is determined by multiplying the value of life,  i.e.,
 three million dollars,  by  the  number of lives lost.   Exhibit 8-3 summarizes
 these estimates for people born before 2075  for the baseline and alternative
 scenarios using a discount rate of two percent.  The  number of  additional  lives
 lost to nonmelanoma is also shown  for  people born before 2075.  Exhibit  8-4
 summarizes  these  estimates for all lives lost to nonmelanoma by 2165,  including
 people  born from  2075-2165.

     8.1.2  Melanoma Skin Cancer

     Increased UV  radiation from stratospheric ozone  depletion can also lead to a
higher  incidence  of melanoma skin  cancer,  specifically cutaneous malignant
melanoma.   Any increase in the number  of melanoma  skin cancer cases is also
expected to CAUSA an increase  in the number  of  deaths from this type of cancer.

    Like  nonmelanoma,  although there is a  substantial amount of information
evaluating  the magnitude of the physical effects  from melanoma, there are no
publicly-available data sources to indicate  the magnitude of the costs incurred
by society  for melanoma.   The  Skin Cancer  Focus Group discussed above was also
used  to  determine the magnitude of these costs, including medical costs for
treatment,  recommended follow-up visits/treatments for the patient, the amount
of time  lost  from work,  and recommended preventive activities for the patient
outside  of  the doctor's office or  hospital.   The  objective of this procedure was

-------
                                8-3
                            EXHIBIT 8-1

      VALUE OF ADDITIONAL CASES AVOIDED  OF NONMELANOMA IN U.S.
                   FOR PEOPLE BORN BEFORE 2075 a/
                     (billions of 1985 dollars)
Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Total
Additional
Cases
by 2165
153,687,100
15,474,900
12,078,600
7,897,600
5,386,800
3,684,900
Total
Cost
(10* $)
63.60
9.43
7.61
5.40
4.04
3.50
Decrease
No Controls
Additional
Cases
Avoided
-
138,212,200
141,608,500
145,789,500
148,300,300
150,002,200
From
Scenario
Value
of Avoided
Cases
(10 $)
-
54.17
55.99
58.20
59.56
60.10
Halon Freeze
(Case 6)

CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)'

U.S. Only/CFC
50%/Halon Freeze
(Case 8)
 3,336,000    3.28
90,998,500   36.50
150,351,100     60.32
 87,662,500     27.10
a/ Assumes a 2 percent discount rate.

Source:  Value per case avoided based on  results  from the Skin Cancer
         Focus Group, July 23, 1987  (see  Appendix E).

-------
                                8-4
                            EIHIfilT 8-2
               VALUE OF ADDITIONAL CASES AVOIDED FROM
               NONMELANOMA IN U.S. THAI OCCUR BY 2165'
Decrease From
No Controls Scenario


Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Total
Additional
Cases
by 2165
224,978,900
19,865,000

15,250,000

9,578,200

6,227,700

3,498,800

Total
Cost
(109 $)
77.30
10.30

8.23
•
5.73

4.21

3.47

Additional
Cases
Avoided
-
205,113,900

209,728,900

215,400,700

218,751,200

221,480,100
Value of
Avoided
Cases
(109 $)
-
67.00

69.07

71.57

73.09

73.83
Halon Freeze
(Case 6)

CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFC
50%/Halon Freeze
(Case 8)
  3,065,500
3.24
221,913,400     74.06
149,913,000     47.60
            75,065,900     29.70
a/ Assumes a 2 percent discount rate.

Source: Value per case avoided based on results  from the  Skin Cancer
        Focus Group, July 23, 1987  (see Appendix E).

-------
                                    8-5
                                EXHIBIT 8-3

            VALUE OF ADDITIONAL DEATHS AVOIDED FROM NO!
                    IN U.S. FOR PEOPLE BORN BEFORE 2075





Scenario
No Controls
CFG Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Only/CFC


Total
Additional
Deaths
by 2165
3,020,500
251,500

194,000

126,200

85,600

57,700


52,400



1,713,200



Total
Cost
(109 $)
6,110
534

416

272

187

132


120



3,440
Decrease
No Controls

Additional
Deaths
Avoided
-
2,769,000

2,825,600

2,894,300

2,934,900

2,962,800


2,968,100



1,912,000
From
Scenario
Value
of Avoided
Deaths
(109 $)
-
5,576

5,694

5,838

5,923

5,978


5,990



2,670
50%/Halon Freeze
(Case 8)

•


a/  Assumes a 2 percent discount rate and a value of  life of  $3 million  that
    increases at the rate of increase in per capita income, i.e.,  1.7 percent
    per year.

-------
                                   8-6
                               EXHIBIT 8-4
           VALUE OF ADDITIONAL DEATHS AVOIDED FROM NONMELANOMA
                        IN U.S.  THAT OCCUR BY 2165
                                                  &/
Decrease From




Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Only/CFC
50%/Halon Freeze
(Case 8)

Total
Additional Total
Deaths Cost
by 2165 (109 $)
4, 380, 400 c 8,600
316,300 653

241,400 501

150,600 317

97,600 209

55,200 127


48,300 113



2,804,300 5,440


No Controls

Additional
Deaths
Avoided
-
4,064,100

4,139,000

4,229,800

4,282,800

4,325,200


4,332,100



1,576,100


Scenario
Value
of Avoided
Deaths
(109 $)
-
7,947

8,099

8,283

8,391

8,473


8,487



3,160


a/ Assumes a 2 percent discount rate and a value of  life  of  $3 million
   that increases at the rate of increase in per capita income,  i.e.,
   1.7 percent per year.

-------
                                      8-7


 to identify the primary components incurred by the individual and/or society for
 the "average"  skin  cancer case.  A more in-depth discussion of the Skin Cancer
 Focus  Group and the results obtained from it can be found in Appendix E.

     Based  on the  information obtained from the Skin Cancer Focus Group, the cost
 of different melanoma cases were categorized according to the most likely
 location that  the patient would receive treatment -- the doctor's office, on an
 outpatient basis, or in the hospital.  Given these different types of cases, the
 average cost for a  case of cutaneous malignant melanoma is assumed to be
 $15,000.   Using this value to represent the average cost to society for
 melanoma,  the  costs incurred for the additional melanoma cases as a result of
 ozone  depletion for people born before 2075 are summarized in Exhibit 8-5.
 These  costs represent the benefit to society for avoiding the increase in the
 number of  melanoma  cases in people born before 2075; these costs are shown for a
 discount rate  of two percent for the baseline and alternative scenarios.  The
 costs  to society for all cases of melanoma that occur by 2165, including people
 born from  2075-2165, are shown in Exhibit 8-6.

     The increase in the number of melanoma cases will also lead to an increase
 in the number  of deaths from this illness.  The value of each human life is
 assumed to be  three million dollars initially, and grow in value at a rate equal
 to the annual  rate  of growth in GNF per capita (see Appendix G for an in-depth
 discussion on  the value of life).  The total cost to society for these
 additional lives lost is determined by multiplying the value of life, i.e.,
 three  million  dollars, by the number of lives lost.  Exhibit 8-7 summarizes
 these  estimates for people born before 2075 for the baseline and alternative
 scenarios  using a discount rate of two percent.  The number of additional lives
 lost to melanoma among people born before 2075 is also shown.  The costs to
 society for all lives lost to melanoma by 2165, including people born from
 2075-2165,  are shown in Exhibit 8-8.

     8.1.3   Cataracts

     Increases  in UV-B radiation due to stratospheric ozone depletion may
 increase the incidence of cataracts.  An increase in the incidence rate would
 cause  some  individuals to be diagnosed with cataracts who would otherwise not
 have developed them and some individuals who would have incurred them  later  in
 life to develop then earlier in life.

    The value  of preventing an increase in the number of cataract cases  has  been
 developed  froa an analysis by Rowe, Neithercut, and Schulze  (1987).   In their
 study Rowe, et. al. determined the social costs associated with cataract cases.
 These costs were defined as society's willingness to pay to  avoid the  cataracts,
 and included four major cost components -- increased medical costs,  increased
work loss,  increased costs for chores and caregiving, and other  indirect social
 and economic costs.  Rowe, et. al. (1987) obtained their data from  a review of
 the literature, contacts with various health providers, and  a survey of cataract
patients.   Based on their analysis, the average value assumed for a cataract
case is $15,000.

    Using  an estimate of $15,000 per case, the value  to society for avoiding the
 increase in cataracts in people born before 2075  is  shown in Exhibit 8-9 for the
baseline and alternative scenarios.  The value under  each scenario is shown  for

-------
                                8-8
                            EXHIBIT 8-5

           VALUE OF ADDITIONAL CASES AVOIDED OF MELANOMA
                IH U.S. FOR PEOPLE BORN BEFORE 2075 a/





Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Only/CFC


Total
Additional
Cases
by 2165
782,100
125,900

100,000

67,300

47,100

34,300


31,400



507,300



Total
Cost
(109 $)
1.22 •
0.27

0.22

0.16

0.12

0.11


0.10



0.77
Decrease
No Controls

Additional
Cases
Avoided
-
656,200

682,100

714.800

•
735,000

747,800


750,700



274,800
From
Scenario
Value
of Avoided
Cases
(109 $)
-
0.95

1.00

1.06

1.10

1.11


1.12



0.45
50%/Halon Freeze
(Case 8)




a/  Assumes a 2 percent discount rate.

Source: Value per case avoided based on results from  the  Skin Cancer
        Focus Group, July 23, 1987 (see Appendix E).

-------
                                8-9
                            EXHIBIT 8-6

           VALDE OF ADDITIONAL GASES AVOIDED OF MELANOMA
                     IN U.S. THAT OCCUR BY 2165 a/





Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7).
U.S. Only/CFC


Total
Additional
Cases
by 2165
1,330,500
184,800

143,300

90,800

59,000

31,600


27.400



933,900



Total
Cost
(109 $)
1.59
0.31

0.25

0.18

0.13

0.11


0.10



1.09
Decrease
No Controls

Additional
Cases
Avoided
-
1,145,700

1,187,200

1,239.700

1,271,500

1,298,900


1,303,100



396,600
From
Scenario
Value
of Avoided
Cases
(109 $)
-
1.28

1.34

1.41

1.46

1.48


1.49



0.50
50%/Halon Freeze
(Case 8)




a/ Assumes a 2 percent discount rate.

Source: Value per case avoided based on results from the Skin Cancer
        Focus Group, July 23, 1987  (see Appendix E).

-------
                             8-10
                         EXHIBIT 8-7
       VALUE OF ADDITIONAL DEATHS  AVOIDED FROM MELANOMA
                 FOR PEOPLE BORN BEFORE 2075
                                             SJ


Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 1\
U.S. Only/CFC
50%/Halon Freeze
(Case 8)
Total
Additional
Deaths
by 2165
186,900
39,200
23,900
16,100
11,200
7,900

7,200

124,600

Total
Cost
(109 $)
389
65
52
35
25
18

17

258
Decrease
No Controls

Additional
Deaths
Avoided
-
156,700
163,000
170,800
175,700
179,000

179.700

62,300
From
Scenario
Value
of Avoided
Deaths
(109 $)
-
324
337
354
364
371

372

131
Assumes a 2 percent discount rate and a value  of life of $3  million
that increases at the rate of  increase in per  capita income,  i.e., 1.7
percent per year.

-------
                                8-11
                            EXHIBIT 8-8

          VALUE OF ADDITIONAL DEATHS AVOIDED FROM MELANOMA
                         THAT OCCUR BY 2165s'





Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Only/CFC


Total
Additional
Deaths
by 2165
285,400
41,300

32,100

20,500

13,400

7.400


6,400



212,300



Total
Cost
(109 $)
573."
86

67

43

29

17


15



420
Decrease
No Controls

Additional
Deaths
Avoided
•
244,100

253,300

264,900

272,000

278,000


279,000



73,100
From
Scenario
Value
of Avoided
Deaths
(109 $)
-
497

506

530

544

556


558



153
50%/Halon Freeze
(Case 8)




a/ Assumes a 2 percent discount rate and a value of life of $3 million
   that increases at the rate of  increase in per capita income,  i.e., 1.7
   percent per year.

-------
                               8-12
                            EXHIBIT 8-9
• «-^^^«*Arf ^*i AAV



Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Oniy/CFC
i r • ^ • iT~r r ~T~ AA*
IN U.S. IN
Total
Additional
Cases
by 2165
18,171,000
2,847,200

2,234,200

1,454,000

974,600

612,200


554,800



13,066,600
PEOPLE BORN

Total
Cost
(109 $)
2.78
0.58:

0.47

0.33

0.24

0.21


0.19



1.88
BEFORE 2075
Decrease
No Controls

Additional
Cases
Avoided
-
15,323,800

15,936,800

16,717,000

17,196,400

17,558,800


17,616,200



5,104,400

From
Scenario
Value
of Avoided
Cases
(109 $)
-
2.20

2.31

2.45

2.54

2.57


2.59



0.90
50%/Halon Freeze
(Case 8)




Source: Value per case avoided based on Rove, Neithercut, and Schulze
        (1987).

-------
                                      8-13


 a discount rate of two percent; the number of additional cataract cases that
 occur in people born before 2075 is also shown.  The costs to society for all
 additional cataracts that occur by 2165, including cataracts that occur in
 people born from 2075-2165, are shown in Exhibit 8-10.

 8.2  VALUE OF PREVENTING ENVIRONMENTAL  IMPACTS

    This section of the chapter discusses the value of avoiding the
 environmental impacts due to stratospheric ozone depletion.  These impacts
 include:

         o   Risks to aquatic life;

         o   Risks to crops;

         o   Increased concentrations of tropospheric  (ground-based)
             ozone;

         o   Degradation of polymers; and

         o   Impacts due to sea level rise.

    In this  section the valuation procedures are discussed only briefly.  For
 further  detail,  see Appendix F.

    8.2.1 Risks to Aquatic Life

    The  potential risks to aquatic life were expressed in Chapter 7 as a decline
 in the commercial fish harvests.  The commercial fish species evaluated were:

         o   Fin fish, including menhaden, Pacific trawlfish,
             anchovies, halibut, sea herring, Jack mackerel, Atlantic
             mackerel, sablefish, and tuna.

         o   Shell fish, including clams, crabs, American lobster,
             spiny lobster, oysters, shrimp, scallops, and squid.

    To determine  the value associated with avoiding these declines, average
commercial harvest levels and market values for these fish species from
1981-1985 were  estimated from data available from the U.S. Department  of
Commerce.  These  average values were 5.9 million tons harvested with an  average
annual value  of $3.65 billion, and were used to represent annual harvest levels
and market values  over the 1985-2075 period.   For each scenario, the percentage
decline  in the  amount harvested each year was  estimated from these averages and
valued based on the average market value, i.e., $3.65 billion, or  about  $620  per
ton.  The net present values of these annual impacts  were calculated using  a
discount  rate of two percent.

    Sensitivity analyses were also conducted to capture some of  the  uncertainty
by assuming  that  the impacts would range  from  one-half to  twice  the  level
estimated using the average annual values.  The benefit estimates  that result
from this procedure are summarized in Exhibit  8-11.   Clearly,  these  estimates
are quite speculative and could be higher or lower by significant  margins.

-------
                                8-14
                            EXHIBIT 8-10

         VALUE OF AVOIDING AN INCREASE IN THE INCIDENCE OF
                   CATARACTS IN U.S.  THROUGH  2165






Scenario
No Controls
CFG Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)

CFC 80%
(Case 5)
CFC 50%/
Halon Freeze
(Case 6)
CFC 50%/
Halon Freeze/
U.S. 80%
(Case 7)
U.S. Only/CFC
50%/Halon Freeze
(Case 8)


Total
Additional
Cases
by 2165
23,374,600
3,460,600

2,678,900

1,679,800


1,072,400

612 , 100


554,800



18,001,200





Total
Cost
(109 S)
3.05.
0.61

0.49

0.34


0.25

0.20


0.19



2.14


Decrease
No Controls

Additional
Cases
Avoided
-
19,914,000

20,695,700

21,694,800

*
22,302,200

22,762,500


22,819,800



5,373,400


From
Scenario
Value
of Avoided
Cases
(109 $)
-
2.44

2.56

2.71


2.80

2.85


2.86



0.91


Source:  Value per case avoided based on Rowe,  Neithercut,  and Schulze
         (1987).

-------
                                      8-15
                                  EXHIBIT 8-11

                     VALUATION OF IMPACTS ON FIN FISH
                AND SHELL FISH DUE TO INCREASED RADIATION
                           (billions of 1985 dollars)
Harvest Decliiu
by 2075
Scenario (Percent)
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
>25.0
1.7
0.2
0.0
0.0
0.0
Decrease from No Controls --
Total Cost Value of Avoided Impacts
* (10 *$) (109 *)
0.5
2.75
0.067
<0.01
0.00
0.00
0.00
1.0 2.0 0.5
5.5 . 11.00
0.134 0.268 2.68
<0.01 <0.01 2.75
0.00 0.00 2.75
0.00 0.00 2.75
0.00 0.00 2.75
1.0 2.0
-
5.37 10.73
5.50 11.00
5.5 11.00
5.50 11.00
5.50 11.00
Halon Freeze
(Case 6)

CFC 50%/            0.0        0.00   0.00    0.00     2.75       5.50      11.00
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFC      24.0        1.56   3.11    6.22     1.20       2.39       4.78
50%/Halon Freeze
(Case 8)
Source:  Based on Hunter, Kaupp, and Taylor (1982)

-------
                                      8-16


     8.2.2  Risks to Crops

     The impacts on agricultural  crops were valued by estimating the net present
 value of the forecasted yield declines due to increased UV radiation levels.
 Yield declines  were 'estimated for  the major grain crops:  wheat, rye, rice,
 corn, oats,  barley,  sorghum,  and soybeans.  Potential impacts on other crops,
 including fruits and vegetables, forests, and other non-commercial species have
 not been evaluated.

     The impacts on the  major  grain crops were valued by first estimating the
 value of the impacts on soybeans only.  These impacts were analyzed by Rowe and
 Adams (1987) using the  National  Crop Loss Assessment Network (NCLAN), from which
 they developed  the following  relationship between soybean yield and economic
 damage:

                       D2 - 0.1068 * SOY - 0700029 * SOY2

 where

      D2 — annual change in economic surplus, in billions of 1982 dollars,
           resulting from changes in soybean yield due to UV-B.

     SOY - percent change in soybean yield due to UV-B, which was defined as
           0.30  times the percentage decrease in stratospheric ozone.


     The value of potential impacts on the major grain crops was then calculated
 by  increasing the estimated impacts on soybeans by a factor of 3.85  to reflect
 the larger size of the  market for  all major grain crops compared to  the size of
 the market for  soybeans only.  The factor of 3.85 was determined by using
 average annual  crop production levels from 1981-1985 to represent  average  annual
 production levels for each crop, and the market value was estimated using  the
 average market  price for these crops during 1981-1985.  This information was
 obtained from the U.S.  Department  of Agriculture;   the average annual value of
 all soybean production  was about $13 billion and  the average annual value  of all
 major grain crops was $50 billion  (1985 dollars).

     The  net present value of  these annual production declines was  calculated for
 each scenario using a discount rate of two percent.  Sensitivity  analyses  were
 also conducted  by assuming that  the impacts would range  from one-half to  twice
 the  level  estimated by  the approach described above.  The benefit estimates from
 this approach are summarized  in  Exhibit 8-12.   Clearly,  these  estimates  are
 quite  speculative and could be significantly higher or  lower.

     8.2.3   Increased Concentrations of Ground-baaed Ozone

     The  economic impact of tropospheric  (ground-based)  ozone on agricultural
 crops was  determined from the National Crop Loss  Assessment Network (NCLAN).
which was  developed to  assist EPA  in  the  evaluation of National Ambient Air
Quality  Standards (NAAQS) for ground-based ozone.   In an analysis by Rowe  and
Adams  (1987), the value of potential  crop losses  for soybeans,  corn, wheat,

-------
                                      8-20


    The benefit estimates that result from this approach (i.e., the amount of
 damage that could be avoided if the amount of ozone depletion is reduced) are
 summarized in Exhibit 8-14 for the baseline scenario and alternative scenarios.
 These damage estimates are shown for a discount rate of two percent.  The amount
 of ozone depletion estimated to occur by  2075, from which the level of UV damage
 is determined, is also shown for each scenario.

    8.2.5  Damages Due To Sea Level Rise

    Sea level rise can cause loss of wetlands, higher storm surges, flooding,
 and beach erosion, among other factors.   In this section only the impacts on the
 major coastal ports have been valued.  These impacts were valued using an
 analysis by Gibbs (1984) that evaluated the effects of a 0.75 to 2.2 meter rise
 in sea level by 2075 on two coastal communities -- Charleston, South Carolina
 and Galveston, Texas.  Gibbs analyzed impacts for two types of community
 responses -- damages if actions anticipating the rise in sea level were
 undertaken and damages if no anticipatory actions were undertaken.

    The damage estimates developed by Gibbs for Charleston and Galveston were
 used to estimate a range of potential damages for all major coastal ports.
 Using the amount of tonnage shipped through each port each year as an
 approximate measure of the size of the port, the damage estimates developed by
 Gibbs were divided by the amount of tonnage shipped to represent the potential
 range of impacts due to sea level rise.   For sea level rise of 98 cm, these cost
 estimates were $8 to $66 per ton shipped  if anticipatory actions were taken and
 $16 to $181 per ton shipped if they were  not.  All costs are in 1985 dollars
 assuming a three percent discount rate.   The primary reason for the variation in
 damages is the amount of protection a port has from severe storms -- costs are
 lower if the port is protected (like Galveston) or higher if the port is
 relatively unprotected (like Charleston).

    These cost ranges were then used to determine potential impacts at all major
 coastal ports.  These damage estimates are summarized in Exhibit 8-15 for the
 baseline scenario and alternative scenarios.  The amount of sea level rise by
 2075 is indicated for each scenario.  Damage estimates are provided for
 anticipated and unanticipated responses.  Low, medium, and high estimates are
 also provided -- the low estimates assume most ports will be relatively
protected; the high estimates assume they will be relatively unprotected; and
 the medium estimates reflect a port-by-port assessment on whether  the port
appeared to be unprotected (hence higher  damage estimates were assumed)  or
protected (hence lover damage estimates were assumed).  Clearly,  this  is a  crude
estimating technique and real damages could be much higher or  lower than
indicated by these estimates.  However, many sea level damage  issues,  such  as
flooding of coastal wetlands, beach erosion, increases in salinity in aquifers,
among other factors, are not included here.

-------
                                      8-19
                                      EXHIBIT 8-13

                    VALUATION OF IMPACTS ON MAJOR AGRICULTURAL CROPS
                               DUE TO TROPOSFHERIC OZONE
                               (billions of 1985 dollars)
Tropospheric
Ozone Increase
by 2075
Scenario (Percent)
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
>30.9
5.2
4.1
2.7
1.9
1.1
Total-Cost
(10* $)
0.5 1.0
7.45 14.90.-
2.6 5.2
2.25 4.5
1.65 3.3
1.3 2.6
1.25 2.5
2.0
29.80
10.4
9.0
6.6
5.2
5.0
Decrease from No Controls-
Value of Avoided Impacts
(10* $)
0.5 1.0 2.0
.
4.85 9.70 19.40
5.20 10.40 20.80
5.80 11.60 23.20
6.15 12.30 24.60
6.20 12.40 24.80
Halon Freeze
(Case 6)

CFC 50%/           1.0         1.2      2.4    4.8       6.25    12.50     25.00
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFG     17.7         4.15     9.7   19.40     2.6      5.2      10.40
50%/Halon Freeze
(Case 8)
Source:  Based on Rove and Adams  (1987).

-------
                                      8-18
cotton, rice, barley, sorghum, and forage was estimated vising the following
relationship between tropospheric ozone changes and economic damage:
                        Dl - -0.0678  * T -  0.000195  * T2
where:
    Dl - annual change in economic surplus, in billions of 1982 dollars,  due
         to tropospheric ozone.

     T - percent change in tropospheric ozone.


    This approach was used to generate a stream of annual impacts through 2075.
The present value of these annual impacts was then calculated using a discount
rate of two percent.  Sensitivity analyses were also conducted by assuming that
the impacts would range from one-half to twice the level estimated by the
approach described above.  A summary of the decrease; in economic value for each
scenario is provided in Exhibit 8-13.  The estimated increase in tropospheric
ozone by 2075 is also indicated.  Clearly, these estimates are quite speculative
and could be significantly higher or lower.

    8.2.4  Degradation of Polyswrs

    The economic impact of UV radiation on polymers has been determined from
work done by Horst (1986).  Horst assumed that polymer manufacturers would
increase the amount of light stabilizer in their products as a result of higher
UV radiation levels.  The amount of stabilizer was assumed to increase about one
percent for each one percent decrease in stratospheric ozone, although this
varied depending on amount of depletion and intensity of the UV radiation, among
other factors.  Also, the maximum change allowed due to manufacturing
limitations was a 25 percent increase in stabilizer, which was estimated to lead
to a 1.86 percent increase in the price of the polymer.  Although the analysis
by Horst was conducted on rigid FVC products only, these dose-response and
price-response relationships were assumed to apply to acrylic and polyester
applications as well (these products are also frequently exposed to UV
radiation).  The market size for all of these UV-sensitive materials was
estimated to be 3.75 tines larger than the market for rigid FVC products only.

    For these polymer products, cost impacts through 2075 were calculated for
each year using three basic steps:

        o   The size of the market for each polymer product was
            estimated.

        o   The amount of damage to polymer products (i.e.,  the amount
            of additional stabilizer required) due to  increased UV
            radiation levels was assessed.

        o   The damage costs were determined based on  the
            price-response relationship presented above.

-------
                                      8-17
                                  EXHIBIT 8-12

                   VALUATION OF IMPACTS ON MAJOR GRAIN CROPS
                           DUE TO INCREASED RADIATION
                           (billions of 1985 dollars)
H
Scenario
No Controls .
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
arvest Decli
Kv 9O75
Oy t.\J 1 J
(Percent)
>7.50
1.9

1.5

1.0
•
0.7

0.4
Decrease from No Controls -
TotalQCost Value of Avoided Impacts
ne (10y $) (10* $)
0.5 1.0 2.0 0.5 1.0 2.0
14.C45 28.92: 57.80
5.66 11.32 22.64 8.79 17.58 35.16

4.72 9.45 18.90 9.72 19.45 38.90

3.55 7.10 14.20 10.90 21.80 43.60

2.80 5.61 11.20 11.64 23.29 46.58

2.76 5.53 11.06 11.68 23.37 46.74
Halon Freeze
(Case 6)

CFC 50%/          0.4          2.63   5.26  10.52    11.82      23.63    47.28
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFC     6.1         10.37   20.74  41.48      4.08       8.16    16.32
50%/Halon Freeze
(Case 8)
Source:  Based on Rove and Adams  (1987).

-------
                                      8-21
                                  EXHIBIT 8-14

                        VALUATION OF IMPACTS ON POLYMERS
                         DUE TO UV RADIATION INCREASES
                           (billions of 1985 dollars)
Stratospheric
Ozone Decrease
by 2075
Scenario (Percent)
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
39.9
6.2
5.0
3.2
2.2
1.3
Decrease from No Controls --
Total Cost Value of Avoided Impacts
(10* $) (10* $)
0.5
2.54
1.16
0.95
0.85
0.79
0.79
1.0
4.69
2.32
1.90
1.71
1.57
1.57
2.0 0.5 1.0
9.38
4.64 1.18 2.37
3.80 1.39 2.79
3.41 1.49 2.98
3.14 1.55 3.12
3.14 1.55 3.12
2.0
-
4.74
5.58
5.96
6.24
6.24
Halon Freeze
(Case 6)

CFC 50%/           1.2        0.79    1.57    3.14       1.55     3.12     6.24
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFC     20.4        1.99    3.98    7.95       0.35     3.98     7.96
50%/Halon Freeze
(Case 8)
Source:  Based on Horst  (1986).

-------
                                      8-22
                                  EXHIBIT 8-15

                       VALUATION OF IMPACTS OF SEA LEVEL
                          RISE ON MAJOR COASTAL PORTS27
                           (billions  of 1985 dollars)
Sea Level Rise
Scenario
No Controls
CFC Freeze
(Case 2)
CFC 20%
(Case 3)
CFC 50%
(Case 4)
CFC 80%
(Case 5)
CFC 50%/
Anticioated
by 2075 (cm) Low
97.8
89.4

88.4

86.8

85.7

86.7
12
12

12

12

12

12
.9
.4

.4

.3

.2

.3
Medium
54.4
51.1

50.7

50.1

49.7

50.1
High
104
98

97

96

95

' 95
.8
.1

.3

.0

.1

.9
UnanticiDated
Low Medium
25
23

23

23

23

23
.7
.9

.7

.4

.1

.3
144
136

135

133

132

133
.0
.1

.1

.6

.6

.5
High
287.4
272.2

270.4

267.5

265.5

267.3
Halon Freeze
(Case 6)

CFC 50%/              86.5
Halon Freeze/
U.S. 80%
(Case 7)

U.S. Only/CFC         94.7
50%/Halon Freeze
(Case 8)
12.3   50.0     95.7  23.3    133.4  266.9
12.7   53.2    102.3  25.1    141.1  281.8
a/  All damage estimates were calculated assuming a three percent
    discount rate.
Source:  Based on Gibbs  (1984).

-------
                                      8-23
                                  REFERENCES


Gibbs, M. "Economic Analysis of Sea Level Rise:  Methods and Results."  In:
    Earth, M.C. and-J.G. Titus (eds.). Greenhouse Effect and Sea Level Rise:   A
    Challenge for this Generation. New York, Van Nostrand Reinhold,  1984.

Horst, R., K. Brown, R. Black, and M. Kianka,  The Economic Impact of Increased
    UV-B Radiation on Polymer Materials:  A Case Study of Rigid PVC. Mathtech,
    Inc., Princeton, New Jersey, June 1986.

Hunter, J.R., Kaupp, S.E., Taylor, J.H. (1982).  "Assessment of Effects of
    Radiation on Marine Fish Larvae."  In:  Calkins, J. (e.) The Role of Solar
    Ultraviolet Radiation in Marine Ecosystems. pp. 459-497, Plenum, New York.

Jewell, L. Duane (1986).  Agricultural Statistics 1986.  U.S. Department of
    Agriculture, Washington, D.C.

Rowe, R.D. and Adams, R.M., (1987).  Analysis of Economic Impacts of Lower Crop
    Yields Due to Stratospheric Ozone Depletion, draft report for the U.S. EPA,
    Washington, D.C., August 1987.

Rowe, R.D., T.N. Neithercut, and W.D. Schulze  (1987), Economic Assessment of
    the Impacts of Cataracts. Draft Report, prepared for U.S. Environmental
    Protection Agency, January 30, 1987.

Thomas, B.C., (1986).  Fisheries of the United States. 1985. U.S. Department of
    Commerce, National Oceanic and Atmospheric Administration, Washington, D.C.,
    April 1986.

U.S. Environmental Protection Agency, An Assessment of the Risks of
    Stratospheric Modification. Submitted  to Science Advisory Board, October
    1986.

-------
                                   CHAPTER 9

                                COSTS  OF CONTROL


    This chapter presents estimates of the costs of foregoing the use of CFCs  as
would be required under the various stringency and coverage options defined in
Chapter 5.  In addition to the results themselves, the chapter presents a brief
summary of the method used to construct these estimates.  (Readers interested  in
additional description should consult Appendix I contained in Volume II of this
RIA.)  The costs presented in this chapter, when combined with the benefit
estimates presented in Chapter 8, provide the basis for the cost-benefit
comparisons described in Chapter 10.

    This analysis assumes that CFCs are allocated through some type of pricing
mechanism.  The market-based regulatory schemes currently being considered,
e.g., auctioned permits, allocated quotas, and regulatory fees, among others,
can be shown to result in the same level of costs, differing only by which
segment of society ultimately bears the cost of regulation.  Furthermore, the
market system described below is highly idealized -- e.g., all firms are assumed
to face identical costs and react in  identical fashion to the regulations.  To
the extent the real market differs from the idealized case, costs could differ.

    This chapter is organized as follows:

        o   Section 9.1 describes briefly the method used to estimate
            the costs of CFG regulation.

        o   Section 9.2 presents estimates of costs for each of the
            cases analyzed.

        o   Section 9.3 discusses the principal limitations of the
            cost analysis.

9.1  SUMMARY OF METHODS USED TO ESTIMATE COSTS

    The basic method for estimating costs is to measure the decreases  in
society's welfare attributable to reduced availability of CFC-using products.
The technique adopted for this purpose  is the measurement of decreases  in
producer and consumer surplus in the  relevant markets that result  from
regulatory restriction* on CFG use.   Consumer surplus represents the  loss  in
satisfaction to consumers of CFC-using products.  Producer surplus represents
the loss in income to the owners of factors of production used in  manufacturing
CFC-using products.  The relevant markets are:1

        o   the markets for the various CFG compounds,  i.e.  the
            markets in which CFCs are sold by producers of these
            compounds to the various  CFC-using  industries  (e.g.,  the
            market for CFC-11); and
     1 This analysis assumes that  the markets  for complements and substitutes
for the output of CFC-using industries  do  not  experience price changes.
Consequently, there is no welfare  change in these markets.

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                                       9-2


         o   the  markets  for  the  outputs of  the CFC-using industries,
             i.e.,  the  markets  in which the  products of the CFC-using
             industries are sold  to  consumers  (e.g., the market for
             foam-based packaging materials.)

     The  initial  impact of any  system  of CFC regulation is to reduce the supply
 of CFCs  and therefore  to increase CFC prices.  Demands for CFCs are "derived
 demands" since they are  derived  from  manufacturers' desires to meet the demands
 of consumers for final products.  Since CFCs  are used as inputs to many
 products,  e.g.,  insulating foams, air conditioners, etc., the increases in CFC
 prices will cause  accompanying increases in the costs of supplying all these
 products.   Ultimately, the costs born by society due to CFC regulation will be
 reduced  consumption and  increased prices of all products that currently use or
 would potentially  use  CFCs as  an input.  The  reduced satisfaction which society
 will receive from  these  products is the real  economic cost of CFC regulation.

     Estimating the full  cost burden to society requires careful attention to the
 modeling of all  likely changes in both relevant markets -- outputs of CFC-using
 industries and CFC markets themselves.  These changes can either occur in the
 behavior of firms  and  the way  CFCs  are both supplied and demanded or in the
 behavior of consumers  and the  way CFC-using goods  are demanded.  The discussion
 below will first examine the nature of CFC  demands which are, of course, closely
 related  to the supply  decisions  of  CFC-using  industries.  Next, it will consider
 the nature of CFC  supply.  Finally, it will describe how the information about
 the demand and supply  of CFCs  can be  used to  estimate the costs of CFC
 regulation.

     9.1.1  Deaand for  CFCa

     The  demands  for CFCs are largely  determined by the choices made by both
 buyers and sellers of  CFC-using  products.   Three possible adjustments could
 occur in CFC-using markets as  a  result of regulation-induced CFC price
 increases:

         o    switches from CFC-using products  to other products;

         o    switches to  production  processes  that  utilize fewer CFCs
             per  unit of  output;  and

         o    switches from CFC-using production processes  to ones using
             other  chemicals.

Each  of  these adjustments would  change the  quantity  of  CFCs demanded by
industry.

    An example of  the  first  type of adjustment  is  the  replacement of CFC-based
foam  egg cartons with  paper-based egg cartons.   The  result  of this type of
adjustment  is a  reduction in CFC demand that is  directly proportional to the
extent to which  the substitute product,  in this  case,  paper egg cartons,
penetrates  the former  CFC-using  product's  market.   In the extreme case in which
the CFC price rise is  large  and  CFCs  comprise a large  share of the product
costs, the penetration could be  complete and the derived demand for CFCs from
this  type of product could fall  to  zero.

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                                      9-3


     An example of the''second type of adjustment is the use of carbon adsorption
 equipment to collect ithd recycle CFC emissions during the production of flexible
 foams.   Because collection and  recycling result in significantly less CFC usage
 in the foam manufacturing process,  the  installation of this equipment would
 partially reduce the demand  for CFCs from this type of product.

     An example of the third  type of adjustment is the use of an ethylene
 oxide/carbon dioxide mixture instead of an ethylene oxide/CFC mixture in the
 sterilization of hospital equipment.  Here again CFC demand will be reduced to
 the extent the new mixture captures a share of the sterilization market.  The
 derived CFC demand is reduced to the extent the new chemical captures a share of
 the CFC input market.

     To model all possible adjustments in production processes and consumer
 behavior,  this analysis  utilizes extensive engineering analyses on manufacturing
 processes of CFC-using products.  (Volume III of this report presents the
 results of these engineering analyses.) Unlike traditional economic theory,
 these  engineering analyses characterize substitution possibilities as limited
 for any given production technology.  In other words, it  is not usually possible
 to reduce the use of CFCs in a  continuous manner by increasing the use of some
 other  factor.   Rather these  analyses assume that a fixed  amount of each input,
 including CFCs,  are  necessary to produce any unit of the  final product.  (These
 types  of production  technologies are often called "fixed  proportion" processes.)
 Although substitution of inputs may not be possible within a given production
 technology,  input substitution  implicitly occurs when manufacturers choose to
 alter  production technologies.

     The methodology  assumes  that firms  choose the production technology that
 minimizes production costs given prevailing input prices.  In developing an
 estimate of production costs, the analysis has included all variable costs, such
 as material,  labor and energy expenses; capital costs, properly discounted for
 the expected useful  life of  the equipment; and nonrecurring costs, such as the
 costs  of retooling,  research and development expenditures, and training costs.

     All decisions by producers  and  consumers to switch from one production
 technology or product to another are based upon estimates of private costs as
 seen by the  producers and consumers themselves.  Private  costs differ from
 social  costs because:

         o    taxes cause  gross returns from any investment to differ
             from net returns; and

         o    the  discount rate used  by firm owners  is higher  than the
             rate of  social discount appropriate for  government
             decisionmaking.

 Social  costs  usually exceed  private costs because private costs  are
measured net of  taxes.

    Because  each given production technology uses  a  fixed amount of CFCs over a
range of CFC prices,  the derived demand from any particular CFC-using product
will be  constant over the same  range of CFC prices.   Therefore,  the derived
demand  curve for CFCs appears as a  step function  in which each vertical segment

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                                      9-4


 indicates  the  range of CFC prices over which the technology is preferred to all
 others,  and each horizontal section represents the reduction in CFC demand that
 occurs  as  manufacturers choose to switch to a new production technology.

     The  results of the engineering analyses provide the basis for the
 characterization of -CFC demand curves for each specific industry.  As an example
 of how  an  individual demand curve might be characterized in the analysis,
 consider the demand for CFCs from polystyrene foam manufacturers.  If CFC price
 increases  were small -• say $0.10 per kilogram, the least expensive response
 from foam  manufacturers might be a switch to carbon adsorption to reduce loss of
 CFCs during the production process.  This technology might be estimated to save
 about five percent of total CFC usage in this industry.  If CFC price increases
 were higher -- say $0.25 per kilogram, the increased CFC price might induce some
 foam manufacturers to switch to the use of pentane as a blowing agent.  This
 switch might reduce industry demand for CFCs by 30 percent.  At substantial
 increases  in CFC price -- say $0.50 per kilogram, polystyrene foam manufacturers
 might be unable to compete with other forms of containers and might lose their
 markets  with a consequent loss in all remaining demand for CFCs from these
 manufacturers.

     The  aggregate derived demand schedule for CFCs is obtained by summing the
 individual derived demand schedules of all CFC-using industries.  Thus,  the
 aggregate  demand curve represents an ordering of all options that could be taken
 to decrease the use of CFCs.  These steps are ordered from least costly to most
 costly  as  seen by the participants in the CFC markets.

     9.1.2   Supply of CFCs

     The  supply of CFCs is more difficult to characterize.  If the industry were
 competitive, this supply would merely reflect the marginal cost of CFC
 production at  any particular output level.  Unfortunately, there are almost no
 data concerning the marginal costs of production of CFCs.  Moreover, data
 suitable for econometric estimation of CFC supply schedules are unavailable.

     The  nature of modern chemical manufacture makes it reasonable to assume  that
 marginal costs of production of CFCs are constant over current levels of
 production.  However, even if such an assumption is reasonable at moderate
 levels of  CFC  reduction, this assumption is certainly unreasonable over the
 entire range of CFC production.  Unfortunately, this analysis  is constrained by
 the  lack of quantitative knowledge about the nature of CFC production and
 assumes  that the supply curve is horizontal ("perfectly  elastic")  over  all
 relevant CFC production levels.

    The  analysis recognizes that the domestic CFC  industry is highly
 concentrated and that it is possible that CFC prices do  exceed their marginal
costs.   The  Implications of this possibility for the estimation of the costs of
CFC regulation are explained in the next section.

    9.1.3   Estimating Costs

    The  costs  of CFC regulation are determined by  examining the changes -- both
in price and in quantity -- occurring due to regulation in the CFC market.
Exhibit  9-1  illustrates the method.  The result of CFC regulation would be a

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                               9-5
                           EXHIBIT 9-1


           CHANGES IN CONSUMER AND PRODUCER SURPLUS
                 DUE TO AN INCREASE IN CFC  PRICE
Price of
CFC in
Year t
   P(0)
               s(0)
                                              d(0)
                         q(D
q(0)
 Quantity of
CFC in Year t

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                                      9-6


 decrease In CFG  supply and an increase in CFG price.  It is immaterial to the
 cost estimates whether this is accomplished through a fee system that drives up
 CFG prices  from  p(0)  to p(l) and then induces quantity reductions by CFC users
 or through  a quota  that reduces CFC production from q(0) to q(l) and induces
 higher prices for CFCs.

     The total consumer surplus created from the consumption of CFCs is the area
 below the demand curve for CFCs and above the market price of CFCs.  Thus, the
 decrease in consumer  surplus caused by regulation is measured as the sum of
 areas T and D in Exhibit 9-1.  The relevant economic cost of CFC regulation is
 area D.   This area  represents the loss in economic welfare to society through
 reduced consumption of CFCs.

     The other part  of the reduction in consumer surplus, area T, represents a
 transfer in income  from consumers of CFC-using products to other segments of
 society.  Although  this area does represent a decrease in the utility that
 society derives  from  the consumption of CFCs.and CFC-using products, it is
 offset by an increase in utility that society may derive from the consumption of
 substitute  chemicals  and other products.

     As mentioned above, the analysis assumes the supply of CFCs to be horizontal
 ("perfectly elastic") over the entire range of production.   This assumption is
 equivalent  to assuming that no producer surplus exists in CFC manufacture and
 therefore underestimates decreases in producer surplus earned by the CFC
 industry as CFC  production levels decrease.  This implies that the cost
 estimates presented in the next section are also underestimated.

     As a final step in constructing the cost estimates, this methodology  is
 repeated annually throughout the analysis period, 1989 (when costs are first
 incurred due to  a freeze on CFC usage at 1986 levels) through 2165.
 Consideration of the  impact of time is essential because manufacturers will
 possess  considerably  more opportunities to substitute new production
 technologies for old  ones as time progresses.  Similarly, the passage of  time
 will allow  substitute products to penetrate markets now dominated by CFC-based
 products.

     To reflect the  expected availability of new methods of reducing CFC use,  the
 engineering analyses  identified potential technologies that may be available
 over the  next ten years.  One example of this type  of emerging  technology is the
 development of new  chemicals, such as FC-134a or CFC-123.  As a  result  of the
 creation  of additional substitution possibilities,  the demand curve  for CFCs
becomes  less steeply  sloped ("more elastic") and the cost  of achieving  any
 specified level  of  CFC reduction should decrease over  time.   It is likely,
moreover, that as CFC prices rise due to regulation, unforeseen opportunities
will develop, particularly over the very long time  horizon of  this analysis.
Consequently, long-term costs are likely to be overestimated.

    A major difficulty encountered in performing the  cost analysis was  the
construction of  a set of assumptions that were not  only technically feasible,
but  also  likely  to  actually occur.  The extensive  engineering analyses described
 in Volume III of this RIA provided substantial  information about the
 technologies  that would be available for reducing  the  use of CFCs over the
foreseeable  future.   Each technology was characterized according to:

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                                       9-7
                                         f

         o   the date it was  initially  expected to become available;

         o   the percentage in CFC  use  reduction that it might be able
             to achieve;

         o   the length of time it  would  take to penetrate the market;
             and

         o   its cost.

 A major task of the  economic analysis  is to convert these characterizations of
 the technological base into  cost curves  usable for economic analysis.

     However,  construction of cost  curves in this manner implicitly accepts a
 number of assumptions  about  human  behavior that are probably inaccurate, at
 least in the short run.   In  particular,  the assumption that each technology is
 directly converted into practical  use  at the first time it is available requires
 that producers of CFC-using  products:

         o   possess  perfect  information  about all available
             technologies;

         o   always act to minimize the costs of production;

         o   face no  costs of switching technologies beyond those
             measurable in dollars  due  to the purchase of additional
             equipment  and training;  and

         o   have unobstructed access to  capital markets.

     Reality,  as we know,  is  considerably different from this "idealized" view of
 the world.   In practice,  producers of  CFC-using products:

         o   may not  learn about a  technology for quite some time after
             its availability;

         o   may not  have to  minimize production costs because costs
             can be passed on to consumers of their products;

         o   face a number of "hidden costs," such as difficulties  in
             changing prevailing work practices, acquiring knowledge  of
            how to implement the new technology, or reluctance  to
             alter established manufacturing practices; and

         o  may not  be able  to finance a switch to a new technology
             even if  such an  investment is profitable.

     In  an attempt to capture some  of the likely "stickiness"  in conversion from
one  set of manufacturing technologies  to another, a number  of simulations were
performed.   In the first simulation, labelled  "least cost"  through the  remainder
of  this section, it  is assumed that the  availability and penetration rates of
all new technologies are as  described  in the engineering analyses  presented in
Volume  III of this RIA.   Three alternative simulations,  labelled "moderate

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                                      9-8


 stretchout,"  "moderate  to major stretchout," and "major stretchout,"
 respectively,  reduce  the pace at which switches to these new technologies occur.
 Exhibit  9-2  lists  all assumptions used in each stretchout simulation.

     The  least cost simulation assumes that all technological shifts and product
 switches identified -by  the  engineering contractors occur in the minimal amount
 of time.   Thus,  the penetration of a new technology or product into the market
 of the former CFC-based product is limited only by the availability of needed
 capital  equipment  and an optimistic assessment of the pace at which knowledge of
 the new  technology or product could be dispersed through society.  The
 simulation is labelled  "least cost" because these technological assumptions do
 not include any  assessment  of the impacts of human resistance to changes toward
 the new  lower cost methods.  Any resistance to adoption of these cost saving
 alternatives  would increase the cost of CFG-regulations.

     Because the  least cost  simulation assumes no resistance to technological
 change and all stretchout simulations assume substantial resistance, the three
 stretchout simulations  should be seen as relatively closely related and
 collectively  as  quite distinct from the least cost simulation.  The moderate
 stretchout simulation contains a number of assumptions that slow the rate or
 extent to which  available technologies would be adopted.  The assumptions
 primarily involve  slower penetration rates for new products and production
 processes into the marketplace.  In other cases, manufacturers of  products for
 which CFCs comprise only a  minor share of total product price are  assumed not to
 adapt to increases in CFC prices.  Finally, switches to alternative chemicals in
 place of CFCs are  assumed to be much slower than projected in the  least cost
 simulation.

     In contrast  to numerous changes in the technological assumptions made in the
 moderate stretchout simulation, only six changes are made in the other two
 stretchout simulations.  Each of these six assumptions, however, represents a
 relatively large change in  the demand for CFCs.  The moderate to major
 stretchout simulation retains all assumptions used in  the moderate stretchout
 simulation.   In  addition, it is assumed that air blast technology  is delayed
 five years, product substitutes for refrigeration applications are delayed five
 years, and servicers  of air conditioning and refrigeration equipment do  not
 attempt  to recover CFCs.  The major stretchout  simulation retains  all
 assumptions used in the moderate to major stretchout simulation.   In addition,
 it  is assumed that aquaeous cleaning technologies are  delayed  five years,
 product  substitutes for foam packaging are delayed five years,  and changes  to
 insulation in refrigeration applications are delayed fifteen years.

 9.2  COST RESULTS

    This  section describes  the principal results  of  the  cost analysis,  including
 estimates  of  CFC and  Halon  prices,  social costs,  and transfer costs of the
various  regulatory alternatives.  The  Integrated Assessment Model (LAM)
 described in  EPA (1987) and modified to  include the  information about the CFC
 cost methodology described  in the last section (and Appendix I) was used to
 develop  these  estimates.  Appendix  J presents  a more comprehensive listing of
 IAM results.

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                                  9-9


                              EXHIBIT 9-2

           ASSUMPTIONS EMBODIED IN EACH STRETCHOUT SIMULATION
                     Moderate Stretchout Simulation
o   Use of carbon dioxide as a blowing agent does not start until 1992.
o   CFG-22 penetrates only 25 percent of aerosol propellant market.
o   Use of FC-134A is delayed until 1997 in all refrigeration applications
    except mobile air conditioning.
o   Aqueous cleaning processes take 10 years to fully penetrate their
    markets.
o   Use of carbon adsorption processes. does not start until 1992.
o   Solvent applications do not reclaim waste solvents.
o   Hydrocarbon substitute blowing agents take ten years to penetrate their
    markets.
o   Solvent applications do not switch to use of CFC-132B.
o   Solvent applications cannot start using CFC-123 until 1997.
o   Cold storage applications do not switch to the use of ammonia.
o   Use of CFC-22 by cold storage applications does not start until 1992.
o   Use of gamma radiation for sterilization does not start until 1997.
o   Dry cleaning establishments do not switch their CFG usage patterns
    (except for introduction of refrigerated condensers.)
o   Flexible foam producers do not switch to use of methylene chloride.
o   Hospitals and medical equipment suppliers take ten years to fully switch
    to the use of disposable equipment.
o   Hospitals and medical equipment suppliers take five years to switch to
    the use of EO/C02 for sterilization.
o   Minor sterilization facilities (e.g., pharmaceutical applications,
    animal labs, and libraries) do not alter the CFG usage patterns.
o   Use of airblast processes by liquid food freezing establishments takes
    five years to fully penetrate its markets.
o   Recovery of CFCs during the servicing of mobile air conditioners does
    not start to penetrate the market until 1992.
o   Other insulating materials of equivalent energy-saving potential take
    ten years to fully penetrate their markets.
o   Alternative packaging materials take five years to fully penetrate  their
    potential markets.
o   Rigid foam manufacturers do not switch to use of water as  a  blowing
    agent.
o   Refrigerator and water cooler reconditioners do not recover  CFCs  during
    reworking.

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                                  9-10


                        EXHIBIT 9-2 (continued)

           ASSUMPTIONS EMBODIED IN EACH STRETCHOUT SIMULATION
                Moderate to Major Stretchout Simulation


o   All assumptions from Moderate Stretchout.
o   Air conditioning and refrigeration applications do not recover during
    servicing.
o   Product substitutes for refrigeration applications are delayed 5 years.
o   Air blast technology is delayed 5 years.
                      Major Stretchout Simulation
o   All assumptions from Moderate to Major Stretchout.
o   Aqueous cleaning technologies are delayed 5 years.
o   Product substitutes for foam packaging are delayed 5 years.
o   Changes to insulation in refrigeration applications are delayed 15
    years.

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                                      9-11


     Exhibits  9-3  and 9-4 summarize the results of the four simulations for the
 CFG  50%/Halon Freeze case  (Case 6 described in Chapter 5).  As Exhibit 9-3
 shows,  all  simulations project increases  in the price of CFC compounds.  (All
 prices  and  cost figures cited in this section are in 1985 dollars.)  No price
 increase  for  CFCs  is projected for 1989 in most simulations because a number of
 options that  save  money or can be executed at zero cost are presumed to exist
 presently.  Price  increases are greater over the longer term as those options
 that reduce CFC use at relatively little  expense are exhausted and the continual
 growth  in CFC demand over time forces the introduction of more costly
 technologies.  The pace of price increase is greater if more stickiness is
 assumed in  the adoption of the available  technologies.  In the moderate
 simulation, the price of CFCs decreases early in the 21st century as the pace of
 adoption  of lower  cost control technologies temporarily exceeds the growth in
 CFC  demand  due to  economic expansion.

     Exhibit 9-3 also shows the pattern of Halon price increases.  The increase
 in the  price  of Halon 1211 occurs shortly after the imposition of the freeze and
 continues throughout the analysis period.  In the medium term, Halon price
 increases temporarily decline because the recovery of Halon from the retirement
 of existing systems increases supply at a rate that exceeds the growth in
 demand.   Over the  longer term, the price  is projected to increase by $2.75 per
 kilogram  (weighted for ozone-depleting potential).

     Exhibit 9-4 shows the estimated costs for each of the four simulations.  The
 results for social costs are divided into those costs experienced in the short
 term (through the  year 2000) and those experienced in the long term (through the
 year 2075).   All  social cost estimates are presented in present value terms
 using an  assumed  social discount rate of  2 percent.  Over the short term, social
 costs are projected to be sensitive to the pace at which technologies might be
 adopted by  CFC users.  In the optimistic  "least cost* scenario, these social
 costs are only $689 million (in 1985 dollar*).  They rise to as much as $1.9
 billion in  the "major stretchout" simulation.

     In  the  longer  term, costs are much less sensitive to assumptions about
 technology  diffusion.  Instead of varying by a factor of three, they vary from
 about $27 billion  in the "least cost" simulation to about $38 billion  in both
 the  "moderate to major stretchout" and "major stretchout* cases.

     Of  particular  interest is- the sensitivity of transfer costs to assumptions
 about the pace at  which technology is adopted.  As discussed above, transfer
 costs,   although not a cost to society, do represent higher CFC  input prices  that
 must be paid  by CFC-us ing industries.  As such, they are a significant share  of
 the  compliance burden that will fall on these industries.  All  transfer  cost
 estimates are presented in present value  terms using an assumed private  discount
 rate of 6 percent.  By 2000, the present  value of these transfer costs can be
 significant -- almost $6 billion --if the pace of diffusion of available
 technologies  is slow.  Over the longer term, transfer costs range  from a low of
 $6.2 billion  in the most optimistic least cost simulation to a high  of $9.4
billion for the most pessimistic major stretchout simulation.

    Exhibits  9-5 and 9-6 show the social  costs of each of the  control cases
defined in  Chapter 5 for the short term  (1989-2000) and  the  long  term
 (1989-2075),  respectively.  Even though most of these cases  assume worldwide

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                                  9-12
                              EXHIBIT 9-3

                       PROJECTED PRICE INCREASES
                   FOR THE CFC 50%/HALON FREEZE CASE .
                  AHD FOUR SETS OF COST ASSUMPTIONS37
                           (in 1985 dollars)

CFC Price Increases:
1989
1994
1999
2005
2075
Halon Price Increases:
1989
1994
1999
2005
2075
Least
Cost

0.0
2.21
3.77
3.77
5.48

0.0
0.49
0.11
0.49
2.75

Moderate

0.0
3.50
5.48
4.97
5.48

0.0
0.49
0.11
0.49
2.75
Stretchouts
Moderate/
Major

0.0
3.70
5.48
5.48
5.48

0.0
0.49
0.11
0.49
2.75

Major

0.0
5.48
5.48
5.48
5.48

0.0
0.49
0.11
0.49
2.75
The CFC 50%/Halon Freeze case assumes CFCs are regulated with  an initial
freeze in 1989 at 1986 levels, 20 percent reduction  in  1993  and 50  percent
reduction in 1998, and Halons frozen at 1986 levels  in  1992.   Prices  are
cited on a standardized "ozone-depleting equivalent" basis per kilogram.

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                                  9-13
                              EXHIBIT 9-4

                   SOCIAL AND TRANSFER COST ESTIMATES
                   FOR THE CFG 50%/HAUON FREEZE CASE.
                  AND FOUR SETS OF COST ASSUMPTIONS4'

              (Present values In Billions of 1985  dollars)

Social Costs b/
1989-2000
1989-2075
Transfer Costs*'
1989-2000
1989-2075
Stretchouts
Least Moderate/
Cost Moderate Maj or

689 1.U6 1,628
27,040 29,220 37,910

1,975 2,516 2,757
6,163 7,096 6,376

Major

1,850
38,140

5,703
9,400
a/  The CFC 50%/Halon Freeze case  assumes  CFCs regulated with an  initial
    freeze in 1989 at 1986  levels,  20 percent reduction in 1993,  and 50
    percent reduction in  1998,  and Halons  frozen at  1986 levels in 1992.

by  Social costs are discounted at a 2 percent rate  of social discount.

£/  Transfer costs are discounted  at a rate  of 6 percent,  reflecting
    the opportunity cost  of funds  in the private sector.

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                                      9-14
                                  EXHIBIT 9-5

        SHORT-TERM SOCIAL COST ESTIMATES (1989 TO 2000) BY CONTROL CASE
                      FOR FOUR SETS OF COST ASSUMPTIONS a/
                           (millions of 1985 dollars)

2.
3.
4.
5.
6.
7.
8.
Case
CFG Freeze
CFC 20%
CFC 50%^
CFC 80%^
CFC 50%/Halon Freeze^
CFC 50%/Halon Freeze/
U.S. 80%^
U.S. Only/CFC.50%/
Halon Freeze*7
Least
Cost
0
248
669
669
689
689
689

Moderate
0
316
1,126
1,126
1,146
1,146
1,146
Stretchouts
Moderate/
Major
24
890
1,608
1,608
1,628
1,628
1,628

Major
70
1,146
1,830
1,830
1,850
1,850
1,850
a/  Cases defined in Chapter 5.  Social  costs  discounted at a rate of 2 percent.

*"  The costs are equal through 2000  for cases 4 and 5 because the 80% reduction
    does not occur until after 2000.

™  The costs are equal through 2000  for cases 6, 7, and 8 because the 80%
    reduction does not occur until  after 2000.

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                                  9-15
                              EXHIBIT 9-6




     LONG-TERM SOCIAL COST ESTIMATES (1989  TO 2075) BY CONTROL CASE
FOR FOUR SETS OF COST ASSUMPTIONS a/
(millions of 1985 dollars)

2.
3.
4.
5.
6.
7.
8.
Case
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S. Only/CFG 50%/
Halon Freeze
Least
Cost
6,778
12,070
24,440
31,350
27,040
33,950
27,040

Moderate
7,050
16,590
26,630
41,820
29,220
44,410
29,220
Stretchouts
Moderate/
Major
17,220
27,230
35,310
54,750
37,910
57,350
37,910

Major
17,240
27.460
35,550
55,370
38,140
57,960
38,140
Cases defined in Chapter 5.  Social costs discounted at a rate of 2 percent.

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                                      9-16


 actions,  the  costs  shown in these exhibits are for the U.S. only.  Thus, the
 costs  presented for the  last alternative  (U.S. Only/CFC 50%/Halon Freeze case),
 in which  only the U.S. imposes  CFG  and Halon controls, are identical to the CFC
 50%/Halon Freeze case.   This occurs because the only difference between the two
 alternatives  is the choice  by other nations whether to regulate CFCs and Halons.

     Through the year 2000,  the  various control cases do not pose great costs on
 the U.S.   Even with the  most pessimistic  of assumptions about  the pace at which
 technology is adopted, the  costs of the most stringent regulatory alternatives,
 including a Halon Freeze, is less than $2 billion.  Costs are  low through the
 year 2000 because some low  cost options are available to reduce CFC and Halon
 use and because the more stringent  reductions in use are not mandated until
 1998.

     In the short term the costs of  alternative regulatory options vary greatly
 according to  assumptions about  the  pace at which technologies  are adopted.  For
 example as seen in  Exhibit  9-4, the costs of- a phased reduction in CFC use to 50
 percent combined with a  freeze  on halons  is estimated to vary  from $689 million
 (in 1985  dollars) under  the most'optimistic least cost assumptions to nearly $2
 billion if major stretchouts in technology adoption occur.  Similar variations
 are observed  for all other  regulatory alternatives.

     Although  these  cost  estimates may seem low, especially when, compared to the
 benefit estimates of Chapter 8, they do not imply that significant expenditures
 are not required.   Not only may transfer  payments be substantial, but
 significant capital outlays are required, for which payback will  take  five to
 twenty years.   In the first year of the freeze, on the order of $100 million in
 capital investment  is simulated to  be required, the majority being associated
 with solvent  applications.   Social  costs  are reported as email, however, because
 reduced operating expenses  are  expected to offset these capital outlays.

     In the long term, costs are slightly  less sensitive to the pace  at which
 technology is adopted.   Coats in the major stretchout simulation,  the  most
 pessimistic case, are two and one-half times greater than  the  costs  in the  least
 cost case for Case  2, the CFC Freeze.  However, the percentage difference  in
 costs  is  only about 40 percent  for  the cases in which CFCs are reduced to  50
 percent of the 1986 usage levels.   Costs  are higher  in  the more pessimistic
 cases  because,  by assumption, fewer control options  are  available and those  that
 are  available .take  longer to penetrate the market.

     Exhibit 9-6 also shows,  however, that over  the  longer  term the social costs
vary greatly  according to the stringency  at which  CFCs  and Halons are
controlled.   For example, using the major stretchout simulation,  costs vary from
only $17  billion if CFC  use is  frozen at  1986  levels and Halons are not
controlled to  nearly $58 billion if CFC use  is  reduced 80 percent and Halon
usage  is  frozen.  As examination of cases 5  and 7  show,  the combination of
lengthy stretchouts of available technologies with large restrictions in CFC use
is particularly expensive -- resulting  in costs  in excess of  $50 billion.

     Exhibit 9-7 shows results similar to  Exhibits  9-5 and 9-6 for the period
1989 through  2165.   This extended period  plays  a role in the  cost-benefit
analysis  presented  in Chapter 10.   The pattern of social costs over this longer
period  is  the  same  as that  seen over  the  period 1989 through  2075, differing
only in the magnitude of the cost estimates.

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                                  9-17
                              EXHIBIT 9-7

     SOCIAL COST ESTIMATES FOR THE PERIOD 1989-2165  BY CONTROL CASE
                  FOR FOUR SETS OF COST ASSUMPTIONS  a/
                       (Billions of 1985 dollars)

2.
3.
4.
5.
6.
7.
8.
Case
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S-. Only/CFC 50%/
Halon Freeze
Least
Cost
10,970
17,760
33,480
41,690
37,560
45,770
37,560

Moderate
11,340
26,550
35,130
57,790
39,200
61,860
39,200
Stretchouts
Moderate/
Major
29,090
39,110
45,450
74,890
49,520
78,970
49,520

Major
29,110
39,330
45,680
75,510
49,760
79,580
49,760
Cases defined in Chapter 5.  Social costs discounted at  a rate of  2 percent

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                                      9-18


     Exhibits 9-8 and 9-9 show the  results  of  some sensitivity analyses examining
 the implications of alternative  assumptions about how CFC users might react to
 increases in CFC prices.  In a first  simulation  (the "One Year Delay" case), it
 is assumed that adoption of all  technologies  for reducing the use of CFCs occurs
 at the same rate as specified in the  moderate stretchout case, but that all
 changes are delayed -by one year.   Results  of  this simulation are very close to
 those of the moderate stretchout simulation.

     In a second simulation (the  "Hidden Cost" case), it was assumed that all CFC
 users face some "hidden costs" to  adopting a  CFC-reducing technology.  These
 hidden costs could be the need to  amortize the cost of capital equipment Just
 recently purchased or a simple reluctance  to  adopt new methods.  In this
 simulation,  all CFC-reduction options were assumed to cost at least $0.10 per
 kilogram.   Again,  the results of this simulation are similar to the moderate
 stretchout case.

 9.3  l.TTCTTATTOWS TO THESE ESTIMATES

     Any comprehensive attempt to measure the  costs of a regulatory action is
 forced to utilize a number of simplifying  assumptions.  This analysis is no
 exception.   This section describes those assumptions that we believe most
 seriously affect the quality of  these estimates.  An understanding of the
 significance of these assumptions  is  essential to any correct application of the
 results of this analysis.

     First,  these estimates are contingent  on  the technologies available to
 reduce CFC use over time.  Any attempt  by  manufacturers, scientists, or
 engineers to predict available production  technologies over such a long time
 frame is obviously speculative.  Thus,  although  we believe this analysis
 captures the probable near-term  responses  of  manufacturers to increased CFC
 prices,  uncertainty over the accuracy of these cost estimates certainly grows  as
 the projection period increases.   These cost  estimates probably overestimate
 eventual social costs over the long run because  it  is likely that scientific and
 technological breakthroughs unforeseeable  at  the present time will create more
 opportunities to reduce CFC use  than  captured in this analysis.

     A second type  of uncertainty involves  the exact time at which chemical
 substitutes  for CFCs,  such as FC-13.4a or CFC-123, will become available.  The
 least cost  set of assumptions projects  availability for  these substitutes  in
 1993.  All  stretchout cases assume availability  in  1998  (except FC-134a in
mobile air  conditioner•).  Given the  difficulties of managing any research and
development  process,  this availability  date  could slip.   Because the ability of
manufacturers to meet tighter CFC  restrictions often hinges  on the  availability
of  these chemicals,  a slippage in  the dates  of availability could increase the
costs of achieving these tighter restrictions.  In  parallel fashion, these
chemicals  (or other options) could also become available earlier and
substantially ease the costs of  CFC regulation.

    Third, we were unable to identify usage  patterns  for a significant portion
of CFC use  --as much as 20 percent for some compounds.   To the extent that this
unallocated  portion of CFC use would  be controllable  using the same technology
switches available to the CFC uses that were analyzed,  the cost estimates would
be unaffected.   However, if this unallocated portion of CFC use would be more

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                                      9-19
                                  EXHIBIT 9-8

         PROJECTED FRIGE INCREASES FOR THE CFG 50%/HALON FREEZE CASEa/
                      AND THPBg  SETS OF  COST ASSUMPTIONS
                         (in 1985 dollars per kilogram)
                                     Moderate       One Year      Hidden
                                     Stretchout      Delay         Cost
CFC Price Increases:

    1989                                 0.0            0.0          0.0
    1994                                 3.50           3.52         3.50
    1999                                 5.48           5.48         5.48
    2005                                 4.97           4.97         4.97
    2075                                 5.48           5.48         5.48

Halon Price Increases:

    1989                                 0.0            0.0          0.0
    1994                                 0.49           0.49         0.49
    1999                                 0.11           0.11         0.11
    2005                                 0.49           0.49         0.49
    2075                                 2.75           2.75         2.75
    The CFC 50%/Halon Freeze case assumes CFCs are regulated with an initial
    freeze in 1989 at 1986 levels, 20 percent reduction in 1993 and 50 percent
    reduction in 1998, and Halons frozen at 1986 levels in 1992.  Prices are
    cited on a standardized "ozone-depleting equivalent" basis per kilogram.

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                                      9-20
                                  EXHIBIT 9-9

                   SOCIAL AND TRANSFER COST ESTIMATES FOR THE
                           CFG 50%/HALON FREEZE CASE    /
                      AND THPCT. SETS  OF COST ASSUMPTIONS*7
                  (Present  values  in  millions of  1985 dollars)
 Moderate
 Stretchout
 One Year
  Delay
                                                                  Hidden
                                                                   Cost
Social Costs by

    1989-2000

    1989-2075
 1,146

29,220.
 1,193

29,270
                                                                 1,248

                                                                29,970
Transfer
1989-2000
1989-2075
2,516
7,096
2,587
7,168
2,594
7,175
    *   The CFC 50%/Halon Freeze case assumes CFCs regulated with an
        initial freeze in 1989 at 1986 levels, 20 percent reduction in
        1993, and 50 percent reduction in 1998, and Halons frozen at
        1986 levels in 1992.

    by  Social costs are discounted at a 2 percent rate of social discount.

    ™   Transfer costs are discounted at a rate of 6 percent, reflecting
        the opportunity cost of funds in the private sector.

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                                      9-21


(less) costly to reduce than the average CFC uses analyzed here, these cost
estimates are biased downward (upward).

    A fourth uncertainty is outside the individual CFC markets themselves.   We
cannot be sure what the proper rate of social discount should be over any period
as long as the one used in this analysis.  Even measurement of this rate for the
present period is a frequent topic of debate among economists.  Over the
long run, this rate depends on such factors as a society's preference for future
consumption and the investment opportunities available to it.  Although these
factors change only slowly, they could be significantly different by 2075 than
they are today (see Appendix H for further discussion).

    Fifth, the cost estimates presented here do not include some costs that
could be of interest.  Some transition costs involved in switching from one type
of technology to another are not included.  An example of the type of transition
cost that was not included is the unemployment experienced by workers who are
temporarily out of work while new capital equipment is being installed.  Also,
administrative costs, discussed in Chapter .11, are not included.

    Finally, these costs ignore currently undefined risks and associated costs
that could occur with the use of substitute chemicals.

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                                      9-22
                                   REFERENCES
U.S. Environmental Prbtection Agency (1987), Assessing the Risks of Trace
    Gases that Can Modify the Stratosphere. U.S. EPA, Washington, D.C.  This is
    a revised version of:  U.S. Environmental Protection Agency (1986), An
    Assessment of the Risks of Stratospheric Modification. U.S. EPA, Washington,
    D.C.

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                                   CHAPTER 10

                      frENEFTTS AND COSTS OF VARIOUS OPTIONS
                            WITH SENSITIVITY ANALYSIS


     The previous several chapters of  this  Regulatory Impact Analysis have
 defined,  measured,  and,  where possible, quantified benefits and costs associated
 with stratospheric  ozone protection.  This chapter develops and implements a
 method to compare benefits  with costs.  Several characteristics of the benefit
 and cost streams that make  this problem particularly complex are examined in
 Section 10.1.   Section 10.2 presents  the methodology for the analysis.  Section
 10.3 presents  the several benefit-cost comparisons and Section 10.4 subjects
 these results  to a  sensitivity analysis.

 10.1  SPECIAL CHARACTERISTICS OF THIS BENEFIT TO COST COMPARISON

     The analysis of stratospheric ozone protection is unavoidably carried out
 over a period  measured in decades to  centuries.  Two problems follow from this
 factor -- truncation of benefit and cost streams and great uncertainty.  The
 long time period of the analysis and  the nature of the benefits makes uniform
 quantification difficult.   The implications of these factors are discussed in
 turn.

     10.1.1  Truncation of Benefit and Cost Streams

     As a result of  some action,  (e.g., a regulation), benefits (or costs) could
 accrue during  each  of a series of years.   The set of such benefits (or costs) is
 referred to as a time stream.   If the measurement of a time stream is cut off at
 a point in time after which it would  logically continue, the time stream is. said
 to have been truncated.   This is illustrated in Exhibit 10-1, in which a time
 stream of benefits  is represented as  beginning at time tl and continuing to
 grow.   If this hypothetical benefit stream is truncated at time t2, benefits
 occurring after time t2 (i.e., to the right of the line t2-a) would not be
 included in the analysis.   In effect, such benefits would be valued at zero.  If
 such benefits  were  the consequence of actions whose costs were estimated to be
 incurred prior to time t2,  truncation of the benefits stream would result in an
 inappropriate  benefit-cost  comparison.  In this example, because costs occur
 prior  to  t2, estimates of net benefits  (or estimates of a benefit-cost ratio)
 would  be  biased downward.

     In the case of  stratospheric ozone protection, benefits accrue
 contemporaneously with costs as well  as long afterward for two reasons:

         (1)  Ozone-depleting compounds have very long atmospheric
             lifetimes.   Therefore, foregoing the use  (and emission)  of
             a compound in  any given  year  (presumably at some cost)
             helps  to reduce ozone depletion immediately, as well  as
             for many decades and centuries  to come.1
     1 For example,  the  e-folding atmospheric lifetime of CFC-12 is estimated at
nearly 140 years.  This  means  that 38 percent of the CFC-12 molecules remain in
the atmosphere  140 years after their release.  The benefit of foregoing the use
(and emission)  of CFC-12 has benefits that extend through this time period and
beyond.

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                                     10-2






                                 EXHIBIT 10-1



                       EXAMPLE OF TRUNCATED TIME STREAM
Benefits
                                                                 Time

-------
                                      10-3


         (2)   Skin cancer  risks  in humans, a major consequence of ozone
              depletion, is believed  to be associated with cumulative
              lifetime  exposure  to UV radiation.  Therefore, reduced
              exposure  during  the  early part of a person's life (realized
              as  a consequence of  protecting stratospheric ozone) has
              benefits  for that  person later in life (i.e., reduced risk
              of  skin cancer).   The benefit of reduced skin cancer
              incidence is realized after the reduction in exposure
              occurs.

 Because  of these two factors, a comparison of benefits and costs measured over
 the  same finite  time horizon  produces an underestimate of net benefits.  Because
 benefits accrue  for  long  periods  after costs are incurred, the underestimate may
 be significant.

     Of note  is that  extending the time horizon does not necessarily resolve this
 issue.   An arbitrarily long,  but  finite, time horizon will still generally
 result in a  biased benefit-cost comparison..  Although a preferred analytic
 solution may be  to perform the  analysis over an infinite period, this is
 generally not feasible because:   (1) the models are generally not valid over so
 long a period; and (2) the system does not reach steady state (allowing
 extrapolation) within  the acceptable time limits of the models.

     Therefore, although it would  be best to avoid truncation, it is not possible
 to do so in  this case.  Particular care must be taken in structuring a
 benefit-cost comparison,  and  a  method for doing so is presented below.

     10.1.2  Uncertainty

     Evaluating the effects of regulations to protect the stratospheric ozone
 layer involves measuring  complex  phenomena over very long periods of time.
 Factors  such as  invention, research  and development, technological change, and
 industry and consumer  response  to price change and altered product and input
 availability, must be  forecasted.  While such analyses are difficult, they are
 often performed  in regulatory analysis.  In this case the challenge is the very
 large number of  years  --  nearly two  centuries -- over which such phenomena must
 be considered.

    There  is  no  definitive way  to deal with this uncertainty.  One must make the
 most  informed projections one can, be clear about their source and their
 implications, and then subject  them  to a sensitivity analysis.  Such an analysis
 seeks to vary uncertain assumptions  or projections in order to indicate how
 sensitive  the results  of  the  analysis -- and the policy implications that follow
 .. are to  alternative  values.   Section 10.4 presents a sensitivity analysis of
 the benefit-cost analysis for this study.

    10.1.3 Honquantified Benefits

    A traditional  benefit-cost  analysis compares only what can be quantified and
 transformed  into dollar units or  monetized.. If all of the relevant benefits and
costs are  quantifiable, no problem exists.  If, however,  some costs cannot  be
quantified,  a benefit-cost contrast  that did not take this  into  account  would

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                                      10-4


 overestimate net benefits  and be biased in favor of adopting the policy being
 analyzed.   If,  on the  other hand,  some benefits could not be quantified, while
 all costs  could be,  the  benefit-cost analysis would be biased against adopting
 the policy.

     Reduced skin cancer  incidence  and mortality provide the major quantifiable
 benefits.   Yet  other major factors, such  as impacts on aquatic and terrestrial
 ecosystems,  global warming, and the incidence of infectious diseases in humans,
 are not satisfactorily captured in the quantified benefits examined below.  Such
 benefits,  and others discussed  in  Chapter 8, are difficult or impossible to
 quantify because doing so  involves the resolution of conceptual problems and
 assembly of data that  have not  been completed.  In many instances some of these
 issues  may never be  completely  resolved.

     The fact that some benefits are quantified and thus conveniently comparable
 to  costs should not  blind  the policymaker to the existence of non-quantified
 benefits.   Rather, policymakers must array all- factors -- cost an
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                                      10-5
                                  EXHIBIT 10-2

                  ILLUSTRATION OF TRUNCATED POPULATION STREAM AND
                       ASSOCIATED BENEFIT AND COST STREAMS
Population
        1985
2075
2165   Time

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                                      10-6


 benefit stream.  Recall that the major monetized benefit is the value due to
 reduced skin cancer  incidence and mortality.  The aggregate value of this
 benefit,  in turn,  depends on the size of the population (as well as incidence  of
 UV radiation and its effects).

     To  illustrate  the methodology, we relate costs and benefits to time and the
 population relevant  to that time.  First, we define two benefit concepts:

         o   Benefit  1 -- the benefit associated with the population of
             persons  alive today and born prior to 2075.  This benefit is
             functionally related to the area under the line ABC in
             Exhibit  10-2; therefore, we place a Bl in this area.2

         o   Benefit  2 -- the benefit associated with the population of
             persons born after 2075.  Note that someone born in the year
             2100 could, by assumption, live to the year 2190.  By our
             truncation at year 2165, any benefits associated with such a
             person would go uncounted for the period 2165 to 2190.  For
             someone born in 2165, the uncounted benefit period would be
             2166 to  2255.  Thus, the benefits excluded as a result of
             the  inevitable truncation could be quite large.  We place a
             B2 in  the area BDC, recognizing that B2 is an underestimate
             of benefits beyond 2075 since it excludes any benefits
             beyond 2165.

     Next,  we also  define two cost concepts:

         o   Cost 1 -- costs incurred from the present to 2075.  These
             are  associated with some of Benefit 1, but also with some of
             Benefit  2 (as well as benefits that occur beyond 2165, if
             they were evaluated).  This is because some costs incurred
             in,  say, 2050, will result in a life saved of someone born
             after  2075.  However, that benefit is counted as part of
             Benefit  2.  We place a Cl at the top of Exhibit 10-2 to
             indicate the period of time for which Cost 1 is relevant.

         o    Cost 2 -- costs incurred from 2075 to 2165.  Note that Cost
             2 could be associated with Benefit 1 and Benefit 2.  That
             is,  someone born in 2025, who would be 65  in 2090, might
             have his or her life prolonged by a cost incurred in 2076.
             A C2 is placed in the exhibit to indicate  the  time period
             during which Cost 2 is incurred.

    Now, we  examine a reasonable set of hypotheses about how Benefit 1 and
Benefit 2  relate to Cost 1 and Cost 2.  If  these hypotheses  are  borne  out by  the
     2 In order to simplify  this presentation of the methodology,  in this
section we do not discuss  the benefit  stream in terms of present values of
dollar amounts.  In practice, of course,  this is how benefits are measured;
i.e., below they are presented  in present value terms.  Note also that in
Exhibit 10-2 "Bl" represents benefits  that are a function of the area (under
line ABC) in which it  is placed; this  area is not a benefit measure.

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                                      10-7


 data, they yield an unambiguous conclusion to the benefit-cost analysis, even in
 the presence of the truncation.
                   •  i
     Consider first the following propositions.   We know Benefit 2 is likely to
 be an underestimate of benefits associated with Cost  2.   If Cost 2 is less than
 Benefit 2,  even in the presence of the  truncation, then it is straightforward to
 justify Cost 2 based only on the truncated measure of Benefit 2.  Now, compare
 Benefit 1 and Cost 1.   If Benefit 1 exceeds Cost 1, the overall net benefits
 must be positive.   It might seem problematic that part of Benefit 1 is
 associated with Cost 2.  But,  by the prior conclusion (Benefit 2 exceeds Cost
 2).  Cost 2 has already been paid for.  Thus, Benefit  1 and Cost 1 can be
 directly compared without concern for the contribution of Cost 2 to Benefit 1.

     The method for contrasting benefits and costs requires that, for each
 regulatory alternative, the Bl to Cl and B2 to C2 comparisons be made.  We now
 examine how to do  so for a set of regulatory alternatives when the ranking of
 the  alternatives is  of interest.   Recall that this analysis examines eight
 regulatory alternatives:   (1)  No Controls;- (2) CFC Freeze; (3) CFC 20%; (4) CFC
 50%;  (5) CFC 80%;  (6)  CFC 50%/Halon Freeze; (7) U.S.  80%/Halon Freeze; and (8)
 U.S.  Only CFC 50%/Halon Freeze.  It may be that in contrast to the No Controls
 Case (i.e.,  the baseline of no regulation), all alternatives are desirable.  The
 goal is to  know which is most  desirable.

     The following  procedure is suggested.  First, determine if the B2 to C2
 test is passed (i.e.,  whether  B2 exceeds C2 or not; B and C are measured in
 present value terms).   The amount of the B2 - C2 difference is not factored into
 the  analysis because of the speculative nature of estimates so far into the
 future.   Next,  measure the Bl  - Cl difference for all regulatory alternatives
 that pass the first  test.  Each alternative is evaluated  relative to the No
 Controls Case.   The  Bl -  Cl differences are enumerated only for the alternatives
 that passed the first test (B2 > C2), and the B1-C1 differences are used for
 ranking.3

 10.3  COMPARISON OF BENEFITS AND COSTS

    This section presents the  comparison of benefits  and  costs for the various
 alternatives that  have been analyzed.  The first part of  this section discusses
 the key assumptions  and parameters used to measure the costs and the benefits.
 The second  section reviews the specific alternatives  analyzed throughout the
 last  several chapters.  The last section presents the comparison of the costs
 and benefits.

    10.3.1   Kay Assumptions and Parameters

    To  conduct  the benefit-cost comparison, the following key assumptions  and
parameters have been defined:

         o   Two time periods are used in the benefit-cost
             comparison--(1) 1985 to 2075 and (2) 2075  to 2165.  As
     3 In fact,  even if B2 < C2,  the policy could still have positive net
benefits.  The  truncated benefit  stream,  Benefit 2,  is biased downward, and
Benefit 1 may exceed Cost 1 by a  sufficient amount to result in positive net
benefi-s.  Since the data presented below shows .that B2 > C2 in all cases
examined, we do not  deal with this complication.

-------
                                     10-8


            discussed previously in this chapter,  all benefits  enjoyed
            by people born before 2075  are compared to costs incurred by
            2075, while costs incurred  between 2076 and 2165 are
            compared to benefits received by 2165  by people born from
            2075 to 2165 (even though,  as discussed earlier, benefits
            may accrue after 2165 from  costs incurred prior to  2165).
            The choice of these time periods allows for a reasonable
            comparison of future costs  and benefits from stratospheric
            ozone protection to be made.

        o   All costs and benefits, that could be quantified are
            expressed on a present value basis in 1985 dollars.  The
            present values have been determined by applying a two
            percent real discount rate  to the future streams of costs
            and benefits.  (Alternative discount rates are presented in
            the sensitivity analysis.)

        o   For purposes of the benefit-cost comparison, the benefits
            evaluated in Chapters 7 and* 8 are compared to the costs
            presented in Chapter 9 for  the "Least Cost" set of cost
            assumptions.  If other cost estimates were used, the
            benefit-cost comparison would be slightly different because
            (1) costs for the other cases analyzed would be higher than
            the estimates in the "Least Cost" case and (2) the benefit
            estimates associated with other cost scenarios (i.e., other
            than the "Least Cost" scenario) would be slightly different
            than the benefits identified for the "Least Cost" scenario
            due to changes in CFC control options from one cost scenario
            to the next (e.g., the choice of control options can affect
            whether the CFC emissions occur promptly or are delayed,
            which could change the type and magnitude of the benefits).
            Despite this focus on the "Least Cost" scenario, the results
            of the benefit-cost comparison would not change
            significantly if other cost scenarios were evaluated.

    10.3.2  Alternatives Analyzed

    For the benefit-cost comparison, eight regulatory alternatives  are analyzed
(a more complete discussion of these alternatives can be found in Chapter 5):

        o   No Controls--No controls on CFCs or halons occur.   This is
            the baseline scenario from which the impacts of various
            control options are measured.

        o   CFC Freeze--CFC use is held constant at  1986 levels starting
            in 1989.

        o   CFC 20%--In addition to the freeze  in  1989, a  20%  reduction
            worldwide occurs in 1993.

        o   CFC 50%--In addition to the freeze  in  1989  and the 20%
            reduction in 1993, a 50% reduction  occurs  in  1998.

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                                      10-9


         o   CFG 80%--In addition  to the freeze in 1989, the 20%
             reduction in 1993,  and the 50% reduction in 1998, an 80%
             reduction occurs  in 2003.

         o   CFG 50%/Halon Freeze--In addition to the freeze on CFC use
             in 1989,- the 20%  reduction in 1993, and the 50% reduction in
             1998,  Halon use is  held constant to 1986 levels starting in
             1992.4

         o   CFC 50%/Halon Freeze/U.S. 80%--Same as the CFC 50%/Halon
             Freeze case,  except that the  U.S. reduces to 80% of 1986
             levels of CFC use in  2003.

         o   U.S. Only/CFC 50%/Halon Freeze--Same as the CFC 50%/Halon
             Freeze case,  except the U.S.  is the only country in the
             world  that participates.

    As  discussed above,  the cost  and benefit estimates evaluated for each of
 these regulatory alternatives are determined from the "Least Cost" scenario
 discussed in Chapter 9.   This scenario assumes that CFC and Halon control
 options will be adopted in an economically-efficient, timely fashion.

    10.3.3  Comparison of the Benefits and Costs

    As  discussed above,  two time  periods  are used in the benefit-cost
 comparison:   (1) 1985 Co 2075 and (2) 2075 to 2165.  All benefits enjoyed by
 people  born  before 2075 (i.e.,  Benefit 1) are compared to costs incurred by 2075
 (i.e.,  Cost  1), while all costs incurred  between 2076 and 2165 (Cost 2) are
 compared to  benefits received by  2165 by  people born after 2075 (Benefit 2).

    The benefits evaluated are  divided into two categories--health impacts
 (which  are typically less difficult to quantify) and environmental impacts
 (which  are usually more difficult to quantify).  The specific health benefits
 valued  in this analysis include changes in the number of cases and deaths from
 nonmelanoma  and melanoma and  changes in the number of cases  of cataracts.
 Exhibit 10-3 summarizes the magnitude of  these benefits for  the No Controls and
 alternative  scenarios for people  born before 2075; Exhibit 10-4 summarizes  these
 benefits for people born after  2075 (see  Chapter 8 for valuation of these
 benefits).

    The specific environmental  (non-health) impacts valued in this analysis
 include UV radiation impacts  on agricultural crops, UV radiation impacts on the
 major commercial fish species,  increased  tropospheric  ozone  levels on
     4 As discussed in Chapter Five,  the Montreal Protocol specifies that the
CFC freeze would begin on July 1,  1989 assuming entry into force occurs prior to
January 1, 1989, the 20 percent CFC reduction on July 1,  1993,  and the 50
percent CFC  reduction on July 1,  1998.  For purposes of analysis in this study,
the effective  dates were analyzed on a calendar year basis with a six month
delay.  This adjustment has been made for all of the alternative control
scenarios; it  has  less than a 0.5 percent impact on the estimated costs and
benefits presented throughout this Regulatory Impact Analysis.

-------
                                 10-10
                              EXHIBIT 10-3
SUMMARY OF THE HEALTH BENEFITS FOR
PEOPLE BORN BEFORE 2075 BY SCENARIO fl/
(billions of 1985 dollars)
Value of
Avoided Cases
Scenario Skin Cancer Cataracts
No Controls
CFC Freeze 55 2 '
CFG 20% 57 ° 2
CFC 50% 59 2
CFC 80% 61 3
CFC 50%/Halon Freeze 62 3
CFC 50%/Halon Freeze/ 62 3
U.S. 80%
U.S. Only/CFC 50%/ 29 1
Halon Freeze
Value of
Avoided Skin
Cancer Deaths
•
5,900
6,031
6,192
6,287
6,349
6,392
2,801
Total Value
(Benefit 1)
-
5,957
6,090
6,253
6,351
6,414
6,457
2,831

a/  All dollar values reflect the difference between the No Controls
    scenario and the specified alternative scenario.  Estimates assume a 2
    percent discount rate.

-------
                             10-11
                          EXHIBIT 10-4


Scenario
No Controls
CFG Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon
CFC 50%/Halon
U.S. 80%
U.S. Only/CFC
Freeze
+ - Less than
FOR PEOPLE BORN AFTER 2075^
(billions of 1985 dollars)
Value of Value of
AyQided Cases Avoided Skin Total Value
Skin Cancer Cataracts Cancer Deaths (Benefit 2)
.
13 c + 2,544 2,557
13 + 2,574 2,588
14 + 2,621 2,635
14 + 2,648 2,662
Freeze 14 + 2,680 2,694
Freeze/ 14 + 2,683 2,697
50%/Halon 3 + 512 515
$500 million.
All dollar values reflect the difference between the Mo Controls
scenario and the specified alternative scenario.  Estimates assume a 2
percent discount rate.

-------
                                     10-12


 agricultural production, UV radiation damage to polymers, and impacts on harbors
 (primarily  from  storm damages) due to increases in the level of the seas.
 Exhibit  10-5 summarizes the magnitude of these benefits for the No Controls and
 alternative scenarios (see Chapter 8 for valuation of these benefits);  the value
 of  these benefits has been estimated through the year 2075.

    The  costs  to achieve the goals of each regulatory alternative are based on
 the "Least  Cost" case discussed in Chapter 9.  A summary of these costs is
 provided in Exhibit 10-6; costs incurred by 2075 (Cost 1) and between 2076 and
 2165  (Cost  2)  are shown.

    Following  the methodology set forth above, we first compare B2 and C2.  This
 comparison  is  shown in Exhibit 10-7.  The analysis shows that for all cases B2
 exceeds  C2.  Therefore, we proceed to compare fil to Cl.

    Exhibit 10-8 compares the costs of control through 2075 with only the health
 benefits incurred by people born before 2075 for each scenario.  Exhibit 10-9
 provides a  similar comparison of costs and -benefits that includes the health and
 environmental  (non-health) impacts; it also lists major costs and benefits that
 were  not quantified and therefore are not captured by a comparison of monetized
 values.

    As shown in  Exhibit 10-9, benefits to all people born by 2075 (Benefit 1)
 exceed the  costs of control through 2075 (Cost 1) for every case.  Moreover,, it
 was shown earlier that the benefits after 2075 (Benefit 2) exceed the costs of
 control  incurred after 2075 (Cost 2).  From these results, it appears that the
 benefits of the  alternative's analyzed exceed the costs of control for CFCs and
 Halons.  However, the quantitative benefit-cost comparison in Exhibit 10-9 is an
 incomplete  summary of all factors that should be considered by policymakers when
 making policy  choices since that comparison includes only those factors  that
 could be quantified and monetized.  However, as discussed earlier, several
 potential benefits of stratospheric ozone protection and costs of control could
 not readily be quantified and monetized.  The major unquantified benefits and
 costs are enumerated in the last column of Exhibit 10-9.  These factors  should
 also be  considered when evaluating various policy choices.

 10.4  SENSITIVITY ANALYSIS

    The  analysis in the preceding section indicates that the benefits  of
stratospheric ozone protection exceed the costs of control of  ozone-depleting
substances by a  substantial margin.  This result is sensitive  to  several key
assumptions.  The following sensitivities are analyzed to  determine  how
sensitive the results are to each factor:

        o   Social discount rates of one and six percent.

        o   Statistical value of life estimates of two and four million
            dollars.

        o   Rate of growth in CFC use is altered; the results  above
            assume growth of 3.6 percent per year from 1985 to 2000 and
            2.5 percent per year from 2000  to  2050.   Low (2.1  percent
            per year from 1985 to 2000 and  1.3 percent per year from
            2000 to 2050) and high  (5.2 percent per year from 1985 to

-------
                                     10-13
                                  EXHIBIT  10-5

       SUMMARY OF THE ENVIRONMENTAL BENEFITS THROUGH 2075 BY SCENARIO a/
                           (billions  of 1985  dollars)
                    TJV        UV
                  Damage    Damage   Damage       UV         Sea        Total
                    to        to      from     Damage to    Level     Benefits
Scenario          Crops by  Fish by  Ozone by  Polymers by  Rise £/  (Benefit 1)
No Controls
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon
Freeze
CFC 50%/Halon
Freeze/U.S. 80%
U.S. Only/CFC 50%/
Halon Freeze
-
17.6
19.4
21.8
23.3
23.4
23.6
8.2
-
5.4
.5.5
5.5
5.5
5.5
5.5
2.4
-
9.7
10.4
11.6
12.3
12.4
12.5
5.2
-
2.4
2.8
3.0
3.1
3.1
3.1
4.0
-
3.3
3.7
4.3
4.7
4.3
4.4
1.2
-
38.4
41.8
46.2
48.9
48.7
49.1
21.0
    a/  All dollar values reflect the difference between the No Controls
        scenario and the specified alternative scenario.  Estimates assume a 2
        percent discount rate.

    by  Middle values were used.

    £/  Medium values assuming impacts are anticipated were used.

-------
                                 10-14
                              EXHIBIT  10-6

             SUMMARY OF THE COSTS OF CONTROL BT SCENARIO a/
                       (billions of 1985 dollars)
Scenario
No Controls
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
U.S. 80%
U.S. Only/CFC 50%/Halon
Freeze
Total Costs By 2075
(Cost 1)
..
6.8
12.1
24.4
31.4
27.0
34.0
27.0
Costs Between 2076 and 2165
(Cost 2)
--
4.2
5.7
9.1
10.3
10.5
11.8
10.5
a/  All dollar values reflect the difference between the No Controls
    scenario and the specified alternative scenario.  Estimates assume a 2
    percent discount rate.

-------
                                 10-15
                              EXHIBIT 10-7

              COMPARISON OF BENEFITS AND COSTS BEYOND 2075
                       (billions of 1985 dollars^
Benefits Through
2165 for People
Born After 2074 Costs from 2075-2165
Scenario (Benefit 2) (Cost 2)
Is B2 Greater
Than C2?
No Controls - -
CFC
CFC
CFC
CFC
CFC
CFC
U
Freeze
20%
50%
80%
50%/Halon Freeze
50%/Halon Freeze/
.S. 80%
U.S. Only/CFC 50%/Halon
Freeze
2,557
2,588
2,635
2,662
2,694
2,697
515
4.2
5.7
9.1
10.3
10.5
11.8
10.5
Yes
Yes
Yes
Yes
Yes
Yes
Yes
All dollar values reflect  the  difference between the No  Controls scenario
and the specified alternative  scenario.  Estimates  assume  a  2 percent
discount rate.

-------
                                     10-16
                                 EXHIBIT 10-8

                   NET PRESENT VALUE COMPARISON OF COSTS AND
                  HEALTH BENEFITS THROUGH 2075 BY SCENARIO a/
                           (billions of 1985 dollars)
Health Benefits
(Benefit 1)
No Controls
CFC Freeze
CFC 20%
CFC 50%
CFC 80%
CFC 50%/Halon Freeze
CFC 50%/Halon Freeze/
--
5,957
6,090
6,253
6,351
6,414
6,457
Costs
(Cost 1) Benefits -Costs
--
7
12
24
31
27
34
--
5,950
6,078
6,229
6,320
6,387
6,423
Incremental
Benefits -
Costs by
--
5,750
128
151
91
67
36
   U.S. 80%

U.S. Only/CFC 50%/Halon
   Freeze
2,831
27
2,804
2,804
    a/  All dollar values reflect the difference between the No Controls
        scenario and the specified alternative scenario unless noted otherwise.
        Valuation of the health benefits applies only to people born before
        2075; costs are estimated through 2075.  In all scenarios, benefits
        through 2165 for people born from 2075 to 2165 exceed the costs of
        control from 2075 to 2165.  Estimates assume a 2 percent discount rate.

    by  Change in (benefits-costs) from the indicated scenario to the scenario
        listed above it, e.g., "CFC Freeze" minus "No Controls," unless noted
        otherwise.

    £/  Compared to No Controls Case.

-------
                                                                   cr cosm AID
                                                                  2*73 IT BTFNA1TO •/
                                                      (millions oC IMS dollars)

Ho Controls
CFC Freese

CFC 201

CFC 301
CFC 801
CFC 30X/Halon Frees*

CFC 301 /Helen Freese/
Health and
Environmental
Benefits
--
3.993

4.132
'
4,299
• .400
4.443

4.304
Costs
~
7

12

24
31
27

34
Het Benefits
(Minus Costa)
~
3,988

• .120

• ,273
4,349
4,434

• ,472
Net Incremental
Benefits (Minus
Costs) b/
—
3.988

132

133
94
•7

34
Costs and Benefits That Have Hot Been Quantified
Costs
Transition costs, such ss temporary layoffs
while new capital equipment is installed
Administrative costs
Costs of unknown environmental basards due 'to
use of chemicals replacing CFCs
Health Benefits
Increase in actinic keratosis from UV radiation
Changes to the human immune system
Tropospherio ozone impacts on the pulmonary
   0.8. 80S

0.8. Only CFC SOS/Balon
   Fraasa
2.M2
27
2.823
2.823 p/
  •ystaai
Pain and suffering from skin oancar

Envlronaantsl Bmsfits

TaafMratura risa
Baacb arosion
Loss of coastal mtlanda
Additional saa l«val rlsa iipacti dua to
  Antarctic lea dischsrga. Oraanland lea
  diacharga, and Antarctic ataltwatar
UV radiation lopacts on racraational fishing,
  tha overall swrlns acosysta*.  other crops,
  forests, and other plant species, and
  Materials currently in use
Tropospheric otone lapacts on other crops,
  forests, other plant species,  and •en-made
  swterlels
    s/  All dollar values reflect the difference between the No Controls scenario and the specified alternative scenerlo. unleci
        otherwise Indicated.   Valuation of the beelth and environmental benefits applies only to people born before 2073; costs are
        estimated through 2073.   In ell scenarios,  benefits through 2143 for people born from 2073 to 2143 exceed the coats of control
        from  2073 to 2163.  Estimates assume a 2 percent discount rate.

    fe/  Change in net Incremental benefits from the indicated scenario to the scenario listed above it, e.g.. "CFC Freeze" minus "Mo
        Controls," unless otherwise indicated.
    £/  Compared to No Controls Case.

-------
                                 10-18
        2000 and 3.8 percent per year from 2000 to 2050)  cases are
        analyzed.

        Previous results used the DNA action spectrum;  the erythema
        spectrum is substituted.

        To capture uncertainties in the dose-response coefficients,
        low and high values are evaluated based on the statistical
        variation about each coefficient (± one standard error about
        each coefficient).

        The statistical value of life has been adjusted over time at
        the rate of growth in per capita income (i.e.,  1.7 percent
        real growth per year); this assumption is evaluated at
        one-half and double this rate of growth.

        Protocol participation rates for other parts of the world
        are altered to provide lower and higher estimates than
        assumed in the analysis above.  These participation rates
        are indicated below (the middle assumptions were used for
        the base case estimates):
High
Middle
Low
100%
100%
100%
       Other Developed Countries

                 100%
                  94%
                  75%
                Developing Countries

                         100%
                          65%
                          40%
        The technological rechanneling estimates used above are
        evaluated at a higher level, lower level, and at a zero
        impact level.  These rates are presented below as a percent
        of the assumed growth rate in CFC use (the middle
        assumptions were used for the base case estimates, see
        Appendix C):
  High   .
  Middle
  Low
Amount of
Reduction

CFC Freeze
CFC 20%
CFC 50%
CFC 80%

CFC Freeze
CFC 20%
CFC 50%
CFC 80%

CFC Freeze
CFC 20%
CFC 50%
CFC 80%
                  U.S. and Other
                Developed Countries

                       0.375
                       0.375
                       0.250
                       0.250
                       0.
                       0.
 ,5
 .5
0.375
0.375
                       0.75
                       0.75
                       0.50'
                       0.50
Developing Countries

       0.5
       0.375
       0.250
       0.250

       0.75
       0.625
       0.5
       0.5

       0.875
       0.75
       0.625
       0.625
  None
All cases
                       1.00
                         1.00

-------
                                     10-19


        o   The rates-of growth in trace gas concentrations,
            specifically methane, C02, and N20,  are altered to  provide
            lover and'higher growth rates than used in the results
            presented'above.  These lower and higher growth rates are
            presented below, along with the middle assumptions  used for
            the base case estimates:


           	Methane	     	C02	        N20

High       1% annual compounded growth     NAS 75th percentile     0.25%/year

Middle     0.017 ppm/year                  NAS 50th percentile     0.2%/year

Low        0.01275 ppm/year                NAS 25th percentile     0.15%/year


    For all of the above sensitivity analyses, comparisons are made between two
scenarios only -- the No Controls scenario and the CFC 50%/Halon Freeze
scenario.  These two cases are shown to indicate the magnitude of the changes in
costs and benefits due to each sensitivity analysis.  Also, for all
sensitivities only the health benefits due to avoided deaths are shown; these
benefits provide the vast majority of all health and environmental benefits from
stratospheric ozone protection.  Exhibit 10-10 summarizes  the results from the
sensitivity analyses.

    Also shown in Exhibit 10-10 are the following  two cases:

    o   Low discount rate and high value of  life,  shows the combined effects of
        assuming a 1 percent discount rate and a $4 million value of life
        growing at 3.4 percent per year.

    o   High discount rate and low value of  life,  shows the combined effects of
        assuming a 6 percent discount rate and a $2 million value of life
        growing at 0.85 percent per year.

    The results for these two cases are shown for  each of the  control  cases
discussed above.

-------
                                                       10-10
       S«Mitivity
 1.   Bai« Cata

     Bo Controls
     CTC SOX/Balon Pr««s«
       (Protocol)
     Diffarmc*

 2.   Discount Ratas

     A. 1 F«rc«nt Discount Rat«
          Ho Controls
          CFC 30Z/Halon Fr*«*«
          Ditfamc*

     B. 6 P«rc«it Discount Ret*
          Ho Controls
          CFC 301/Halon Ft
          DiCfarsnc*

 3. Valua of Lifa
     A. TOL  at 82 aill ion
          Ho Controls
          CFC 301/Halon fr««««
        TOL «t 84 Billion
          Bo Controls
          CFC SOX/Halon 7r*«*
4. CFC/Haloa Osa Growth

     A. Low Os« Growth
          Bo Controls
          CFC  30X/Bml£D
          Diffazanoa
     B. li«b Os« Growth
          Bo Controls
          CTC 30I/H*lon Fr*«M

gratlaat^s
Osona
Delation
in
2073 fl)
39.9
1.3
38.6
i
39.9 C
1.3
38.6
i
39.9
1.3
38.6
39.9
1.3
38.6
39.9
1.3
38.6
7.0
-0.3*/
7.3
>30.0
3.8
>44.2
i assess* alp

Additional
Daaths by
2163 (IP6)
3.21
0.07
3.14
3.21
0.07
3.14
3.21
0.07
3.14
3.21
0.07
3.14
3.21
0.07
3.14
0.34
0.0
0.34
4.98
0.24
4.74
azent iH «-"*••'

Vain*
of Lives
Lost CIO9)
6,499
130
6,349
24.630
388
24.262
71
9
62
4.333
100
4.233
8.667
223
8.442
709
9
700
10,321
319
9,802
POR COSTS AW
FOBE 2073
t rat«)

Hat Present Value
Control of Benefits - Costs
Coats (10*) (109)

27
27 6,322

46
46 24,216
m
3
3 37

27
27 4.206

-------
10-21
    10-10
SQHNfiHT OP WMnrTg
MftJOR HEALTH BI
Oson*
Depletion I
in I
SenaitivltT 2073 (Z) 2

Ho Control*
CFC 50Z/H*lon Freese
Difference
6. De«e Response Coefficient*
39.9
1.3
38.6

au&Fiis FCR v,
•••• • 2 pea
ulditional
leath* by
!163 (10*)
2.81
0.06
2.75

OT Kf/ftrifiFS FOB. GOSX3 ABD
mix* BLUB BlUnJIZ 2073
react diectnat rate)
Value Het Present Value
of Live* Control of Benefit* - Colt*
Lost (10*) Cost* (10*) UO9)
3.700
134
3.366


27
27 3.339

A. Low Do** Re*pon** Coefficient*
Ho Control*
CFC 30Z/H*lon Freese
Difference
39.9
1.3
38.6
1.60
0.05
1.55
3.260
103
3.154
-
27
27 3,127
B. High Do** R**pon*e Coefficient*
Ho Control*
CFC 30Z/l*lon Fr**s*
7. Value of Life (VOL) Growth D
39.9
1.3
itttt
3.68
0.09
3.59
11,400
195
11.205
-
27
27 11.178
A. VOL Grow* at 0.83 fere ant Annually
Bo Control*
CFC 30Z/I*lon Freese
DafarenC.
39.9
1.3
38.6
3.21
0.07
3.14
2.180
72
2,108
-
27
27 2,081
B. VOL Ore** at 3.4 Fercant Annually
He Control*
CFC 50Z/H*loa Frees*
Difference
39.9
1.3
34.6
3.21
0.07
3.14
63.200
780
62,420
-
27
27 62,394

-------
10-22

SXMA
HI

Sansitivltr
8. Global Participation Ratal
A. Hi«h Participation
Be Control*
CTC 301/Halon Fraasa
Diffaranca
B. Low Participation
Be Controls
CTC 301/Halon Fraaxa
Diffaranca
a Tachnolocical R^chvnnf 1 Inc
A it< aft Taclnolofical Bad
Be Controls
CTC 301/Halon Fraasa
Diffaranca
B. Lew Tacbno logical IMOJ
Be Controls
CTC 30X/HsloB TXMM
Mffarsnea
C. Bo Tachaolotical lachai
Be Controls
CTC 30X/H*10a Fra«*a
Diffaranca

jcm. BEALZB 1
Oa^-t«
OMM
Daplation
in
2073 CX)


39.9
0.3
39.4

39.9
2.4
37.3
39.9
1.1
38.8
39.9
1.3
38.4
mA1L ***•
39.9
2.3
37.4
IULHIBIT
(oontiJ
cs OP mjmi J
BfiUI!il3 FOR
auo» -2i

Daaths by
2143 CIO*)
•
3.21
0.03
3.18

3.21
0.12
3.09
3.21
0.04
3.13
3.21
0.07
3.14
3.21
0.10
3.11
10-10
mad)
LV1XX ftlf "•*"** I
EBDRU BCB9 WP
MrcBtt Ataronnt
Valaa
of Liras
Loat CIO*)

4.499
82
4.417

4,499
243
4.234
4.499
133
4,344
4,499
144
4.333
4,499
229
4,470

tB COSTS ABO
THE 2073
, rat«)
Control
Coats CIO*)

-
27
27

-
27
27
21
21
34
34
37
37
                                    Hat Praaant Valua
                                           4,390
                                           6.207
                                           4.343
                                            4,301
                                            4,413

-------
                                                 10-23
SDMsK
HAJ
r OF REsa
CB BE1UB
(ZstlsMtc*
Ozone
Depletion

in
Sensitivitr 2073 (I)
10. Other Trace Oaa Growth
A. Lew Trace Gas Growth
Bo Controls
ere SOZ/Balon Freesa
Difference
B. Hish Trace Gas Growth
Bo Controls
Cre SOZ/Balon Frees*
Difference
11. Low Discount Rate and Hish
Value of Life
Bo Controls
Cre Freese
Difference
Bo Controls
CFC 20Z
Difference
Bo Controls
ere soz
Oi/foxono*
Bo Controls
ere soz
Difference
Bo Controls
Cre SOZ/Balea Freese
Difference
Bo Controls
Cre 30Z/Bal0B Frees*/


43.1
2.9
2.2

29.9
-1.3*
31.2


39.9
6.2
0.7
39.9
3.0
34.9
39.9
3.2
36.7
39.9
2.2
37.7
39.9
1.3
38.6
39.9
1.2
Qij^^BIT 10™ 10
its or sEBSznvrrr aHATTsn
i asxtsae a 2 percent dlamrai
Additional
Deaths by
2163 (106)


3.44
0.13
3.31 •

2.47
-o.oosf
2.46


3.21
0.29
2.92
3.21
0.22
2.99
3.21
0.14
2.07
3.21
0.10
3.11
3.21
0.07
3.14
3.21
0.06
Value
of Lives
Loat (109)


6,980
293
6,683

3.000
-94*
3.094


291.333
23,467
267,866
291.333
17,747
273.386
291,333
10,749
280,384
. 291.333
6,731
284,602
291.333
3.120
288,213
291.333
2,629
F^Bsl OQSX3 assBD
EFCBE 2073
A x*ta>)

Control
Coat* (109)


-
27
27

.
27
27


-
12
12

21
21

41
41

31
31

46
46

36
                                                                                     Ret Preaent Value
                                                                                     of Benefit* - Costa
                                                                                     	CIO9)	
                                                                                            6,638
                                                                                            3,067
                                                                                          267.834
                                                                                           273,363
                                                                                           280,343
                                                                                           284,331
                                                                                           288,167
  0.8. 80Z
Difference            38.7
                                              3.13
288,704
36
                                                                                            288.648
a/ Increased ocoaa abundance.
b/ Lives caved due to increased ocone abuadaace.
 / Valua of lives saved.

-------
                                              10-10
HaJK TJUTB BZHEFUS PGR
(ZstlsBtas asswe e 2 p
Osene
Depletion Additional
in
Sensitivity 2.073 (X)
Be Controls
0.3. Only/CrC 30Z
Difference
Haloa rreese
12 Hifth Di*coa*Txt Rate and
Low Value ef Life
He Controls
CTC rreece
Difference
He Controls
crc 201
Difference
Be Controls
CTC 301
Difference
Bo Controls
crc BOX
Difference
Be Controls
ac 30X/Halon Pree*e
Difference
Bo. Controls
CTC 301/Halan rree«e
U.S. 80S
Difference
Bo Controls
0.8. Ctaly/CrC 30V
39.9
20.4
19.3

39.9
6.2
0.7
39.9
3.0
34.9
39.9
3.2
36.7
39.9
2.2
37.7
39.9
1.3
38.6
39.9
1.2

38.7
39.9
20.4
Deaths by
2163 (106)
3.21
1.84
1.37

3.21
0.29
2.92
3.21
0.22
2.99
3.21
0.14
2.07
3.21
0.10
3.11
3.21
0.07
3.14
3.21
0.06

3.13
3.21
1.84
EDQEUE Tf^f BJ9CBK 2073
Value
of Lives Control
Lost go9) Co«t« (109)
291,333
210,613 46
80,720 46

21
7 0.7
14 0.7
21
6 2
13 2
n
3 3
16 3
21
4 7
17 7
21
4 3
17 3
21
4 7

17 7
21
13 3
                                                                              K«t Pr»««nt Value
                                                                              of B«n«fit» - Cost*
                                                                                    (109)	
                                                                                  80,674
                                                                                       13
                                                                                       13
                                                                                       11
                                                                                       10
                                                                                        12
                                                                                        10
  Bslon rr«
Differ OBC*
19.3
1.37

-------
                                   CHAPTER 11

                 DESCRIPTION AMD ANALYSIS OF REGULATORY OPTIONS
                      \


     This  chapter presents  and evaluates  the range of regulatory options
 considered for limiting  the production and consumption of chlorofluorocarbons
 (CFCs)  and Halons.   It explores  two  generic types of regulatory approaches --
 the  use of economic  incentives and the use of more traditional engineering
 controls  or product  bans.  Within each of these general approaches, several
 options are discussed and  evaluated.  Specifically, the chapter focuses on the
 following five regulatory  options:

        o  auctioned permits;

        o  allocated quotas;

        o  regulatory fees;

        o  process  and  engineering  controls and product bans; and

        o  hybrid combination of allocated quotas plus controls/bans.

     Economic  incentive approaches (auctioned permits, quotas, and fees)
 generally provide incentives  through higher CFC/Halon prices for firms to reduce
 their use of  these chemicals.  Those firms who can make relatively low-cost
 reductions will do so, while  those firms who do not have such options will
 continue  to use CFCs or  Halons,  albeit at a higher price.

     The first section of the  chapter discusses the design of each of these
 options.   In  developing  these designs, a wide range of possibilities was
 evaluated.  For example, in the  case of  auctioned permits, auctions could be
 held at specific times and places with only attendees bidding, or they could be
 conducted through the mail.   Bidding could be limited to certain people or open
 to anyone.  The process  used  in. selecting among the many possible design options
 for  each  of the five approaches  was  to create the most straightforward option
 possible  so as  to facilitate  its potential to be successfully implemented and to
 choose  design characteristics in light of the following evaluation criteria:

        o  Environmental  protection;
        o  Economic costs and efficiency;
        o  Incentives for innovation;
        o  Equity;
        o  Administrative burden and feasibility;
        o  Compliance and enforcement;
        o  Legal certainty;  and
        o  Impacts  on small  business.

    The analysis of  the  five  options against these criteria  draws  from several
sources.   Cost  estimates,  including  transfer payments,  were  developed from the
Integrated Assessment Model described in earlier chapters  and in Appendix I.
Estimates  of  administrative burdens  were drawn from  a  separate  study of this

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                                      11-2


 aspect of costs  presented  in Appendix M.  Impacts on small businesses were
 assessed as  part of  t:e Regulatory Flexibility Analysis presented as Appendix L.
 Other information and' discussion draws from numerous meetings of the
 Stratospheric  Ozone  Protection Workgroup which contains representation of
 interested offices within  EPA and from a series of meetings with CFC and Halon
 user and producer industries.

     The remaining sections of this chapter analyze and evaluate the five
 options.   Given  the  complexities of the options, a simple quantitative
 evaluation was not possible.  However, considerable information was developed to
 provided a basis for comparing, both quantitatively and qualitatively, the
 options under  consideration.

 11.1  DESCRIPTIOH OF REGULATOR? OFTIOHS

     For each of  the  five options listed above, this sections presents a brief
 summary of how that  option would be structured and then a discussion of key
 design features.   For simplicity, the discussion focuses on CFCs.  Section 11.3
 below discusses  the  same options in the context of Halons and explains why the
 two  families of  chemicals  are being treated separately.

 11.1.1  Auctioned Permits

     SUMMARY  OF SYSTEM DESIGN

     CFC permits  would be auctioned to any interested party.  Firms using or
 producing CFCs could elect to participate in the auction.  The number of permits
 auctioned would  be determined by the desired regulatory goal (e.g., production
 freeze,  20%  or 50% reduction) and could be reduced over time to reflect a CFC
 phasedown.   Revenues from  the auction would go to the U.S. Treasury.

     The permit would allow a firm to produce a specified amount of CFCs (the
 amount would be  specified  as so many kilograms of CFC-11 or CFC-12, 1.25 times
 that amount  of CFC-113, etc.).  CFC production in any given year would equal the
 quantity of  permits  auctioned.  Multi-year permits and banking are inconsistent
 with meeting the annual obligations for production limits required in the
 international  protocol and therefore would not be allowed.   (Firms could,
 however,  use the permits to buy CFCs and  then stockpile the chemicals
 themselves.) .

     Firms  nov  producing CFCs are likely to participate and obtain permits
 directly  through the auction.  They would then have  the option of selling CFCs
 that  have  already been permitted to their customers  (presumably  for  a higher
price  reflecting their auction bid).  Alternatively, they could  also sell CFCs
 to user firms  that had directly obtained  permits at  auction  or in secondary
markets.   Similarly,  user  firms could elect to buy CFCs  from any producer that
had already  obtained permits at auctions  (or  from wholesalers  or processors that
had permits),  or they could elect to buy  permits separately  at auction or on a
secondary market  and then  assign them to  their  suppliers  at  the  time of CFC
purchase.  Host  CFC  users would probably  not become  directly involved with
permits, but would instead rely on their  existing distribution chain to obtain
the required permits and CFCs.

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                                      11-3


     EPA racordkeeping would begin with an account being established for each
 winning bidder at the time of auction.   Future  transactions would be credited
 and debited against that account,  similar to  a  checking account at a bank.
 Because all permits eventually reach the hands  of the CFG producers (or
 importers) , monitoring compliance involves ensuring  that the five CFC producers
 and ten or so importers have total permits equal to  or greater than their actual
 production/ import levels .

     DISCUSSION OF DETAIT^^p DESIGN FEATURES

     o   Number of perming .  International negotiations and discussions of
 domestic rules have focused on setting regulatory goals, at least in part,
 directly linked to CFG production.  This simplifying assumption is appropriate
 because it reflects the very long atmospheric lifetimes of CFCs which minimizes
 any need to be concerned about prompt versus  delayed emissions.  To the extent
 the regulatory requirement involves a gradual or stepwise phasedown of
 production, the number of permits issued would  likewise be diminished over time.
                                           ;
         The number of permits would be determined bv the regulatory
         goal (e.g.. a freeze. 20%. 50%.  reduction) and be modified to
         reflect anv changes in that goal over time.

     o   Definition of permits.  Permits could be defined for each type of CFC
 (CFC-11,  -12,  -113, etc.)  or a standard CFC depletion unit could be developed
 and used for any of the regulated CFCs based  on its  relative depletion potential
 (e.g.,  a pound of CFC-11 and -12 would be 1 unit, a  pound of 113 would be 0.8
 units,  etc.).   The latter system results in a larger market, provides additional
 flexibility to firms, and does so without sacrificing the goals of environmental
 protection.  The UNEP protocol recognizes the desirability of permitting trading
 among CFCs based on their relative ozone-depleting potential.

         A standard CFC depletion unit would be  defined and trading
         •among regulated CFCs would be permitted based on their
         relative ozone -depleting potential.

     o   Length of permit;.   Permits could be for an amount of CFCs consumed
 during  a single specified year (e.g., 100 kilograms  in 1987), an amount which
 could be  consumed annually for several years  (e.g.,  100 metric tons for each
 year from 1990 to 1994) or they could specify a total amount over a given a
 period  of years («.g., 500 kilograms from 1990-1994).  Permits of several years
 duration could reduce the frequency of required allocations as well as ease the
 transition to  tighter standards.  However, the  terms of an international
 agreement appear to limit EPA's flexibility in  developing multi-year design
 features.   Also,  enforcement and compliance monitoring would be hindered  by
 permits of long duration,  since in many cases EPA would not be able to evaluate
 compliance until the end of the multi-year period.

                 will acaeifv a quantity of CFCa for  each year or  for
             of several years.
    o   Banking  of unused permits.   A related issue is whether permits that are
issued for a  specified time period should be able to be "banked" and used
sometime after that date.   While the use of either banked or multi-year permits
provides increased flexibility and certainty for industrial planning, neither
use adversely affects  the  environment -- while more production or use might
occur in a particular  year,  that would only result if less than permitted

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                                      11-4


 production occurred in a prior year.  Once permits are sold, it is assumed that
 the emissions  have  occurred  and may not care what year they are actually used.
 However,  banking does  not  appear consistent with the formula for determining
 compliance in  the international agreement, and it would also complicate domestic
 compliance monitoring.  Firms seeking additional flexibility would have to
 stockpile CFG  supplies instead of permits.

        Banking of  unused  permits would not be permitted.  It is
        inconsistent with  the international agreement.

     o   Allocation  of  permits.  Permits could be initially allocated either by
 distributing them to past  GFC user.industries (or producers, see quota option,
 below)  or by auctioning them.  In general, the first option -- grandfathering
 past users or  producers -- involves granting them a potentially valuable
 property  interest (CFC permits) and may be criticized primarily on equity
 grounds (e.g.,  why  benefit current users  and producers and discriminate against
 future  users and consumers).  Because of  the large number of CFC users, giving
 permits directly to them would be administratively quite complicated.  The
 second  option  -- auctions  -- would be more equitable.  Furthermore, under an
 auction instead of  the revenues raised in accomplishing this regulatory
 objective initially going  to past producers or users, it would go to the federal
 government in  the fora of  the auction price.  However, legal concerns have been
 raised  about EPA's  authority to hold an auction that would result in revenues
 greater than the costs of  administering the program.

        Initial allocation would be based on auctions.

     o   Participation  in the auction.  Auctions could be open to any interested
 party or  they  could be restricted to bona fide producers or users.  A  "producers
 only" auction  would be limited to five firms (possibly plus importers) and might
 not create enough of a market to avoid market domination or possible collusion
 among one or more firms.   An auction limited to users could involve 40,000 firms
 or  more,  but only a small  portion are likely to participate with the remainder
 probably  relying on their  CFC distribution chain to provide them with  CFCs that
 have already been permitted  at the time of production.  If the auctions were
 open to both producers and users, maximum flexibility might be achieved.  Large
 or  small  users  across  all  industries, along with chemical producers  (and
 wholesalers  and reprocessors) could participate.  Barring non-users  or
 non-producers.might seem attractive, but  would  involve  the  administratively
 complicated  task of qualifying who was or was not a real user.  Nonparticipants
 or  firms  not winning adequate permits at  auction could  satisfy  their
 requirements through their CFC distribution chain or  through  secondary market
 transactions and would not likely become  involved with  permits  at all.

        Auctions would be  open to anyone.

     o   Structure of auctions.  Many different  types  of auctions are possible,
 including those  with open  versus sealed bids and those  where winning bids pay
 the  same  or  different  prices.  The structure of the  auction may influence its
 competitiveness,  efficiency, and its final price.   Sealed bids have the
 advantage  of being  able to be done through ^he  mails  and therefore would not
 require representation at  one central location.   They also may more directly
 reflect the  value of the permit for an  individual firm rather than what the
party thinks an  oral auction will produce.  However,  sealed bids limit the
 firm's  flexibility  to  respond to information made available during the oral bid.
Once all  the bids have been  assembled,  the winning ones could be awarded from

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                                      11-5


 the highest bid on down until all the permits are assigned.  Alternatively,  the
 same price (as  established above) could be charged to all firms submitting bids
 above  the lowest accepted one (a uniform price auction) .   This latter approach
 would  reduce  the overall costs to firms (the transfer costs) without
 substantially reducing incentives for reducing emissions but might encourage
 firms  to bid  higher 'than they expect to pay.  While set asides (e.g., a portion
 of total permits) could be earmarked for certain users or for small firms, this
 option may not  be necessary if an active secondary market develops.

        The structure of the auction would involve sealed bids .  The
        permits would be awarded based on the highest bid to the
        lowest  successful bid until the supply is exhausted.  A
        uniform auction price could be set or another mechanism could
                 for determining price.
    o   Trading of permits.  Once the initial allocation has been completed
through auctions, parties may transact the purchase or sale of permits.  These
secondary market transactions would provide greater flexibility for firms
electing not  to participate in the auction or whose bids were not accepted.  It
also provides greater flexibility for firms to meet short- tern changes in their
business activity (e.g., they may have bought either too few or too many
permits).  An active secondary market will also correct any inefficiencies at
the time of the initial auction moving the system in the direction of lower
total costs.  The advantages of trading must be evaluated in the context of
possible increases in administrative burden.  To create an active market,
requires an effective and timely recordkeeping system be established to allow
producers and possible permit buyers to validate transactions before they are
completed.

        Unrestricted trading of CFG permits would be encouraged.

    o   Recordkeeping requirements .  To ensure the integrity of any trading
system and to determine compliance, some  form of recordkeeping will be
necessary.  At the time of the initial auction, winning bidders could be awarded
permits and at the same time have an EPA  account established with the amount of
their permits.  EPA (or its designee responsible for operating the system) would
have to be notified of any future transactions involving those permits and
appropriate accounts would be debited or  credited accordingly, along the lines
of a checking, account.  Eventually permits would move along the chain of
chemical distribution (from users to processors to CFG producers) where they
would be held.  CFG producers would have  to have adequate permits  (either bought
at the auction or obtained from customers) to match their production.  EPA would
monitor compliance by periodically comparing the number of permits surrendered
by a CFG producer (or importer) with its  actual production data.   In order to
check production records , EPA would also  need to review records on production
process parameters (reactive pressure, temperature, raw material consumption,
etc.)  Buyers and sellers of permits would have to register each transaction
with EPA (or  its designee) and chemical producers could only  sell  CFCs
equivalent to their permit total bought at the auction or obtained in  exchange

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                                      11-6


 from sales to users.   Administrative  burdens would depend on how effectively the
 permit tracking system operated.

         A recordkeeping system to track all permit transfers would be
         established by EPA as  a compliance and  enforcement mechanism.
         Records would also be  required  of all producers/importers.

     o   Recycling of  CFCa.  The regulatory and  permitting system described above
 is based on limiting  new production of  CFCs over  time and does not restrict the
 continued recycling and reuse  of past CFG production.  Indeed, because permits
 are required for only newly produced  or "virgin*  CFCs, this system provides an
 incentive for recycling.   Recycled CFCs may, however, create some difficulties
 from an enforcement perspective.   Recycled CFCs could be permitted through a
 crediting system which would be consistent with permits required for virgin CFC
 production.   While recycling activities are now used by a limited number of
 firms,  this  practice  is likely to become more widespread over time and may
 involve thousands of  firms.  Alternatively, EPA could allow recycling without
 permits or could simply require that  all recycled CFCs be labelled.

         Recycled CFCs would be kept apart from  the permitting system:
         no labelling  of recycled CFCs would be  required.

     o   Detection and definition of violations.   The ability to enforce against
 users and producers of CFCs will necessarily differ  under a permit system than
 under more traditional EPA regulations  which include specific emission limits
 over specified and relatively  short periods of  tin*.  Firms may be out of
 compliance because they have purchased  and used CFCs without permits, they may
 have produced and/or  sold CFCs without  adequate permits or to parties lacking
 permits,  or  they may  have fraudulently  sold permits.  Moreover, EPA may have to
 determine the liable  party in  fraudulent activities  which could be complicated
 due to  the large number of participants in the  system, and could hinder
 enforcement.   EPA will have to develop  an enforcement policy to accompany this
 regulatory package which defines the  nature of  a  violation, rules governing
 liability, and the basis  for calculating penalties.  The Clean Air Act specifies
 maximum penalties of  $25,000 per day  of violation.   EPA would define a violation
 as  the  production or  importation of any kilogram  not covered by a permit at the
 time  of production.   The  number of excess kilograms  rather than the  length of
 violation would be the controlling factor, with each excess kilogram defined as
 a separate violation.

        Violations and accompanying penalties will be  defined as  part
        of a  penalty  policy developed in conjunction with  this
        regulation.

 11.1.2  Allocated Quota*

    SUMMARY OF SYSTEM DESIGN

    Based on  the regulatory goal (e.g., production freeze,  or 20% or 50%
 reduction) production quotas would be allocated to the five CFC producers and
 ten or  so  importers based on their historic  1986  market share.   As demand for
products  made  with CFCs continues to  increase  over time,  these limits on supply
will  result in a shortfall of  supply  relative  to  demand and could result in
 increases  in  the CFC  market price.  Individual CFC users are then faced with the
decision  of whether to take steps to  reduce  consumption or to pay the higher
costs of  CFCs.   Producers could be allowed to  trade their quotas to provide

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                                      11-7


 added flexibility (e.g.,  shifts  in business plans or the desire to close
 specific facilities).

     EPA would issue permits  only to  the  five producers and ten or so importers.
 Periodic reports would be submitted  to EPA by  these firms to verify compliance
 with production levels contained in  permits.   Occasional site visits could
 further verify compliance.   No permits or enforcement would involve CFC users.

     DISCUSSION OF DETAILED DESIGN FEATURES

     o   Production limits.   The  total production limit would be determined by
 the  regulatory goal.   Since  international and  domestic regulatory discussions
 have focused on limiting  production  as the key parameter, this approach should
 be straightforward.  Production  limits would be  set on an annual basis (e.g.,
 annual production equal to 1986  levels)  to reflect current discussions of
 control measures.   If  the regulatory requirement is reduced over time, the
 overall production limit  and recent  allocations  to producers/importers would
 also be reduced.   Trade-offs among the regulated chemicals would be permitted
 based on their relative ozone-depletion  potential.

         Total production  limits  would be determined by regulatory
         goals.   Trade-offs ^Tnong regulated chemicals would be
         permitted based on their relative ozone-depleting potential.

     o   Allocation of  production limits.   Total  production limits could be
 allocated among existing  producers and importers based on historic levels.
 Allocation could be based on an  average  of the past three years' production
 pro-rated to the regulatory  goal (e.g.,  1986-production levels).  Auctions
 involving the five producers and importers represent an alternative allocation
 system.   However,  with the small number  of firms involved, market dominance and
 possible collusion could  be  a problem.   An auction among producers would,
 however,  address  concerns about  equity,  but might raise additional legal issues.
 Under an auction,  the  revenue created by the regulatory scarcity would go to the
 U.S.  Treasury instead  of  the chemical companies. These reveues could then be
 appropriated by Congress  and directed toward projects to improve the social
 welfare.
        and importers based on historic market share.

    o   Banking of unused  quotas.   Producers  may decide not to produce  their
full quota in any given year and "bank" the unused portion for future years.
Banking provides added  flexibility for producers and users and will  allow them
to better accommodate to year-to-year fluctuations in  demand for CFCs due to  the
business cycle.  However,  banking complicates compliance monitoring.  While
producers may stockpile production in any given year consistent with their
quota, banking of permits  is not consistent with the terms of the international
protocol.

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                                      11-8
         Banking of unused production rights Is not consistent with the
         international  agreement and therefore would not be allowed.

     o    Trading of allocated quotas .  Once initial allocations are determined,
 firms  could be  given the option of using their quotas themselves or trading them
 to  other producers.  (Because of the capital expense of a CFG production
 facility and the likely scheduled phase down of allowable production, it is
 unlikely that new producers would want to enter the market.)  If trading among
 producers were  permitted, this would allow greater flexibility for existing
 chemical producers to  gradually reduce, consolidate or eliminate their
 production  facilities.  However, fewer producers might result in greater market
 dominance.   All trades would have to be recorded with EPA.
         Trading flTBong producers and flffl"Tflt importers of their quotas
         should be permitted.

     o    Recordkeeoing requirements and compliance monitoring.  Producing and
 importing  firms would be required to maintain records of quantities of the
 regulated  chemicals produced and to submit reports periodically to EPA.
 Producers  would also be required to keep records which serve as checks on their
 production figures, such as records on sales or opeating parameters (raw
 materials,  consumed, reactive pressure, temperature, etc.).  EPA would conduct
 periodic site  visits to verify information.  All producers and importers would
 be  required by regulation  to report their activities related to the controlled
 chemicals .

     Recordkeeping. reporting and monitoring would focus only on
     producers  and importers.

     o    Recycling of CFCs.  Because the above system focuses on production
 limits,  any recycled CFCs  would not be counted against the yearly quota.  In
 fact, recycling could be encouraged by the higher market price of virgin CFG
 production.  Moreover, since only records of new production would be  required,
 no  permitting  or reporting would be required.  If, for enforcement or monitoring
 purposes,  it were important to distinguish recycled CFCs from  virgin  production,
 labelling  could be required.

         No  restrictions would be applied to recycled CFCs.

     o    Definition of violations.  Producers or  importers  may be  out  of
compliance  by  producing quantities in excess of  their  quota.   Monthly reporting
of  daily production would  be required to aid EPA in making this  assessment.
Each kilogram  in excess could be defined as a violation as part of a penalty
policy developed by EPA to accompany the regulation.

         Penalties will be  defined consistent with current statutory
         language as part of a policy developed in conjunction with the
         regulation.

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                                      11-9


 11.1.3  Regulatory Fees

     SUMMARY OF SYSTETf DESIGN

     Under this regulatory option the price of CFCs is Increased directly by EPA
 in order to provide 'an incentive for firms to reduce their use of CFCs.  The
 regulatory fee would be set  (based  on EPA analysis) at a level thought adequate
 to achieve the desired regulatory goal.   Future modifications to the initial fee
 level  could compensate for missing  the mark, though not without some time lag.
 In addition,  the  fee could be  increased over time to reflect the phase- in of
 more stringent reduction targets.   The fee would be collected directly from CFC
 producers/importers with revenues going to the U.S. treasury.

     DISCUSSION OF DETAILED DESIGN FEATURES

     o    Scope of  fee.   The fee would be assessed against the regulated chemicals
 based  on their relative ozone -depleting potential.  For example, the fee on
 CFC -11 would be higher than  that on CFC -113.  Since CFC production costs will
 not have changed,  the fee would  be  in excess of the current market price of CFCs
 (e.g., a fee of $.50/pound would approximately double the current price of
 CFC-12).

         Fees would cover all regulated chemicals and be based on their
         relative  ozone-depletin   potential.
     o   Payment  of fees by producers  ffnd liffP?rt*ra •  Fees would be collected
 from chemical producers and  importers.   While  these  firms are likely to pass on
 the  costs of the fee  to their  customers,  it will be  administratively easier to
 collect the fee  directly  from  the  five producing companies and from importers.
 The  total amount paid would  be based  on  the quantity of  the fee as determined by
 EPA  regulation and the quantity  of regulated chemicals produced or imported.
 The  latter information should  be readily available as part of periodic reporting
 requirements to  EPA.

        Fees would be collected  from  chemical   roducers  and importers .
    o   Initial  setting  of fee  flioymt   Th*  goal  of the  regulatory fee  is to
provide an adequate economic  incentive  for enough firms  to  reduce their
consumption of the regulated  chemicals  to meet a  regulatory goal  (e.g., a
freeze, 20% or 50% reduction).   Thus, in determining the initial  fee  schedule,
EPA must evaluate the  likely  decisions  by firms --to either pay  the  fee and
continue to use  CFCs or  to take alternative  steps to reduce consumption.  Given
the diversity of firms,  this  analysis is not a simple one.   If the fee  is set
too low, the regulatory  goal  will not be satisfied and the  U.S. would be out  of
compliance with  its international obligations.   If it is set too  high,  firms  may
make unnecessary expenditures to reduce CFC  consumption.

              on an analysts  of likelv  firm  behavior, with  some margin
           arror to anaura compliance.  EPA will determine the initial
              of a fee.
    o   Shifts  In  fee over  time.   The fee may have to shift over time to
compensate for  missing  the  target regulatory goal or to achieve changes in the
goal (e.g., a scheduled production phasedown) .  Such shifts could be determined
by administrative  action  or they  could be predetermined with automatic increases
in the fee if not  enough  reductions occur, or automatic decreases in the fee if

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                                     11-10


 reductions in excess  of  the regulatory goal occur.  However, in changing the fee
 EPA oust consider  that industry's response may lag by one or more years, and
 that considerable  annual variability in CFC demand due to the business cycle may
 mask changes in use due  to the amount of the fee alone.

         A self-adjusting fee formula should be included in the
         regulation with  periodic assessments of the formula based on
         administrative discretion.

     o   Monitoring and enforcement.  Periodic reports of production would be
 required of producers and importers.  Checks on production (operating
 parameters,  and sales records) would also be required.  These reports, along
 with the amount of the fee set by regulation and adjusted accordingly, would be
 used as  the basis  for determining the amount of fee owed by a firm.  EPA would
 conduct  periodic audits  to determine accuracy of reports.

         Reporting  of  production would be required bv producers and
         importers.  This would provide a record for assessing fees and
         a basis for enforcement.

     o   Definition of violation.  A violation would occur for every day that a
 company  owed but did  not pay a fee.  This would apply if a firm were found to be
 underreporting its production.  At a minimum, the fine could be based on the
 amount of the fee  not paid.  Periodic site visits would aid EPA in verifying
 production quantities reported to EPA.

         A penalty  policy would be defined in conjunction with the
         development of the regulation consistent with current
         statutory  requirements.

     o   Recycling  of  CFCs.  Since only new production would be assessed a fee,
 recycled CFCs would not  be subject to this charge.  No permitting or
 recordkeeping would be necessary.  If labelling of recycled CFCs would  assist in
 enforcement,  it could be required.

         No requirements  would be placed on recycled CFCa.

 11.1.4  Engineering Controls mad Bans

     SUMMARY OF SYSTEH DESIGN

     In line  with the  usual EPA approach to limiting emissions  of a pollutant,
 the Agency could develop a series of specific control measures requiring
 targeted CFC user  industries to reduce their consumption of these chemicals.
 For example,  EPA could ban the use of CFC-blown packaging,  require additional
 recovery and recycling from solvent users of CFCs, and require recycling of CFCs
used  in  sterilization.   The list of controls would be  developed based on
 considerations  of  costs, effectiveness, administrability,  and other concerns and
would be  administered through the EPA headquarters and regional offices,  along
with  state and local  pollution control agencies.

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                                      11-11


     DISCUSSION OF DETAILED DESTCtt FEATURES
                      t,
     o   Selection of regulations.   EPA contractors and staff have developed
 engineering cost data on controls for each of the major uses of CFCs.  Based on
 this analysis,  EPA would select control options based on the following criteria:
 currently available "technologies ;  relatively low cost of reductions ;
 administrative burden and enforceability; quantity of reductions achieved; and
 effects  on small businesses.   Specific regulations could include engineering or
 process  controls,  product substitutes or bans.

         EPA would select specific regulations aimed at achieving
         low-cost reductions based on currently available technologies.
         and other traditional  Agency concerns.

     o   Quantity of reductions required.  The number of specific regulations
 will be  determined by the amount of reduction achieved by each, the  likely
 growth in non-regulated uses of CFCs,  and the regulatory target (e.g., freeze,
 20%  or 50% reduction) .   A priority listing -of regulations could be developed as
 part of  the proposal with the  top several taking effect in the near- term, with
 others down the list taking effect only as required to meet the regulatory goal.
 Like an  emissions  fee,  EPA would have to carefully analyze current CFC markets
 and  uses to determine the likely quantity of reductions required in  order to
 avoid over- or under -regulation.  However, future modifications to the list of
 requirements would involve time lags,  and EPA could not ensure that  it satisfied
 its  obligation under the international agreement.

         EPA would publish a priority list of specific controls and
         items  on the list would take effect, as necessary, over time
         to meet regulatory requirements.

     o   Compliance and enforcement.   CFC regulations would be enforced in the
 same manner as  other EPA regulations.   Recordkeeping and reporting requirements
 would be established which would allow EPA to determine compliance with the
 regulations.   Site visits would allow for inspection of records, operation of
 control  equipment  and work practices.   Where appropriate, permits would be
 issued,  reports required, and  site visits undertaken.  Where control equipment
 is required, allowable levels  of. emissions, test methods and performance  test
 requirements would be established.  Where bans are instituted, compliance
 monitoring might primarily involve reporting.  Given the large number of  firms
 which might be  affected,  substantial resources may be required and regional
 offices  along with State and local agencies would have to be involved.

         Compliance and enforcement activities would follow traditional
         EPA practices .

 11.1.5  Hybrid Approach -- Allocated Quotas plus Controls/Bans

             F  SVSTEM DESIGN
    This hybrid approach would set a production ceiling based on the regulatory
goal and allocate  quotas to  current producers/importers.  In addition,  EPA could
specify one or more  regulations requiring specific industry sectors to reduce
emissions.  The specific regulations would be based on potential costs,
reductions and administrative  feasibility.   Those industries where low- cost
reductions are possible,  but might not be taken, would be likely candidates for
regulation.  The specific regulations could take effect at the start of the

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                                     11-12


regulatory program or they could be prospective, taking effect in order to meet
more stringent deadlines.  They could act as guidelines (e.g., be voluntary)  or
they could be mandatory.

    DISCUSSION OF DETAILED DESIGN FEATURES

    o   Selection of regulations.  EPA would select regulations based on the
same criteria established in option 4, above (e.g., low costs, available
technology, quantity reductions).  In addition, those industries which might  not
implement low-cost reductions (where CFC costs are a small part of total costs)
in response to price incentives might particularly be targeted for regulation.

        EPA would select regulations based on traditional criteria of
        costs and effectiveness and would especially consider those
        industries where low-cost options exist, but might otherwise
        not be pursued.

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                                      11-13


 11.2  EVALUATION OF REGULATOR; OPTIOHS

     This section presents the criteria used to evaluate each of the five options
 and analyzes each option based on those criteria.  The criteria are:

         o   Environmental protection;
         o   Economic costs and efficiency;
         o   Incentives for innovation;
         o   Equity;
         o   Administrative burdens and feasibility;
         o   Compliance and enforcement;
         o   Legal certainty;  and
         o   Impacts  on small  businesses.

     The  goal of environmental protection  involves evaluating the control option
 to determine whether it ensures that  a specific  regulatory goal (e.g. production
 freeze,  20  or 50 percent reduction) will  be achieved.  This criteria is
 particularly important in this program area, because failure to obtain that goal
 in any given year would result in the United States' failing to meet its
 obligation  under the international protocol.

     Economic costs and efficiency are important  considerations because of the
 widespread  use of CFCs throughout many industrial categories and the desire by
 EPA to minimize the  economic  burden of its actions.  Cost estimates are based on
 analysis using the Integrated Assessment  Model detailed in Appendix I.  Output
 from this model also provides a basis for examining the magnitude of transfer
 payments which will  be discussed in the section  below dealing with equity.

     Providing strong across-the-board incentives for innovation is critical
 because  of  the ten-year period and increasing stringency of the proposed
 reductions.  Long-term coats of compliance could  be substantially reduced if
 timely research and  development into  low-cost alternatives and controls occurs
 before such measures are required.

     Administrative burdens differ substantially  among these options and are
 presented in detail  in Appendix M and are summarized below in this section.

     Legal certainty  relates to EPA's  statutory authority under the Clean Air Act
 for  implementing the approaches under consideration.

     Finally,  a Regulatory Flexibility Analysis was conducted and is summarized
below  and presented  in Appendix L. This  study focussed on potential impact on
 small  businesses and the possibility  of plant closures, particularly in the foam
blowing  industry.

 11.2.1  Environmental Protection

     The  five regulatory approaches considered in this analysis differ
substantially in terms of their ability to ensure  that a specified goal of
environmental protection (e.g., freeze, 20 or 50 percent reduction) will  be
satisfied.

     Three approaches -- allocated quotas, auctioned permits  and  the hybrid --
provide  straightforward mechanisms for achieving a set level  of  CFC reduction.
Under  auctioned permits,  the  quantity of  permits available  at auction would be
linked directly to the specified environmental goal.  Because this goal is

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                                      11-14


 specified in terms of a baseline  level  of production, the number of available
 permits at auction can easily be  calculated.  Under the allocated quota and
 hybrid options,  the amount allocated  to producers and importers would also
 directly reflect the desired environmental  goal.

     Regulatory fees 'present a more  difficult  situation.  EPA would establish the
 fee based on its assessment of  the  required price incentive to achieve the
 desired reduction in CFC production.  Given the many factors affecting a firm's
 decision to reduce its consumption  of CFCs  or to continue their use at a higher
 price,  the fee may not result in  the  required level of reductions.  This
 situation is likely given the past  volatility in CFC demand driven by general
 economic conditions.   Thus,  in  years  where  the U.S. economy is expanding, demand
 for products produced with CFCs will  also be  expanding and CFC production levels
 would likely exceed the specified limits.   While increases to the fee in higher
 years could compensate for missing  the  mark,  this would put the United States in
 the position of being out of compliance with  its obligations under the
 international protocol.   To compensate  for  these potential problems, EPA would
 have to set the regulatory fee  at a higher  level to provide for an adequate
 margin of safety.

     A similar problem could develop in  the  case of the engineering controls/ban
 option.   While EPA would promulgate regulations sufficient to reduce CFC use in
 line with the regulatory goal,  it is  possible that growth in unregulated uses
 would offset these reductions,  thus jeopardizing U.S. compliance with its
 international protocol obligations.   Moreover, EPA could not assume 100 percent
 compliance for those firms subject  to regulation.  As a result, a margin of
 safety would have to be maintained  to safeguard against violating environmental
 protection goals.

 11.2.2  Economic Costs and Efficiency

     Estimates of economic costs for various control stringencies and coverage
 were presented in Chapter 9.  These costs were developed using  the  Integrated
 Assessment Model (LAM) which is discussed in  greater detail  in  Appendix  I.

     These cost estimates provide  only a limited basis  for comparing the  costs
 under the five different regulatory options.  In fact, economic theory would
 suggest  that the three economic-based approaches should result  in the  same  costs
 of meeting a specified reduction  goal.  As  a  result,  these  three  options cannot
 be distinguished using the LAM.  However, by  modifying assumptions  to  the model
 to reflect possible behavioral  responses to economic  incentives,  it might be
 possible  to gain some insights  to the costs of economic-based approaches in
 general.

     Exhibit 11*1 summarizes the economic cost estimates  under four scenarios
 defining  a range of responses by  CFC  users  and producers.   It shows that
 aggregate  costs  through the end of  the  century would differ substantially
 depending  on the rate at which  firms  instituted available lower cost reduction
measures.   Thus,  for the scenarios  discussed in Chapter 9,  the costs ranged from
 $883 million for the Least Cost Case  to $2.0  billion for the Major Stretchout

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                             11-15
                       EXHIBIT 11-1

          SHORT-TERM SOCIAL COST ESTIMATES  (1989-2000)
                FOR DIFFERENT COST ASSUMPTIONS:
                 CASE 6 -  CFG 50%,  Halon FREEZE
                                     A/
                                Cost
                            (millions of
                            1985 dollars)
              Transfers
              (millions of
              1985 dollars)
Least Cost

Moderate Stretchout

Moderate/Major Stretchout

Major Stretchout
  883

1,340

1,822

2,045
2,014

2,555

2,796

5,742
a/  Assumes 2% real discount rate.

*"  Assumes 6% real discount rate.
Source:  See Exhibit 9-4.

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                                      11-16


 Case.   Under the Moderate Stretchout Case  (e.g., with firms somewhat delaying
 over time their response to CFC price increases),  the costs were estimated to be
 $1.3 billion through the year 2000.   While  the  costs through 2075 also vary, the
 percentage differences among cases  is substantially less over this longer time
 period.

     Thus,  an important factor in evaluating the costs and  economic efficiency
 among the regulatory options is the  extent  to which each provides incentives for
 lower cost reductions to be realized in the short  term.  While no quantitative
 information is available to distinguish among the  economic-based approaches
 based on differing behavioral responses, the general point can be made that
 economic costs will be reduced and  efficiency improved substantially if low cost
 reductions are taken in the initial  years  following implementation of any
 regulation.

     Given the large number and diverse nature of industrial users of CFCs,
 developing specific engineering controls and product bans  to meet the regulatory
 goal would not likely result in capturing  the lowest-cost  available reductions.
 EPA regulations would necessarily be developed  based on  "model" firms and
 therefore might result in too great or too  little  reductions and associated
 costs for individual firms.  Moreover, certain  industries  where low cost
 reductions might be available would be difficult to regulate because of the
 large number of affected firms or because  the controls would be achieved through
 changes in work practices which cannot easily be monitored.  For example,
 possible low-cost reductions in the  areas  of refrigeration and air conditioning
 servicing might respond to price incentives but would be difficult to regulate
 and enforce through a direct regulation.

     While no cases were examined based on  specific options available for direct
 regulation,  a qualitative assessment based on the  considerations raised above
 would suggest that economic costs would probably be greater than under the
 economic incentive approaches, but  the extent of the higher costs would depend
 on the degree to which firms responded to  price increases  by reducing  their use
 of CFCs and Halons.   In fact, under extreme circumstances, it  is conceivable
 that a set of engineering controls  and bans could  actually result  in lower  costs
 than any of the economic incentive  approaches if a substantial number  of  firms
 delayed making reductions in response to CFC price incentives.

     The hybrid approach attempts to respond to  the concern that  firms  in  certain
 industries may not be sensitive to  CFC price increases  and would instead  elect
 to  continue  their use of CFCs.  By  requiring that  certain low-cost reductions be
 taken,  this  option reduces demand for CFCs.  To the  extent these reductions
would  have been taken anyway under  the economic incentives options,  economic
costs  would  not differ between these approaches.  To the extent however,  that
some regulated firms may face higher compliance costs,  overall costs are
increased  and economic efficiency is reduced.

11.2.3  Equity

    There  are two important issues  concerning equity that arise in evaluating
these  regulatory options.  How do the options vary in terms of the quantity and
beneficiary  of any transfer payments?  Which industries would likely bear the
costs  of reducing use under the engineering controls/ban  options?

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                                     11-17


     Under the three economic  Incentive systems and the hybrid option,
 potentially substantial  amounts of transfers  (e.g., the amount of the  auction
 price,  fee or quota) would be created.  Because only those firms who are
 targeted for reductions  would incur costs, the engineering controls/ban option
 would not result in the  creation of any transfer payments.

     Under the cases examined  above in Exhibit 11-1, the amount of the transfers
 varied  from $3.6 billion through 2000 in  the  Least Cost Case to $9.0 billion
 over the same period for the  Major Stretchout Case.  This range suggests that
 options which provide the strongest inducement for low-cost reductions to be
 realized early would substantially reduce the quantity of transfer payment.  In
 fact, it is clear that from the perspectives  of fairness and efficiency, the
 greatest loss could occur if  firms with low cost reductions fail to make them,
 resulting in harm to firms that cannot reduce emissions in the short term or
 survive price hikes.

     In  the case  of auctioned  permits and  the  regulatory fee, the transfers would
 go  from CFC user industries and consumers jto  the U.S. Treasury.  The quantity of
 transfers would  be the revenue raised by  the  fee or the auction.  In the case of
 allocated quotas,  transfers would accrue  to the CFC producers and importers.  In
 theory,  equity is better served when monies are returned to the Treasury to be
 distributed in turn to citizens through programs deemed by Congress to be most
 socially beneficial.  The quantity of transfers would be determined by the CFC
 price increases  charged  by the producers/importers.  In theory, the revenues in
 each of these options should  be equal.  However, CFC producers might elect to
 limit price increases over time to minimize near term impacts on their customers
 in  order to ensure future markets for chemical substitutes.  To the extent
 producers limit  price increases (and allocate their quotas to users instead).
 transfers would  be reduced under this option.

     Engineering  controls and  bans and the hybrid approach (to a lesser extent)
 present possible inequities of a different nature.  Under these options,
 specific industries would be  targeted for reductions and therefore would bear
 the entire costs of protecting the environment.  However, if regulations were
 aimed only at lowest cost reductions and  excluded  firms that were outliers
 (i.e.,  had high  costs),  this  would not be an  issue.
                                                                    •
 11.2.4   Incentives for Innovation

     Incentives for innovation are important given  the phase-down of allowable
 reductions over  an approximately ten year period.  To the extent timely
 investments are  made in  developing future low-cost reductions,  the  overall costs
 and efficiency of achieving that goal will be substantially improved.
 •
     The  three economic-based  approaches and the hybrid option all provide
 across-the-board incentives for innovation.   Since all firms face higher costs
 of using CFCs, all have  the incentive to  search for alternatives to their
 current  reliance on these chemicals.

     In  contrast,  the engineering controls/ban approach would not provide  an
 across-the-board incentive for innovation.  By only  targeting  certain CFC  user
 industries,  no incentive would exist for  other industries -to  innovate away from
using CFCs.   In  fact,  because demand for  CFCs would be reduced reflecting those
 regulated firms,  CFC prices would not likely  change  substantially  and
unregulated users might  actually increase their use  over  time.   Moreover,  firms
mifhf hold off making reductions in order to  avoid possible problems (e.g.

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                                      11-18


 tighter baseline,  conflicting technology  requirements) if EPA promulgated
 regulations for their industry in future  years.

 11.2.5  Administrative Burdens and Feasibility

     This section evaluates  the administrative  costs associated with each of the
 five options.   It examines  both burdens placed on EPA and industry, and divides
 those costs into a start-up costs (e.g.,  one-time costs  to develop compliance,
 reporting and recordkeeping systems)  and  annual operating costs  (e.g., annual
 costs to comply with reporting and recordkeeping activities).  Appendix H,
 "Analysis of Administrative Burdens"  provides  a detailed study of these costs
 and assumptions which are summarized  in this section.

     The five regulatory options differ substantially in  the  administrative costs
 to both EPA and industry.   In general, the  three economic-based  approaches
 result in relatively low administrative costs, while the two approaches
 involving engineering controls/bans necessitate more substantial resource
 burdens.  Exhibit 11-2 provides a summary of these administrative costs.

     a.   Auctioned Permits.   EPA's start-up  costs involved in this option
 primarily involve developing and  testing  various aspects of  the  auction system
 and establishing a computer tracking  system for recordkeeping purposes.
 Industry start-up costs are primarily concerned with establishing procedures for
 assessing the CFG market and determining  whether and how much to bid  at auction.

     The operations phase of this  option involves EPA holding an  annual auction,
 and recording and tracking  all permit transactions.  The costs of tracking
 transactions will depend on the total number of such actions and on how
 efficiently the recordkeeping system  works  (e.g., the number of  problem
 transactions).   Initial estimates suggest that EPA operating costs will not be
 substantial,  however,  they  will be higher than for either of the other two
 economic incentive approaches.  This  system would also be complex from an
 administrative  standpoint due to  the  annual auctions, and the need to monitor
 the potentially large number of trading transactions each year.

     Total  industry operating costs will depend on the number of  firms who  elect
 to  participate  in the auction and the number of transactions which occur
 afterwards.   Initial estimates are that annual administrative costs  to  industry
 could be on the order of $24 million.  The  majority of these burdens  are
 associated with the buying  and selling of permits.  Unlike  the other  two
 economic incentive approaches where almost  no  administrative costs would be
 incurred by CFG user industries,  to the extent some percentage  of CFG user firms
wanted  to  obtain their own  permits, under this option they  would incur some
 relatively small administrative costs.

    b.   Allocated  Quotas.   Because this option only  involves allocating quotas
 to  the  five  CFG producers and less than 15  importers, the  total costs of
 starting and operating this system is relatively  low.  Moreover, because fewer
 trades  are  likely  to occur  than under auctioned permits, industry's costs of
participating and  EPA's  costs of  tracking are  substantially reduced.   Compliance

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                                                          EXHIBIT 11-2
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                                     11-20


 only  involves the few producers and Importers.  In terms of feasibility,  this
 approach  is most easily implemented.

    c.  Regulatory Fees.  The administrative costs associated with this option
 are similar in magnitude to those resulting from allocated quotas.  Since fees
 would be  assessed at the point of production or importation, only those few
 firms involved in these activities would be involved.  CFC user industries would
 simply pay a higher price for CFCs at the time of purchase to their suppliers
 reflecting the regulatory fee.  EPA compliance monitoring and enforcement would
 be limited to the few CFC producers and importers.

    d.  Engineering Controls/Bans.  Because of the large number of firms that
 use CFCs, the administrative costs of this approach were estimated to be
 substantially greater than the previous options.  For example, for the purposes
 of illustrating this option, three specific regulations were imposed: a ban on
 the use of CFC-12 in blown packaging; a reduction or ban in the use of CFC-113
 in metal  and electronics cleaning; and a reduction in the use of CFC-12 in
 medical sterilization.  The number of facilities assumed to be affected by these
 regulations were 100 f r foam packaging, 15,000 for*electronics and metal
 cleaning, and 150 for medical sterilization.

    The start-up phase would require each affected facility to prepare a
 compliance plan stating how it intended to meet the EPA ban or work practice, or
 demonstrating the facility's ability to meet required performance standards.
 For example, in the case of a ban on foam packaging, facilities could substitute
 one of several possible alternative blowing agents.  In the case of metal or
 electronics cleaning, firms could increase the recovery of CFC-113 through
 improved  engineering or work practices, or they could shift to a different
 solvent or cleaning process.  The purpose of the compliance plan  is for the
 facility  to notify EPA of its intentions.  Where facilities must put on control
 equipment to recover a specified percentage of CFCs or to meet *  specified
 emission  limit for example, the facility would be required  to submit an  initial
 performance test report which demonstrates the facility's ability to meet the
 required  level of recovery or emission limit and which establishes the operating
 parameters at which compliance is achieved.  Because of the large number  of
 firms required to file such plans or initial reports, the total  industry
 start-up  costs were estimated to be $171 million.

    Industry operating costs would also be substantial, reflecting the reporting
 requirements and the coats associated with occasional site  visits to review
 compliance.  Annual operating costs associated with  administrative requirements
were  estimated to be approximately $92 million.   Because  more regulations than
 the three examined might be necessary, depending  on  the level of reduction
 required, this figure may underestimate actual  costs.

    EPA start-up and operating costs would also be  substantially greater than
under the previous regulatory options.  Agency  staff would be required to review
 the compliance plans to make certain that proposed actions would result in the
required  level of reductions.  They would also  have  to  modify the compliance
plans, where necessary, to provide  a basis  for  compliance monitoring and
enforcement.  On a monthly basis, EPA would review compliance reports to
determine if the facilities are meeting  the  required work practice or emission

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                                     11-21
 reduction required.   Finally,  site visits would be conducted to review
 compliance.

     In addition to EPA Headquarters  staff, enforcement against a large number of
 firms  would  necessarily involve  EPA  Regional offices and state and local air
 pollution control  agencies.  The costs of coordinating and involving several
 additional layers  of agencies  has not been estimated in this analysis, but could
 be  substantial.

     ••   Hybrid --  Allocated Quotas Plus Controls/Bans.  This option combines the
 administrative requirements of the production quotas with a subset of those
 requirements associated with the previous option.  Depending on the number of
 firms  affected by  the engineering controls/ban regulations adopted under this
 approach,  the administrative costs to industry and EPA could be substantial.

     In Appendix M,  the analysis  assumes that two regulations are promulgated.
 The use of CFG-12  is banned in foam  packaging and the use of CFG-113  is either
 reduced or banned  in metal and electronics cleaning.  Because of the  large
 number of affected facilities  (particularly in the case of metal and  electronics
 cleaning), the initial estimate  of administrative costs are substantial.

     Industry first year start-up and operating costs were estimated to  total
 over $260 million.   Of this amount,  about $94 million were annual operating
 costs  associated with quarterly  reporting and occasional site visits.   EPA
 costs,  particularly during the operational stage, would also be substantial.

 11.2.6  Compliance and Enforcement

     The five regulatory options  were designed in a manner to facilitate
 compliance and enforcement.  In  the  case of the three economic-based  approaches,
 all compliance and enforcement actions focus on the few CFG producers and
 importing firms.   These firms  would  be required to keep track of and  report
 their  CFC-related  activities and would be monitored periodically to determine if
 they were in compliance.  Given  the  high capital costs associated with
 developing new production facilities, "black market" CFCs are unlikely  to become
 a problem.   Importation limits may be monitored by U.S. Customs.

     In the case  of the engineering controls/bans option, substantial  efforts and
 resources would be required to monitor compliance.  Depending on the  number of
 firms  affected by  direct regulations, EPA's ability to ensure compliance, and,
where necessary, to take enforcement action might be limited by resource
constraints.   Morsover,  the implementation of this option would necessarily
 involve EPA  Regions  and State/local  agencies.  Given the large number and
diverse nature of  CFC-using industries, it is likely that if this option  were
selected,  that compliance and  enforcement could be substantially more difficult.

    Under  the hybrid approach, compliance and enforcement would combine the
activities of both allocated quotas  and engineering controls/bans.  Thus,  the
approach has the advantages and  disadvantages of each of these options.
However,  to  the  extent fewer mandatory regulations are utilized,  the
difficulties associated with compliance and enforcement under  the  controls/ban
option  would be  reduced.

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                                     11-22


 11.2.7  Legal Certainty

     Section 157(b)  of  the Clean Air Act provides EPA with the authority to
 regulate "any substance practice, process, activity" (or any combination
 thereof).   This  clearly provides EPA with broad authority in terms of its
 traditional approach to engineering controls or bans.  However, the
 economic-based approaches represent a departure from past regulations and raise
 legal  issues concerning Congressional intent and EPA authority.

     Specifically, under the auctioned permit and regulatory fee options,
 substantial revenues would be raised for the U.S. Treasury.  The legal issue is
 whether EPA has  the authority under the Clean Air Act to raise revenues in
 excess of the cost  of  operating a program.

     No legal issues have been raised in the context of the other options.

 11.2.8  Impacts  on  Small Business

     To determine the impact on small businesses, a Regulatory Flexibility
 Analysis (RFA) was  performed.  This analysis is summarized here and included in
 Appendix L.

     The purpose  of  a Regulatory Flexibility Analysis (RFA) is to evaluate
 impacts of regulatory  options on small businesses and to evaluate alternatives
 to  minimize those impacts consistent with achieving the desired regulatory goal.

     The RFA first examined the range of industries using CFCs or Halons to
 identify those where these chemicals are a significant percent (greater than
 five percent) of final product or service.  Thus, the analysis assumed that
 where  CFCs or Halons are only a small part of total costs, any expenses incurred
 in  complying with the  regulation would not substantially impact the affected
 firms.

     Based primarily on this initial screen, the analysis focused on the foam
 blowing industry as the only industry group with the potential to be  affected
 substantially by regulations on CFCs.  The detailed analyses of this  Industry
 was  limited due  to  the availability of information on individual firms.
 However, based on data that was publicly accessible, the RFA focused  on the
 extent  to  which  compliance costs would exceed five percent of  total product
 costs  and  the extent to which firms using CFCs could be replaced by expanded
 markets  for  product substitutes  (e.g., fiberglass for CFC-blown insulating
 foam).

    The  results  of  this analysis suggest that substantial  market  share will be
 lost particularly in the CFC-blown foam packaging and polyethylene industries
 and to a lesser  extent in CFC-blown insulation.  While  initial cost estimates
 suggest  that alternative packaging and insulating materials  could result in a
 substantial  number  of  small firms closing,  this  fails  to  account  for the
 availability of  relatively low-cost alternative  blowing agents (e.g., pentane
 and CFC-22)  that are now available for certain uses  of packaging foams.
Moreover,  over a longer period of time, other alternative blowing agents (e.g.,
 CFC-123) might become  available  and allow  these  firms  to  be  competitive with
product  substitute.

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                                     11-23


 11.3  REGULATOR? APPROACH FOR HALONS

    Because  they contain bromine, which is considered to be a substantially more
 effective  ozone-depleting chemical  than chlorine, Halon 1301, 2402,  and 1211  are
 also  included in the international  protocol and in the proposed domestic rule.
 Chapter  6  examines  in detail  the effects on ozone depletion of varying levels of
 control  of Halons including the possibility of excluding these chemicals from
 regulation.

    Because  Halons  have  substantially  different emission characteristics and
 because  greater uncertainties exist concerning their relative ozone-depleting
 potential, they are treated separately from the CFCs in the protocol and the
 proposal.  In addition,  primarily because of limited information about current
 worldwide  production,  use and emissions, the international agreement took the
 interim  step of freezing production at 1986 production levels beginning in 1990
 but did  not  call for reductions.

    The  five options discussed above are also possible for regulating Halons.
 In general,  the same issues and concerns about these options raised in the
 context  of CFCs are also applicable to these chemicals.  Thus, regulatory fees
 and engineering controls/bans would not ensure that the regulatory goal was
 satisfied.   The same legal issues and  concerns about transfer payments would
 develop.   Administrative burdens would be greatest in the options involving
 engineering  controls/bans and in the hybrid.

    Halons are substantially  more expensive than CFCs.  Furthermore, unlike CFCs
 which are  critical  elements of products, the only time Halon emissions are
 essential  is in putting  out a fire. As a result of the unique characteristics,
 it may be  possible  to significantly reduce the current level of Halon emissions.
 The Halon  producer  and user industries have recently initiated a program aimed
 at cutting back emissions from testing, servicing and accidental discharge of
 total flooding systems and from training using handheld systems.  These steps
 could substantially reduce current  Halon emissions.  As a result, most of the
 ongoing  Halon production would be contained in cylinders unless used to
 extinguish a fir*.

    Moreover,  the industry is exploring the possibility of developing a
 comprehensive system to  track each  kilogram of Halons produced.  If such a
 system becomes viable, it may be possible to move in the direction of an
 emission-based approach  to regulation  --a shift which would not be possible
 given the  different and  more  diverse characteristics of CFC  use.

    Thus,  in evaluating  regulatory  options related  to Halons,  an additional
 factor to be considered  is the desirability for  additional  flexibility to
potentially  move in the  direction of an emission-based  system.

 11.4  SUMMARY OF REGOLATCEY OPTIOHS

    This chapter has defined  and evaluated five  different  approaches  for
 regulating CFCs and Halons.  It examined  the  results  of several different
studies  in comparing these options. Criteria used  in this evaluation include
economic costs,  equity considerations, administrative burdens, legal issues and
 impacts on small businesses.   While many  of  these comparisons could be made only

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                                     11-24
in a qualitative manner, nonetheless, several important distinctions were
highlighted between tl.ese options.

    Exhibit 11-3 summarizes the results of this review.  It shows that for
several options, significant issues were raised which could undermine their
viability.  Auctioned permits and regulatory fees both raised substantial legal
issues.  Regulatory fees and engineering controls/bans do not ensure that the
regulatory goal will be satisfied.  Administrative costs under the engineering
controls/ban and hybrid approaches could be substantial.

    Because of these above concerns, it appears that allocated quotas offers the
most attractive approach to limiting the use of CFCs and Halons.  This approach
was very similar to auctioned permits in that it should provide for economically
efficient reductions.  Moreover, it involves a minimum of administrative costs,
is the most easily enforced option, and does not raise any potential legal
issues.  The major concerns about allocated quotas involve equity -- should the
CFG and Halon producers receive the potential windfall profits from government
restrictions on supply.  Possible mechanisms might be developed to return, on a
voluntary basis, some or all of this revenue to CFG and Halon users and'
consumers or a fee might be used in addition to the allocated quota system.
Alternatively, mechanisms other than allocating production quotas to the few
current producers may need to be developed if equity concerns are to be
addressed.

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                                                              EMHIBIT ll->

                                           SUMettftV OF ISSUCS RELATED TO CTC REGULATORY OPTIONS

Eveluetlon Criteria
Environmental Protection

Auctioned Peratte
Parent number
directly linked
to regulation s^al

Al loceted Quote*
Quote* directly
linked to regu lo-
tion goel

	 Oatton*
Reguletory Feoe
No certalntyi
.ould hove to
•odtfy fee over
tlae

Control a /Ban
No certelntyi aiey
hove to odd con-
trol* to offaot
lncree*e> In
unreguletod uae*

Hybrid —
Quo! ••/Control*
Quota* directly
linked to regyla-
tlon goal
Economic  Efficiency
Cqulty
                             Efficiency
                             achieved  If  lo.
                             coot reduction*
                             echloved  J./

                             Largo  tran*fer*
                             fro* u**r* t*
                             treaeury  I/
Attain I at relive Feaotbtltty  Eaay  to adeilnleter
                             through producer*/
                             tapertor*
LogoI  Certainty
                             Con*ld*reble  legal
                             uncertainty
Incentive* for Innovation   Strong acro»*-the-
                             board Incentive*

Ce«pl lance and Enforcement  Involve* only pro-
                             ducer*/Importer*
efficiency
achieved. If lo.
coat reductlene
roeIliad J./

Large trenifer*
to producer* \l
                                                   e**y t* adalnleter
                                                   through producer*/
                                                   Inportar*
No problao*
Idontlfled

Strong ecro**-the-
boerd Incentive*

Involve* only pro-
ducer*/ laportor*
Efficiency
echlevod. If Ion
coat* reduction*
reel lied I/

Lerge tren*f*r*
tram uaer* to
treetury £/

Caay to edialnlater
through producer*/
••porter*
Conaldarable legel
uncertelnty

Strong acro**-the-
boerd Incentive*

Involve* only pro-
ducer*/ tapertor*
of regulation*
Not all lo« co*t
reduction* ••••••-
eble to direct
regulation

Tho** InduvtMa*
urteffocted avoid
burdena

Potentially large
nueber of ueer*
Involved
No problaaw
Idantlflad

Only Incentive*
for targeted
Induatrlaa
Could Involve «eny
f tr«*
SOM  \om co*t
reduction* guaran-
toadi »om» effi-
ciency *ecrlflc«d

Trencfora reduced;
co»t to regulation
fire*

Depend* on nuabar
fir** effected by
tndu*try-*p*clfIc
regulation*

No problem
Identified

Acrote-the-board
Incentive*

Depend* on quad-
tlty end coveraa*
ti Concern  aatete that *oa*  Industrie*  --  particularly the** Ilk* eer elr conditioner* end coaputor* .hero CFC price* ere e tiny
1  f?2c?l2n of tMrpro^uct eeete  - .ould not  toko full  edventego of lo. ce.t  of  reduction  opportunltto. end In.t.ed .ould .b.orb
   th! COM* of feeV p^r-lteT end  quetae.   Ry doing *o.  the coete of the*, eppreechee .ould  Incree.*  to other Indu.trl*. *nd .conoalc
   efficiency .euld bo eecrlflced.

21 Tranef.r coot, are th.ee e.pen...  Incurred In paying f.r pr.lt.. fe... er quote.  In e.c... of  the  co.t. dlr.ctly Incurred/putt In.
   on control*. ..Itching t* oubetttuteo)  by reducing CFC  uee.

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                     SPECIAL ISOTOPE SEPARATION PROJECT
      Lawrence Livermore
      National  Laboratory
                                         Westinghouse Idaho
                                         Nuclear Company, Inc.
From
Phone
Date  .
Subject:
Pan-34-89

J.  D.  Panasiti
6-0996/MS 3202
March  3,  1989
Deployment CCB  II Meeting
To
      F. A.  Comprelli
      R. M.  Feinberg
      A. M.  Umek
      M. D.  Jackson
      R. G.  O'Neil
      cc: J.  M.  Yatabe
          R.  G.  Peterson

      A Deployment  Class  II Change Control  Board (CCB) meeting  is scheduled
      for 10:30  a.m.  on Wednesday, March  8th, at LLNL in Building 482, Room
      2151.

      The agenda is to consider the following items:

          o    Change Request 88-039;  Increase Substation Capacity
          o    Change Request 88-051;  Unclassified Raceway
          o    Change Request 89-058;  Site  Safety Issues Report
          o    Discussion of FY-89, 90, and 91 Budget proposals which may
              require emergency CCB II action at this meeting.  (Materials
              will  be supplied as soon as  possible.)

      The first  two were  sent to you about  January 24, 1989,  (CIN #9441);
      the third  was sent  about February 22, 1989, (CIN #9591).  If you need
      copies  of  these three, please obtain  them from the nearest SIS
      Document Control Center using the above referenced CIN  numbers.
         D.  Panasiti, Secretary
      Deployment Change Control Board  II
      Manager,  SIS Project Support & Control
      bjh

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