Audit Policy Disclosure dated June 6, 2008. The facility failed to file TRI Form R reports for copper, lead, phenol, and styrene for calendar year 2006. The reports were due July 1, 2007. They were filed June 12, 2008. If an administrative complaint had been issued, it would have included a penalty of $115, 600 since the amounts of chemicals processed were above 10X threshold, except for lead.