114
Appendix 4 Browns Oxide Project Fauna Report

NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

  • Upload
    others

  • View
    6

  • Download
    0

Embed Size (px)

Citation preview

Page 1: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

Appendix 4

Browns Oxide Project Fauna Report

Page 2: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 3: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!

!

!

!

!

!

!

!

!

!"#$%&'#()*+',"#-+./''

"#$%#!&'()*+'''

'

'

'

'

'

'

'

,*'(#*'-!")*!

.%'/#*!0)%/$1+2%3!,+4!5+-!6!

0)7(#//!&'/)$*8'/!95''

'

'

!

!

!!!!! !

!!!!!! !

.0:5:;<0=5!>=9=;.>.9?!

@.&A<0.@!,?B!5?C!

=$3$/+!DEEF!"<9=5''

Page 4: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!

!!

!

!

!

!!!!!

!

!!"#$#%&"'$()'*'%!)!*+(,!-.&"!,(/+0($+1(2334(

'"*(356(736(883!

/#(9:;(453(

"::<=>(9?@AB(C$1(64D7(

'=EFG@<H@!

(

!

"#$%&'()! *#$+,-!./01&!"#$%&'(2!*3('4&5$#!67!

"#$%&'(!789&)! :'$5$;0'35!<--&--=&,(!>?3@,3A!

B&9$#(!<@(4$#C-)! :'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!G(12!

".!*$/!HIJ2!K..GLD!*:<KM!NGO!PHQR!

"3@5!*3#1&,!

E43@,(&55&!M&#=$,!

K50&,()! :,&-3#!K$,-@5(0,;!"(8!G(1CK$=93--!B&-$@#'&-!6G!

O$'@=&,(!E(3(@-)! ?0,35!>B&F0-0$,!SA!

-?IHEH:J(KHEF:GLM1:A=>?JF(,F@F=E!

T&#-0$,! O3(&!$U!V--@&! "W!*3#1&,! EW!M&#=$,!

O#3U(! XR!Y@,&!XJJH! ! !

?0,35! RS!Y@58!XJJH! ! !

B&F0-&1!! XX!<@;!XJJH! ! !

"#$!%&'#()*!+)%'$,&--.!%/01(2-$3+$!'#$!4)(56*6(1!(,!)$-$5%1'! 61,()7%'6(1!%13!%**6*'%1/$!8.!'#$!

,(--(261+9!

!" :(#1!;%)'#)(2-<!=(74%**!>$*(&)/$*!?@9!*6'$!-6%6*(1<!*(6-!%13!+$(-(+6/%-!3%'%A!

!" B%&-! C()1$)<! D&*$&7! E! F)'! G%--$).! (,! '#$! ?()'#$)1! "$))6'().9! /(77$1'*! (1!>%74#('.4#-(4*!1$7%A!

!" F-%)6/!H6*#$)<!IJB;9!-6%6*(1!)$+%)361+!'#$!*'%'&*!(,!?"!*4$/6$*!%13!*&)5$.!+&63$-61$*A!

!" K2$1!B)6/$<!IJB;9!-6%6*(1!)$+%)361+!)$+6(1%-!3%'%A!

!" L)6*'61! D$'/%-,$9! 5$+$'%'6(1! 7%4*! %13! 3$*/)64'6(1*<! /%3%*')%-! 8%*$! 7%4! %13! %$)6%-!4#('(+)%4#.A!

!" MNNM! OJJ";! *'&3$1'*P,6$-3! %**6*'%1'*9! I%563! "%467<! @%/#-%1! C%))6*(1<! :(#11.!Q%+$1*/#16''$)<!R%.1$!L)(/S$0<!:(%T&61!C&33-$*'(1!%13!Q67(1!B(1'(A!!

!" Q(16%!"63$7%11<!OJJ";9!MNNM!3).!*$%*(1!86)3!*&)5$.!%13!/(77$1'*!(1!%56,%&1%!(,!'#$!263$)!*'&3.!%)$%A!%13!

!" O%)8%)%!")6++*9!*/%'!E!#%6)!%1%-.*6*U!

!

!

!!!!!! !

Page 5: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

"#$#%&%#'()!&(*!+#),-&#$./!

!

:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!G(1!43-!9#&93#&1!(40-!#&9$#(!U$#!(4&!@-&!$U!:,&-3#!K$,-@5(0,;!

"(8!G(1! CK$=93--!B&-$@#'&-!6GW!74&! #&9$#(! 43-!Z&&,!9#&93#&1! 0,!3''$#13,'&!+0(4! (4&!-'$9&!$U!

+$#[!Z3-&1!$,!(4&!Z#0&U!Z8!:,&-3#!K$,-@5(0,;!"(8!G(1!><9#05!XJJHAW!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!

"(8!G(1!1$&-!,$(!+3##3,(!0,!3,8!+38!+43(-$&F&#!(43(!(4&!=3(&#035!'$,(30,&1!0,!(40-!#&9$#(!0-!U0(!U$#!@-&!

U$#!3,8!$(4&#!9@#9$-&!$#!Z8!3,8!$(4&#!93#(8W!740-!#&9$#(!-4$@51!,$(!Z&!#&9#$1@'&1!0,!+4$5&!$#!93#(!U$#!

3,8!@-&!+43(-$&F&#!+0(4$@(!(4&!&/9#&--!+#0((&,!9&#=0--0$,!$U!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!

G(1W!

!

74&!=&(4$1$5$;8!31$9(&1!3,1!-$@#'&-!$U!0,U$#=3(0$,!@-&1!Z8!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!

G(1!3#&!$@(50,&1! 0,! (40-! #&9$#(W!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!G(1!43-!=31&!,$! 0,1&9&,1&,(!

F&#0U0'3(0$,! $U! (40-! 0,U$#=3(0$,! Z&8$,1! (4&! 3;#&&1! -'$9&! $U! +$#[-! 3,1! :'$5$;0'35! D3,3;&=&,(!

E&#F0'&-!"(8!G(1!3''&9(-!,$! #&-9$,-0Z050(8! U$#!3,8! 0,3''@#3'0&-2!&##$#-!$#!$=0--0$,-! 0,!3,8!13(3!$#!

0,U$#=3(0$,!(43(!0-!0,!(4&!9@Z50'!1$=30,!$#!(43(!$(4&#+0-&!+3-!$Z(30,&1!Z8!$#!9#&93#&1!U$#!:'$5$;0'35!

D3,3;&=&,(!E&#F0'&-!"(8!G(1W!

!

740-! #&9$#(! +3-! 9#&93#&1! 0,! Y@,&CY@58! XJJH! 3,1! 0-! Z3-&1! $,! (4&! '$,10(0$,-! &,'$@,(&#&1! 3,1!

0,U$#=3(0$,!#&F0&+&1!1@#0,;!(4&!XJJX!3,1!XJJH!U0&51!-@#F&8-!3,1!(4&!#&9$#(0,;!943-&-!$U!(4&!9#$%&'(W!

:'$5$;0'35! D3,3;&=&,(! E&#F0'&-! "(8! G(1! 10-'530=-! 3,8! #&-9$,-0Z050(8! U$#! 3,8! '43,;&-! (43(! 43F&!

$''@##&1!3U(&#!(40-!(0=&W!!

!

!

!

0'12/#34%!

5!6,'-'3#,&-!7&(&3.$.(%!8./9#,.)!:%2!"%*!;<<=>!0'12/#34%!#(!)'$.!$&%./#&-!#(!%4#)!/.1'/%!$&2!

9.)%!#(!'%4./!1./)'()>

! ! !!!!!!!!!!!!!!

B%+$!6!

Page 6: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%#$&'

!

?>! @ABCD+E0B@DA >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> ?!

SWS! :\VE7V6]!:6TVB.6D:67 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW X!

SWSWS! G3,1!E8-(&=-!^!]&$5$;8 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW X!

SWSWX! T&;&(3(0$, WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW R!

SWSWR! M81#$5$;8 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW R!

SWSWP! O0-(@#Z3,'&!^!_&&1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW R!

FG86"@A6 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> H!

;>! IGEAG!G8868876AB >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> H!

XWS! B:TV:_!.?!:\VE7V6]!?<L6<!O<7< WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `!

XWSWS! *#$+,-!./01&!"#$%&'(!<#&3!3,1!G$'35!<#&3WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `!

XWSWX! B&;0$,35!?3@,3!B&'$#1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `!

XWX! E:G:K7V.6!.?!?<L6<!E<D"GV6]!EV7:E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Q!

XWR! ELBT:a!EV7:E!^!:??.B7WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW I!

XWP! ELBT:a!D:7M.OEWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SR!

XWPWS! :550$(!3,1!_0#&!K3;&!7#39-!U$#!]#$@,1!D3==35- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SR!

XWPWX! 7#&&!D$@,(&1!7#39-!U$#!<#Z$#&35CE'3,-$#035!D3==35- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SR!

XWPWR! "0(U355!7#3990,;WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SR!

XWPWP! M3#9!7#3990,;!U$#!*3(- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SR!

XWPWH! E&=0b3c@3(0'!T&#(&Z#3(&!E@#F&8!^!7@#(5&!7#3990,; WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SP!

XWPW`! O0@#,35!^!6$'(@#,35!<'(0F&!E&3#'4&-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SP!

XWPWQ! E9$(50;4(!E@#F&8WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SP!

XWPWI! O0@#,35!<F0U3@,3!E@#F&8- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SH!

XWPWd! K355!"538Z3'[!3,1!E9$(50;4(!E@#F&8!U$#!6$'(@#,35!*0#1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SH!

XWPWSJ! L5(#3-$,0'!*3(!K355!O&(&'(0$, WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SH!

XWPWSS! M30#!?@,,&5- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW S`!

XWH! <OOV7V.6<G!E<D"GV6]!D:7M.OEWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW S`!

XWHWS! T&40'5&!E9$(50;4(!E@#F&8!3,1!B$31-01&!.Z-&#F3(0$,-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW S`!

XWHWX! 7#3'[-!^!E0;,-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW S`!

XWHWR! V,'01&,(35!B&'$#1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW S`!

XW`! ELBT:a!GVDV7<7V.6E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SQ!

XWQ! ?<L6<!ELBT:a!B:ELG7E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SI!

XWQWS! <=940Z03,-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW SI!

XWQWX! B&9(05&-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW XS!

XWQWR! *0#1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW XH!

XWQWP! D3==35- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW RR!

XWI! V67B.OLK:O!E":KV:E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW RI!

XWIWS! ?&#35!"0;!>Q&*!*/)(,%A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Rd!

XWIWX! K3,&!7$31!>O&,(!7%)61&*A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Rd!

! ! !!!!!!!!!!!!!!

B%+$!J!

Page 7: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

XWIWR! ?&#35!K3(-!>H$-6*!/%'&*AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW PJ!

J>! BKC6GB6A6+!IGEAG!8:60@68 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> L?!

RWS! K.6E:BT<7V.6!E7<7LE!O:?V6V7V.6E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW PS!

RWX! 7MB:<7:6:O!<D"MV*V<6E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW PP!

RWR! 7MB:<7:6:O!B:"7VG:EWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW PH!

RWRWS! E5&,1&#!*50,1!E,3[&!>>%74#('.4#-(4*!1$7%A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Pd!

RWP! 7MB:<7:6:O!<TV?<L6< WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Pd!

RWPWS! B&1!]$-43+[!>;).'#)(')6()/#6*!)%36%'&*A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HJ!

RWPWX! "3#(#01;&!"0;&$,!>:3-(&#,A!>G$(4#%4*!*76'#66!*76'#66A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HS!

RWPWR! *@-4!E($,&b'@#5&+!>O&)#61&*!+)%--%)6&*AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HX!

RWH! 7MB:<7:6:O!D<DD<GE WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HR!

RWHWS! 6$#(4&#,!N@$55!>I%*.&)&*!#%--&/%'&*AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HR!

RWHWX! *#@-4b(305&1!"43-'$;35&!>6$#(4&#,!D30,53,1A!>B#%*/(+%-$!'%4(%'%,%!46)%'%A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HH!

RWHWR! *53'[bU$$(&1!7#&&!B3(!>D$*$78)6(7.*!+(&-36AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW H`!

RWHWP! <#,4&=!G3,1!"&ZZ5&=$@,1!D$@-&!>B*$&3(7.*!/%-%8.6A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW H`!

RWHWH! "35&!?0&51b#3(!>>%''&*!'&11$.6A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HQ!

RWHW`! <#,4&=!E4&3(4(305!*3(!>"%4#(S(&*!0%4%-+$1*6*A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW HI!

RWHWQ! ?3+,!<,(&'40,@-!>F1'$/#61&*!8$--&*AWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Hd!

RW`! 7MB:<7:6:O!?B:EM_<7:B!?VEM:E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `J!

RW`WS! G$#&,(ef-!]#@,(&#!>B61+%--%!-()$1'S6A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `J!

RWQ! 7MB:<7:6:O!7:BB:E7BV<G!V6T:B7:*B<7:EWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `J!

L>! 7@MCGBDCN!8:60@68!0DO6C6+!FN!:CDO@8@DA8!DI!BK6!=-!A'6AD'<EEE >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> H?!

PWSWS! :-(@3#0,&!K#$'$105&!>=)(/(3.-&*!4()(*&*A WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `S!

PWSWX! D0;#3($#8!*0#1-WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `X!

=>! 8@MA@I@0GAB!O6M6BGB@DAPKGF@BGB>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> H;!

@7:G0B>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> HH!

H>! @7:G0B8!DA!BKC6GB6A6+!IGEAG!Q!KGF@BGB8>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> HH!

`WS! VD"<K7E!.6!7MB:<7:6:O!?<L6<!E":KV:E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW ``!

`WSWS! 6$#(4&#,!N@$55 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `Q!

`WSWX! B&1!]$-43+[ WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `Q!

`WSWR! *#@-4b(305&1!"43-'$;35&WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `I!

`WSWP! "3#(#01;&!"0;&$, WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW `d!

`WX! VD"<K7E!.6!?<L6<!M<*V7<7EWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QJ!

XUMUY! ;&/%-.4'&*!7616%'%!3,1!;U!'$')(3(1'%!$9&,!U$#&-(C+$$153,1 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QJ!

XUMUM! F/%/6%!%&)6/&-6,()76*!2((3-%13!'(!(4$1!,()$*'CB&;&,&#3(0,;!T0,&bU$#&-( WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QS!

`WXWR! :@'3589(!.9&,!_$$153,1!$,!B$'[8!B0-&-CB093#03,!T&;&(3(0$,WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QS!

`WXWP! D&535&@'3!_$$153,1 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QX!

`WR! ]:6:B<G!VD"<K7EWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QX!

`WRWS! ?0#& WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QX!

! ! !!!!!!!!!!!!!!

B%+$!JJ

Page 8: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

`WRWX! "&-(-!^!_&&1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QX!

`WRWR! <'01!D0,&!O#30,3;& WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QR!

`WRWP! D0,&!O&+3(&#0,;!3,1!_3(&#!73Z5&!K43,;&- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QR!

`WRWH! 7#3UU0'WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QP!

`WP! ELDD<Ba!.?!EV]6V?VK<6K:!.?!".7:67V<G!VD"<K7E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QP!

7GAGM676AB >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> RH!

R>! :DB6AB@G"!7GAGM676AB!@88E68!C6"GB6+!BD!IGEAG>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> RH!

QWS! 7MB:<7:6:O!?<L6<!GVE7:O!L6O:B!7:BBV7.Ba!<6O!K.DD.6_:<G7M!G:]VEG<7V.6WWWWWWWWWWW Q`!

QWX! ?<L6<!M<*V7<7EWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QQ!

ZUMUY! ;&/%-.4'&*!7616%'%!3,1!;U!'$')(3(1'%!$9&,!U$#&-(C+$$153,1 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QQ!

ZUMUM! F/%/6%!%&)6/&-6,()76*CB&;&,&#3(0,;!T0,&bU$#&-( WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QQ!

QWXWR! :@'3589(!$9&,!+$$153,1C#093#03,!F&;&(3(0$, WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QI!

QWXWP! D&535&@'3!_$$153,1 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW QI!

QWR! ]:6:B<G!B:K.DD:6O<7V.6E WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Qd!

QWRWS! ?0#& WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Qd!

QWRWX! "&-(-!^!_&&1- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW Qd!

QWRWR! <'01!D0,&!O#30,3;& WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW IJ!

QWRWP! D0,&!O&+3(&#0,;!3,1!_3(&#!73Z5&!G&F&5- WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW IJ!

QWRWH! E&10=&,(3(0$,!3,1!_3(&#!N@350(8 WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW IJ!

QWRW`! 7#3UU0'WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW IJ!

S>! C6I6C6A068 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> S?!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

!

! ! !!!!!!!!!!!!!!

B%+$!JJJ

Page 9: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

FCDTA8!DU@+6!:CDV60B!!

I&W(&!C.1'/%!

!

:/.1&/.*!I'/!

6(.)&/!0'()W-%#(3!:%2!"%*!&(*!!

0'$1&))!C.)'W/,.)!A"!

!

!

()' *#$+",-!$*"#'

!

:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!"(8!G(1!43-!Z&&,!'$==0--0$,&1!Z8!:,&-3#!K$,-@5(0,;!"(8!G(1! ($!

'$,1@'(!3!+&(!-&3-$,!>XJJHA! U3@,3!-(@18!$U! (4&!SWQH![=X!*#$+,-!./01&!"#$%&'(!<#&3W!74&!*#$+,-!

./01&! "#$%&'(! <#&3! 0-! 5$'3(&1! 399#$/0=3(&58! `H! [=! -$@(4! $U! O3#+0,! 3,1! Q! [=! ,$#(4+&-(! $U! (4&!

*3('4&5$#! 7$+,-409W! 74&! 1&9$-0(! 43-! 3,! &3-(!+&-(! $#0&,(3(0$,! 3,1! 0-! 31%3'&,(! ($! (4&! 40-($#0'!B@=!

Y@,;5&!D0,&W!!

!

74&! #&9$#(! 43-! Z&&,! 9#&93#&1! 0,! 3''$#13,'&!+0(4! (4&! Z#0&U! 9#$F01&1! Z8!:,&-3#!K$,-@5(0,;!"(8! G(1!

>XJJHAW!74&!+&(!-&3-$,!U3@,3!13(3!9#&-&,(&1!0,!(40-!#&9$#(!43-!Z&&,!'$=Z0,&1!+0(4!(4&!1#8!-&3-$,!

U3@,3!-@#F&8!@,1&#(3[&,!Z8!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-! 0,!Y@,&!XJJXW!74&!-(@18!3#&3! U$#! (4&!

+&(!-&3-$,!-@#F&8!+3-!01&,(0U0&1!Z8!:,&-3#!K$,-@5(0,;!"(8!G(1!3,1!0,'5@1&1!(4&!*#$+,-!./01&!"#$%&'(!

<#&32!+40'4!'$F&#-!SX!=0,&#35! 5&3-&-!$,!(4&!*#$+,-!./01&!1&9$-0(2!Z@(!101!,$(! 0,'5@1&!(4&!&/0-(0,;!

B@=!Y@,;5&!=0,&!3#&3W!!

!

74&! 1#8! -&3-$,! U0&51! -@#F&8! 0,'5@1&1! 3! +01&#! -(@18! 3#&3! >RQWH! [=XA2! +40'4! 0,'5@1&1! -0(&-! 0,! 3,1!

-@##$@,10,;!(4&!SWQH![=X!*#$+,-!./01&!"#$%&'(!<#&3!3-!+&55!3-!(4&!&/0-(0,;!B@=!Y@,;5&!=0,&W!E@#F&8!

-0(&-! (43(!+&#&! -3=95&1!1@#0,;! (4&!1#8! -&3-$,!-@#F&8! (43(!+&#&! 5$'3(&1!$@(-01&! (4&!*#$+,-!./01&!

"#$%&'(!<#&3!+&#&!,$(! #&b-3=95&1!1@#0,;! (4&!+&(! -&3-$,!XJJHW!M$+&F&#2! #&5&F3,(!1#8!-&3-$,!13(3!

43-!Z&&,!#&(30,&1!0,!(40-!#&9$#(2!3-!(40-!0,U$#=3(0$,!0-!#&5&F3,(!($!(4&!'43#3'(&#0-3(0$,!$U!(4&!5$'35!3,1!

#&;0$,35!U3@,3W!!

!

V,!(40-!#&9$#(!(4&!g*#$+,-!./01&!"#$%&'(!<#&3h!#&U&#-!($!(4&!SWQH![=X!3#&3!'$F&#&1!Z8!(4&!SX!=0,0,;!

5&3-&-!'$F&#0,;!(4&!$/01&!$#&!Z$18!3,1!0==&103(&58!-@##$@,10,;!3#&3-!Z@(!,$(!0,'5@10,;!(4&!&/0-(0,;!

B@=!Y@,;5&!D0,&W!74&!g+01&#!-(@18!3#&3h!#&U&#-!($!(4&!RQWH![=X2!3#&3!'$F&#&1!Z8!(4&!1#8!-&3-$,!XJJX!

-@#F&8!>?0;@#&!SAW!!

! ! !!!!!!!!!!!!!!

B%+$!Y

Page 10: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

O@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&82!(4#&&!$U!(4&!1#8!-&3-$,!-0(&-!0,!(4&!F0'0,0(8!$U!(4&!*#$+,-!./01&!

"#$%&'(! <#&3! +&#&! #&b-3=95&1! >-0(&-! S2! X! 3,1! IA! 3,1! 3,! 3110(0$,35! -0(&! +3-! -&5&'(&1! ($! -@#F&8!

#&9#&-&,(3(0F&! 43Z0(3(! +0(40,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3W! 74&! 3110(0$,35! -0(&! +3-! -3=95&1! 0,!

D$-%-$&/%!+$$153,1!-$@(4!$U!(4&!*#$+,-!*@5[!E3=95&!"0(!>-0(&!dAW!74&-&!U$@#!-0(&-!>S2!X2!I!3,1!dA!3#&!

$U!=$-(!#&5&F3,'&!0,!1&(&#=0,0,;!0=93'(-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!

!

()(' %.*&$*#/'%#0*+"#1%#$'

!

()()(' 2345'&6789:7';'/9<=<>6''

74&! B@=! Y@,;5&! #&;0$,! 0-! 0,! (4&! ,$#(4b+&-(&#,! 93#(! $U! (4&! "0,&! K#&&[! ]&$-8,'50,&! +4&#&! G$+&#!

"#$(&#$e$0'! -&10=&,(3#8! #$'[-! +&#&! 1&9$-0(&1! $F&#! (4&! <#'43&3,! B@=! Y@,;5&! 3,1! _3(&#4$@-&!

;#3,0(0'!'$=95&/&-!>O3F8!SdQHAW!74&!3#&3!0-!=30,58!3!9&,&9530,!$U!;&,(58!@,1@53(0,;!53,1!0,(&#-93'&1!

Z8!9530,-2!+0(4!5$+!#0-&-!3,1!4055-!($!3#$@,1!SHJ=!3Z$F&!(4&!-@##$@,10,;!1#30,3;&!3#&3-!>G$+!XJJSAW!

E&10=&,(3(0$,!$''@##&1!$F&#!(4&!7&#(03#8!3,1!0,($!(4&!N@3(&#,3#8!3,1!(4&!-@Zb4$#0e$,(35!Z&110,;!$U!

(4&!-&10=&,(-!0-!3!=3%$#!U3'($#!0,U5@&,'0,;!(4&!($9$;#3940'!U$#=!>G$+!XJJSAW!74&!K$$=350&!O$5$=0(&!

U$#=-!(4&!Z&1!$U!(4&!:3-(!*#3,'4!$U!(4&!?0,,0--!B0F&#!Z&5$+!(4&!B@=!Y@,;5&!$#&!(#&3(=&,(!3#&3!>G$+!

XJJSAW!74&!;&$5$;8!$U!(4&!+01&#!-(@18!3#&3!0-!1&-'#0Z&1!0,!1&(305!Z8!G$+!>XJJSAW!!

!

D3%$#! 53,1U$#=!;#$@9-! #&9#&-&,(&1! 0,! (4&!+01&#!-(@18!3#&3! 0,'5@1&!@,1@53(0,;! 5$+53,1-! >@,1@53(0,;!

5$+53,1-!3,1!5$+!#0-&-!$U!;#3F&5!3,1!-4355$+!50(4$-$5-!$F&#!;#3,0(&!-@Zb$@('#$9-A2!1#30,3;&!U5$$#-!3,1!

1&9#&--0$,-!>9$$#58!1#30,&1!3#&3-!-@Z%&'(!($!0,@,13(0$,!3,1!+3(&#5$;;0,;!1@#0,;!(4&!+&(!-&3-$,A!3,1!

-(#&3=!'43,,&5-!3,1!5&F&&-W!!

!

E$05-! $U! (4&!+01&#! -(@18! 3#&3! 3#&! 9$$#58! 1$'@=&,(&12! 4$+&F&#! (4&8! 3#&! 50[&58! ($! Z&!$U! 5$+!,@(#0&,(!

'$,(&,(!&/'&9(!0,!(4&!#0F&#!F355&8-!+4&#&!(4&8!(&,1!($!Z&!3'010'!>G$+!XJJSAW!G$+!>XJJSA!43-!0,10'3(&1!

(43(!3!-0;,0U0'3,(!F&;&(3(0$,!3,$=358!0,!(4&!F0'0,0(8!$U!(4&!*#$+,-!./01&!1&9$-0(!=38!#&-@5(!U#$=!-$05!$#!

;&$'4&=0'35!9#$9&#(0&-W!E$05-!3(!-@#F&8!-0(&-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!0,'5@1&!=$1&#3(&!

Z#$+,! ;#3F&558! 5$3=2! =$1&#3(&! #&1! Z#$+,! -05(8! -3,12! 935&! ;#&8! #&1! ;#3F&558! -3,12! 935&! ;#&8! #&1!

;#3F&558! -3,1! 0,! 90-$50(0'! 53(&#0(&2! 935&! 8&55$+0-4bZ#$+,! -05(! >YW! :3#(4#$+5! 9&#-! '$==WA2! 3-! +&55! 3-!

-4355$+! 50(4$-$5-! 3--$'03(&1! +0(4! #$'[! $@('#$9-! 3,1! (&/(@#&1! i3'01f! 355@F035! -$05-! 3,1! 4&3F8! ;#&8!

9&1$'35-!0,!(4&!5$+53,1-!3,1!U5$$19530,-W!!

!

!

! ! !!!!!!!!!!!!!!

B%+$!M

Page 11: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

()()?' 09>9838@<4'

V,!(4&!3Z-&,'&!$U!@913(&1!3,1!-9&'0U0'!F&;&(3(0$,!3,1!U5$#3!13(3!U$#!(4&!*#$+,-!./01&!"#$%&'(!<#&32!

13(3! U#$=! D&('35U&! >XJJXA! U#$=! (4&! +01&#! -(@18! 3#&3! 43-! Z&&,! @-&1! >#&U&#! ($! -&'(0$,! XW`AW! 74&!

F&;&(3(0$,!0,!(4&!-(@18!3#&3!43-!Z&&,!1&-'#0Z&1!Z8!D&('35U&!>XJJXAj!?0;@#&!SW!74&!+01&#!-(@18!3#&3!

-@99$#(-! SJ! =3%$#! F&;&(3(0$,! '$==@,0(0&-! >D&('35U&! XJJXAW! 74&! U$55$+0,;! =3%$#! F&;&(3(0$,!

'$==@,0(0&-!43F&!Z&&,!01&,(0U0&1!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+01&#!-(@18!3#&3!Z8!D&('35U&!

>XJJXA2! 0,'5@10,;! F/%/6%! %&)6/&-6,()76*C#&;&,&#3(0,;! =$,-$$,! F0,&bU$#&-(<! ;U! '$')(3(1'%C;&/%-.4'&*!

7616%'%P;).'#)(4#-$&7! /#-()(*'%/#.*! (355! $9&,! U$#&-(! ($! +$$153,12!;&/%-.4'&*! 4#($16/$%C=().786%!

8-$$*$)6! $9&,! +$$153,12! ;U! 4%4&%1%P=().786%! ,($-*/#$%1%PD$-%-$&/%! -9W! $9&,! +$$153,1! ($!

;#3--53,12! ;U! '$')(3(1'%C;&/%-.4'&*! 7616%'%! $9&,! +$$153,12! @(4#(*'$7(1! '$==@,0(0&-! $9&,!

+$$153,1! ($! ;#3--53,12! =0/&1! :@'3589(! +$$153,12! 939&#Z3#[! '$==@,0(0&-! +$$153,1! ($! $9&,!

+$$153,12!=$,-$$,!F0,&bU$#&-(!'5$-&1!U$#&-(!($!$9&,!U$#&-(!3,1!#093#03,!+$$153,1!($!$9&,!+$$153,1!

74&!9#$%&'(!3#&3!35-$!0,'5@1&-!9#&F0$@-58!10-(@#Z&1!3,1!=$10U0&1!43Z0(3(-j!0,!-$=&!'3-&-!(4&-&!3#&3-!

3#&!1$=0,3(&1!Z8!+&&1-!3,1!0,(#$1@'&1!;#3--&-W!!

!

()()A' B65C<=<>6'

74&! Z#3,'4&-! $U! (4&! ?0,,0--! B0F&#! 3#&! (4&! =30,! +3(&#'$@#-&-! 1#30,0,;! (4&! +01&#! -(@18! 3#&3W! 74&!

'43,,&5!$U!(4&!?0,,0--!B0F&#!0-!;&,&#3558!Z#$31!3,1!1&&958!'@(2!+0(4!-(&&9!Z3,[-!R!($!H=!40;4!0,'5@10,;!

U5$$1!(&##3'&-!U53,[&1!Z8!-3,182!4&3F058!F&;&(3(&1!5&F&&-!>D&('35U&!XJJXAW!O@#0,;!(4&!1#8!-&3-$,2!(4&!

:3-(! *#3,'4! $U! (4&! ?0,,0--! B0F&#! 3,1! 0(-! 3--$'03(&1! '#&&[-! '$,-0-(! $U! 3! -&#0&-! $U! 10-'$,(0,@$@-!

9&#=3,&,(!3,1!-&=0b9&#=3,&,(!+3(&#4$5&-W!

!

E$=&!$U! (4&!-=355&#! (#0Z@(3#0&-!+0(40,! (4&!+01&#!-(@18!3#&3!3#&!-9#0,;bU&1!3,1! U5$+-!3#&!=30,(30,&1!

(4#$@;4$@(!(4&!1#8!-&3-$,W!.(4&#!=0,$#!(#0Z@(3#0&-!3,1!1#30,3;&!50,&-!3#&!&94&=&#352!0,'5@10,;!(4$-&!

+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!<!,@=Z&#!$U!=0,&!90(-!31%3'&,(!($!(4&!9#$%&'(!3#&3!-@99$#(!$9&,!

+3(&#! 1@#0,;! (4&!1#8! -&3-$,W!O@#0,;! (4&!+&(! -&3-$,!$9&,!+3(&#! 0,! (4&!*#$+,-!./01&!"#$%&'(!<#&3!

0,'5@1&-! 3! ,@=Z&#! $U! -=355! &94&=&#35! -(#&3=-2! 3#(0U0'035! 13=-! 3,1! -&3-$,3558! 0,@,13(&1! -+3=9!

3#&3-W!74&!*#$+,-!*@5[!E3=95&!"0(! 0-! (4&! 53#;&-(!9&#=3,&,(!$9&,!Z$18!$U!+3(&#!+0(40,! (4&!*#$+,-!

./01&!"#$%&'(!<#&3W!<#&3-!-@##$@,10,;!(4&!Z#3,'4&-!$U! (4&!?0,,0--!B0F&#!'$,-0-(!$U!355@F035!U53(-!(43(!

Z&'$=&!-&3-$,3558!U5$$1&1W!

!

()()D' ,@78ECF34G9';'H9957'

O0-(@#Z3,'&!3,1!$(4&#! 0=93'(-! U#$=!93-(!=0,0,;2!'5&3#0,;2! U0#&-2! #$31-C(#3'[-!3,1!(4&! 0,(#$1@'(0$,!$U!

+&&1-!3,1!(4&!U&#35!90;!43F&!0=93'(&1!$,!(4&!'$,10(0$,!3,1!-(#@'(@#&!$U!#&=,3,(!F&;&(3(0$,W!M&3F058!

! ! !!!!!!!!!!!!!!

B%+$![

Page 12: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

10-(@#Z&1!3#&3-!43F&!Z&&,!=399&1!Z8!D&('35U&!>XJJXA!3,1!3#&!0,10'3(&1!0,!?0;@#&!S!3,1!10-(@#Z3,'&!

3(!-0(&-!,$(&1!1@#0,;!(4&!-@#F&8-!3#&!1&-'#0Z&1!0,!<99&,10/!*W!!!

!

O@#0,;!(4&!XJJX!1#8!-&3-$,!-@#F&82!=3,8!3#&3-!3--$'03(&1!+0(4!$9&,!+3(&#!3,1!1#30,3;&!'43,,&5-!

10-9538&1!=$1&#3(&! ($! 40;4! 5&F&5-! $U! 10-(@#Z3,'&! U#$=! (4&! U&#35! 90;! >Q&*! */)(,%A! 0,! (4&!+01&#! -(@18!

3#&3W! *3,[-01&! 10-(@#Z3,'&! +3-! ,$(&1! 0,! #093#03,! F&;&(3(0$,! 3,1! @(4#(*'$7(1! 3,1! D$-%-$&/%!

+$$153,1! 35$,;! B@=! Y@,;5&! K#&&[! 3,1! 0,! F&;&(3(0$,! 35$,;! (4&! :3-(! *#3,'4! $U! (4&! ?0,,0--! B0F&#W!

O@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&82!(4&!40;4&-(!5&F&5-!$U!10-(@#Z3,'&!U#$=!90;-!0,!(4&!*#$+,-!./01&!

"#$%&'(!<#&3!+&#&!,$(&1!3(!-0(&!d!0,!D$-%-$&/%!+$$153,1!3--$'03(&1!+0(4!5$+!580,;!1#30,3;&!3#&3-!3,1!

3(!-0(&!S!0,!F/%/6%!%&)6/&-6,()76*C#&'$F&#0,;!=$,-$$,!F0,&bU$#&-(W!

!

<!,@=Z&#!$U!0,(#$1@'&1!953,(!-9&'0&-!+&#&!01&,(0U0&1!0,!(4&!+01&#!-(@18!3#&32!+0(4!(4&!40;4&-(!1&,-0(8!

,$(&1!9#0=3#058!0,!10-(@#Z&1!3#&3-!>D&('35U&!XJJXAW!E&F&#35!1&'53#&1!,$/0$@-!+&&1-!0,'5@10,;!D67(*%!

46+)%<!Q$11%!(8'&*6,(-6%!3,1!C.4'6*!*&%5$(-$1*!+&#&!#&'$#1&1!+0(40,!(4&!+01&#!-(@18!3#&3!>D&('35U&!

XJJXAW! <! ,@=Z&#! $U! +&&1! -9&'0&-! +&#&! 35-$! #&'$#1&1! 1@#0,;! (4&! B@=! Y@,;5&! #&43Z050(3(0$,! 3,1!

=$,0($#0,;! 9#$%&'(! >B@=! Y@,;5&!D0,&!<#&3A! 0,'5@10,;! (+$! '53--! <! ,$/0$@-!+&&1-! 50-(&1! @,1&#! (4&!

R$$3*!D%1%+$7$1'! F/'! MNNY2! ;#31&#! ;#3--! >"#$7$3%! T&%3)65%-56*A!3,1!=0=$-3! >D67(*%! 46+)%A!

>OV":! XJJXAW! .U! 93#(0'@53#! '$,'&#,2! 0-! (4&! 10-(#0Z@(0$,! 3,1! 1&,-0(8! $U! (4&! (3552! 0,(#$1@'&1! ;#3--&-!

B$116*$'&7!4(-.*'%/#6(1!>D0--0$,!]#3--A!3,1!F13)(4(+(1!+%.%1&*!>]3=Z3!]#3--A!+40'4!43F&!(4&!

9$(&,(035!($!43F&!3!+01&-9#&31!3,1!=3%$#!0=93'(!$,!(4&!U0#&!&'$5$;8!Z8!'43,;0,;!F&;&(3(0$,!-(#@'(@#&!

3,1!-9&'0&-!'$=9$-0(0$,!>+0(4!3--$'03(&1!#&1@'(0$,-!0,!-3F3,,3!Z0$10F&#-0(8A!>D&('35U&!XJJXAW!

'

!

! ! !!!!!!!!!!!!!!

B%+$!\

Page 13: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 14: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

IJ&%2*#%''

!

?)' KJ-#J'J&&%&&1%#$'

!

?)(' +%0*%H'"K'%.*&$*#/'KJ-#J',J$J'

!

?)()(' IC<L47'"M@59'NC<O9G8'JC93'345'2<G3='JC93'

<!1&(305&1!1&-[($9!#&F0&+!$U!&/0-(0,;!Z0$5$;0'35!13(3!U$#!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!(4&!+01&#!

-(@18!3#&3!43-!Z&&,!9#&93#&1!Z8!G$+!>XJJSAW!"#0$#!($!(4&!'@##&,(!3,1!XJJX!1#8!-&3-$,!-@#F&8-!>:DEA!

(4&! (&##&-(#035! 3,1! -&=0b3c@3(0'! U3@,3! $U! (4&! +01&#! -(@18! 3#&3! 43F&! ,$(! Z&&,! -8-(&=3(0'3558!

1$'@=&,(&1W!O3F8! >SdQHA!9#$F01&-!-$=&!;&,&#35! '$==&,(-!$,! (4&! U3@,3!$U! (4&!B@=!Y@,;5&!3#&32!

0,'5@10,;! F&#(&Z#3(&! 9&-(! -9&'0&-W! <,! &/(&,-0F&! 3=$@,(! $U! =$,0($#0,;! 3,1! #&-&3#'4! 43-! Z&&,!

@,1&#(3[&,!$,! (4&!?0,,0--!B0F&#!9#&1$=0,3,(58!'$,'&,(#3(0,;!$,! U#&-4+3(&#!=3'#$0,F&#(&Z#3(&-!3,1!

U#&-4+3(&#! U0-4&-!>U$#!&/3=95&!-&&!D3#[0'4!XJJSj!Y&UU#&&!^!7+0,0,;!SddIj!Y&UU#&&!XJJSA2!3,1!-$=&!

-(@10&-!0,'5@1&1!'#$'$105&-!>M@=94#&8!$'!%-U!XJJSAW!!

!

G$+!>XJJSA!'0(&-!U3@,3!-(@10&-!0,!(4&!*3('4&5$#!3#&32!0,'5@10,;!-@#F&8-!$U!(4&!_$$1'@((&#-!=0,&!3#&3!

>T3,!]#$&,$@!SdI`A2!K$-=$!M$+5&8!>O3F0-$,!^!T3,!]#$&,$@!SdI`A2!D(!*@,18!E(3(0$,!>G$+!SdI`A2!

:50e3Z&(4!O$+,-!E(3(0$,!>G$+!$'!%-U!SdI`3A!3,1!7099&#3#8!E(3(0$,!>G$+!$'!%-U!SdI`ZAW!M$+&F&#!G$+!

>XJJSA! U$@,1! ,$! U3@,3! #&'$#1-! 4&51! Z8! (4&! "_K67!*0$5$;0'35! B&'$#1-! E'4&=&! U$#! (4&! XJb=0,@(&!

-c@3#&!Z5$'[!'&,(#&1!$,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!>G3(0(@1&!SR$!3,1!G$,;0(@1&!SRS

$AW!B&-@5(-!$U!

3!-&3#'4!$U!3!+01&#!3#&3!U#$=!(4&!*0$5$;0'35!B&'$#1-!E'4&=&!13(3Z3-&!>"_K67!XJJXA!'$,1@'(&1!U$#!

(40-!U3@,3!3--&--=&,(!0-!0,'5@1&1!0,!<99&,10/!<W!!

!

<110(0$,35!13(3!U$#!(4&!3#&3!43-!Z&&,!'$=905&1!0,!<99&,10/!<2!0,'5@10,;!3,!0=93'(!3--&--=&,(!U$#!(4&!

_0,'4&-(&#!D3;,&-0@=!O&9$-0(!:VE!>:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!XJJSj!LBE!XJJSA!3,1!3!50-(!$U!

=3==35! 3,1! -0;,0U0'3,(! Z0#1! -9&'0&-! U#$=! (4&!D$@,(! *@#($,! 3#&3! ($! (4&! ,$#(4b+&-(! $U! (4&! *#$+,-!

./01&!"#$%&'(!<#&3!>701&=3,,!@,9@Z50-4&1!13(3!XJJXAW!!

!

?)()?' +9>@<43='K3E43'+9G<C57'

B&;0$,35! U3@,3! #&'$#1-! 43F&! Z&&,! '$=905&1! 0,! 3! ,@=Z&#! $U! 13(3Z3-&-2! =@-&@=! '$55&'(0$,-! 3,1!

-@#F&8!#&9$#(-2!+0(4!-@#F&8-!9#0=3#058! 5$'3(&1!0,!(4&!G0('4U0&51!3,1!<1&5301&!B0F&#!3#&3-W!<!50-(!$U!(4&!

! ! !!!!!!!!!!!!!!

B%+$!X

Page 15: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

-@0(&! $U! U3@,3! -9&'0&-! 9#&-&,(! 0,! (4&! #&;0$,! Z3-&1! $,! (4&-&! &/0-(0,;! -@#F&8-! 3,1! 13(3Z3-&-! 0-!

0,'5@1&1!0,!<99&,10/!<!3,1!0,'5@1&-!(4&!U$55$+0,;!-$@#'&-W!!

!

]#0UU0(4-! $'! %-U! >SddQA! 9#$F01&-! 3! 1&(305&1! -@==3#8! $U! 40-($#0'35! Z0$5$;0'35! -@#F&8-! 0,! (4&! #&;0$,!

0,'5@10,;! G0('4U0&51! 63(0$,35! "3#[W! 7&##&-(#035! 3,1! 3c@3(0'! U3@,3! -@#F&8-! (43(! 43F&! Z&&,! '$,1@'(&1!

+0(40,!(4&!G0('4U0&51!63(0$,35!"3#[!0,'5@1&!"3#[-!^!_05150U&!K$==0--0$,!-@#F&8-!Z8!D'k&3,!^!D3#(0,!

>SdIPA! 3,1!]#0UU0(4-! $'! %-U! >SddQAW! ]#0UU0(4-! $'! %-U! >SddQA! 35-$! 9#$F01&! #&;0$,35! #&'$#1-! U#$=! F3#0$@-!

D@-&@=-! 0,'5@10,;! (4&! D@-&@=! 3,1! <#(! ]355&#8! $U! (4&! 6$#(4&#,! 7&##0($#82! (4&! *0$5$;0'35! B&'$#1-!

E'4&=&! $U! (4&! 6$#(4&#,! 7&##0($#82! Z0#1! #&'$#1-! U#$=! (4&! B$835! <@-(#3503,! .#,0(4$5$;0'35! E$'0&(8!

13(3Z3-&2!U3@,3!#&'$#1-!U#$=!"&(4&#0'[f-!#30,U$#&-(2!O358!B0F&#2!:50e3Z&(4!O$+,-!E(3(0$,!>D&,[4$#-(!

^!_$0,3#-[0! SddXj!]3=Z$51!^!_$0,3#-[0! SddRj!B$Z0,-$,!^!_$0,3#-[0! @,9@Z5W! 13(3A2! #&'$#1-! U#$=!

"&(4&#0'[f-!#30,U$#&-(!>:WBW!"&(4&#0'[2!0,!]#0UU0(4-!$'!%-U!SddQA!3,1!(4&!L,0$,!B&&U!]$51!D0,&!:VE!>:B<!

:,F0#$,=&,(35!E&#F0'&-C6EB!SddRAW!B&'$#1-!'$=905&1!U#$=!(&##&-(#035!F&#(&Z#3(&!U3@,3!=$,0($#0,;!0,!

G0('4U0&51!63(0$,35!"3#[!1@#0,;!SddHbd`!3,1!XJJSbXJJX! >_$0,3#-[0!$'!%-W!XJJPA!3,1!3!-&3#'4!$U! (4&!

*0#1-!<@-(#3503!>B<.LA!Z0#1!3(53-!13(3Z3-&!>Y@,&!XJJH2!$,&!=0,@(&!;#01!'&55!-@##$@,10,;!(4&!9#$%&'(!

3#&3A!43F&!35-$!Z&&,!0,'5@1&1!0,!<99&,10/!<W!!

!

B&;0$,35! #&'$#1-! U#$=! (4&! 63(@#35! B&-$@#'&! E(#3(&;8! U$#! K$$=350&! E@Zb#&;0$,! 43F&! 35-$! Z&&,!

#&F0&+&1W! 740-! -(#3(&;8! 9#$F01&-! 3! 1&-'#09(0$,! $U! (4&! U3@,3! U#$=! (4&! K$$=350&! E@Z#&;0$,! U#$=! RH!

-0(&-2!+40'4!43F&!Z&&,!U$#=3558!-@#F&8&1!U$#!U3@,3!>"#0'&!^!*3[&#!XJJRAW!XdJ!-9&'0&-!+&#&!#&'$#1&12!

'$=9#0-0,;!$U!SQJ!Z0#1-2!``!#&9(05&-2!Rd!=3==35-2!SH!U#$;-!>"#0'&!^!*3[&#!XJJRAW!

!

?)?' &%2%!$*"#'"K'KJ-#J'&J1N2*#/'&*$%&'

7&##&-(#035!3,1!3c@3(0'!43Z0(3(-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!+&#&!1&U0,&1!+0(4!#&U&#&,'&!($!

53,1!-8-(&=-2!($9$;#3948!3,1!F&;&(3(0$,!'$==@,0(0&-W!74&!10-(#0Z@(0$,!$U!U3@,3!=38!35-$!1&9&,1!$,!

$(4&#! U3'($#-2! -@'4!3-! (4&!3F3053Z050(8! $U! $9&,!+3(&#2! U0#&!40-($#8!3,1!3F3053Z050(8!$U!=0'#$43Z0(3(!3,1!

$(4&#!#&-$@#'&-W!74&-&!U3'($#-!+&#&!'$,-01&#&1!+4&,!-&5&'(0,;!#&9#&-&,(3(0F&!-@#F&8!-0(&-!+0(40,!(4&!

+01&#! -(@18! 3#&3! 3,1! *#$+,-! ./01&! "#$%&'(! <#&3W! E$=&! -0(&-! +&#&! -&5&'(&1! ($! -3=95&! 93#(0'@53#!

43Z0(3(!U&3(@#&-!3,1!($9$;#3940'!'43#3'(&#0-(0'-!3,1!3110(0$,35!-0(&-!+&#&!-&5&'(&1!U$#!(4&!953'&=&,(!

$U!-9&'0U0'!-3=950,;!=&(4$1-!>-@'4!3-!43#9!(#3990,;AW!_405&!3,(4#$9$;&,0'!3'(0F0(0&-!+0(40,!(4&!*#$+,-!

./01&!"#$%&'(! <#&3! 43F&! '#&3(&1! 3! ,@=Z&#! $U! 3#(0U0'035! 43Z0(3(-2! 0,'5@10,;!=0,&! 90(-2! (3050,;-! 3#&3-2!

953,(! 3#&3-! 3,1! 3#(0U0'035! 13=-2! (4&-&! 10-(@#Z&1! 3#&3-! +4&#&! ,$(! -3=95&1! U$#! U3@,32! $(4&#! (43,!

0,'01&,(35!$Z-&#F3(0$,-W!

!

7&##&-(#035! -@#F&8!-0(&-!S! b!I!+&#&!-&5&'(&1!1@#0,;! (4&!XJJX!1#8!-&3-$,!-@#F&8! ($!-3=95&! (4&!=30,!

F&;&(3(0$,! (89&-! 50-(&1! 0,! 9#&50=0,3#8! =3990,;! 9#$F01&1! Z8! D&('35U&! >XJJXA! 3,1! 35-$! ($! 9#$F01&! 3!

! ! !!!!!!!!!!!!!!

B%+$!Z

Page 16: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

#&9#&-&,(3(0F&!-3=95&!$U!(4&!53,1!-8-(&=-CF&;&(3(0$,!+0(40,!(4&!+01&#!-(@18!3#&3W!E0(&-!+&#&!-&5&'(&1!

($!-3=95&!(4&!=30,!F&;&(3(0$,C53,1U$#=!(89&-!+0(40,!(4&!+01&#!-(@18!3#&3!0,'5@10,;)!

!

!" L953,1!&@'3589(!'$==@,0(0&-!$,!@,1@53(0,;!#0-&-!3,1!5$+!4055-j!

!" D$,-$$,!F0,&bU$#&-(!'$==@,0(0&-!$,!-'#&&!3,1!#0F&#0,&!U5$$1!(&##3'&-2!,3##$+!=$,-$$,!F0,&b

U$#&-(-!$,!-9#0,;bU&1!(#0Z@(3#0&-j!

!" .9&,!+$$153,1!3,1!;#3--53,1!'$==@,0(0&-!0,!1#30,3;&!3#&3-j!!

!" B$'[!$@('#$9-!3,1!-'#&&!3#&3-!-@99$#(0,;!1#8!$9&,!+$$153,1!F&;&(3(0$,j!3,1!

!" <c@3(0'!-0(&-!$,!=0,$#!3,1!=3%$#!(#0Z@(3#0&-!+0(40,!(4&!+01&#!-(@18!3#&3W!

!

7&##&-(#035!-@#F&8!-0(&-!S2!X2!I!3,1!d!+&#&!-&5&'(&1!1@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8!($!-3=95&!(4&!

*#$+,-!./01&!"#$%&'(!<#&3W!E0(&-!S2!X!3,1!I!U#$=!(4&!1#8!-&3-$,!>XJJXA!-@#F&8!+&#&!#&b-3=95&1!0,!

$#1&#! ($! 9#$F01&! '$=93#3(0F&! -&3-$,35! 13(3W! 74&-&! -0(&-! 0,'5@1&1! #&9#&-&,(3(0F&! F&;&(3(0$,!

'$==@,0(0&-2!0,'5@10,;!3!:@'3589(!(355!$9&,!U$#&-(!'$==@,0(82!3!=$,-$$,!F0,&bU$#&-(!'$==@,0(8!3,1!

3!#$'[!$@('#$92!-'#&&!3#&3!-@99$#(0,;!3!:@'3589(CK$#8=Z03!$9&,!+$$153,1!F&;&(3(0$,!'$==@,0(8W!<,!

3110(0$,35! -0(&! +3-! -3=95&1! >-0(&! dA! '$,-0-(0,;! $U! 3,! 3110(0$,35! #&9#&-&,(3(0F&! F&;&(3(0$,! (89&2!

D$-%-$&/%!+$$153,1!0,!3!1#30,3;&!3#&32!5$'3(&1!,&3#!(4&!*#$+,-!./01&!1&9$-0(!3,1!(4&!=30,!0=93'(!

3#&3!$U!(4&!9#$9$-35W!!

!

7+$!3c@3(0'! -0(&-!+&#&! -3=95&1! 0,! (4&!XJJH!+&(! -&3-$,!-@#F&82! 0,'5@10,;! (4&!&3-(! Z#3,'4!?0,,0--!

B0F&#!31%3'&,(!($!(4&!*#$+,-!./01&!"#$%&'(!<#&3!><cSA!3,1!3,!&94&=&#35!'#&&[!-$@(4!$U!(4&!*#$+,-!

*@5[! E3=95&! "0(! ><cdAW! 74&! 53((&#! -0(&! +3-! ,$(! -3=95&1! 1@#0,;! (4&! 1#8! -&3-$,2! 3-! (4&#&! +3-! ,$!

-(3,10,;!+3(&#!3(!(40-!-0(&W!E0(&!13(3!0-!0,'5@1&1!0,!<99&,10/!*W!G0=0(3(0$,-!3--$'03(&1!+0(4!(4&!-0(0,;!$U!

(&##&-(#035!-3=95&!-0(&-!3#&!10-'@--&1!0,!E&'(0$,!XW`W!

!

?)A' &-+0%P'&*$%&';'%KK"+$'

:0;4(! (&##&-(#035! 3,1! &0;4(! 3c@3(0'! -@#F&8! -0(&-! +&#&! -8-(&=3(0'3558! -3=95&1! 1@#0,;! (4&! XJJX! 1#8!

-&3-$,!-@#F&8!>ES!b!EI2!<cS!b!<cI!0,!?0;@#&!XA2!+0(4!-3=950,;!@,1&#(3[&,!Z&(+&&,!SI!Y@,&!XJJX!3,1!

RJ!Y@,&!XJJXW!K$,10(0$,-!1@#0,;!(4&!1#8!-&3-$,!+&#&!;&,&#3558!'5&3#!3,1!-@,,8!+0(4!#&53(0F&58!'$$5!

$F&#,0;4(!(&=9&#3(@#&-!3,1!,$!#30,U355W!V,'01&,(35!$Z-&#F3(0$,-!U#$=!3110(0$,35!3#&3-!3,1!(4&!;&,&#35!

-(@18! 3#&3! +&#&! 35-$! '$=905&1! 1@#0,;! (4&! -@#F&8! 9&#0$1W! V,! 3110(0$,! ($! (4&! (&##&-(#035! -0(&-! S! b! I2!

701&=3,,!>XJJXA!'$,1@'(&1!Z0#1!-@#F&8-!3(!(+$!3110(0$,35!-0(&-!U$#!Z0#1-!><FS!3,1!<FX!0,!?0;@#&!XAW!

*0#1!$Z-&#F3(0$,-!U#$=!_40(&f-!"0(!+0(40,!(4&!&/0-(0,;!B@=!Y@,;5&!=0,&!3#&!35-$!0,'5@1&1!>E0(&!<FRAW!

7+&5F&! 3110(0$,35! 4&#9&($U3@,3! -@#F&8! -0(&-!+&#&! -&5&'(&1! ($! -3=95&! 43Z0(3(-! 3+38! U#$=! (4&!=30,!

! ! !!!!!!!!!!!!!!

B%+$!V

Page 17: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

-@#F&8!-0(&-!+0(40,! (4&!-(@18!3#&3!>MS!b!MSX! 0,!?0;@#&!XAW!<110(0$,35!-0(&!-@#F&8-2!-@'4!3-!43#9!(#39!

5$'350(0&-!3,1!F&40'5&!b!-9$(50;4(!(#3,-&'(-!3#&!0,10'3(&1!0,!?0;@#&!XW!!

!

?$@#!(&##&-(#035!3,1!(+$!3c@3(0'!-@#F&8!-0(&-!+&#&!-8-(&=3(0'3558!-3=95&1!1@#0,;!(4&!XJJH!+&(!-&3-$,!

-@#F&8! Z&(+&&,! d! D3#'4! XJJH! 3,1! XJ! D3#'4! XJJH! >ES2! EX2! EI2! Ed2! <cS! 3,1! <cd! 0,! ?0;@#&! RAW!

K$,10(0$,-! 1@#0,;! (4&! +&(! -&3-$,! +&#&! ;&,&#3558! +3#=C4@=01! +0(4! U#&c@&,(! 53(&! ;@-(8! -($#=-W! <!

9&#0$1!$U!4&3F8!#30,U355!3--$'03(&1!+0(4!'8'5$,&!V,;#01!$''@##&1!1@#0,;!(4&!-@#F&8!9&#0$1W!74&!-=355&#!

,@=Z&#! $U! -0(&-! 1@#0,;! (4&! XJJH! +&(! -&3-$,! 0-! 0,10'3(0F&! $U! (4&! #&1@'&1! -'$9&! $U! (4&! XJJH!

3--&--=&,(2! U$'@--0,;! $,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3,1! -@##$@,1-W! _&(! -&3-$,! -0(&!

=&(4$1$5$;0&-! '$,U$#=! ($! (4&!=&(4$1$5$;8! &-(3Z50-4&1! 1@#0,;! (4&! 1#8! -&3-$,! -@#F&8W! 74&! -@#F&8!

&UU$#(!39950&1!3(!&3'4!-0(&!0-!1&-'#0Z&1!0,!73Z5&!XWSW!!

!

!

!!

! ! !!!!!!!!!!!!!!

B%+$!]

Page 18: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'()&*%!&+&,-.&/%"/01&

/233"-.&04&4"21"&/2-5%.&/6!%&%440-!&

8W/9.2!8#%.!B21.!

;<<;!+/2!8.&)'(!8#%.!A'>!

;<<=!T.%!8W/9.2!

8#%.!AW$X./!!

8W/9.2!7.%4'*! 8W/9.2!6YY'/%!:./!8#%.!

ES!b!EQ! ES2!EX2!EI2!Ed! !M30#!?@,,&5-! `!430#!U@,,&5-!>Q!($!d!,0;4(-A!

ES!b!EI! ES2!EX2!EI2!Ed! 7#&&!D$@,(&1!7#39-! P!(#&&!(#39!,0;4(-!

7&##&-(#035!?3@,3!E@#F&8!E0(&!

ES!b!EI! ES2!EX2!EI2!Ed! :550$((!789&!<!7#39-! PX!(#39!,0;4(-!

! ES!b!EI! ES2!EX2!EI2!Ed! :550$((!789&!*!7#39-! R!53#;&!:550$((!(#39!,0;4(-!

! ES!b!EI! ES2!EX2!EI2!Ed! _0#&!K3;&!7#39-! R!+0#&!'3;&!(#39!,0;4(-!

! ES!b!EQ! ES2!EX2!EI2!Ed! "0(U355!7#39! I!90(U355!(#39!,0;4(-!

! ES!b!EI! ES2!EX2!EI2!Ed! 70=&1!3#&3!Z0#1!-@#F&8! R!/!XJ!=0,!-@#F&8-2!-9$(50;4(!-@#F&82!Z#$31!-@#F&8-!^!0,'01&,(35!$Z-&#F3(0$,-!

! ES!b!EI! ES2!EX2!EI2!Ed! 6$'(@#,35!K355!"538Z3'[! K355!9538Z3'[!$U!-&5&'(&1!,$'(@#,35!Z0#1-!^!3#Z$#&35!=3#-@9035-!>PJ!=0,@(&-!9&#!-0(&A!

! ES!b!EI! ES2!EX2!EI2!Ed! 70=&1!<'(0F&!<#&3!E&3#'4!>O0@#,35A!

R!/!XJ!=0,@(&!(0=&1!3#&3!-&3#'4&-!>S!9&#-$,b4$@#!9&#!-0(&A!

! ES!b!EI! ES2!EX2!EI2!Ed! 70=&1!<'(0F&!3#&3!E&3#'4!>6$'(@#,35A!

X!/!XJ!=0,@(&!(0=&1!3#&3!-&3#'4&-!>5$+!+3((!50;4(!-$@#'&A!9&#!-0(&!

! ES!b!EI! ES2!EX2!EI2!Ed! E9$(50;4(!E@#F&8! PJ!=0,@(&-!-9$(50;4(!-@#F&8!>HJ!+3((!50;4(!-$@#'&A!9&#!-0(&!!

! ES!b!EIC<cSC!<cXC!<cH!b!<cI!

ES2!EX2!EI2!Ed! *3(!'355!1&(&'(0$,!U0/&1!9$0,(!

PJ!=0,@(&-!U0/&1!9$0,(!-3=950,;!9&#!-0(&!

<cS!b!<cI! <cS2!<cd! E&=0b3c@3(0'!T&#(&Z#3(&-! 6$'(@#,35!-9$(50;4(!-@#F&8!>RJ!=0,@(&-!9&#!-0(&A2!10@#,35!Z3,[-01&!$Z-&#F3(0$,-2!0,'01&,(35!$Z-&#F3(0$,-!

<c@3(0'!?3@,3!E@#F&8!E0(&-!

<cS!b!<cI! ! 7@#(5&!7#3990,;! SJ!(#39!4$@#-!9&#!-0(&!

MR!b!MP!b!MH!b!Md!

! 70=&1!<#&3!E&3#'4!!

B$'[!.@('#$9-!

R!/!XJ!=0,@(&!10@#,35!(0=&1!3#&3!-&3#'4!!

X!/!XJ!=0,@(&!,$'(@#,35!(0=&1!3#&3!-&3#'4!

<110(0$,35!B&9(05&!E&3#'4!E0(&-! <c`!b!<cQ!b!<cI! ! 70=&1!<#&3!E&3#'4!!

B0F&#0,&!M3Z0(3(!

R!/!XJ!=0,@(&!10@#,35!(0=&1!3#&3!-&3#'4!!

X!/!XJ!=0,@(&!,$'(@#,35!(0=&1!3#&3!-&3#'4!

! MX!b!M`!b!MQ! ! 70=&1!<#&3!E&3#'4!!

L953,1!:@'3589(!M3Z0(3(!

R!/!XJ!=0,@(&!10@#,35!(0=&1!3#&3!-&3#'4!!

X!/!XJ!=0,@(&!,$'(@#,35!(0=&1!3#&3!-&3#'4!

! MS!b!MSS!b!MSX! ! 70=&1!<#&3!E&3#'4!!

T0,&bU$#&-(!M3Z0(3(!

R!/!XJ!=0,@(&!10@#,35!(0=&1!3#&3!-&3#'4!!

X!/!XJ!=0,@(&!,$'(@#,35!(0=&1!3#&3!-&3#'4!

<110(0$,35!<F0U3@,3!E0(&-!

<FS!l!<FX! ! 70=&1!3#&3!Z0#1!-@#F&8! R!/!XJ!=0,!(0=&1!3#&3!-@#F&8-2!-9$(50;4(!-@#F&82!Z#$31!$Z-&#F3(0$,35!-@#F&8-!^!0,'01&,(35!#&'$#1-!

ESCEXCEPCE`C!

<cH!

ES2!EX2!EI2!Ed! M3#9!7#39! SX!43#9!(#39!,0;4(-!9&#!-&3-$,35!-3=95&!

!

<110(0$,35!>6$,b-(3,13#1A!E@#F&8!D&(4$1-!

! ! T&40'5&!-9$(50;4(0,;! dJ!=0,@(&-!>L953,1!:@'3589(!K$==@,0(0&-A!O#8!E&3-$,!

! ! ! T&40'5&!-9$(50;4(0,;! dJ!=0,@(&-!>B0F&#0,&C?5$$19530,!K$==@,0(0&-A!O#8!E&3-$,!

! ! ! T&40'5&!E9$(50;4(0,;! dJ!D0,@(&-!>*#$+,-!./01&!"#$%&'(!<#&3A!_&(!E&3-$,!

! ! ! *3(!#$$-(!-&3#'4&-! .99$#(@,0-(0'!

! ! ! K$55&'(0$,!$U!-'3(-C-[&5&(35!#&=30,-!

V,'01&,(35!

! ! !!!!!!!!!!!!!!

B%+$!YN

Page 19: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 20: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 21: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

?)D' &-+0%P'1%$B",&'

E=355!=3==35-!3,1!4&#9&($U3@,3!+&#&!-@#F&8&1!@-0,;!3!,@=Z&#!$U!50F&!(#3990,;!=&(4$1-2!'$,1@'(&1!

@,1&#! "3#[-! 3,1!_05150U&! K$==0--0$,! $U! (4&! 6$#(4&#,! 7&##0($#8! "&#=0(! 6@=Z&#! SJdJQ! >XJJXA! 3,1!

"&#=0(!6@=Z&#!XJRPQ!>XJJHAW!G0F&!'39(@#&C#&5&3-&!=&(4$1-!0,'5@1&1!35@=0,0@=!(89&!<!3,1!*!:550$((!

Z$/! (#39-! U$#! =3==35-2! +0#&! '3;&! (#39-2! (#&&! =$@,(&1! (#39-! U$#! 3#Z$#&35! -=355! ($! =&10@=! -0e&1!

=3==35-2!43#9!(#39-!U$#!Z3(-!3,1!90(U355!(#39-!+0(4!1#0U(!U&,'&-W!<110(0$,35!=&(4$1-!3#&!35-$!1&-'#0Z&1!

Z&5$+W!

!

?)D)(' %==@<8'345'H@C9'!3>9'$C3Q7'R<C'/C<E45'13::3=7'

:550$((!E'0&,(0U0'!35@=0,0@=!789&!<!Z$/! (#39-! U$#!-=355!=3==35-2!:550$((!E'0&,(0U0'!35@=0,0@=!789&!*!

Z$/!(#39-!U$#!=&10@=!-0e&1!=3==35-!3,1!+0#&!'3;&!(#39-!U$#!=&10@=!-0e&1!;#$@,1!=3==35-!+&#&!

@-&1!3(!&3'4!(&##&-(#035!U3@,3!-@#F&8!-0(&W!:550$((!(#39-!+&#&!953'&1!3(!(&,!=&(#&!0,(&#F35-!35$,;!50,&3#!

(#3,-&'(-!>mXHJ!=!5$,;AW!.,&!+0#&!'3;&!(#39!3,1!$,&!53#;&!:550$((!(#39!>789&!*A!+&#&!953'&1!3(!-@0(3Z5&!

-0(&-!$,!&3'4! (#3,-&'(W!7#39-!+&#&!Z30(&1!+0(4!3!-(3,13#1!Z30(!=0/!3,1!$9&#3(&1!$F&#! (4#&&!,0;4(-W!

7#39!,0;4(-!U$#!-0(&-!-@#F&8&1!1@#0,;!(4&!1#8!>XJJXA!3,1!+&(!-&3-$,!-@#F&8-!>XJJHA!+&#&!#&950'3(&1!0,!

$#1&#!($!9#$F01&!'$=93#3(0F&!13(3!U$#!3!($(35!$U!PI!(#39!,0;4(-!9&#!-0(&2!9&#!-&3-$,!>PX!789&!<!:550$((!

(#39!,0;4(-2!R!789&!*!:550$((!3,1!R!+0#&!'3;&!(#39!,0;4(-AW!

!

?)D)?' $C99'1<E4895'$C3Q7'R<C'JCF<C93=S&G347<C@3='13::3=7'

.,&!(#&&b=$@,(&1!(#39!U$#!-=355!3#Z$#&35C-'3,-$#035!-9&'0&-!+3-!-&(!3(!&3'4!(&##&-(#035!U3@,3!-@#F&8!

-0(&W!7#39-!+&#&!Z30(&1!+0(4!3!-(3,13#1!Z30(!=0/(@#&!3,1!$9&#3(&1!$F&#!(4#&&!,0;4(-2!U$#!3!($(35!$U!R!(#39!

,0;4(-!9&#!-0(&2!9&#!-&3-$,W!!

!

?)D)A' N@8R3=='$C3QQ@4>'

"0(U355! (#39-!+&#&!@-&1! ($! (3#;&(!4&#9&($U3@,3!3,1!-=355!=3==35-W!"0(U355! (#39!-8-(&=-! 0,'$#9$#3(&1!

(+$!XJ!50(#&!"TK!Z@'[&(-!+0(4!3!-'#&&,!1#0U(!U&,'&!>SX!=!5$,;!/!JWP!=!40;4AW!"0(U355!(#39-!+&#&!$9&#3(&1!

$F&#!U$@#!,0;4(-!U$#!3!($(35!$U!I!90(U355!(#39!,0;4(-!3(!&3'4!-0(&W!"0(U355!(#39-!+&#&!'5&3#&1!$U!'39(@#&-!0,!

(4&!=$#,0,;!3,1!53(&!3U(&#,$$,W!

!

?)D)D' B3CQ'$C3QQ@4>'R<C'I387'

M3#9!(#3990,;!U$#!-=355!Z3(!-9&'0&-!+3-!@,1&#(3[&,!3(!3!,@=Z&#!$U!-@0(3Z5&!-0(&-!>SX!43#9!(#39!,0;4(-!

9&#! -&3-$,35! -@#F&8AW! M3#9! (#39-! +&#&! @-&1! 3-! 3! ,$,b-(3,13#1! =&(4$1! +0(4! (#3990,;! 5$'350(0&-!

-&5&'(&1!$,!(4&!Z3-0-!$U!'43#3'(&#0-(0'-!(43(!+&#&!,$(!3F3053Z5&!3(!355!(&##&-(#035!-@#F&8!-0(&-W!E0(&-!U$#!

(4&! 953'&=&,(! $U! 43#9! (#39-!+&#&! -0(@3(&1! 35$,;! 9$(&,(035! U58+38-2! -@'4! 3-! ;39-! $#! (#3'[-! (4#$@;4!

! ! !!!!!!!!!!!!!!

B%+$!Y[

Page 22: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

$9&,!U$#&-(!3,1!#093#03,!'5$-&1!U$#&-(!0,!(4&!F0'0,0(8!$U!'#&&[-W!M3#9!(#3990,;!5$'3(0$,-!3#&!0,10'3(&1!0,!

?0;@#&!X!^!?0;@#&!RW!!

!

?)D)T' &9:@U3VE38@G'09C89FC389'&ECW96';'$EC8=9'$C3QQ@4>''

E&=0b3c@3(0'! F&#(&Z#3(&-! +&#&! -3=95&1! @-0,;! -9$(50;4(! -@#F&82! 10@#,35! Z3,[-01&! $Z-&#F3(0$,-! 3,1!

(#3990,;W!<(!&3'4!3c@3(0'!-@#F&8!-0(&!><cS!b!<cd!0,!?0;@#&!XA!,$'(@#,35!-9$(50;4(!-@#F&8!@-0,;!3!HJb+3((!

-9$(50;4(!+3-!'$,1@'(&1!35$,;!3!XJJ!=!-(#&3=!U#$,(3;&!>RJ!=0,@(&-!9&#!-0(&AW!:3'4!-0(&!+3-!F0-0(&1!

1@#0,;! (4&!RJ!=0,@(&-!$U!Z3,[-01&!$Z-&#F3(0$,-!$,! (4&!-3=&! #&3'4!3-!-9$(50;4(!-@#F&8W!E'3(-2! (#3'[-!

3,1! -[&5&(35! #&=30,-!+&#&! #&'$#1&1!$#! '$55&'(&1W!?#&-4+3(&#! (@#(5&-!+&#&! (#399&1! @-0,;! '$==&#'035!

Z30(! (#39-W!7#39-!+&#&!-&(!3(!&3'4!3c@3(0'!-@#F&8!-0(&!><cS!($!<cI!0,!?0;@#&!XA! U$#!3!($(35!$U!SJ!(#39!

4$@#-! 9&#! -0(&W! O@#0,;! (4&! 1#8! -&3-$,! <cd! '$@51! ,$(! Z&! -3=95&12! 3-! (4&#&! +3-! ,$! -@#U3'&! +3(&#!

9#&-&,(W! O@#0,;! (4&! +&(! -&3-$,! XJJH! (4&! #&1@'&1! -'$9&! $U! (4&! 9#$%&'(! 3#&3! #&-@5(&1! 0,! $,58! (+$!

3c@3(0'!-0(&-!Z&0,;!-3=95&1!><cS!3,1!<cdAW!!

!

?)D)X' ,@EC43=';'#<G8EC43='JG8@W9'&93CGY97'

O0#&'(!-&3#'4!U$#!#&9(05&-!3,1!3=940Z03,-!+3-!@,1&#(3[&,2!0,'5@10,;!$Z-&#F3(0$,35!-@#F&8!3,1!#&=$F35!

$U!'$F&#!-@'4!3-!#$'[-2!3#(0U0'035!=3(&#0352!U355&,!5$;-!3,1!9&&50,;!Z3#[!U#$=!(#&&-W!74#&&!/!XJb=0,@(&!

3#&3!-&3#'4&-!+&#&!'$,1@'(&1!+0(40,!3!SJJ!/!XJJ!=X!3#&3!3(!&3'4!-0(&!Z&(+&&,!JdJJ!3,1!SXJJ!4$@#-!

>($(35!`J!=0,@(&-!10@#,35!-&3#'4!9&#!-0(&!9&#!-&3-$,35!-3=95&AW!6&+!3#&3-!+&#&!-&3#'4&1!U$#!&3'4!XJb

=0,@(&!9&#0$1W!E&3#'4&-!+&#&!#&9&3(&1!3(!,0;4(!@-0,;!5$+!+3((!4&3153=9-!>X!/!XJ!=0,@(&CSJJ!/!XJJ!

=X!3#&3!-&3#'4&-!9&#!-0(&AW!O@#0,;!(4&!1#8!-&3-$,!-@#F&8!3110(0$,35!XJ!=0,@(&!(0=&1!3#&3!-&3#'4&-!

+&#&!'$,1@'(&1!3(!3110(0$,35!4&#9&($U3@,3!-&3#'4!-0(&-!MS!b!MSX!>73Z5&!XWSj!?0;@#&!XAW!_3(&#!Z$10&-!

3,1!1#30,!=3#;0,-!+&#&!-&3#'4&1!+0(4!3!5$+!+3((!($#'4!U$#!3=940Z03,!-9&'0&-W!!

!

D3==35-! +&#&! #&'$#1&1!+4&,! &,'$@,(&#&1! 1@#0,;! 3'(0F&! -&3#'4&-W!.Z-&#F3(0$,-!=31&! $U! +05150U&!

#&'$#1&1!$@(-01&!$U! (4&!=30,!-3=950,;!-0(&-!+&#&!,$(&1!3''$#10,;!($!(4&!43Z0(3(! 0,!+40'4!(4&8!+&#&!

$Z-&#F&1W!

!

?)D)Z' &Q<8=@>Y8'&ECW96''

E9$(50;4(0,;!$,!U$$(!+3-!@,1&#(3[&,!0,!#&9#&-&,(3(0F&!43Z0(3(!3(!&3'4!(&##&-(#035!-@#F&8!-0(&!1@#0,;!(4&!

1#8!3,1!+&(!-&3-$,!-@#F&8-W!<,!3#&3!>mXJJ!/!PJJ!=XA!+3-!(#3F&#-&1!$,!U$$(!U$#!PJ!=0,@(&-!@-0,;!3!

HJb+3((! -9$(50;4(! 3(! &3'4! (&##&-(#035! -@#F&8! -0(&2! ($! -3=95&! ,$'(@#,35! =3==35-2! Z0#1-2! #&9(05&-! 3,1!

U#$;-W!E9$(50;4(0,;!+3-!'$==&,'&1!3(!1@-[!3,1!'$=95&(&1!1@#0,;!(4&!U$55$+0,;!X!b!P!4$@#-W!

!

! ! !!!!!!!!!!!!!!

B%+$!Y\

Page 23: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

?)D)[' ',@EC43='JW@R3E43'&ECW967'

O0@#,35! Z0#1-! +&#&! #&'$#1&1! 1@#0,;! (0=&1! -&3#'4&-! 0,! U0/&1! 3#&3-! 3-! +&55! 3-! $99$#(@,0-(0'!

$Z-&#F3(0$,-W!!E&3#'4&-!0,F$5F&1!01&,(0U0'3(0$,!$U!355!Z0#1!-9&'0&-!-&&,!$#!4&3#1!+0(40,!3!SJJ!/!XJJ=X!

3#&3! 1@#0,;! (4#&&! XJb=0,@(&! -&3#'4! 9&#0$1-! 9&#! -0(&2! $,! -&93#3(&! 138-2! '$==&,'0,;! Z&U$#&! J`JJ!

4$@#-!0,!(4&!+&(!-&3-$,!3,1!JQJJ!4$@#-!0,!(4&!1#8!-&3-$,!3,1!U0,0-40,;!Z8!JdJJ!4$@#-W!74&!-@#F&8!

-0(&-!+&#&!'4$-&,!($!#&9#&-&,(!-9&'0U0'!43Z0(3(!(89&-W!B&'$#1-!+&#&!35-$!'$=905&1!1@#0,;!-9$(50;4(0,;!

-@#F&8-!3,1!$99$#(@,0-(0'! $Z-&#F3(0$,-!1@#0,;! (4&!138!Z$(4!+0(40,! (4&! -@#F&8! -0(&-!3,1!$@(-01&!Z@(!

+0(40,!(4&!-3=&!43Z0(3(!(89&W!_4&#&!$Z-&#F3(0$,-!+&#&!,$(!50,[&1!($!3!93#(0'@53#!43Z0(3(2!-9&'0&-!3#&!

50-(&1!0,!(4&!Z$18!$U!(4&!#&9$#(W!74&!-9&'0&-!$U!(#&&-C-4#@Z-!U5$+&#0,;!+3-!,$(&1!U$#!&3'4!43Z0(3(W!!

!

701&=3,,! >XJJXA! '$,1@'(&1! (4&! -@#F&8! $U! Z0#1-! U$#! (4&! 1#8! -&3-$,! >XP! Y@,&! ($! Q! Y@58! XJJXAW! *0#1!

-@#F&8-!+&#&!#&9&3(&1!1@#0,;!(4&!+&(!-&3-$,!3(!-0(&-!S2!X2!I!3,1!d!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!

<#&3W!!

!

?)D)\' !3=='N=36F3G]'345'&Q<8=@>Y8'&ECW96'R<C'#<G8EC43='I@C57'

6$'(@#,35!Z0#1-!+&#&! (3#;&(&1!1@#0,;! (4&!1#8!3,1!+&(!-&3-$,!-9$(50;4(!-@#F&8-!3,1! (4&!9#&-&,'&!$U!

,$'(@#,35! -9&'0&-! +3-! 3--&--&1! Z8! '355! 9538Z3'[! $U! -&5&'(&1! -9&'0&-! U$55$+0,;! (4&! =&(4$1$5$;8!

1&-'#0Z&1!Z8!O&Z@-! >SddHAW!740-! 0,F$5F&-! (4&!Z#$31'3-(!$U! #&'$#1&1!'355-!$U! -&5&'(&1!-9&'0&-! U$#!3!

-(3,13#1!9&#0$1!$U!(0=&2!U$55$+&1!Z8!3!9&#0$1!-9&,(!50-(&,0,;!U$#!'355-!$U!,$'(@#,35!Z0#1-!3,1!-9$(50;4(0,;!

0,!(4&!0==&103(&!3#&3W!6$'(@#,35!Z0#1-!1&(&'(&1!1@#0,;!F&40'5&!-9$(50;4(0,;!(#3,-&'(-2!-9$(50;4(0,;!U$#!

$(4&#!U3@,3!;#$@9-!3,1!0,'01&,(35!#&'$#1-!+&#&!35-$!#&'$#1&1W!

!

O@#0,;! (4&! 1#8! -&3-$,! -@#F&8! 701&=3,,! >XJJXA! #&'$#1&1! ,$'(@#,35! Z0#1! -9&'0&-! -&&,! 3,1! 4&3#1!

1@#0,;! RJ! =0,@(&! -9$(50;4(! -@#F&8-! 3(! E0(&-! S! b! I2! <FS! 3,1! <FXW! O@#0,;! (4&! +&(! -&3-$,! -@#F&8!

,$'(@#,35!Z0#1!-9&'0&-!-&&,!3,1!4&3#1!+&#&!#&'$#1&1!1@#0,;!PJb=0,@(&!-9$(50;4(!-@#F&8-!3(!E0(&-!S2!X2!

I!3,1!dW!!

!

?)D)(^' -=8C37<4@G'I38'!3==',989G8@<4'

E@#F&8! U$#!=0'#$'40#$9(&#3,!Z3(!-9&'0&-! 0,'5@1&1! (4&!@-&!$U!@5(#3-$,0'!Z3(!'355!1&(&'($#-! ><,3*3(! VV2!

70(5&8!:5&'(#$,0'-AW!70=&1!U0/&1b9$0,(!&'4$5$'3(0$,!1&(&'(0$,!+3-!'$,1@'(&1!Z&(+&&,!1@-[!3,1!XXJJ!

4$@#-! 3(! (&##&-(#035! -@#F&8! -0(&-! ($! 9#$F01&! 3! '$=93#0-$,! 0,! Z3(! 3'(0F0(8! 3,1! -9&'0&-! Z&(+&&,! -0(&-W!

O@#0,;! (4&!1#8!-&3-$,!-@#F&82! U0/&1!9$0,(!-3=950,;!+3-!@,1&#(3[&,!3(!ES!b!EI2!<cX2!<cH!3,1!<cIA!

3,1! 1@#0,;! (4&! +&(! -&3-$,! -@#F&8! 3(! ES2! EX2! EI2! EdAW! E9&'0&-! 01&,(0U0'3(0$,-! +&#&! =31&! @-0,;!

#&U&#&,'&!'355!=3(&#035! U#$=! (4&!9#$%&'(!3#&3!3,1!*3('4&5$#!3#&3! >:'$5$;0'35!D3,3;&=&,(!E&#F0'&-A!

3,1!+0(4!#&U&#&,'&!($!D05,&!>XJJXAW!!

! ! !!!!!!!!!!!!!!

B%+$!YW

Page 24: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!!

?)D)((' B3@C'KE449=7'

M30#! U@,,&5-! +&#&! Z30(&1! 3,1! 953'&1! 0,! (#&&-! 3,1! $,! (4&! ;#$@,1! ($! (3#;&(! ;#$@,12! -'3,-$#035! 3,1!

3#Z$#&35!=3==35-W!?$@#!;#$@,1!=$@,(&1!430#!U@,,&5-!3,1!(+$!(#&&!=$@,(&1!430#!U@,,&5-!+&#&!953'&1!

3(!XJ!=&(#&!0,(&#F35-!3(!-@#F&8!-0(&-W!*30(-! 0,'5@1&1!3((#3'(3,(-!U$#!3#Z$#&35!=3==35-!3,1!=3#-@9035!

'3#,0F$#&-W! M30#! (@Z&-! +&#&! #&Z30(&1! +4&,! ,&'&--3#8W! M30#! -3=95&-! +&#&! 3,358-&1! U$#! -9&'0&-!

01&,(0U0'3(0$,-W!

!

O@#0,;!(4&!1#8!-&3-$,!-@#F&82!430#!U@,,&5-!+&#&!-&(!3(!Q!(&##&-(#035!-@#F&8!-0(&-!>ESbEQA!(4#$@;4$@(!(4&!

+01&#!-(@18!3#&3!3,1!+&#&!5&U(!$,!-0(&!U$#!Q!,0;4(-W!O@#0,;!(4&!+&(!-&3-$,!-@#F&82!430#!U@,,&5-!+&#&!-&(!

3(! U$@#!(&##&-(#035!-@#F&8!-0(&-!>ES2!EX2!EI2!EdA!(4#$@;4$@(!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+&#&!

5&U(!$,!-0(&!U$#!d!,0;4(-W!!

!

?)T' J,,*$*"#J2'&J1N2*#/'1%$B",&'

<110(0$,35! -@#F&8! =&(4$1-! +&#&! 0,'5@1&1! 0,! (4&! -@#F&8! ($! (3#;&(! -9&'0U0'! -0(&-! $#! -9&'0&-! 3,1! ($!

0,'$#9$#3(&!-@#F&8-!$@(-01&!(4&!#&9#&-&,(3(0F&!-@#F&8!-0(&-W!!!

!

?)T)(' 09Y@G=9'&Q<8=@>Y8'&ECW96'345'+<357@59'"F79CW38@<47'

E9$(50;4(0,;!+3-! @,1&#(3[&,! U#$=!3! -5$+!=$F0,;! F&40'5&! 35$,;! #$31-!3,1! (#3'[-!+0(40,! 3,1!$,! (4&!

=3#;0,!$U! (4&!+01&#!-(@18!3#&3!3,1!1@#0,;!=$F&=&,(!Z&(+&&,!-@#F&8!-0(&-W!O@#0,;! (4&!1#8!-&3-$,!

-@#F&82! dJ! =0,@(&-! +3-! -9&,(! -9$(50;4(0,;! 0,! @953,1! &@'3589(! '$==@,0(0&-! 3,1! dJ! =0,@(&-! 0,!

U5$$19530,C1#30,3;&!3#&3-!3'#$--!(4&!+01&#!-(@18!3#&3W!O@#0,;!(4&!+&(!-&3-$,!-@#F&8!dJ!=0,@(&-!+3-!

-9&,(! -9$(50;4(0,;! 35$,;! #$31-! 3,1! (#3'[-! +0(40,! 3,1! -@##$@,10,;! (4&! *#$+,-! ./01&! "#$%&'(! <#&3W!

O0@#,35!$Z-&#F3(0$,-!3,1!0,'01&,(35!#&'$#1-!+4&#&!35-$!'$553(&1!U$#!#$31-01&!3#&3-W!

!

?)T)?' $C3G]7';'&@>47'

?3@,3!-9&'0&-!01&,(0U0'3(0$,-!+&#&!'$=905&1!U#$=!&F01&,'&!$U!U3@,3!9#&-&,'&2!0,'5@10,;!(#3'[-2!-'3(-2!

-[&5&(35!#&=30,-!3,1!$(4&#!-0;,-W!!

!

?)T)A' *4G@59483='+9G<C57'

V,'01&,(35!$Z-&#F3(0$,-!+&#&!'$=905&1!1@#0,;! (0=&!-9&,(!$,b-0(&W!<,8!-9&'0&-!$Z-&#F3(0$,-!=31&! 0,!

(4&! F0'0,0(8! $U! 3! -@#F&8! -0(&! $#! $@(-01&! -@#F&8! 9&#0$1-! +&#&! ,$(&1! 3-! 0,'01&,(35! $Z-&#F3(0$,-W!

D0'#$'40#$9(&#3,!Z3(!-@#F&8-!0,'5@1&1!$99$#(@,0-(0'!-&3#'4&-!U$#!#$$-(!-0(&-W!!!

!

! ! !!!!!!!!!!!!!!

B%+$!YX

Page 25: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

?)X' &-+0%P'2*1*$J$*"#&'

V,!;&,&#352!3''&--!+3-!,$(!3F3053Z5&! ($!355! '$=9$,&,(-!$U! (4&!+01&#!-(@18!3#&3!3,1! (40-! 50=0(&1! (4&!

5$'3(0$,!$U!-@#F&8!-0(&-!3,1!9#&F&,(&1!-3=950,;!$U!-$=&!9#&U&##&1!-0(&-W!E$=&!3#&3-2!+40'4!=38!43F&!

#&9#&-&,(&1!(4&!=$-(!-@0(3Z5&!-0(&-!($!-@#F&8!1@&!($!-@0(3Z5&!43Z0(3(!U&3(@#&-!3,1!43Z0(3(!c@350(82!+&#&!

,$(!3''&--0Z5&!>U$#!&/3=95&!1@&!($!(4&!9#&-&,'&!$U!-3'#&1!-0(&-AW!74&-&!U3'($#-!0,U5@&,'&1!(4&!-9#&31!

$U!-0(&-!3'#$--! (4&!+01&#!-(@18!3#&3W!M$+&F&#! 0,!;&,&#35! (4&#&!+&#&!U&+&#! 50=0(3(0$,-!#&53(&1!($!-0(&!

-&5&'(0$,!3,1!3''&--!+0(40,! (4&!*#$+,-!./01&!"#$%&'(!<#&3!(43,!+&#&!&,'$@,(&#&1!1@#0,;!(4&!XJJX!

-@#F&8!$U!(4&!+01&#!-(@18!3#&3W!!

!

<!,@=Z&#!$U!(4&!-@#F&8!-0(&-!+&#&!5$'3(&1!0,!'$=9$,&,(-!$U!(4&!+01&#!-(@18!3#&3!3,1!*#$+,-!./01&!

"#$%&'(! <#&3! +4&#&! (4&#&! 3#&! &'$($,35! 3#&3-! +0(4! 0,(&#;#310,;! F&;&(3(0$,! (89&-2! 93#(0'@53#58! +4&#&!

U5$$19530,! F&;&(3(0$,! 0,'5@1&-! 3! #3,;&! $U! F&;&(3(0$,! (89&-! 3--$'03(&1! +0(4! 1#30,3;&CU5$$19530,! 3,1!

#093#03,! '$##01$#-W! <(! (4&-&! -0(&-2! =$-30'-! $U! ;#3--53,12! D$-%-$&/%! +$$153,12! @(4#(*'$7(1!

'$==@,0(0&-! 3,1! $(4&#! F&;&(3(0$,! (89&-! 3#&! $U(&,! 9#&-&,(! 3,1!=3,8! -@#F&8!=&(4$1-! >&;W! Z3(! '355!

1&(&'(0$,A!3#&!50[&58!($!#&'$#1!U3@,3!-9&'0&-!(43(!3#&!@(050-0,;!#&-$@#'&-!3'#$--!355!$#!3!,@=Z&#!$U!(4&!

F&;&(3(0$,!(89&-!9#&-&,(W!!!

!

K43,;&-!($!(4&!F&;&(3(0$,!'$,10(0$,!43F&!$''@##&1!0,!(4&!9#$%&'(!3#&3!-0,'&!XJJX!0,'5@10,;!(4&!&UU&'(!

$U!U0#&!$,!-$=&!F&;&(3(0$,!'$==@,0(0&-!3,1!3,!0,'#&3-&!0,!+&&1!0,F3-0$,W!V(!+3-!#&'$==&,1&1!(43(!

F&;&(3(0$,!=3990,;!3,1!'$==@,0(0&-!-4$@51!Z&!#&U0,&12!#&5&F3,(!-9&'0&-!U$#!(4&!'@##&,(!*#$+,-!./01&!

"#$%&'(! <#&3! 0,'5@1&12! 3,1! 0,U$#=3(0$,! '$55&'(&1! U$#! (4&! #&F0-&1! -(@18! 3#&3! 3,1! -'$9&! $U! +$#[-!

3--$'03(&1! +0(4! (4&! ":B! ;@01&50,&-W! <(! (4&! (0=&! $U! (4&! U3@,3! -@#F&8! 3,1! #&9$#(! 9#&93#3(0$,! (40-!

0,U$#=3(0$,!+3-!,$(!3F3053Z5&W!V,!(4&!3Z-&,'&!$U!(40-!13(32!(4&!F&;&(3(0$,!-(@18!9#&93#&1!U$#!(4&!+01&#!

-(@18!3#&3!Z8!D&('35U&!>XJJXA!43-!Z&&,!@-&1!U$#!-0(&!-&5&'(0$,!3,1!43-!Z&&,!#&U&##&1!($!(4#$@;4$@(!

(4&! #&9$#(W! ?5$#3! 0,U$#=3(0$,! 3,1! F&;&(3(0$,! '$==@,0(0&-! =38! (4&#&U$#&! Z&! -@Z%&'(! ($! '43,;&! $#!

#&U0,&=&,(!+0(4!U@#(4&#!3--&--=&,(W!

!

D05,&!>XJJXA!9#$F01&-!3,!&/953,3(0$,!$U!(4&!50=0(3(0$,-!$U!(4&!3,3Z3(!-8-(&=W!V,!93#(0'@53#!0(!-4$@51!Z&!

,$(&1!(43(!#&U&#&,'&!'355-!$U!$,&!'#0(0'3558!&,13,;&#&1!Z3(!(43(!$''@#-!0,!(4&!7$9!:,12!(4&!Z3#&b#@=9&1!

-4&3(4(305!Z3(!>Q%//(-%67&*!*%//(-%67&*!1&36/-&16%'&*^!3#&!,$(!3F3053Z5&!3,1!'$,-&c@&,(58!'3,,$(!Z&!

01&,(0U0&1!U#$=!'355!1&(&'(0$,W!

! ! !!!!!!!!!!!!!!

B%+$!YZ

Page 26: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

?)Z' KJ-#J'&-+0%P'+%&-2$&'

!

?)Z)(' J:QY@F@347'

E&F&,(&&,!,3(0F&!3=940Z03,!-9&'0&-!+&#&!$Z-&#F&1!+0(40,!(4&!+01&#!-(@18!3#&3!>D8$Z3(#3'4013&!3,1!

M85013&A!1@#0,;!(4&!'$=Z0,&1!1#8!3,1!+&(!-&3-$,!-@#F&8-!><99&,10/!Kj!73Z5&!XWXCXWRAW!!

!

+/2!8.&)'(!;<<;!

O@#0,;!(4&!XJJX!1#8!-&3-$,!-@#F&8!9&#0$12!-&F&,!,3(0F&!3=940Z03,!-9&'0&-!+&#&!$Z-&#F&1!+0(40,!(4&!

*#$+,-!./01&!"#$%&'(!<#&32!+0(4!$Z-&#F3(0$,-!;&,&#3558!3--$'03(&1!+0(4!(4&!=3%$#!#0F&#!-8-(&=-!3,1!

-9#0,;bU&1!-(#&3=-2! 0,'5@10,;!B@=!Y@,;5&!K#&&[2! (4&!=30,!?0,,0--!B0F&#!'43,,&5!3,1!$,! (4&!Z3,[-!

3,1!=3#;0,-!$U! (4&!&3-(!Z#3,'4!$U! (4&!?0,,0--!B0F&#W!74&!=3%$#0(8!$U!3=940Z03,-!+&#&!&,'$@,(&#&1!

1@#0,;!-9$(50;4(!-@#F&8!$,!'#&&[!3,1!+3(&#!Z$18!=3#;0,-2!+0(4! (+$!-9&'0&-!(4&!Z050,;@35! U#$;!>=)616%!

86-61+&%A! 3,1! 7$#,0&#f-! U#$;! >@6'()6%! '()16$)6A! '39(@#&1! 0,! 90(U355! (#39-! $,! (4&! =3#;0,! $U! B@=! Y@,;5&!

K#&&[W!!

!

O@#0,;!(4&!1#8!-&3-$,!-@#F&8!(4&!3=940Z03,!-9&'0&-!#0'4,&--!3,1!3Z@,13,'&!+3-!40;4&-(!0,!#093#03,!

'$##01$#! 43Z0(3(! 3,1!3=940Z03,-!+&#&!,$(! #&'$#1&1! 0,!3,8!43Z0(3(-!3+38! U#$=!-(#&3=-!3,1! #093#03,!

3#&3-W!<=940Z03,!-9&'0&-!+&#&!,$(!$Z-&#F&1!$#!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!D$-(!

$Z-&#F3(0$,-! $U! 3=940Z03,-! 0,! (4&!+01&#! -(@18! 3#&3!+&#&! 3--$'03(&1!+0(4! (4&! #093#03,! 3#&3-! $U! (4&!

?0,,0--!B0F&#2! &3-(! Z#3,'4!?0,,0--!B0F&#!+&55! Z&5$+! (4&! &/0-(0,;! 90(! 3#&3-2! 3,1!B@=!Y@,;5&!K#&&[W!

74&-&! #&-@5(-! 3#&! (890'35! $U! 1#8! -&3-$,! '$,10(0$,-! 0,! (4&! *3('4&5$#! 3#&3W! "3((&#,-! $U! 3=940Z03,!

10F&#-0(8!3,1!3Z@,13,'&!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3#&!50[&58!($!Z&!-0=053#!($!(43(!$Z-&#F&1!

+0(40,! 31%3'&,(! 3#&3-! $U! G0('4U0&51! 6"2! +4&#&! -(#&3=-! 3,1! 1#30,3;&! 1&9#&--0$,-! -@99$#(! 3! 40;4!

9#$9$#(0$,!$U!(4&!U#$;!U3@,3!>]#0UU0(4-!$'!%-U!SddQAW!!

!

74&!5$+!,@=Z&#-!$U!3=940Z03,-!3,1!(4&!50=0(&1!,@=Z&#!$U!43Z0(3(-!0,!+40'4!3=940Z03,-!+&#&!5$'3(&1!

1@#0,;!(4&!1#8!-&3-$,!-@#F&8!0-!50[&58!($!Z&!0,U5@&,'&1!Z8!-&3-$,35!'$,10(0$,-W!O@#0,;!(4&!+&(!-&3-$,!

-@#F&82!3=940Z03,-!+&#&!U$@,1!0,!;#&3(&#!3Z@,13,'&!3,1!10F&#-0(8!3,1!0,!3!;#&3(&#!F3#0&(8!$U!43Z0(3(-W!!

!

! ! !!!!!!!!!!!!!!

B%+$!YV

Page 27: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'('&,-.&/%"/01&

"3786#6"1&/2-5%.9&-%/2$!/&04&!63%,&"-%"&/%"-:8%/&

D&3,! U#$;!3Z@,13,'&!3,1!-9&'0&-!10F&#-0(8! U$#!&3'4!-0(&C43Z0(3(!Z3-&1!$,!#&-@5(-!$U!R!/!10@#,35!3,1!X!/!,$'(@#,35!XJb=0,@(&!

3#&3!-&3#'4&-W!?0;@#&-!n!,@=Z&#!$U!0,10F01@35-!0,!H!/!XJ=0,!c@31#3(!-&3#'4&-W!ESbEI!n!7&##&-(#035!-@#F&8!-0(&-!>?0;@#&!XA!

<110(0$,35!-0(&!13(3!1&#0F&1!U#$=!3110(0$,35!4&#9&($U3@,3!-&3#'4&-!3-!0,10'3(&1!0,!?0;@#&!X2!+4&#&!B.!n!B$'[!$@('#$9-!>MR2!MP2!MH!^!MdAj!BV"!n!B0F&#0,&C#093#03,!43Z0(3(-!><c`2!<cQ!^!<cI!$,!(4&!=30,!?0,,0--!B0F&#!'43,,&5Aj!L:?!n!L953,1!&@'3589(!U$#&-(!>M`2!MQ!^!MIAj!DT?!n!D$,-$$,!F0,&bU$#&-(!3,1!F/%/6%!%&)6/&-6,()76*!#&;#$+(4!>MS2!MSS2!MSXA!

!! !! +/2!8.&)'(!8#%.)!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?!! 8;! 8J! 8L! 8=! 8H! 8R! 8S! CD! C@:! E6I! 7OI

*050,;@35!?#$;5&(! =)616%!86-61+&%! !! !! !! !! !! X! !! !! !! H! !! !!

*@=98!B$'[&(U#$;! @6'()6%!61$)76*! !! !! !! S! !! !! !! !! !! !! !! !!

Y3F&50,!?#$;! @6'()6%!76/)(8$-(*! !! !! !! !! !! !! !! !! !! S! !! !!

7$#,0&#o-!?#$;! @6'()6%!'()16$)6! !! !! !! !! !! S! !! !! !! !! !! !!

6$#(4&#,!G3@;40,;!7#&&U#$;!

@6'()6%!)('#66! !! !! !! !! !! S! !! !! !! S! !! !!

E(#09&1!B$'[&(U#$;! @6'()6%!1%*&'%! !! !! !! S! !! !! !! !! !! !! !! !!

]03,(!B$'[&(U#$;! @6'()6%!2('_&-&7$1*6*! !! !! !! S! !! !! !! !! S! S! !! !!

!! B'%&-!#(*#9#*W&-)! <! <! <! J! <! L! <! <! ?! S! <! <!

!!A'>!1./!;<!$#(W%.!

).&/,4!<! <! <! <>H! <! <>S! <! <! <>;! ?>H! <! <!

!!!B'%&-!)1.,#.)!1./!

)#%.P4&X#%&%!<! <! <! J! <! J! <! <! ?! L! <! <!

!

T.%!8.&)'(!!

O@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8!9&#0$1!-&F&,(&&,!,3(0F&!3=940Z03,!-9&'0&-!+&#&!$Z-&#F&1!+0(40,!

(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+01&#!-(@18!3#&3W!74&!'3,&!($31!>O&,(!7%)61&*A!+3-!35-$!9#&-&,(!

0,!5$+!,@=Z&#-2!43F0,;!3##0F&1!0,!(4&!5$'35!3#&3!+0(40,!3!U&+!+&&[-!$#!=$,(4-!9#0$#!($!(40-!-@#F&8!>YW!

:3#(4#$+5!9&#-!'$==W!XJJHAW!

!

<=940Z03,! -9&'0&-! 3#&! =$-(! 3'(0F&! 3,1! '$,-90'@$@-! 1@#0,;! (4&! +&(! -&3-$,! 3,1! (4&! =3%$#0(8! $U!

,$#(4&#,!<@-(#3503,!-9&'0&-!Z#&&1!3(!(4&!$,-&(!$U!(4&!+&(!-&3-$,!>785&#!^!O3F0&-!SdI`AW!74&!-@#F&8-!

+&#&!'$,1@'(&1!1@#0,;!(4&!U0#-(!9&#0$1!$U!4&3F8!#30,U355!U$#!(4&!XJJH!+&(!-&3-$,2!3-!+&55!3-!4&3F8!U355-!

3--$'03(&1! +0(4! '8'5$,&! V,;#01! (43(! '#$--&1! (4&! 7$9! :,1! 1@#0,;! (4&! -@#F&8! 9&#0$1W! 740-! 9&#0$1! $U!

#30,U355! 0,1@'&1! (4&!$,-&(! $U! 3=940Z03,!Z#&&10,;!3'(0F0(8! 0,! -@0(3Z5&!43Z0(3(-! (4#$@;4$@(! (4&!*#$+,-!

./01&!"#$%&'(!<#&3W!!

!

O@#0,;! (4&!+&(! -&3-$,! -@#F&82! 3=940Z03,-!+&#&! U$@,1! 0,! 3! ;#&3(&#! F3#0&(8! $U! 43Z0(3(-! 3,1! (40#(&&,!

,3(0F&!-9&'0&-!+&#&!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!<!,@=Z&#!$U!3110(0$,35!3=940Z03,!

-9&'0&-2!0,'5@10,;!?('%3$1!7$-%1(*/%4#&*<!@6'()6%!3%#-66!3,1!@6'()6%!76/)(8$-(*2!+&#&!#&'$#1&1!0,!(4&!

+01&#!-(@18!3#&3W!D$-(!$Z-&#F3(0$,-!+&#&!$U!Z#&&10,;!0,10F01@35-!3(!&94&=&#35!+3(&#bZ$10&-!3,1!$,!

! ! !!!!!!!!!!!!!!

B%+$!Y]

Page 28: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

=0,$#!1#30,3;&!50,&-C-+3=98!3#&3-!($!(4&!-$@(4!$U!(4&!*#$+,-!Z@5[!-3=95&!90(W!<!,@=Z&#!$U!-9&'0&-!

+&#&! '39(@#&1! 0,! 90(U355! (#39-! 0,! 3! F3#0&(8! $U! (890'3558! 1#0&#! 43Z0(3(! (89&-! >0,'5@10,;! @953,1! &@'3589(!

U$#&-(2!=$,-$$,!F0,&! (40'[&(!3,1! #$'[8!43Z0(3(-A!1@#0,;!3,1! U$55$+0,;!#30,U355!&F&,(-W!74&-&!-9&'0&-!

0,'5@1&1! @671(3.1%*'$*! ()1%'&*<! @6'()6%! '()16$)6! 3,1! `4$)(-$6%! 61&13%'%W! 74&! 40;4&-(! ,@=Z&#! $U!

3=940Z03,!-9&'0&-!+3-!#&'$#1&1!3(!E0(&!I!>SX!-9&'0&-A!3,1!E0(&!d!>Q!-9&'0&-AW!74&-&!3#&3-!-@99$#(&1!

3! F3#0&(8! $U! Z#&&10,;! 43Z0(3(-! 0,'5@10,;! -&3-$,3558! 0,@,13(&1! +$$153,1! 3,1! -+3=953,12! 1#30,3;&!

50,&-!3,1!3#(0U0'035!+3(&#bZ$10&-!0,!(4&!3#&3!-$@(4!$U!(4&!*#$+,-!Z@5[!-3=95&!90(!3,1!&3-(!$U!(4&!B@=!

Y@,;5&!#$31W!?&+!3=940Z03,-!+&#&!$Z-&#F&1!31%3'&,(!($!(4&!_40(&-!"0(2!V,(&#=&103(&!"0(2!*#$+,-!Z@5[!

-3=95&! 90(! $#! (4&!=30,! &3-(! ?0,,0--!B0F&#! Z#3,'4! Z&5$+! (4&! V,(&#=&103(&!"0(! 3,1! ,$! Z#&&10,;!+3-!

$Z-&#F&1!3(!(4&-&!-0(&-W!

!

<=940Z03,-!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3#&!;&,&#3558!+01&-9#&31!3,1!'$==$,!0,!

(4&!7$9!:,1!$U!(4&!6$#(4&#,!7&##0($#8W!74&!10F&#-0(8!$U!3=940Z03,!-9&'0&-!#&'$#1&1!0,!(4&!+01&#!-(@18!

3#&3! 0-! '$=93#3(0F&! +0(4! (4&! U#$;! U3@,3! [,$+,! ($! $''@#! 0,! G0('4U0&51! 6"W! E&F&,(&&,! -9&'0&-! +&#&!

#&'$#1&1!U#$=!(4&!*#$+,-!./01&!"#$%&'(!<#&3!'$=93#&1!($!XX!-9&'0&-!U#$=!3!-0;,0U0'3,(58!53#;&#!3#&3!

3,1!;#&3(&#!10F&#-0(8!$U!43Z0(3(-!0,!G0('4U0&51!63(0$,35!"3#[!>_$0,3#-[0!$'!%-U!XJJPAW!!!

&

! ! !!!!!!!!!!!!!!

B%+$!MN

Page 29: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'(;&*%!&/%"/01&'<<=&

"3786#6"1&/2-5%.9&-%/2$!/&04&!63%,&"-%"&/%"-:8%/!

!

D&3,!3=940Z03,!3Z@,13,'&!3,1!-9&'0&-!10F&#-0(8! U$#!&3'4!-0(&C43Z0(3(!Z3-&1!$,! #&-@5(-!$U!R!/!10@#,35!3,1!X!/!,$'(@#,35!XJb=0,@(&!(0=&1C3#&3!-&3#'4&-W!?0;@#&-!n!,@=Z&#!$U!0,10F01@35-!5$'3(&1!0,!H!/!XJ=0,!c@31#3(!-&3#'4&-W!

!

_bBV"!n!_&(!-&3-$,!XJJH!-@#F&8!0,!#0F&#0,&C#093#03,!43Z0(3(-!$,!(4&!:3-(!*#3,'4!?0,,0--!B0F&#W!

l!n!E9&'0&-!#&'$#1&1!0,!(4&!+01&#!-(@18!3#&3!1@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8W!!

!

T.%!8.&)'(!8#%.)!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?! 8;! 8S! 8Z! T[C@:!

*050,;@35!?#$;5&(! =)616%!86-61+&%! !! !! H! SJ! !!

D3#Z5&1!?#$;! @671(3.1%*'$*!/(15$a6&*/&-&*! P! !! H! SJ! X!

.#,3(&!*@##$+0,;!?#$;! @671(3.1%*'$*!()1%'&*! H! S! R! !! !!

*#$+,!E4$F&5U$$(!l! ?('%3$1!7$-%1(*/%4#&*! !! !! !! !! !!

?5$$19530,!]@,;3,! `4$)(-$6%!61&13%'%! !! !! P! !! !!

E($,&=3-$,!]@,;3,! `4$)(-$6%!-6'#(7(3%! !! !! S! !! !!

6$#(4&#,!E,3990,;!?#$;! =./-()%1%!%&*')%-6*! !! !! S! X! !!

K$==$,!7#&&U#$;! @6'()6%!/%$)&-$%! S! !! !! S! !!

6$#(4&#,!_3(&#U#$;!l! @6'()6%!3%#-66! !! !! !! !! !!

6$#(4&#,!E&1;&U#$;! @6'()6%!86/(-()! !! !! X! !! !!

*@=98!B$'[&(U#$;! @6'()6%!61$)76*! !! !! !! X! S!

Y3F&50,!?#$;!l! @6'()6%!76/)(8$-(*! !! !! !! !! !!

7$#,0&#o-!?#$;! @6'()6%!'()16$)6! !! S! R! !! X!

6$#(4&#,!G3@;40,;!7#&&U#$;! @6'()6%!)('#66! !! !! X! `! X!

B@118!7#&&U#$;! @6'()6%!)&8$--%! !! !! !! S! S!

E(#09&1!B$'[&(U#$;! @6'()6%!1%*&'%! !! !! !! S! !!

K3,&!7$31! O&,(!7%)61&*! !! !! S! S! !!

!! B'%&-!#(*#9#*W&-) ?<! ;! ;R! JL! S!

!! A'>!1./!;<!$#(W%.!).&/,4 ;! <>L! =>L! H>S! ?>H!

!! !B'%&-!)1.,#.)!1./!)#%.P4&X#%&% J! ;! ?<! Z! =!

!

?)Z)?' +9Q8@=97'

!

+/2!8.&)'(!!

740#(8b(+$!#&9(05&!-9&'0&-!+&#&!01&,(0U0&1!1@#0,;!(4&!1#8!-&3-$,!-@#F&8!><99&,10/!Kj!73Z5&!XWPAW!74&!

=3%$#0(8! $U! (4&! #&9(05&-!+&#&! &,'$@,(&#&1! 1@#0,;! 3'(0F&! -&3#'4&-! $U! 43Z0(3(-! 1@#0,;! (4&!1382! 1@#0,;!

-9$(50;4(!-@#F&8!3,1!0,'01&,(3558!+0(40,!Z@-453,1!3#&3-!3,1!35$,;!#$31-W!!

!

! ! !!!!!!!!!!!!!!

B%+$!MY

Page 30: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

E&F&,!#&9(05&!-9&'0&-!3--$'03(&1!+0(4!U#&-4+3(&#!43Z0(3(-!+&#&!1&(&'(&1!+0(40,!(4&!+01&#!-(@18!3#&3W!

74&! ,$#(4&#,! 8&55$+bU3'&1! (@#(5&! >;7.3&)%! '%1.8%)%+%A! +3-! $Z-&#F&1! 3,1! (#399&1! 3(! 3! ,@=Z&#! $U!

-0(&-!$,!(4&!=30,!?0,,0--!B0F&#!Z@(!+3-!,$(!#&'$#1&1!$,!(4&!&3-(!Z#3,'4W!74&!,$#(4&#,!-,3[&b,&'[&1!

(@#(5&!>=#$-(361%!)&+(*%A!+3-!01&,(0U0&1!U#$=!-4&55!#&=30,-!$,!(4&!=3#;0,!$U!3!U5$$19530,!Z0553Z$,;!3(!

E0(&!<c`!>=30,!?0,,0--!B0F&#!U5$$19530,AW!74&!&-(@3#0,&!'#$'$105&!>=)(/(3.-&*!4()(*&*A!3,1!U#&-4+3(&#!

'#$'$105&!>=)(/(3.-&*! _(#1*'(16A!+&#&!9#&-&,(!3(!-0(&-!$,!(4&!=30,!?0,,0--!B0F&#!'43,,&5!1@#0,;!(4&!

-@#F&8! 9&#0$1W! E&=0b3c@3(0'! #&9(05&-! 3--$'03(&1! +0(4! -=355&#! -(#&3=-! +0(40,! (4&! +01&#! -(@18! 3#&3!

0,'5@1&1!(4&!D&#(&,f-!+3(&#!=$,0($#!>b%)%1&*!7$)'$1*6A2!D0('4&55f-!+3(&#!=$,0($#!>b%)%1&*!76'/#$--6A!

3,1!D3'5&38f-!+3(&#!-,3[&! >;1#.3)6*!4(-.-$46*AW!6$,&!$U! (4&-&!-9&'0&-!+&#&!$Z-&#F&1!$,! (4&!&3-(!

Z#3,'4!Z&5$+!(4&!40-($#0'!B@=!Y@,;5&!=0,&!90(-W!

!

<!,@=Z&#!$U!#&9(05&!-9&'0&-2!0,'5@10,;!(4&!Z3#b-4$@51&#&1!'(&,$(@-!>='$1('&*!61()1%'&*2!13#[!F&#(&Z#35!

-(#09&! U$#=A2! ,$#(4&#,! -9$((&1! #$'[! 1(&553! >G$#.)%! 1%1%A! 3,1! $50F&! 98(4$,! >@6%*6*! (-65%/$&*A2! +&#&!

3--$'03(&1! +0(4! #$'[! $@('#$9-! 3,1! -'#&&! 3#&3-! >E0(&! IAW! B&9(05&-! '$==$,58! &,'$@,(&#&1! 1@#0,;!

-&3#'4&-! 0,! $9&,! U$#&-(! (89&-! 0,'5@1&1! (4&!9#0'[58! ;&'[$! >C$'$)(1('6%!861($6A2! 3#Z$#&35! -,3[&b&8&1!

-[0,[!>=).4'(8-$4#%)&*!4-%+6(/$4#%-&*A2!(+$b-90,&1!#30,Z$+!-[0,[!>=%)-6%!%7%aA2!7$9!:,1!1+3#U!-[0,[!

>D$1$'6%! %-%1%$A2! O$@;53-o! -[0,[! >G-%4#.)(7()4#&*! 3(&+-%*6A! 3,1! (4&! #&1b(305&1! -,3[&b&8&1! -[0,[!

>D()$'#6%! )&,6/%&3%AW! "$$#! #&(@#,-!+&#&! ,$(&1! 1@#0,;! #&9(05&! -&3#'4&-! 0,!F/%/6%! #&;#$+(4C=$,-$$,!

F0,&bU$#&-(!43Z0(3(! >F&;&(3(0$,! (89&-!d!^!SJ! 0,!D&('35U&!XJJXA!3,1!$9&,!1#30,3;&!3#&3-! >F&;&(3(0$,!

(89&-!`2!Q!3,1!I!0,!D&('35U&!XJJXAW!!

!

E,3[&! -9&'0&-! #&'$#1&1! +0(40,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 0,'5@1&! (4&! '3#9&(! 98(4$,! >D()$-6%!

*46-('%A2! $50F&! 98(4$,! >@6%*6*! (-65%/$&*A2! ,$#(4&#,! 1&3(4! 311&#! >F/%1'#(4#6*! 4)%$-(1+&*A! 3,1! [0,;!

Z#$+,!-,3[&!>B*$&3$/#6*!%&*')%-6*AW!7+$!-9&'0&-2!(4&!'$==$,!(#&&!-,3[&!>I$13)$-%4#6*!4&1/'&-%'%A!

3,1!D3'5&38f-!+3(&#!-,3[&!>;1#.3)6*!4(-.-$46*A!+&#&!3--$'03(&1!+0(4!-(#&3=-!3,1!#093#03,!F&;&(3(0$,W!

74&!,$#(4&#,!-=355b&8&1!-,3[&!>>#61(4-(/$4#%-&*!4%--636/$4*A!+3-!'39(@#&1! 0,!3!90(U355! (#39! 0,!F0,&b

U$#&-(!3(!E0(&!SW!740-!-9&'0&-! 0-!,$(! 50-(&1! 0,! #&;0$,35! U3@,3!13(3Z3-&-!3,1!43-!,$(!Z&&,!9#&F0$@-58!

#&'$#1&1!0,!(4&!5$'35!3#&32!0,'5@10,;!G0('4U0&51!6"!>]#0UU0(4-!$'!%-U!SddQj!_$0,3#-[0!$'!%-U!XJJPAW!

!

B&9(05&! -9&'0&-! #0'4,&--!+3-!;&,&#3558!40;4! 0,!;&/%-.4'P=().786%! $9&,!+$$153,1! 0,! #$'[8!43Z0(3(-!

>E0(&!IAW!:@'3589(!$9&,! U$#&-(!3,1!+$$153,1! >F&;&(3(0$,! (89&-!X!^!R! 0,!D&('35U&!XJJXA!3,1! #093#03,!

U$#&-(! >F&;&(3(0$,! (89&! H! 0,! D&('35U&! XJJXA! 35-$! -@99$#(&1! #&53(0F&58! 40;4! #&9(05&! -9&'0&-! #0'4,&--W!

6@=Z&#-!$U! #&9(05&-!&,'$@,(&#&1!1@#0,;!-&3#'4&-!+&#&!40;4&-(! 0,! #093#03,! U$#&-(! >F&;&(3(0$,! (89&!H2!

D&('35U&!XJJXA2!53#;&58!1@&!($!(4&!3Z@,13,'&!$U!-=355!50((&#!1+&550,;!-[0,[!-9&'0&-2!93#(0'@53#58!=%)-6%!

+)%/6-6*!3,1!=%)-6%!)&,6-%'&*W!

&

! ! !!!!!!!!!!!!!!

B%+$!MM

Page 31: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

&

!"#$%&'(>&,-.&/%"/01&

-%7!6$%&/2-5%.9&-%/2$!/&04&!63%,&"-%"&/%"-:8%/&

!

D&3,!#&9(05&!3Z@,13,'&!3,1!-9&'0&-!10F&#-0(8!U$#!&3'4!-0(&C43Z0(3(!Z3-&1!$,!#&-@5(-!$U!R!/!10@#,35!3,1!X!/!,$'(@#,35!XJb=0,@(&!3#&3!-&3#'4&-W!?0;@#&-!n!,@=Z&#!$U!0,10F01@35-!0,!H!/!XJ=0,!c@31#3(!-&3#'4&-W!

!

<110(0$,35!-0(&!13(3!1&#0F&1!U#$=!3110(0$,35!4&#9&($U3@,3!-&3#'4&-!3-!0,10'3(&1!0,!?0;@#&!X2!+4&#&!B.!n!B$'[!$@('#$9-!>MR2!MP2!MH!^!MdAj!BV"!n!B0F&#0,&C#093#03,!43Z0(3(-!><c`2!<cQ!^!<cI!$,!(4&!=30,!?0,,0--!B0F&#!'43,,&5Aj!L:?!n!L953,1!&@'3589(!U$#&-(!>M`2!MQ!^!MIAj!DT?!n!D$,-$$,!F0,&bU$#&-(!3,1!F/%/6%!%&)6/&-6,()76*!#&;#$+(4!>MS2!MSS2!MSXA!

!

!! !+/2!8.&)'(!8#%.)!

8,#.(%#Y#,!A&$.! 8?! 8;! 8J! 8L! 8=! 8H! 8R! 8S! CD! C@:! E6I! 7OI!

=)(/(3.-&*!4()(*&*! !! !! !! !! !! !! !! !! !! S! !! !!

;7.3&)%!'%1.8%)%+%! !! !! !! !! !! !! !! !! !! R! !! !!

C$'$)(1('6%!861($6! !! H! `! !! S! !! !! S! S! !! d! !!

G$#.)%!1%1%! !! !! !! !! !! !! !! I! H! !! !! !!

G$#.)%!%&*')%-6*! S! !! !! !! !! !! !! S! !! !! !! S!

K$3&)%!)#(786,$)! !! !! S! !! !! !! !! !! !! !! !! !!

@(4#(+1%'#&*!'$74()%-6*!! !! !! !! S! !! S! !! !! !! X! !! !!

@(4#(+1%'#&*!+6-8$)'6! !! !! S! !! !! !! !! !! !! !! !! !!

I64()64#()%!86-61$%'%! !! !! !! !! !! !! !! R! P! !! !! !!

b%)%1&*!76'/#$--6! !! !! !! S! !! !! !! !! !! !! !! !!

b%)%1&*!7$)'$1*6! !! !! !! !! !! SJ! !! !! !! S! !! !!

b%)%1&*!4%1(4'$*! !! !! !! !! S! !! !! !! !! !! !! !!

=%)-6%!%7%a! !! `! X! !! !! !! !! P! S`! !! Q! !!

=%)-6%!)&,6-%'&*! !! !! !! SR! !! X! I! !! !! Q! !! !!

=%)-6%!+)%/6-6*! H! !! !! SH! !! S`! !! !! !! S! !! H!

=%)-6%!')6%/%1'#%! !! !! !! !! !! !! !! !! !! !! S! !!

=%)-6%!7&13%! !! !! R! !! `! !! !! !! !! !! !! !!

=).4'(8-$4#%)&*!4-%+6(/$4#%-&*! !! !! S! !! !! S! !! !! !! !! !! S!

='$1('&*!61()1%'&*! !! !! !! !! !! !! !! R! X! !! !! !!

G-%4#.)(7()4#&*!3(&+-%*6! !! S! !! !! !! !! !! !! !! !! S! !!

D$1$'6%!%-%1%$! !! S! !! !! !! !! !! !! !! !! X! !!

D()$'#6%!)&,6/%&3%! !! S! !! !! !! !! !! X! R! !! !! !!

@6%*6*!(-65%/$&*! !! !! !! !! !! !! !! S! !! !! !! !!

I$13)$-%4#6*!4&1/'&-%'%! !! !! !! S! !! !! !! !! !! !! !! !!

;1#.3)6*!4(-.-$46*! !! !! !! S! !! !! !! !! !! !! !! !!

B*$&3$/#6*!%&*')%-6*!! !! !! !! !! !! !! S! !! !! !! !! !!

B'%&-!#(*#9#*W&-)! H! ?L! ?L! J;! S! J<! Z! ;J! J?! ?=! ;<! R!

A'>!1./!;<!$#(W%.!).&/,4! ?>;! ;>S! ;>S! H>L! ?>H! H! ?>S! L>H! H>;! J! L! ?>L!

!B'%&-!)1.,#.)!1./!)#%.P4&X#%&%! ;! =! H! H! J! =! ;! S! H! H! =! J!

!

! ! !!!!!!!!!!!!!!

B%+$!M[

Page 32: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

T.%!8.&)'(!

74&!=30,!F3#03(0$,!Z&(+&&,!+&(!3,1!1#8!-&3-$,!#&9(05&!-@#F&8-2!+3-!(43(!0,!;&,&#352!U&+&#!-9&'0=&,-!

+&#&!5$'3(&1!3,1!$Z-&#F&1!1@#0,;!(4&!+&(!-&3-$,2!9$--0Z58!1@&!($!0,'#&3-&1!10UU0'@5(0&-!0,!5$'3(0,;!3,1!

$Z-&#F0,;! #&9(05&-! 0,! (4&!1&,-&!&/$(0'!3,1!,3(0F&!;#3--&-! (43(!1$=0,3(&! (4&! 53,1-'39&!3(! (40-! (0=&W!

74&! U#055&1! 50e3#1! >=#-%7.3(*%&)&*!061+66A!+3-!$,58! #&'$#1&1!1@#0,;! (4&!+&(!-&3-$,!-@#F&8-2!3-! (40-!

-9&'0&-!0-!53#;&58!0,3'(0F&!3,1!10UU0'@5(!($!5$'3(&!1@#0,;!(4&!1#8!-&3-$,!0,!(4&!($9!&,1!$U!(4&!6$#(4&#,!

7&##0($#8W!!

!

74&!XJJH!+&(!-&3-$,!-@#F&8!-3=95&1!U&+&#!3c@3(0'!43Z0(3(-C-0(&-2!50=0(0,;!(4&!,@=Z&#!$U!-&=0b3c@3(0'!

#&9(05&-!$Z-&#F&1W!.,58!$,&!-&=0b3c@3(0'!F&#(&Z#3(&!+3-!#&'$#1&1!1@#0,;!(4&!+&(!-&3-$,!-@#F&8W!74&!

U#&-4+3(&#!'#$'$105&!+3-!$Z-&#F&1!3(!3!,@=Z&#!$U!-0(&-!0,!3,1!-@##$@,10,;!(4&!_40(&-!.9&,!"0(!3,1!

(4&! V,(&#=&103(&! .9&,! "0(2! 0,'5@10,;! (4&! '43,,&5! '$,,&'(0,;! (4&! (+$! 90(-W! M$+&F&#! ,$,&! +&#&!

$Z-&#F&1!0,!(4&!&3-(!Z#3,'4!?0,,0--!B0F&#!Z&5$+!(4&!V,(&#=&103(&!.9&,!"0(W!!

!

<!,@=Z&#!$U!#&9(05&!-9&'0&-!+&#&!311&1!($!(4&!-9&'0&-!50-(!1@#0,;!+&(!-&3-$,!-@#F&8-2!0,'5@10,;!(4&!

U#055&1!50e3#12!#$Z@-(!'(&,$(@-!>='$1('&*!)(8&*'&*A2!$#,3(&!-,3[&b&8&1!-[0,[!>?('(*/61/&*!()1%'&*A!3,1!

-5&,1&#!Z50,1!-,3[&!>>%74#('.4#-(4*!1$7%AW!!

!

<! ,@=Z&#! $U! #&9(05&! -9&'0&-! (43(! 43F&! Z&&,! 01&,(0U0&1! Z8! "3#[-! ^! _05150U&! K$==0--0$,! 6$#(4&#,!

7&##0($#8!3-!Z&0,;!-@-'&9(0Z5&!($!0=93'(-!3--$'03(&1!+0(4!(4&!3##0F35!$U!'3,&!($31-2!+&#&!$Z-&#F&1!0,!

(4&!XJJX!-@#F&8!Z@(!,$(!0,!(4&!XJJH!-@#F&8W!74&-&!-9&'0&-!0,'5@1&1!(4&!,$#(4&#,!1&3(4b311&#!3,1!3!

,@=Z&#!$U!F3#3,01!>;$3,,3A!-9&'0&-W!M$+&F&#! 0(! 0-!@,'5&3#!+4&(4&#!(40-!+3-! 0,10'3(0F&!$U!3!;&,@0,&!

1&'50,&! $U! (4&-&! -9&'0&-! U$55$+0,;! (4&! 3##0F35! $U! ($31-! $#! 1@&! ($! (4&-&! -9&'0&-! Z&0,;! ;&,&#3558!

@,'$==$,2!$#! (4&! 0,U5@&,'&!$U!-&3-$,350(8!$#!3!'$=Z0,3(0$,!$U! U3'($#-W!6$,&!$U! (4&-&!-9&'0&-!+&#&!

#&'$#1&1!U#&c@&,(58!1@#0,;!(4&!XJJX!-@#F&8W!.(4&#!-9&'0&-!(43(!3#&!'$,-01&#&1!9$(&,(03558!F@5,&#3Z5&!

($!(4&!'3,&!($312!0,'5@10,;!(4&!U#&-4+3(&#!'#$'$105&2!+&#&!-(055!9#&-&,(!1@#0,;!(4&!XJJH!-@#F&8-W!!

! ! !!!!!!!!!!!!!!

B%+$!M\

Page 33: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'(=&*%!&/%"/01&

-%7!6$%&/2-5%.9&-%/2$!/&04&!63%,&"-%"&/%"-:8%/&

!

D&3,!#&9(05&!3Z@,13,'&!3,1!-9&'0&-!10F&#-0(8!U$#!&3'4!-0(&C43Z0(3(!Z3-&1!$,!#&-@5(-!$U!R!/!10@#,35!3,1!X!/!,$'(@#,35!XJb=0,@(&!3#&3!-&3#'4&-W!?0;@#&-!n!,@=Z&#!$U!0,10F01@35-!0,!H!/!XJ=0,!c@31#3(!-&3#'4&-!

ESbEXbEIbEd!n!7&##&-(#035!-@#F&8!-0(&-!!

_bB09!n!B0F&#0,&C#093#03,!

!! !! T.%!8.&)'(!8#%.)!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?! 8;! 8S! 8Z! T[C#1!

?#&-4+3(&#!K#$'$105&!! =)(/(3.-&*!_(#1*'(16! !! !! !! !! I!

"#0'[58!]&'[$! C$'$)(1('6%!861($6! !! `! !! !! !!

6$#(4&#,!E9$((&1!B$'[!O(&553! G$#.)%!1%1%! !! !! R! !! !!

6$#(4&#,!O(&553! G$#.)%!%&*')%-6*! S! S! !! S! !!

p0;!p3;!T&5F&(!]&'[$! K$3&)%!)#(786,$)! S! !! !! !! !!

?#055&1!G0e3#1! =#-%7.3(*%&)&*!061+66! S! !! S! !! !!

]05Z&#(o-!G3-4(305! @(4#(+1%'#&*!'$74()%-6*!! !! !! !! !! !!

7+$b50,&1!O#3;$,! I64()64#()%!86-61$%'%! !! !! S! !! !!

7+$b-90,&1!B30,Z$+!E[0,[! =%)-6%!%7%a! !! S! S! !! !!

B&1b-01&1!B30,Z$+!E[0,[! =%)-6%!)&,6-%'&*! S! !! S! X! !!

E5&,1&#!B30,Z$+!E[0,[! =%)-6%!+)%/6-6*! S! !! S! S! !!

*3#b-4$@51&#&1!K(&,$(@-! ='$1('&*!61()1%'&*! !! !! S! !! !!

B$Z@-(!K(&,$(@-! ='$1('&*!)(8&*'&*! S! !! !! S! !!

O$@;53-o!E[0,[! G-%4#.)(7()4#&*!3(&+-%*6! S! H! !! !! !!

E5&,1&#!*50,1!E,3[&! >%74#('.4#-(4*!1$7%! !! S! !! !! !!

K3#9&(!"8(4$,! D()$-6%!*46-('%!5%)6$+%'%! !! !! S! !! !!

!! B'%&-!#(*#9#*W&-) R! ?L! ?<! =! S!

!! A'>!1./!;<!$#(W%.!).&/,4 ?>L! ;>S! ;! ?! ?>H!

!! !B'%&-!)1.,#.)!1./!)#%.P4&X#%&% R! =! S! L! ?!

!

?)Z)A' I@C57'

.,&!4@,1#&1!3,1!(+&,(8!>SXJA!Z0#1!-9&'0&-!+&#&!$Z-&#F&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!3#&3!3,1!

(4&!+01&#!-(@18!3#&3!1@#0,;!(4&!1#8!3,1!+&(!-&3-$,!-@#F&8!9&#0$1-!><99&,10/!KAW!

!

+/2!8.&)'(!!

60,&(8b-&F&,!Z0#1!-9&'0&-!+&#&!$Z-&#F&1!+0(40,! (4&!+01&#!-(@18!3#&3!1@#0,;! (4&!1#8!-&3-$,!-@#F&8!

9&#0$1!><99&,10/!Kj!73Z5&!XW`AW!740-!#&9#&-&,(-!3Z$@(!`Sq!$U!($(35!Z0#1-!#&'$#1&1!U$#!(4&!9#$9&#(8!$U!

D$@,(!*@#($,!>701&=3,,!@,9@Z50-4&1!13(3A!31%3'&,(! ($! (4&!+01&#!-(@18!3#&3!Z@(!$,58!3Z$@(!Iq!(4&!

-0e&! $U! (4&!+01&#! -(@18!3#&3!3,1!3Z$@(! HRq!$U! Z0#1-! #&9$#(&1! 0,! G0('4U0&51!63(0$,35!"3#[!+0(40,! (4&!

-3=&! #&;0$,! >]#0UU0(4-! $'! %-U! SddQAW! 74&! =3%$#0(8! $U! -9&'0&-! >,m`XA! 3#&! +01&58! 10-(#0Z@(&1! 0,! $9&,!

! ! !!!!!!!!!!!!!!

B%+$!MW

Page 34: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

U$#&-(C+$$153,1! 43Z0(3(-! 3'#$--! ,$#(4&#,! <@-(#3503W! 74&! #&=30,0,;! -9&'0&-! 0,'5@1&! Z0#1-! @-@3558!

3--$'03(&1!+0(4!+&(53,1-!$#! U#&-4+3(&#!43Z0(3(-!3,1!3!50=0(&1!,@=Z&#!(43(!9#0=3#058!$''@#! 0,!#093#03,!

U$#&-(-!$#!F0,&!(40'[&(-W!!

!

74&! $,58! -9&'0&-! #&'$#1&1! 0,! 355! 43Z0(3(! (89&-! +3-! (4&! #30,Z$+! 5$#0[&&(2! 4$+&F&#2! 0,! 435U! $U! (4&-&!

43Z0(3(-2! (4&! #30,Z$+! 5$#0[&&(-!+&#&! U580,;!$F&#!3,1!,$(!@-0,;! (4&!43Z0(3(-W!E9&'0&-! >,nRdA! #0'4,&--!

+3-! 40;4&-(! 0,! 3,! 3110(0$,35! #0F&#0,&! 43Z0(3(! $,! (4&! ?0,,0--! B0F&#! 3,1! 5$+&-(! >,nS`A! 0,! (4&!

@(4#(*'$7(1cD$-%-$&/%cB%13%1&*! 43Z0(3(W! .U! (4&! #&=30,0,;! -0(&-2! (4&! =0/&1! &@'3589(! 43Z0(3(-!

'$,(30,&1!=$#&!-9&'0&-!(43,!(4&!=$,-$$,!F0,&bU$#&-(!3,1!1#30,3;&!3#&3!-0(&-!>73Z5&!XW`AW!

!

"53,(! -9&'0&-! U5$+&#0,;! +0(40,! (4&! +01&#! -(@18! 3#&3! 0,'5@1&1!;&/%-.4'&*! 7616%'%<! ;U! '$')(3(1'%<! ;U!

+)%136,(-6%<! ;U! 4#($16/$%<! d%1'#(*'$7(1! 4%)%3(a&*<! =(/#-(*4$)7&7! ,)%*$)62! @(4#(*'$7(1!

+)%136,-()&*!3,1!G)$56--$%!-(1+6/&*46*!>701&=3,,!XJJXAU!74&!-&3-$,35!3F3053Z050(8!$U!,&'(3#!3,1!9$55&,!

+3-!-&&,! ($!Z&!$U! 0=9$#(3,'&!&-9&'03558! 0,! (4&!;U!7616%'%!3,1!;U!4#($16/$%! -0(&-!+0(4! -9&'0&-!&;W!

_40(&bZ#&3-(&1! +$$1-+355$+! >F)'%7&*! -$&/()#.1/#&*A2! 8&55$+! $#0$5&! >K)6(-&*! ,-%5(/61/'&*A2! U0;Z0#1!

>Q4#$/('#$)$*!56)636*A2!+&&Z055!>Q76/)()16*!8)$56)(*')6*A2!=0-(5&($&Z0#1!>I6/%$&7!#6)&1361%/$&7A2!-05F&#b

Z3'[&1! Z@('4&#Z0#1! >=)%/'6/&*! %)+$1'$&*A2! $(4&#! (43,! 4$,&8&3(&#-! @(050-0,;! (4&! U5$+&#-! >701&=3,,!

XJJXAU!*0#1-!,$(!(890'35!$U!=$,-$$,!(40'[&(-!+&#&!#&'$#1&1!0,!(4&!F0,&b(40'[&(!-0(&!Z&'3@-&!0(!431!(355!

&=&#;&,(!(#&&-2!0,'5@10,;!;U!7616%'%2!#0-0,;!3Z$F&!0(!>701&=3,,!XJJXAU!!!!!

!

<=$,;-(!(4&!,$'(@#,35!Z0#1-!#&'$#1&12!(4&!-$@(4&#,!Z$$Z$$[!>?61(a!1(5%$*$$-%136%$A!+3-!$Z-&#F&1!

9#&80,;! $,! 3! -@;3#! ;501&#! >B$'%&)&*! 8)$56/$4*A! >701&=3,,! XJJXAU!<! #@U$@-! $+5! >?61(a! )&,%A!+0(4! 3!

%@F&,05&!+3-!$Z-&#F&1!3(!E0(&!X!0,!;&/%-.4'&*!'$')(3(1'%P;U!7616%'%P;).'#)(4#-$&7!/#-()(*'%/#.*!$9&,!

U$#&-(W!K355!9538Z3'[!0,1@'&1!#&-9$,-&-!$U!3!,@=Z&#!$U!,$'(@#,35!#39($#!-9&'0&-2!0,'5@10,;!(4&!#@U$@-!

$+52!-$@(4&#,!Z$$Z$$[2!Z3#[0,;!$+5!>?61(a!/(1165$1*A!3,1!Z3#,!$+5!>".'(!%-8%AW!74&!-9$((&1!,0;4(%3#!

>;&)(*'(4(3&*!%)+&*A!+3-!$Z-&#F&1!1@#0,;!F&40'5&!-9$(50;4(!-@#F&8!35$,;!#$31-!3,1!(#3'[-2!;&,&#3558!

+0(40,!(355!@953,1!&@'3589(!$9&,!U$#&-(C+$$153,1!>F&;&(3(0$,!(89&-!X!3,1!R!0,!D&('35U&!XJJXAW!!

!

<!-0;,0U0'3,(!,@=Z&#!$U! (4&!,$'(@#,35!Z0#1-!1&(&'(&1!Z8!-9$(50;4(0,;!3,1!'355!9538Z3'[!=&(4$1-!+&#&!

5$'3(&1!0,!@953,1!&@'3589(!'$==@,0(0&-!3,1!3--$'03(&1!=$,-$$,!F0,&bU$#&-(!3,1!#&;#$+(42!93#(0'@53#58!

F&;&(3(0$,!(89&-!X2!R!3,1!SJ!0,!D&('35U&!>XJJXAW!74&!#@U$@-!$+52!Z$$Z$$[!$+52!Z3#[0,;!$+52!Z3#,!$+52!

-9$((&1! ,0;4(%3#2! <@-(#3503,! $+5&(! ,0;4(%3#! >F$+('#$-$*! /)6*'%'&*A! 3,1! (3+,8! U#$;=$@(4! >B(3%)+&*!

*')6+(63$*A!+&#&!355!$Z-&#F&1!$#!+&#&!F$'350-0,;!0,!(4&-&!43Z0(3(-W!.,58!3!-0,;5&!,$'(@#,35!Z0#1!-9&'0&-!

>-9$((&1!,0;4(%3#A!+3-!#&'$#1&1!0,!$9&,!+$$153,1C;#3--53,1!43Z0(3(-!0,!1#30,3;&!3#&3-!3,1!U5$$19530,-!

+0(40,!(4&!+01&#!-(@18!3#&3W!!

!

! ! !!!!!!!!!!!!!!

B%+$!MX

Page 35: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

O@#0,;! (4&! 1#8! -&3-$,! -@#F&8-2!+3(&#Z0#1-!+&#&! 9$$#58! #&9#&-&,(&1!+0(40,! (4&!+01&#! -(@18! 3#&3W!<!

,@=Z&#! $U! -9&'0&-2! 0,'5@10,;! (4&! Z53'[b+0,;&1! -(05(! >C67%1'(4&*! #67%1'(4&*A2! 50((5&! 90&1! '$#=$#3,(!

>B#%-%/)(/()%a!7$-%1(-$&/(*A2!+40(&bU3'&1! 4&#$,! >;+)$''%! 1(5%$#(--%136%$A! 3,1! 0,(&#=&103(&! &;#&(!

>F)3$%! 61'$)7$36%A2!+&#&!$Z-&#F&1!$,!=0,&!90(-!3(! (4&!40-($#0'!B@=!Y@,;5&!=0,&! >_40(&f-!.9&,!"0(!

3,1!V,(&#=&103(&!.9&,!"0(A!>E0(&!<FR!0,!?0;@#&!XAW!<!,@=Z&#!$U!3110(0$,35!-9&'0&-!+&#&!$Z-&#F&1!$,!

(4&!=30,!?0,,0--!B0F&#!'43,,&5!$,!(4&!+&-(&#,!=3#;0,!$U!(4&!+01&#!-(@18!3#&32!+0(4!-9&'0&-!0,'5@10,;!

(4&!Z53'[b,&'[&1!-($#[!>;4#6446()#.1/#&*!%*6%'6/&*A2!;#&3(bZ055&1!4&#$,!>F)3$%!*&7%')%1%A!3,1!13#(&#!

>F1#61+%!7$-%1(+%*'$)AW!!

!

!

!"#$%&'(?&"564"21"&/2-5%.&-%/2$!/&@21%&A&@2$.&'<<'&

-%/2$!/&04&!63%,&"-%"&/%"-:8%/B&/70!$6C8!&/2-5%.&"1,&61:6,%1!"$&0#/%-5"!601/&D!6,%3"11&'<<'E&

!

ES!b!EI!n!-0(&-!F&;&(3(0$,!'3(&;$#0&-!SJ2!X2!R2!`2!Q2!I!^!S!#&-9&'(0F&58!U#$=!D&('35U&!>XJJXAj!<FS!>nES\!0,!701&=3,,!XJJXA!n!&/(#3!-0(&!0,!ESb(89&!F&;&(3(0$,j!<FX!>nE`\!0,!701&=3,,!XJJXA!n!&/(#3!-0(&!0,!E`b(89&!F&;&(3(0$,j!<FR!n!V,'01&,(35!#&'$#1-!U#$=!(4&!B@=!Y@,;5&!=0,&!90(W!6@=Z&#-!n!=&3,!,$W!#&'$#1&1!0,!c@31#3(!>R!/!XJ!=0,!(0=&1!3#&3!-&3#'4Aj!r!n!U580,;!(4#$@;4C$F&#!c@31#3(j!l!n!.@(-01&!c@31#3(!>-3=&!43Z0(3(Aj!E!n!-&&,!1@#0,;!-9$(50;4(0,;!

!

! +/2!8.&)'(!8#%.)

0'$$'(!A&$.! 8?! G9?! 8;! 8J! 8L! 8=! 8H! G9;! 8R! 8S! G9J!

.#3,;&bU$$(&1!E'#@ZU$+5! JWR! JWQ

*#$+,!N@305! XWQ- XWR

O3#(&#! l

G0((5&!"0&1!K$#=$#3,(! l l!

G0((5&!*53'[!K$#=$#3,(! l

_40(&bU3'&1!M&#$,! JWR r l!

]#&3(bZ055&1!M&#$,! JWR

V,(&#=&103(&!:;#&(! r r l!

63,[&&,!60;4(!M&#$,! JWR l

*53'[b,&'[&1!E($#[! r

"3'0U0'!*3e3! JWR

*53'[bZ#&3-(&1!*@ee3#1! l

*53'[!k0(&! l

_40-(50,;!k0(&! JWR l!

_40(&bZ&550&1!E&3b:3;5&! JWR

*#$+,!]$-43+[! JWR! JWR

B&1!]$-43+[! JWR

_&1;&b(305&1!:3;5&! l

E+3=9!M3##0&#! l

*#$+,!?35'$,! JWR JWR!

*53'[b+0,;&1!E(05(! l!

*@-4!E($,&b'@#5&+! JWR!

! ! !!!!!!!!!!!!!!

B%+$!MZ

Page 36: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

! +/2!8.&)'(!8#%.)

8?! G9?! 8;! 8J! 8L! 8=! 8H! 8R! 8S! G9J!0'$$'(!A&$.! G9;!

K$==$,!*#$,e&+0,;! !! !! JWR! !!

"&3'&U@5!O$F&! l X

*3#b-4$@51&#&1!O$F&! SWR! R! JWQ SWR X SWQ XWR XSWR

B$-&b'#$+,&1!?#@0(bO$F&! JWR!

B&1b(305&1!*53'[bK$'[3($$! r! r! JWQ2r2l R2!r r r r JWQ2!r!

]3534! r

G0((5&!K$#&553! RWS

E@594@#b'#&-(&1!K$'[3($$! r2!l! r r2!l r JWQ2!l! JWR2!r!

B&1b'$553#&1!G$#0[&&(! r! r! PWQ2!r `WQ2!r r dWR2!r JWR2!r JWR r r!

T3#0&1!G$#0[&&(! r! r! X2!r X2!r r r JWR

B&1b+0,;&1!"3##$(! JWQ RWQ2!r r JWQ2!r JWQ2!r!

6$#(4&#,!B$-&553! RWR!r

*#@-4!K@'[$$! JWR!

"4&3-3,(!K$@'35! JWR

B@U$@-!.+5! E E

*3#[0,;!.+5! E! E l

E$@(4&#,!*$$Z$$[! JWR2E E

*3#,!.+5! E!

73+,8!?#$;=$@(4! l

E9$((&1!60;4(%3#! l l l l

<@-(#3503,!.+5&(b,0;4(%3#! JWR

JWQ<e@#&!k0,;U0-4&#!

G0((5&!k0,;U0-4&#! JWR

*5@&b+0,;&1!k$$[3Z@##3! l! JWR JWR2E JWR S JWQ

?$#&-(!k0,;U0-4&#! JWQ! JWR JWQ

E3'#&1!k0,;U0-4&#! S! JWR! JWR JWQ

B30,Z$+!*&&b&3(&#! JWQ2!r! JWR2!l JWR r r X2!r

B30,Z$+!"0((3! X! JWQ! JWR JWR

B&1bZ3'[&1!?30#8b+#&,! JWQ! XWR JWQ JWR!

E(#03(&1!"3#135$(&! SWR!

_&&Z055! JWQ SWQ!

SWR!

G3#;&bZ055&1!]&#8;$,&! JWR! S! X JWQ JWR

]#&&,bZ3'[&1!]&#8;$,&! SWR! JWR! JWR JWR SWR

E05F&#b'#$+,&1!?#03#Z0#1! JWR JWR JWQ RWQ!

S R XWR JWR HWR!

*5@&bU3'&1!M$,&8&3(&#! r JWQ JWQ!

a&55$+b(4#$3(&1!D0,&#! X2!l X

_40(&b;39&1!M$,&8&3(&#! XWR! X! JWR SWQ SWR SWQ

_40(&b(4#$3(&1!M$,&8&3(&#! SWR! R S SWR JWQ SWR JWQ XWR R!

*#$+,!M$,&8&3(&#! JWR! XWQ2!l SWR2!r XWQ RWQ JWQ SWR2!l! PWQ!

*3#bZ#&3-(&1!M$,&8&3(&#! SWR

B@U$@-bZ3,1&1!M$,&8&3(&#! JWQ

O@-[8!M$,&8&3(&#! JWQ! S! JWQ JWQ XWR SWR!

G0((5&!?#03#Z0#1!

! ! !!!!!!!!!!!!!!

B%+$!MV

Page 37: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

! +/2!8.&)'(!8#%.)

0'$$'(!A&$.! 8?! G9?! 8;! 8J! 8L! 8=! 8H! G9;! 8R! 8S! G9J!

G&=$,bZ&550&1!?58'3('4&#! S! JWQ! S X JWQ SWR

]#&8b'#$+,&1!*3ZZ5&#! JWQ SWR JWQ!

B@U$@-!_40-(5&#! SWR! S JWR JWQ!

G0((5&!E4#0[&b(4#@-4! X! RWS! JWQ SWQ JWQ

G&31&,!?58'3('4&#! S! JWR! JWQ JWR

E40,0,;!?58'3('4&#! S! SWQ! SWR S SWR

B&-(5&--!?58'3('4&#! JWR! JWR

D3;90&b53#[! l JWR r

B@U$@-!?3,(305! X! SWR

6$#(4&#,!?3,(305! S! JWR JWQ S SWQ JWQ

_0550&!_3;(305! S JWQ JWR JWQ JWR JWR

E93,;5&1!O#$,;$! SWQ! RWR SWR JWR XWR r

*53'[bU3'&1!K@'[$$b-4#0[&! JWR r JWR S JWR!

_40(&bZ&550&1!K@'[$$b-4#0[&! JWQ! XWQ S S JWQ2!r X2!l

_40(&b+0,;&1!7#055&#! JWR! S SWR r S JWR!

T3#0&1!7#055&#! SWQ! S! r JWQ

a&55$+!.#0$5&! SWR! SWQ! RWR2!r S2!l JWQ SWR SWR

.50F&bZ3'[&1!.#0$5&! JWR

?0;Z0#1! S! SWR S r JWQ XWQ2!r r SWR!

_40(&bZ#&3-(&1!_$$1-+355$+ HWQ2!r X`WQ2!r ,!r r

G0((5&!_$$1-+355$+! S2!r

E05F&#bZ3'[&1!*@('4&#Z0#1! X JWR

"0&1!*@('4&#Z0#1! JWR JWR r JWR!

7$##&-03,!K#$+! JWR2!l JWQ JWR2!r JWQ2!r!

]#&3(!*$+&#Z0#1! JWR-! JWR JWR JWR!

O$@Z5&bZ3##&1!?0,'4! X

K#0=-$,!?0,'4! R

K4&-(,@(bZ#&3-(&1!D3,,0[0,! r

D0-(5&($&Z0#1! JWR JWQ JWR

7#&&!D3#(0,! r r

73+,8!]#3--Z0#1! r

]$51&,b4&31&1!K0-(0'$53! JWQ JWR

B'%&-!)11!)..(!#(P&/'W(*!)#%. J?! ;J! JR J? ;Z ;L ;L LS ;; ;L! =!

B'%&-!)1.,#.)!W)#(3!)#%.! ;=! ;<! J? ;Z ?H ;< ?S JZ ?R ;J! =!

!

T.%!8.&)'(!!

60,&(8b-0/! Z0#1! -9&'0&-! +&#&! $Z-&#F&1! +0(40,! (4&! *#$+,f-! ./01&! 9#$%&'(! 3#&3! 3,1! 31%3'&,(! 3#&3-!

1@#0,;!(4&!+&(!-&3-$,!-@#F&8!9&#0$1!><99&,10/!Kj!73Z5&!XWQAW!!

!

<!,@=Z&#!$U!-9&'0&-! (43(!+&#&!9#&-&,(!1@#0,;! (4&!1#8!-&3-$,!+&#&! #&'$#1&1! 0,!3!Z#$31&#! #3,;&!$U!

43Z0(3(! (89&-!1@#0,;! (4&!+&(!-&3-$,!-@#F&82! 0,'5@10,;! (4&!94&3-3,(!'$@'35! >=$1')(4&*!4#%*6%161&*A!

! ! !!!!!!!!!!!!!!

B%+$!M]

Page 38: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

3,1! Z#@-4! '@'[$$! >=%/(7%1'6*! 5%)6(-(*&*AW! O&,-&! ;#3--&-! 9#&-&,(! 1@#0,;! (4&! +&(! -&3-$,! 35-$!

-@99$#(&1!-9&'0&-!(43(!+&#&!,$(!9#&-&,(!3(!-0(&-!(43(!431!Z&&,!#&'&,(58!Z@#,(!1@#0,;!(4&!1#8!-&3-$,2!

0,'5@10,;! (4&!;$51&,b4&31&1!'0-(0'$53! >=6*'6/(-%!$a6-6*A2!=3-[&1!U0,'4!>B($4#6-%!4$)*(1%'%A!3,1! 5$,;b

(305&1! U0,'4! >B($4#6-%! %/&'6/%&3%AW! <! ,@=Z&#! $U! (890'3558! =0;#3($#8C,$=310'! -9&'0&-! +&#&! 9#&-&,(!

1@#0,;! (4&! +&(! -&3-$,! -@#F&82! 0,'5@10,;! (4&! 1$553#Z0#1! >;&).*'(7&*! ()6$1'%-6*A2! '$==$,! [$&5!

>;&3.1%7.*!*/(-(4%/$%A2!'43,,&5bZ055&1!'@'[$$!>Q/.'#)(4*!1(5%$#(--%136%$A2! U$#[b(305&1!-+0U(!>F4&*!

4%/6,6/&*A2!90&1!0=9&#035!90;&$,!>I&/&-%!86/(-()A!3,1!'0'313Z0#1!>=()%/61%!'$1&6)(*')6*AW!!

!

O@#0,;!(4&!+&(!-&3-$,!-@#F&8-!3!,@=Z&#!$U!+3(&#!Z0#1-!+&#&!$Z-&#F&1!3(!(4&!_40(&f-!.9&,!"0(!3,1!

V,(&#=&103(&! .9&,! "0(! 3,1! 3! ,@=Z&#! $U! -9&'0&-! >0,'5@10,;! (4&! Z53'[b,&'[&1! -($#[! 3,1! 95@=&1!

+40-(50,;b1@'[A!#&-(&1!$,!(4&!*#$+,-!Z@5[!-3=95&!90(!U$#!-4$#(!9&#0$1-W!6$!+3(&#Z0#1-!+&#&!$Z-&#F&1!

$,!(4&!=3#;0,-!$U!(4&!&3-(!Z#3,'4!$U!(4&!?0,,0--!B0F&#!31%3'&,(!($!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!

!

7+$! -0;,0U0'3,(! Z0#1! -9&'0&-! +&#&! #&'$#1&1! 1@#0,;! (4&! -@#F&8-W! 74&! F@5,&#3Z5&! >;BO=! F/'! Y]]]A!

93#(#01;&! 90;&$,! >G$(4#%4*! *76'#66A! +3-! ,$(! #&'$#1&1! 1@#0,;! 1#8! -&3-$,! XJJX! -@#F&8-! Z@(! +3-!

#&9$#(&1!($!$''@#!0,!(4&!5$'35!3#&3!Z8!EW!701&=3,,!>9&#-!'$==W!XJJXAW!740-!-9&'0&-!+3-!$Z-&#F&1!3(!

3!,@=Z&#!$U!-0(&-!3,1!5$'3(0$,-!0,!3,1!3#$@,1!(4&!*#$+,-!./01&!"#$%&'(!<#&3!1@#0,;!+&(!-&3-$,!XJJH!

-@#F&8W!!

!

74&!F@5,&#3Z5&!>;BO=!F/'!Y]]]A!#&1!;$-43+[!+3-!$Z-&#F&1!3(!-0(&!X!1@#0,;!(0=&1C3#&3!Z0#1!-@#F&8-!

3(!(43(!-0(&!1@#0,;!(4&!1#8!-&3-$,!>701&=3,,!XJJXAW!O@#0,;!(4&!+&(!-&3-$,!XJJH!-@#F&8!3!-0,;5&!#&1!

;$-43+[!+3-!$Z-&#F&1!0,!#093#03,!F&;&(3(0$,!1$=0,3(&1!Z8!D$-%-$&/%!-9!35$,;!3!-=355!1#30,3;&!50,&!

-$@(4! $U! (4&! *#$+,-! *@5[! E3=95&! "0(! >Z&(+&&,! -0(&! I! 3,1! dAW! *$(4! (4&! +&(! 3,1! 1#8! -&3-$,!

$Z-&#F3(0$,-! +&#&! 3--$'03(&1! +0(4! U5$+&#0,;! (#&&-! >;&/%-.4'&*! 7616%'%! 0,! (4&! 1#8! -&3-$,! 3,1!

D$-%-$&/%!-9!0,!(4&!+&(!-&3-$,A!(43(!3((#3'(&1!3!,@=Z&#!$U!U&&10,;!Z0#1-W!!

&

&

!"#$%&'(F&*%!&/%"/01&'<<=!

"564"21"&/2-5%.9&-%/2$!/&04&!63%,&"-%"&/%"-:8%/&&

_b90(!n!V,'01&,(35!#&'$#1-!U#$=!(4&!B@=!Y@,;5&!=0,&!90(-j!6@=Z&#-!n!=&3,!,$W!#&'$#1&1!0,!c@31#3(!>R!/!XJ!=0,!(0=&1!3#&3!-&3#'4Aj!r!n!U580,;!(4#$@;4C$F&#!c@31#3(j!l!n!.@(-01&!c@31#3(!>-3=&!43Z0(3(Aj!E!n!-&&,!1@#0,;!-9$(50;4(0,;!

!! T.%!8.&)'(!8#%.)!

0'$$'(!A&$.! 8?! 8;! 8S! 8Z! T[1#%!

.#3,;&bU$$(&1!E'#@ZU$+5! JWR! !! !! !! !!

*#$+,!N@305! !! SWQ! !! !! !!

"5@=&1!_40-(50,;bO@'[! !! !! !! !! l!

O3#(&#! !! !! !! !! l!

G0((5&!*53'[!K$#=$#3,(! !! !! !! !! l!

! ! !!!!!!!!!!!!!!

B%+$![N

Page 39: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!! T.%!8.&)'(!8#%.)!

0'$$'(!A&$.! 8?! 8;! 8S! 8Z! T[1#%!

V,(&#=&103(&!:;#&(! !! !! !! !! l!

63,[&&,!60;4(!M&#$,! !! !! !! !! l!

*53'[b,&'[&1!E($#[! !! !! !! !! l!

_40-(50,;!k0(&! !! !! !! r! l!

B&1!]$-43+[! !! !! l! !! !!

*#$+,!?35'$,! !! !! !! JWQ! !!

*53'[b+0,;&1!E(05(! !! !! !! !! l!

"3#(#01;&!"0;&$,! !! !! S! !! !!

"&3'&U@5!O$F&! JWR! !! S! S! !!

*3#b-4$@51&#&1!O$F&! XWR! SWR! SWR! S! !!

:=&#351!O$F&! JWQ! !! !! !! !!

E@594@#b'#&-(&1!K$'[3($$! SWQ! JWQ! r! JWR2l! !!

B&1b'$553#&1!G$#0[&&(! r! !! JWR! !! !!

T3#0&1!G$#0[&&(! !! r! !! !! !!

B&1b+0,;&1!"3##$(! r! !! r! JWR! !!

*#@-4!K@'[$$! JWQ! !! JWR2l! JWR! !!

G0((5&!*#$,e&bK@'[$$!! !! !! JWR! !! !!

"4&3-3,(!K$@'35! JWR! JWR2l! l! JWR! !!

*3#[0,;!.+5! E! ! E! E! !

E$@(4&#,!*$$Z$$[! ! ! ! E! !

73+,8!?#$;=$@(4! !! !! JWR2E! E! !!

G3#;&b(305&1!60;4(%3#! ! ! ! E! !

<@-(#3503,!.+5&(b,0;4(%3#! !! E!! JWR2E! E! !!

*5@&b+0,;&1!k$$[3Z@##3! S! JWQ! !! !! !!

?$#&-(!k0,;U0-4&#! JWR! SWR! !! JWR! !!

E3'#&1!k0,;U0-4&#! !! !! !! JWR! !!

B30,Z$+!*&&b&3(&#! JWR! !! SWQ! !! !!

O$553#Z0#1! !! !! !! JWR! !!

B30,Z$+!"0((3! SWR! !! !! !! !!

_40(&b(4#$3(&1!6&&15&(305! r! r! !! !! !!

?$#[b(305&1!E+0U(! !! r! !! !! !!

B&1bZ3'[&1!?30#8b+#&,! !! !! SWQ! SWR! !!

E(#03(&1!"3#135$(&! !! !! JWR! !! !!

_&&Z055! !! !! JWR! !! !!

E05F&#b'#$+,&1!?#03#Z0#1! !! JWR! !! !! !!

G0((5&!?#03#Z0#1! !! !! JWQ! JWR! !!

a&55$+b(4#$3(&1!D0,&#! !! SWR! !! !! !!

_40(&b;39&1!M$,&8&3(&#! SWQ! !! JWR! !! !!

! ! !!!!!!!!!!!!!!

B%+$![Y

Page 40: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!! T.%!8.&)'(!8#%.)!

0'$$'(!A&$.! 8?! 8;! 8S! 8Z! T[1#%!

_40(&b(4#$3(&1!M$,&8&3(&#! JWQ! XWR! X! JWQ! !!

*#$+,!M$,&8&3(&#! !! JWQ! S! JWQ! !!

*3#bZ#&3-(&1!M$,&8&3(&#! !! !! JWR! !! !!

B@U$@-bZ3,1&1!M$,&8&3(&#! JWR! !! !! !! !!

*3,1&1!M$,&8&3(&#! !! !! JWR! !! !!

O@-[8!M$,&8&3(&#! S! !! JWR! !! !!

G&=$,bZ&550&1!?58'3('4&#! JWR! !! JWQ! JWQ! !!

]#&8!>*#$+,A!_40-(5&#! JWR! !! !! !! !!

B@U$@-!_40-(5&#! !! JWR! !! !! !!

G0((5&!E4#0[&b(4#@-4! JWQ! !! !! !! !!

E40,0,;!?58'3('4&#! JWQ! !! !! !! !!

D3;90&b53#[! !! !! JWQ! !! !!

6$#(4&#,!?3,(305! JWQ! !! !! !! !!

E93,;5&1!O#$,;$! SWQ! JWQ! l! !! !!

*53'[bU3'&1!K@'[$$b-4#0[&! !! !! JWR! !! !!

_40(&bZ&550&1!K@'[$$b-4#0[&! JWQ! JWQ! SWR! !! !!

T3#0&1!7#055&#! S! !! !! !! !!

K0'313Z0#1! JWQ! !! !! !! !!

a&55$+!.#0$5&! S! !! JWR! !! !!

.50F&bZ3'[&1!.#0$5&! !! !! !! JWR! !!

E05F&#bZ3'[&1!*@('4&#Z0#1! !! SWR! l! !! !!

]#&3(!*$+&#Z0#1! JWR! !! !! JWR! !!

O$@Z5&bZ3##&1!?0,'4! !! !! XWQ! SWQ! !!

K#0=-$,!?0,'4! !! !! !! RWR! !!

K4&-(,@(bZ#&3-(&1!D3,,0[0,! !! !! !! SWQ! !!

G$,;b(305&1!?0,'4! !! !! X! !! !!

D3-[&1!?0,'4! !! !! JWQ! !! !!

]$51&,b4&31&1!K0-(0'$53! l! !! JWQ! JWQ! !!

B'%&-!)11!)..(!#(P&/'W(*!)#%.! J?! ?S! J=! ;R! S!

B'%&-!)1.,#.)!W)#(3!)#%.! ;R! ?=! ;Z! ;H! S!

! ! !!!!!!!!!!!!!!

B%+$![M

Page 41: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

?)Z)D' 13::3=7'

!

+/2!8.&)'(!

7+&,(8b&0;4(!,3(0F&!=3==35!-9&'0&-!+&#&!01&,(0U0&1!1@#0,;!(4&!1#8!-&3-$,!-@#F&8!><99&,10/!Kj!73Z5&!

XWI! b!XWSJAW!D0'#$'40#$9(&#3,!Z3(-! >&0;4(!-9&'0&-A!3,1! #$1&,(-! >U$@#!-9&'0&-A!+&#&! (4&!=$-(!-9&'0&-!

#0'4!=3==35!;#$@9-!+0(40,!(4&!+01&#!-(@18!3#&3W!!

!

E&F&,! =3==35! -9&'0&-! +&#&! $Z-&#F&1! 1@#0,;! F&40'5&! -9$(50;4(! -@#F&82! 0,'5@10,;! (4&! Z#@-4b(305&1!

943-'$;35&! >B#%*/(+%-$! '%4(%'%,%! 46)%'%A2! ,$#(4&#,! Z#@-4(305! 9$--@=! >")6/#(*&)&*! 5&-4$/&-%!

%)1#$7$1*6*A2!3,(05$90,&!+3553#$$!>D%/)(4&*!%1'6-(461&*A2!3;05&!+3553Z8!>D%/)(4&*!%+6-6*A2!Z53'[bU580,;!

U$/! >B'$)(4&*! %-$/'(A2! 10,;$! >=%16*! -&4&*A! 3,1! U&#35! 90;! >Q&*! */)(,%AW! 6@=Z&#-! $U! =3==35-! 3,1!

-9&'0&-!#0'4,&--!$Z-&#F&1!1@#0,;!F&40'5&!-9$(50;4(!(#3,-&'(-!+&#&!40;4&-(!0,!(4&!@953,1!&@'3589(!U$#&-(!

'$==@,0(0&-!>F&;&(3(0$,!(89&-!X!^!R! 0,!D&('35U&!XJJXA!>S`! 0,10F01@35!=3==35-!9&#!F&40'5&b-9$(50;4(!

4$@#2! H! -9&'0&-A2! '$=93#&1! ($! $9&,! 1#30,3;&! 3,1! U5$$19530,! 43Z0(3(-! >SWR! 0,10F01@35!=3==35-! 9&#!

F&40'5&b-9$(50;4(!4$@#2!X!-9&'0&-AW!!

!

74#&&!'3#,0F$#$@-!=3#-@9035-2!(4&!,$#(4&#,!c@$55!>I%*.&)&*!#%--&/%'&*A2!U3+,!3,(&'40,@-!eF1'$/#61&*!

8$--&*A!3,1!Z#@-4b(305&1!943-'$;35&! eB#%*/(+%-$! '%4(%'%,%!46)%'%^!+&#&! 01&,(0U0&1!+0(40,! (4&!*#$+,-!

./01&!"#$%&'(!<#&3W!74&!U3+,!3,(&'40,@-!+3-!'39(@#&1!0,!:550$((!(#39-!3,1!01&,(0U0&1!U#$=!430#!3,358-0-!

0,! U$@#!43Z0(3(-2! 0,'5@10,;!F/%/6%!%&)6/&-6,()76*! #&;#$+(4C=$,-$$,!F0,&bU$#&-(!>E0(&!SA2!;U!7616%'%<!;U!

/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!U$#&-(!>E0(&!XA!3,1!;U!7616%'%P;U!'$')(3(1'%!+$$153,1!>E0(&!RAW!74&#&!

+&#&! 35-$! i9#$Z3Z5&f! 430#! U@,,&5! #&-@5(-! U$#! (4&! U3+,! 3,(&'40,@-! U#$=!@(4#(*'$7(1!3,1!D$-%-$&/%!

+$$153,1! >E0(&! PA! 3,1!;U! ,($-*/#$%1%P;U! 4%4&%1%! $9&,!+$$153,1! >E0(&!HAW!74&!,$#(4&#,!c@$55!+3-!

'39(@#&1! 0,! :550$((! (#39-! 3,1! 01&,(0U0&1! U#$=! 430#! 3,358-0-! 0,! (4#&&! 43Z0(3(-2! 0,'5@10,;! ;U! 7616%'%P;U!

'$')(3(1'%! +$$153,1! >E0(&! RA2!@(4#(*'$7(1!3,1!D$-%-$&/%!+$$153,1! >E0(&! PA! 3,1!;U! 4#($16/$%P=U!

8-$$*$)6! $9&,! +$$153,1! $,! #$'[! $@('#$9-! >E0(&! IAW! 74&! Z#@-4b(305&1! 943-'$;35&! eB#%*/(+%-$!

'%4(%'%,%^!+3-!$Z-&#F&1!1@#0,;!-9$(50;4(!-@#F&8-!0,!;U!7616%'%<!;U!/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!

U$#&-(!>E0(&!XA!3,1!;U!7616%'%P;U!'$')(3(1'%!+$$153,1!>-$@(4!$U!E0(&!RAW!

!

6$#(4&#,! Z#@-4(305! 9$--@=-! >")6/#(*&)&*! 5&-4$/&-%! %)1#$7$1*6*A! +&#&! '$==$,58! $Z-&#F&1! 0,!

F&;&(3(0$,! (89&-! X! ^! R! >D&('35U&! XJJXA! 1@#0,;! (4&! -9$(50;4(! -@#F&8W! 74&! -@;3#! ;501&#! >B$'%&)&*!

8)$564$*A! +3-! $Z-&#F&1! 3-! 3! 9#&8! 0(&=! $U! 3! -$@(4&#,! Z$$Z$$[! 0,! (40-! 43Z0(3(! 3(! E0(&! X! >701&=3,,!

XJJXAW!!

!

! ! !!!!!!!!!!!!!!

B%+$![[

Page 42: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

7+$!=3'#$9$1!-9&'0&-!+&#&!#&'$#1&1!+0(40,!(4&!+01&#!-(@18!3#&3W!74&!3;05&!+3553Z8!>D%/)(4&*!%+6-6*A!

+3-! #&'$#1&1! 0,! 3! F3#0&(8! $U! ;&/%-.4'! $9&,! U$#&-(C+$$153,12!D$-%-$&/%! +$$153,1C$9&,! +$$153,1!

43Z0(3(-!3,1!=$,-$$,!F0,&bU$#&-(!3,1!F/%/6%!%&)6/&-6,()76*! #&;#$+(4!F&;&(3(0$,! >E0(&-!S2!X2!H!^!QAW!

740-! -9&'0&-! 0-! 50[&58! ($! Z&! +01&-9#&31! 0,! (4&! 5$'35! 3#&3! 3,1! (#3'[-! 3,1! -'3(-! 0,10'3(&1! U#&c@&,(!

@(050-3(0$,!$U!=$,-$$,!F0,&bU$#&-(2!#0F&#0,&!43Z0(3(!3,1!@953,1!&@'3589(!U$#&-(!43Z0(3(-W!74&!3,(05$90,&!

+3553#$$!>D%/)(4&*!%1'6-(461&*A!+3-!5&--!'$==$,!0,!(4&!5$'35!3#&3!3,1!+3-!$Z-&#F&1!3(!3!-0,;5&!-0(&!

-$@(4b&3-(! $U! (4&! B@=! Y@,;5&! B$31! b! G0('4U0&51! "3#[! B$31! 0,(&#-&'(0$,! 0,!;U! '$')(3(1'%P;U! 7616%'%!

+$$153,12!1@#0,;!3!-9$(50;4(!-@#F&8W!

!

M3#9! (#3990,;! U$#! =0'#$'40#$9(&#3,! Z3(-! #&'$#1&1! U$@#! -9&'0&-2! 0,'5@10,;! (4&! 1@-[8! 5&3Ub,$-&1! Z3(!

>C644(*63$)(*!%'$)A2!98;=8!5$,;b&3#&1!Z3(!>?./'(4#6-&*!2%-0$)6A2!<#,4&=!5$,;b&3#&1!Z3(!>?./'(4#6-&*!

%)1#$7$1*6*A! 3,1! 3! Z#$31b,$-&1! Z3(! >Q/('()$4$1*! *4UA! >73Z5&! XWdAW! 7+$! 3110(0$,35! -9&'0&-2! (4&!

,$#(4&#,!U#&&(305bZ3(!>=#%$)$4#(1!_(8$1*6*A!3,1!,$#(4&#,!=8$(0-!>D.('6*!7(-&//%)&7A2!+&#&!'39(@#&1!

3(! #$$-(! -0(&-W! E0;,0U0'3,(! ,@=Z&#-! $U! Z53'[! U580,;bU$/! >B'$)(4&*! %-$/'(A! +&#&! $Z-&#F&1! U&&10,;! $,!

U5$+&#0,;!;U!7616%'%!'3,$98!(#&&-!0,!@953,1!&@'3589(!U$#&-(!>F&;&(3(0$,!(89&-!X!^!R!0,!D&('35U&!XJJXAW!

<!-&3-$,3558!$''@90&1!#$$-(!$U!(40-!-9&'0&-!0-!9#&-&,(!$,!(4&!?0,,0--!B0F&#!($!(4&!+&-(!$U!(4&!*#$+,-!

./01&!"#$%&'(!<#&3W!E@#F&8!@-0,;!Z3(!&'4$5$'3(0$,!'355!1&(&'(0$,!3,1!3,358-0-!#&'$#1&1!-&F&,!-9&'0&-!

+0(40,!(4&!+01&#!-(@18!3#&3!>73Z5&!XWIAW!!

!

?$@#! #$1&,(! -9&'0&-!+&#&! #&'$#1&1!+0(40,! (4&!+01&#! -(@18!3#&3W!74&!;#3--53,1!=&5$=8-! >D$-(7.*!

8&)'(16A!+3-!'39(@#&1!3,1!#&'$#1&1!U#$=!430#!3,358-0-!0,!(+$!43Z0(3(-!0,!(4&!+01&#!-(@18!3#&3!0,'5@10,;!

F/%/6%!%&)6/&-6,()76*!$9&,!U$#&-(!>E0(&!SA2!3,1!#093#03,!'5$-&1!U$#&-(!35$,;!B@=!Y@,;5&!K#&&[!>E0(&!`AW!

74&!Z53'[bU$$(&1!(#&&!#3(!>D$*$78)6(7.*!+(&-36A!+3-!'39(@#&1!0,!(+$!43Z0(3(!(89&-!+0(40,!(4&!*#$+,-!

./01&!"#$%&'(!<#&32! 0,'5@10,;!;U!7616%'%<!;U!/#-()(*'%/#.*<!;U! '$')(3(1'%!$9&,!U$#&-(!>E0(&!XA!3,1!;U!

4#($16/$%P=U! 8-$$*$)6! $9&,! +$$153,1! >E0(&! IAW! 74&! '$==$,! #$'[b#3(! >f.S(7.*! %)+&)&*A! +3-!

$Z-&#F&1! 1@#0,;! -9$(50;4(! -@#F&8! $,! #$'[! $@('#$9-! 3(! E0(&! I! 3,1! MdW! 74&! +3(&#! #3(! >C.3)(7.*!

/#).*(+%*'$)A!+3-!01&,(0U0&1!U#$=!'43#3'(&#0-(0'!(#3'[-!3,1!U&&10,;!#&=30,-!$,!(4&!&3-(!Z#3,'4!$U!(4&!

?0,,0--!B0F&#! 3(! E0(&!<cXW!*@##$+! -8-(&=-! '43#3'(&#0-(0'! $U! (4&! 935&bU0&51! #3(! >>%''&*! '&11$.6A!+&#&!

,$(&1!3(!-$=&!-0(&-!0,!@953,1!&@'3589(!$9&,!U$#&-(!>F&;&(3(0$,!(89&-!X!^!R!0,!D&('35U&!XJJXAW!

!

&

! ! !!!!!!!!!!!!!!

B%+$![\

Page 43: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'(G&,-.&/%"/01!

46H%,A7061!&#"!&%:80$0:"!601&:"$$&,%!%:!601&

B&-@5(-!U#$=!PJ!=0,@(&-!U0/&1b9$0,(!-3=950,;!3(!&3'4!-0(&W!E&c@&,'&!U05&-!+0(4$@(!01&,(0U03Z5&!'355-!,$(!0,'5@1&1!0,!(4&!3,358-0-W!

+/2!8.&)'(!VW(.!;<<;

8,#.(%#Y#,!A&$.!

8?!!!!!!!;LPHP<;!

8;!!!!!!!;JPHP<;

8J!;;PHP<;!

8L!;LPHP<;!

8=!;=PHP<;

8H!;=PHP<;

8R!;=PHP<;

8S!!!!!!!;ZPHP<;

G\?!!!!!J<PHP<;

G\;!;JPHP<;

G\=!;LPHP<;

G\H!!!!!J<PHP<;!

G\R!!!J<PHP<;!

G\S!J<PHP<;!

B'%&-!

Q%//(-%67&*!,-%565$1')6*!

!! X! X! !! !! !! !! S! !! `! !! !! !! !! ??!

=#%$)$4#(1!_(8$1*6*!

!! P! P! H! `! R! R! SJ! S! SR! `J! S! !! !! ??<!

Q/('()$4$1*!*4U!

!! !! Hd! !! X! !! !! !! !! RQ! !! !! !! !! ZS!

Q/('()$4$1*!*4UP!!!!!!!!!!!!!!!!!=#%-61(-(8&*!16+)(+)6*$&*!

SS! SS! !! !! !! !! !! H! !! !! !! !! !! !! ;R!

D616(4'$)&*!*/#)$68$)*66P!!!!!!B646*')$--&*!*4!

!! X! !! !! !! !! !! `! H! !! !! X! !! !! ?=!

?./'(4#6-&*!*4! !! !! !! !! !! !! !! !! !! P! !! !! !! !! L!

?./'(4#6-&*!2%-0$)6!

!! !! S! !! !! !! !! !! !! !! !! !! !! !! ?!

D.('6*!7(-&//%)&7!

!! !! !! !! !! !! !! !! !! !! `! !! !! !! H!

B'%&-!A'!8.\!I#-.)!]!@*.(%#Y#&X-.!0&--)!

??! ?Z! HH! =! S! J! J! ;;! H! H<! HH! J! <! <! ;R;!

A'!'Y!81.,#.)P0&--!B21.)!+.%.,%.*!

?! L! L! ?! ;! ?! ?! L! ;! L! ;! ;! <! <! Z!

!

!"#$%&'(I&,-.&/%"/01&

36:-0:86-07!%-"1&#"!&!-"7761C&-%/2$!/&

l!n!*3(-!'39(@#&1!1@#0,;!#$$-(!-&3#'4&-W!r!!n!Q/('()$4$1*!*4!(43(!=38!Z&!9#&-&,(!0,!(4&!+01&#!-(@18!3#&3!'3,!$,58!Z&!'$,U01&,(58!01&,(0U0&1!3(!-9&'0&-!5&F&5!Z8!9#$(&0,!&5&'($94$#&-0-!>K4@#'4055!SddIAW!!

! ! +/2!8.&)'(!8#%.)!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?! 8;! 8J! 8L! 8H! G\=! B'%&-!

O@-[8!G&3Ub,$-&1!*3(! C644(*63$)(*!%'$)! S! b! b! b! b! b! ?!

6$#(4&#,!?#&&(305bZ3(! =#%$)$4#(1!_(8$1*6*! b! b! b! b! b! Sl! ?!

*#$31b,$-&1!*3(! Q/('()$4$1*!*4Ug! b! `! b! b! b! ! H!

6$#(4&#,!D8$(0-! D.('6*!7(-&//%)&7! b! b! b! b! b! Pl! L!

"8;=8!G$,;b&3#&1!*3(! ?./'(4#6-&*!2%-0$)6! b! R! b! b! b! b! J!

<#,4&=!G$,;b&3#&1!*3(! ?./'(4#6-&*!%)1#$7$1*6*! b! X! b! b! b! b! ;!

B'%&-!K&/1!B/&1!A#34%)! ;! L! ;! ;! ;! ?! ?J!

B'%&-!A.]!0&1%W/.)! ?! ??! <! <! <! =^! ?R!

A'>!'Y!0&1%W/.)!1./!K&/1!B/&1!A#34%! <>=! ;>R=! <! <! <! <! ?>J!

AW$X./!'Y!81.,#.)! ?! J! <! <! <! ;! H!

&

! ! !!!!!!!!!!!!!!

B%+$![W

Page 44: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'()<&,-.&/%"/01&&

C-021,&3"33"$&!-"7761C&-%/2$!/&

!

:!n!:550$((!(#39j!G:!n!G3#;&!:550$((!(#39j!_!n!_0#&!'3;&!(#39j!7!n!7#&&!=$@,(&1!(#39!

T35@&-!n!6&+!K39(@#&-)!B&'39(@#&-!

!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?! 8;! 8J! 8L! 8=! 8H! 8R! 8S! B'%&-!

?3+,!<,(&'40,@-! F1'$/#61&*!8$--&*! S)J! S)S! S)J! ! ! ! ! ! J_?!

6$#(4&#,!N@$55! I%*.&)&*!#%--&/%'&*! ! ! ! X)J! ! ! ! X)J! L_<!

6$#(4&#,!*#$+,!*3,10'$$(! J*((3(1!7%/)(&)&*! R)S! S)J! ! ! L_?!

]#3--53,1!D&5$=8-! D$-(7.*!8&)'(16! X)J! ! ! ! ! R)S! ! ! =_?!

*53'[bU$$(&1!7#&&!B3(! D$*$78)6(7.*!+(&-36! ! S)J! ! ! ! ! ! S)J! ;_<!

B'%&-!B/&1!A#34%)!`6!^!"6!^!T!^!Ba! =?! =?! =?! =?! =?! =?! =?! =?! L<S!

B'%&-!A.]!0&1%W/.)! H! ;! ?! ;! <! L! <! J! ?S!

B'%&-!C.,&1%W/.)! ?! ?! <! <! <! ?! <! <! J!

B/&1!C.%W/(!`ba! ??>S J>Z! ;><! J>Z! <! R>S! <! =>Z! L>L!

AW$X./!'Y!81.,#.)! J! ;! ?! ;! <! ;! <! ;! =!

!

!!

T.%!8.&)'(!!

7+&,(8b(4#&&!,3(0F&!=3==35!-9&'0&-!+&#&!01&,(0U0&1!1@#0,;!(4&!+&(!-&3-$,!-@#F&8!0,!(4&!9#$%&'(!3#&3!

><99&,10/!Kj!73Z5&!XWSS!b!XWSRAW!!

!

E&F&,! =3==35! -9&'0&-! +&#&! $Z-&#F&1! 1@#0,;! -9$(50;4(! -@#F&8-2! 0,'5@10,;! (4&! ,$#(4&#,! c@$55!

>I%*.&)&*! #%--&/%'&*A2! ,$#(4&#,! Z#$+,! Z3,10'$$(! eJ*((3(1! 7%/)(&)&*^2! ,$#(4&#,! Z#@-4(305! 9$--@=!

>")6/#(*&)&*! 5&-4$/&-%! %)1#$7$1*6*A2! 3,(05$90,&! +3553#$$! >D%/)(4&*! %1'6-(461&*A2! Z53'[bU580,;! U$/!

>B'$)(4&*!%-$/'(A2!U&#35!'3(!eH$-6*!/%'&*^!3,1!(4&!10,;$!>=%16*!-&4&*AW!!

!

<!-0,;5&!<#,4&=!G3,1!9&ZZ5&=$@,1!=$@-&!eB*$&3(7.*!/%-%8.6^!+3-!'3@;4(!0,!3!90(U355!(#39!3(!-0(&!I!

0,!3!;#3F&5!+3-4$@(!3#&3!31%3'&,(!($!3!#$'[8!$@('#$9W!740-!-9&'0&-!43-!9#&F0$@-58!Z&&,!#&'$#1&1!U#$=!

3!F3#0&(8!$U!43Z0(3(-! 0,!G0('4U0&51!63(0$,35!"3#[! ($! (4&!-$@(4b+&-(!$U! (4&!*#$+,-!./01&!"#$%&'(!<#&3!

>]#0UU0(4-!$'!%-U! SddQA2! 4$+&F&#! (4&#&!3#&!,$!9#&F0$@-! #&'$#1-! U#$=! (4&!*3('4&5$#CB@=!Y@,;5&!3#&3W!

?$@#!$(4&#!#$1&,(!-9&'0&-!+&#&!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!]#3--53,1!=&5$=8-!

>D$-(7.*!8&)'(16A!+&#&!'39(@#&1! 0,!D$-%-$&/%!+$$153,1! >E0(&!dA!3,1! (4&!Z53'[bU$$(&1! (#&&! #3(!+3-!

$Z-&#F&1! 1@#0,;! -9$(50;4(! -@#F&8! 3(! -0(&! XW! 74&! 935&bU0&51! #3(! >>%''&*! '&11$.6A! +3-! '39(@#&1! 0,!

D$-%-$&/%!+$$153,1!>E0(&!dA!3,1!'43#3'(&#0-(0'!Z@##$+-!3,1!#@,-!+&#&!,$(&1!(4#$@;4$@(!;U!7616%'%<!;U!

/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!U$#&-(!>E0(&!XAW!74&!1@-[8!#3(!>>%''&*!/(--$''6^!+3-!5&--!'$==$,!3,1!

399&3#-! ($! Z&! #&-(#0'(&1! ($! U5$$19530,! 3#&3-! 1$=0,3(&1! Z8! ;#3--8! @,1&#-($#&8! 3,1! D$-%-$&/%!

+$$153,1!>E0(&!dAW!

! ! !!!!!!!!!!!!!!

B%+$![X

Page 45: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

7+$! '3#,0F$#$@-! =3#-@9035-2! (4&! ,$#(4&#,! c@$55! >I%*.&)&*! #%--&/%'&*A! 3,1! (4&! U3+,! 3,(&'40,@-!

eF1'$/#61&*!8$--&*A!+&#&!9#&-&,(!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!1@#0,;!(4&!XJJH!-@#F&8W!74&!

,$#(4&#,!c@$55!+3-!01&,(0U0&1!1@#0,;!-9$(50;4(0,;!3,1!U#$=!430#!3,358-0-!0,!$,58!$,&!43Z0(3(2!;U!7616%'%<!

;U!/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!U$#&-(!>E0(&!XAW!74&!U3+,!3,(&'40,@-!+3-!'39(@#&1!0,!:550$((!(#39-!

0,! (4#&&! 43Z0(3(-2! 0,'5@10,;! F/%/6%! %&)6/&-6,()76*! $9&,! U$#&-(CF0,&bU$#&-(! >E0(&! SA2! ;U! 7616%'%<! ;U!

/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!U$#&-(!>E0(&!XA!3,1!D$-%-$&/%!+$$153,1!>E0(&!dAW!!

!

_&(! -&3-$,! 43#9! (#3990,;! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! #&'$#1&1! (+$! -9&'0&-! >?./'(4#6-&*!

2%-0$)6!3,1!?./'(4#6-&*!%)1#$7$1*6*AW!<55!'39(@#&-!+&#&! U#$=!#093#03,!-0(&-!3,1!$,! (4&!=3#;0,!$U!3!

-=355! =$,-$$,! F0,&bU$#&-(! #&=,3,(! 3(! -0(&! SW! ?0/&1b9$0,(! &'4$5$'3(0$,! 1&(&'(0$,! ><,3*3(! -8-(&=A!

#&'$#1&1! ,0,&! -9&'0&-C;#$@9-W! <! -=355! ,@=Z&#! $U! '355-! $U! (4&! <#,4&=! -4&3(4(305! Z3(! >"%4#(S(&*!

0%4%-+$1*6*A! >D05,&!XJJXA!+&#&! #&'$#1&1! 0,!D$-%-$&/%PB%13%1&*! U$#&-(! ($! (4&!-$@(4!$U! (4&!*#$+,-!

*@5[!E3=95&!"0(W!740-!-9&'0&-!0-!#&53(0F&58!9$$#58![,$+,!3,1!(4&#&!3#&!,$!9#&F0$@-![,$+,!#&'$#1-!0,!

(4&! *3('4&5$#! 3#&3! +0(4! (4&! &/'&9(0$,! $U! $,&! -0(&! ($! (4&! &3-(! $U! (4&! ($+,! $,! K$$=350&! K#&&[!

>:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!@,9@Z50-4&1!#&'$#1-2!XJJSAW!!

&

!"#$%&'())!*%!&/%"/01&&

46H%,A7061!&#"!&%:80$0:"!601&:"$$&,%!%:!601&

B&-@5(-!U#$=!PJ!=0,@(&-!U0/&1b9$0,(!-3=950,;!3(!-0(&-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!E&c@&,'&!U05&-!!

+0(4$@(!01&,(0U03Z5&!'355-!,$(!0,'5@1&1W!

!

!! !! T.%!8.&)'(!7&/,4!;<<=! !!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.!8?!?JP<JP<=

8;!!!!?SPJP<=!

8S!!!!!!!!!!??PJP<=

8Z!!!!?;PJP<=!

B'%&-!

<#,4&=!E4&3(4(305!*3(! "%4#(S(&*!0%4%-+$1*6*! !! !! !! X! ;!

a&55$+bZ&550&1!E4&3(4(305!*3(! Q%//(-%67&*!,-%565$1')6*! !! R! S! P! S!

*&''3#0f-!?#&&(305!*3(! D()7(4'$)&*!8$//%)66! R! !! !! X! =!

6$#(4&#,!?#&&(305!*3(! =#%$)$4#(1!_(8$1*6*! X! Q! !! SS! ;<!

<!Z#$31b,$-&1!Z3(! Q/('()$4$1*!*4U! !! !! S! dI! ZZ!

*#$31b,$-&1!Z3(CM$3#8!_3((5&1!*3(!Q/('()$4$1*!*4UP!!!!!!!!!!!!!!!!!=#%-61(-(8&*!16+)(+)6*$&*!

H! PR! `! XP! RS!

6$#(4&#,!*&,(+0,;!*3(C"090-(#&55&!D616(4'$)&*!*/#)$68$)*66P!!!!!!B646*')$--&*!*4!

S! PS! !! X! LL!

<!5$,;b&3#&1!Z3(! ?./'(4#6-&*!*4! X! d! !! SS! ;;!

"8;=8!G$,;b&3#&1!*3(! ?./'(4#6-&*!2%-0$)6! !! S! I! RJ! JZ!

!!B'%&-!A'!8.\!I#-.)!]#%4!@*.(%#Y#&X-.!0&--)!

?J! ?<L! ?H! ?SL! J?R!

!!A'!'Y!81.,#.)P0&--!B21.)!+.%.,%.*!

=! H! L! Z! Z!

!

! ! !!!!!!!!!!!!!!

B%+$![Z

Page 46: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&'()'&*%!&/%"/01&&

36:-0:86-07!%-"1&#"!&!-"7761C&-%/2$!/&

&

! ! T.%!8.&)'(!8#%.)! !

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! 8?! 8;! 8S! 8Z! B'%&-!

"8;=8!G$,;b&3#&1!*3(! ?./'(4#6-&*!2%-0$)6! ! ! X! ! ;!

<#,4&=!G$,;b&3#&1!*3(! ?./'(4#6-&*!%)1#$7$1*6*! R! ! S! ! L!

B'%&-!K&/1!B/&1!A#34%)! J! J! J! J! ?;!

B'%&-!A.]!0&1%W/.)! J! <! J! <! H!

A'>!'Y!0&1%W/.)!1./!K&/1!B/&1!A#34%! ?! <! ?! <! <>=!

AW$X./!'Y!81.,#.)! ?! <! ;! <! ;!

!

!

!"#$%&'();&*%!&/%"/01&&

C-021,&3"33"$&!-"7761C&-%/2$!/&

!

:!n!:550$((!(#39j!G:!n!G3#;&!:550$((!(#39j!_!n!_0#&!'3;&!(#39j!7!n!7#&&!=$@,(&1!(#39!

T35@&-!n!6&+!K39(@#&-)!B&'39(@#&-!

!

0'$$'(!A&$.! 8,#.(%#Y#,!A&$.! T8?! T8;! T8S T8Z! B'%&-!

?3+,!<,(&'40,@-! F1'$/#61&*!8$--&*! S)J! X)J! ! S)J! J_<!

]#3--53,1!D&5$=8-! D$-(7.*!8&)'(16! ! ! ! S)J! ?_<!

O@-[8!B3(! >%''&*!/(--$''6! ! ! ! R)J! J_<!

"35&!?0&51!B3(! >%''&*!'&11$.6! ! ! ! `)S! H_?!

B'%&-!B/&1!A#34%)!`6!^!"6!^!T!^!Ba! =?! =?! =?! =?! ;<L!

B'%&-!A.]!0&1%W/.)! ?! ;! <! ?<! ?J!

B'%&-!C.,&1%W/.)! <! <! <! ?! ?!

B/&1!C.%W/(!`ba! ;! J>Z! <! ?Z>H! H>L!

AW$X./!'Y!81.,#.)! ?! ?! <! L! L!

!

!

?)[' *#$+",-!%,'&N%!*%&'

?$@#! 0,(#$1@'&1! F&#(&Z#3(&! U3@,3! -9&'0&-! +&#&! #&'$#1&1! 1@#0,;! (4&! XJJX! 3,1! XJJH! -@#F&8-W! 7+$!

0,(#$1@'&1!F&#(&Z#3(&!U3@,3!-9&'0&-!+&#&!$Z-&#F&1!+0(40,!(4&!+01&#!-(@18!3#&3!1@#0,;!(4&!1#8!-&3-$,2!

(4&! U&#35! 90;! >Q&*! */)(,%A! 3,1! (4&! 1$=&-(0'! 1$;! >=%16*! -&4&*! ,%76-6%)6*AW! 74&-&! 0,(#$1@'&1! -9&'0&-!

+&#&!35-$!#&'$#1&1!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!1@#0,;!(4&!+&(!-&3-$,!-@#F&8!+0(4!(+$!3110(0$,35!

0,(#$1@'&1!-9&'0&-2! (4&! U&#35!'3(! >H$-6*!/%'&*A!3,1!(4&!'3,&!($31!>O&,(!7%)61&*A! #&'$#1&1!+0(40,! (4&!

*#$+,-!./01&!"#$%&'(!<#&3W!

!

! ! !!!!!!!!!!!!!!

B%+$![V

Page 47: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

?)[)(' K9C3='N@>'_!"#$#%&'()`'

74&!U&#35!90;!>Q&*!*/)(,%A!+3-!$Z-&#F&1!1@#0,;!U0&51!-@#F&8-!3,1!#&'$#1&1!U#$=!(#3'[-!3,1!$(4&#!-0;,-!

1@#0,;!Z$(4!1#8!3,1!+&(!-&3-$,!-@#F&8-W!?&#35!90;-!399&3#!($!Z&!#&53(0F&58!'$==$,!3,1!3#&!50[&58!($!

Z&!(4&!=$-(!,@=&#$@-!3,1!1&-(#@'(0F&!0,(#$1@'&1!=3==35!-9&'0&-!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!

3,1!5$'35!3#&32!4$+&F&#!(40-!=38!'43,;&!+0(4!(4&!&/93,-0$,!$U!(4&!'3,&!($31!0,!(4&!5$'35!3#&3W!

!

O@#0,;!(4&!XJJX!1#8!-&3-$,!-@#F&82!=3,8!3#&3-!3--$'03(&1!+0(4!$9&,!+3(&#!3,1!1#30,3;&!'43,,&5-!

10-9538&1!=$1&#3(&!($!40;4!5&F&5-!$U!10-(@#Z3,'&!U#$=!(4&!U&#35!90;W!*3,[-01&!10-(@#Z3,'&!+3-!,$(&1!0,!

#093#03,! F&;&(3(0$,! 3,1! @(4#(*'$7(1! 3,1! D$-%-$&/%! +$$153,1! 35$,;! B@=! Y@,;5&! K#&&[! 3,1! 0,!

F&;&(3(0$,! 35$,;! (4&! :3-(! *#3,'4! $U! (4&! ?0,,0--! B0F&#W! E0;,-! $U! 10-(@#Z3,'&! '3@-&1! Z8! U&#35! 90;-2!

0,'5@10,;!10;;0,;-2!=@1!+355$+-!3,1!Z3,[!13=3;&!3(!+3(&#!3''&--!9$0,(-!3(!-0(&-!P2!H2!`!3,1!Q!1@#0,;!

(4&! 1#8! -&3-$,! -@#F&8W! 74&-&! -0(&-! 3#&! 3--$'03(&1! +0(4! U5$$19530,! 3#&3-2! 9&#=3,&,(! +3(&#! 3,1C$#!

=3%$#!1#30,3;&!50,&-W!!

!

O@#0,;! (4&!XJJH!+&(!-&3-$,!-@#F&82! U&#35!90;-!+&#&!35-$! #&'$#1&1!3(!-0(&-!S2!I!3,1!dW!74&!40;4&-(!

5&F&5-! $U! 10-(@#Z3,'&! U#$=! U&#35! 90;-! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! +&#&! ,$(&1! 3(! -0(&! d! 0,!

D$-%-$&/%!+$$153,1!3--$'03(&1!+0(4! 5$+! 580,;!1#30,3;&!3#&3-!3,1!3(!-0(&!S! 0,!F/%/6%!%&)6/&-6,()76*!

$9&,!U$#&-(CF0,&bU$#&-(W!

!

?)[)?' !349'$<35'_*"('$+)&,-"#`'

K3,&!($31-!>O&,(!7%)61&*A!+&#&!9#&-&,(!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!1@#0,;!(4&!+&(!-&3-$,!

XJJH! -@#F&8-2! 43F0,;! 3##0F&1! 0,! (4&! 5$'35! 3#&3! 0,! (4&! +&&[-! $#! =$,(4-! 9#0$#! ($! D3#'4! XJJH! >YW!

:3#(4#$+5!9&#-!'$==W!XJJHAW!74&#&! 0-!3,&'1$(35!&F01&,'&! U#$=! 5$'35! #&-01&,(-!$U!1&'50,&-!$U!-$=&!

U3@,3! 0,! (4&! 5$'35! 3#&32! 0,'5@10,;! ;$3,,3-! 3,1! =$,0($#-! >b%)%1&*! -9A2! &53901! -,3[&-! 3,1! -$=&!

=3==35-! >0,'5@10,;! c@$55-AW! M$+&F&#! (4&-&! $Z-&#F3(0$,-! 43F&! ,$(! Z&&,! -8-(&=3(0'! $#! Z3-&1! $,!

-@#F&8!13(3W!:/9&#0=&,(35!13(3!0,!6$#(4&#,!7&##0($#8!$,!(4&!0=93'(-!>($/0'!&UU&'(-A!$U!0,;&-(0$,!$U!(4&!

'3,&! ($31! Z8! ,3(0F&! -9&'0&-! 0-! Z&0,;! '$55&'(&1W! E(@10&-! 43F&! Z&&,2! 3,1! 3#&! '$,(0,@0,;! ($! Z&2!

@,1&#(3[&,! $,! (4&! ,$#(4&#,! c@$552! F&#(&Z#3(&! U3@,3! 0,! k3[31@!63(0$,35! "3#[2! #&9(05&-2! -,3[&-2! 3,1!

'#$'$105&-! ($! 1&(&#=0,&! (4&! 0=93'(! $U! 5&(435! ($/0'! 0,;&-(0$,! $U! (4&! '3,&! ($31! $,! (4&-&! -9&'0&-!

>O&93#(=&,(!$U!:,F0#$,=&,(!3,1!M&#0(3;&2!XJJHAW!V(!0-!,$(&+$#(48!(43(!+405&!3!-=355!,@=Z&#!$U!53#;&!

31@5(! '3,&! ($31-! +&#&! $Z-&#F&1! 35$,;! #$31-! +0(40,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 1@#0,;!D3#'4!

XJJH2! U&+!+&#&!&,'$@,(&#&1! 0,!Z@-453,1!43Z0(3(-!3,1!,$!&;;!=3--&-2! %@F&,05&-!$#! 0==3(@#&! '3,&!

($31-! +&#&! $Z-&#F&1W! M$+&F&#! 3! -=355! ,@=Z&#! $U!=35&! '3,&! ($31-!+&#&! F$'350-0,;! 3(! &94&=&#35!

+3(&#bZ$10&-!U$55$+0,;!&/(&,1&1!#30,U355!3(!(40-!(0=&2!0,10'3(0,;!(43(!(4&!U0#-(!+3F&!$U!53#;&!31@5(!'3,&!

($31!i0==0;#3,(-f!431!'$==&,'&1!Z#&&10,;!0,!(4&!5$'35!3#&3W!!

! ! !!!!!!!!!!!!!!

B%+$![]

Page 48: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

74&!,&/(!943-&!$U!'3,&!($31!'$5$,0-3(0$,2!U$55$+0,;!(4&!XJJH!+&(!-&3-$,!Z#&&10,;2!0-!50[&58!($!#&-@5(!0,!

53#;&!,@=Z&#-!$U!($31-!0,F310,;!5$'35!43Z0(3(-W!V(!0-![,$+,!(43(!0,!#&'&,(58!'$5$,0-&1!9$9@53(0$,-!>5&--!

(43,! (+$! 8&3#-! $51A! '3,&! ($31! ,@=Z&#-! #390158! 0,'#&3-&! ($! 5&F&5-! U3#! 0,! &/'&--! $U! (4$-&! 0,! $51&#!

&-(3Z50-4&1!9$9@53(0$,-!>O:M!XJJHAW!K$,10(0$,-!U$#!'3,&!($31-!=38!Z&! 0=9#$F&1!+0(4!(4&!9#&-&,'&!

$U)!!

!" <#(0U0'035!Z#&&10,;!-0(&-!0,!3#&3-!+4&#&!+3(&#!0-!'$55&'(&1!0,!-'#39&-!$#!3,8!$(4&#!+3(&#!-($#3;&!

3#&3j!

!" <#(0U0'035!50;4(0,;!(43(!'3,!3((#3'(!53#;&!,@=Z&#-!$U!0,F&#(&Z#3(&!9#&8!0(&=-j!3,1!

!" <#(0U0'035!-4&5(&#!-@'4!3-!10-'3#1&1!=3(&#035-!3,1!1&Z#0-W!!

!

?)[)A' K9C3='!387'_./0,#$%)1"#`'

?&#35!'3(-!+&#&!9#&-&,(!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!1@#0,;!(4&!+&(!-&3-$,!XJJH!-@#F&8-!0,!

:@'3589(!$9&,!+$$153,1!3,1!10-(@#Z&1!=0,&!3#&3-!3(!-0(&-!I!3,1!,&3#!-0(&!dW!V(!0-!9$--0Z5&!(43(!,3(0F&!

U3@,3!0,'5@10,;!#&9(05&-2!Z0#1-!3,1!-=355!=3==35-!=38!Z&!0=93'(&1!Z8!'3(!9#&13(0$,W!?&#35!'3(-!43F&!

35-$! 3UU&'(&1! #&b0,(#$1@'(0$,! 9#$;#3=-! U$#! &,13,;&#&1! -9&'0&-! 0,! (4&! 3#01! 3,1! -&=0b3#01! e$,&-! $U!

_&-(&#,!<@-(#3503!3,1!(4&!6$#(4&#,!7&##0($#8!>Y$4,-$,!SddSj!]0Z-$,!$'!%-U!SddPj!O0'[=3,!Sdd`AW!?$#!

(4&-&!#&3-$,-!9#&13(0$,!Z8!(4&!U&#35!'3(!0-!50-(&1!3-!3!k&8!74#&3(&,0,;!"#$'&--!@,1&#!K$==$,+&35(4!

]$F&#,=&,(!5&;0-53(0$,W!74&!(4#&3(!#&50&-!@9$,)!

!" 74&! Z&43F0$@#352! =$#94$5$;0'35! 3,1! 948-0$5$;0'35! '43#3'(&#0-(0'-! $U! '3(-! +40'4! &,3Z5&!

(4&=!($!Z&!=$#&!&UU0'0&,(!9#&13($#-!(43,!,3(0F&!9#&13($#-j!

!" ?3'($#-!(43(!=3[&!'3(-!=$#&!3Z@,13,(!$#!9&#-0-(&,(!(43,!,3(0F&!9#&13($#-j!

!" 74&!-=355!-0e&!3,1!0-$53(0$,!$U!9$9@53(0$,-!$U!-$=&!(4#&3(&,&1!-9&'0&-j!!

!" 74&!F@5,&#3Z050(8!$U!,3(0F&!9#&8!($!'3(!9#&13(0$,j!3,1!!

!" 74&!1&5&(&#0$@-!3UU&'(!$U!93#3-0(&-!3,1!10-&3-&-!(#3,-=0((&1!U#$=!'3(-!eO6(365$)*6'.!G)(&4!

;156)(17$1'!F&*')%-6%<!Y]]]^U!

.Z-&#F3(0$,-!$U! U&#35! '3(!,@=Z&#-! 0,10'3(&! (43(! (4&8!=38!Z&!40;4&#! 0,! (4&!F0'0,0(8!$U!3,!$9&#3(0$,35!

=0,&W! G$'35! '3(! ,@=Z&#-!=38! Z&! 0,'#&3-&1! Z8! (4&! 9#&-&,'&! $U! 4@=3,! 3'(0F0(8! 1@&! ($! 3! F3#0&(8! $U!

U3'($#-2!0,'5@10,;!0,'#&3-&1!3F3053Z050(8!$U!+3(&#2!3110(0$,35!U$$1!-$@#'&-!>+3-(&A!3,1!U&&10,;!Z8!-(3UUW!

?&#35!'3(-!43F&!Z&&,!#&'$#1&1!=$F0,;!@9!($!PI![=!($!U&&1!3#$@,1!4@=3,!43Z0(3(0$,!1@#0,;!1#$@;4(!

'$,10(0$,-!>6&+-$=&!SddHAW!?&#35!'3(-!3#&![,$+,!($!-+0('4!Z&(+&&,!iU&#35f!3,1!i'$==&,-35f!U$#3;0,;!

$99$#(@,0-(0'35582!+0(4!3,0=35-! #&F&#(0,;! ($! '$==&,-35! 50F0,;!3#$@,1!4@=3,!43Z0(3(0$,!3,1!+3(&#0,;!

9$0,(-!1@#0,;!@,U3F$@#3Z5&!'$,10(0$,-!>6&+-$=&!SddHAW!740-!3-9&'(!$U!(4&!Z0$5$;8!$U!(4&!U&#35!'3(!43-!

-0;,0U0'3,(!0=950'3(0$,-!U$#!5&F&5-!$U!9#&13(0$,!$,!,3(0F&!-9&'0&-2!3-!,@=Z&#-!$U!'3(-!3#&!-@-(30,&1!3(!

3,!3#(0U0'03558!40;4!5&F&5!1&-90(&!&,F0#$,=&,(35!'$,10(0$,-!>6&+-$=&!SddHAW!!!

! ! !!!!!!!!!!!!!!

B%+$!\N

Page 49: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

A)' $B+%J$%#%,'KJ-#J'&N%!*%&'

!

A)(' !"#&%+0J$*"#'&$J$-&',%K*#*$*"#&'

B&5&F3,(! 5&;0-53(0$,! 0,'5@1&-! (4&! "$))6'().! B%)0*! %13! R6-3-6,$! =(1*$)5%'6(1! F/'! MNNN! 3,1! (4&!

K$==$,+&35(4!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]W!!

!

L,1&#! (4&!K$==$,+&35(4!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]!3,8!3'(0$,!

+055! #&c@0#&!399#$F35! U#$=!(4&!:,F0#$,=&,(!D0,0-(&#! 0U! (4&!3'(0$,!43-2!+055!43F&2!$#! 0-! 50[&58!($!43F&!3!

-0;,0U0'3,(!0=93'(!$,!3!-9&'0&-!50-(&1!0,!3,8!$U!(4&!U$55$+0,;!'3(&;$#0&-)!!

!" :/(0,'(!0,!(4&!+051j!!

!" K#0(0'3558!&,13,;&#&1j!

!" :,13,;&#&1j!$#!!

!" T@5,&#3Z5&W!!

L,1&#! (4&!;BO=!F/'! Y]]]!%37616*')%'65$! +&63$-61$*!(1! *6+16,6/%1/$<! 3,! 3'(0$,! 43-2!+055! 43F&2! $#! 0-!

50[&58!($!43F&!3!-0;,0U0'3,(!0=93'(!$,!3!'#0(0'3558!&,13,;&#&1!$#!&,13,;&#&1!-9&'0&-!0U!0(!1$&-2!+0552!$#!0-!

50[&58!($)!!

!" G&31!($!3!5$,;b(&#=!1&'#&3-&!0,!(4&!-0e&!$U!3!9$9@53(0$,j!$#!!

!" B&1@'&!(4&!3#&3!$U!$''@93,'8!$U!(4&!-9&'0&-j!$#!!

!" ?#3;=&,(!3,!&/0-(0,;!9$9@53(0$,!0,($!(+$!$#!=$#&!9$9@53(0$,-j!$#!!

!" <1F&#-&58!3UU&'(!43Z0(3(!'#0(0'35!($!(4&!-@#F0F35!$U!3!-9&'0&-j!$#!!

!" O0-#@9(!(4&!Z#&&10,;!'8'5&!$U!3!9$9@53(0$,j!$#!!

!" D$10U82!1&-(#$82!#&=$F&2!0-$53(&!$#!1&'#&3-&!(4&!3F3053Z050(8!$#!c@350(8!$U!43Z0(3(!($!(4&!&/(&,(!

(43(!(4&!-9&'0&-!0-!50[&58!($!1&'50,&j!$#!!

!" B&-@5(! 0,!0,F3-0F&!-9&'0&-!(43(!3#&!43#=U@5!($!3!'#0(0'3558!&,13,;&#&1!$#!&,13,;&#&1!-9&'0&-!

Z&'$=0,;!&-(3Z50-4&1!0,!(4&!&,13,;&#&1!$#!'#0(0'3558!&,13,;&#&1!-9&'0&-o!43Z0(3(j!$#!!

!" V,(&#U&#&!+0(4!(4&!#&'$F&#8!$U!(4&!-9&'0&-W!!

L,1&#!(4&!;BO=!F/'!Y]]]!%37616*')%'65$!+&63$-61$*!(1!*6+16,6/%1/$2!3,!3'(0$,!43-2!+055!43F&2!$#!0-!

50[&58!($!43F&!3!-0;,0U0'3,(!0=93'(!$,!3!F@5,&#3Z5&!-9&'0&-!0U!0(!1$&-2!+0552!$#!0-!50[&58!($)!!

!" !G&31!($!3!5$,;b(&#=!1&'#&3-&!0,!(4&!-0e&!$U!3,!0=9$#(3,(!9$9@53(0$,!$U!3!-9&'0&-j!$#!!

!" B&1@'&!(4&!3#&3!$U!$''@93,'8!$U!3,!0=9$#(3,(!9$9@53(0$,j!$#!!

! ! !!!!!!!!!!!!!!

B%+$!\Y

Page 50: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!" ?#3;=&,(!3,!&/0-(0,;!0=9$#(3,(!9$9@53(0$,!0,($!(+$!$#!=$#&!9$9@53(0$,-j!$#!!

!" <1F&#-&58!3UU&'(!43Z0(3(!'#0(0'35!($!(4&!-@#F0F35!$U!3!-9&'0&-j!$#!!

!" O0-#@9(!(4&!Z#&&10,;!'8'5&!$U!3,!0=9$#(3,(!9$9@53(0$,j!$#!!

!" D$10U82!1&-(#$82!#&=$F&!$#!0-$53(&!$#!1&'#&3-&!(4&!3F3053Z050(8!$#!c@350(8!$U!43Z0(3(!($!(4&!&/(&,(!

(43(!(4&!-9&'0&-!0-!50[&58!($!1&'50,&j!$#!!

!" B&-@5(!0,!0,F3-0F&!-9&'0&-!(43(!3#&!43#=U@5!3!F@5,&#3Z5&!-9&'0&-!Z&'$=0,;!&-(3Z50-4&1!0,!(4&!

F@5,&#3Z5&!-9&'0&-o!43Z0(3(j!$#!!

!" V,(&#U&#&-!-@Z-(3,(03558!+0(4!(4&!#&'$F&#8!$U!(4&!-9&'0&-W!!

L,1&#! (4&!;BO=!F/'! Y]]]! 31=0,0-(#3(0F&! ;@01&50,&-!$,! -0;,0U0'3,'&!3,! 0=9$#(3,(! 9$9@53(0$,! 0-! $,&!

(43(!0-!,&'&--3#8!U$#!3!-9&'0&-o!5$,;b(&#=!-@#F0F35!3,1!#&'$F&#8W!740-!=38!0,'5@1&!9$9@53(0$,-!(43(!3#&)!!

!" k&8!-$@#'&!9$9@53(0$,-!&0(4&#!U$#!Z#&&10,;!$#!10-9&#-35j!

!" "$9@53(0$,-!(43(!3#&!,&'&--3#8!U$#!=30,(30,0,;!;&,&(0'!10F&#-0(8j!3,1C$#!!

!" "$9@53(0$,-!(43(!3#&!,&3#!(4&!50=0(!$U!(4&!-9&'0&-!#3,;&W!!

!

L,1&#! (4&!6$#(4&#,!7&##0($#8!<'(! -9&'0&-! (43(! 43F&!Z&&,! '53--0U0&1! 3-!:/(0,'(! 0,! (4&!_0512!K#0(0'3558!

:,13,;&#&12!:,13,;&#&1!$#!T@5,&#3Z5&!3#&!'$,-01&#&1!($!Z&!(4#&3(&,&1!+05150U&W!74&!"$))6'().!B%)0*!

%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNN!(4#&3(&,&1!-9&'0&-!'#0(&#03!3#&!Z3-&1!$,!'#0(&#03!1&F&5$9&1!Z8!(4&!

VLK6!>B&1!G0-(!K3(&;$#0&-!T&#-0$,!RWSAW!L,1&#!(4&!VLK6!'#0(&#03!3!(3/$,!0-!T@5,&#3Z5&!+4&,!(4&!Z&-(!

3F3053Z5&!&F01&,'&!0,10'3(&-!(43(!0(!0-!'$,-01&#&1!($!Z&!U3'0,;!3!40;4!#0-[!$U!&/(0,'(0$,!0,!(4&!+051!3,1!3!

(3/$,! 0-! 6&3#! 74#&3(&,&1!+4&,! 0(! 43-! Z&&,! &F35@3(&1! 3;30,-(! (4&! '#0(&#03! Z@(! 1$&-! ,$(! c@350U8! U$#!

K#0(0'3558! :,13,;&#&12! :,13,;&#&1! $#! T@5,&#3Z5&! ,$+2! Z@(! 0-! '5$-&! ($! c@350U80,;! U$#! $#! 0-! 50[&58! ($!

c@350U8!U$#!3!(4#&3(&,&1!'3(&;$#8!0,!(4&!,&3#!U@(@#&W!<!(3/$,!0-!O3(3!O&U0'0&,(!+4&,!(4&#&!0-!0,31&c@3(&!

0,U$#=3(0$,!($!=3[&!3!10#&'(2!$#! 0,10#&'(2!3--&--=&,(!$U! 0(-!#0-[!$U!&/(0,'(0$,!Z3-&1!$,!0(-!10-(#0Z@(0$,!

3,1C$#!9$9@53(0$,!-(3(@-W!<!(3/$,!0,!(40-!'3(&;$#8!=38!Z&!+&55!-(@10&12!3,1!0(-!Z0$5$;8!+&55![,$+,2!Z@(!

399#$9#03(&! 13(3! $,! 3Z@,13,'&! 3,1C$#! 10-(#0Z@(0$,! 3#&! 53'[0,;W! O3(3! O&U0'0&,(! 0-! (4&#&U$#&! ,$(! 3!

'3(&;$#8!$U!(4#&3(!>VLK6!B&1!G0-(!K3(&;$#0&-!T&#-0$,!RWSAW!!

!

L,1&#! (4&!"$))6'().! B%)0*! %13!R6-3-6,$! =(1*$)5%'6(1! F/'! MNNN! (4#&3(&,&1!+05150U&! 3#&! 3@($=3(0'3558!

;0F&,!9#$(&'(&1!+05150U&!-(3(@-W!

!

?3@,3! -9&'0&-! 50-(&1! 3-! :,13,;&#&12! T@5,&#3Z5&2! 6&3#! 74#&3(&,&1! $#! O3(3! O&U0'0&,(! 0,! #&5&F3,(!

K$==$,+&35(4! 3,1!6$#(4&#,!7&##0($#8!<'(-!3#&! 50-(&1! 0,!73Z5&-!RWS!^!RWXW!E0(&! #&'$#1! 5$'350(0&-! U$#!

(4&-&!-9&'0&-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3#&!10-9538&1!0,!?0;@#&-!P2!H!3,1!`W!!

! ! !!!!!!!!!!!!!!

B%+$!\M

Page 51: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!"#$%&;()&

1"!601"$$.&!8-%"!%1%,&4"21"&/7%:6%/&0::2--61C&*6!861&!8%&#-0*1/&0H6,%&7-0@%:!&"-%"&

%JKLMNJOPJQ&7MNQPRQLNJ&S&#LNTLKPMULQV&:NJUPMKWQLNJ&"RQ&)III&

!

81.,#.)!A&$.! 0'$$'(!A&$.! 8%&%W)! F/'&*!K&X#%&%!`7.%,&-Y.!;<<;a!

8#%.!C.,'/*)!

B4/.&%.(.*!81.,#.)!=-!A'6/0'<EEE!

I%*.&)&*!#%--&/%'&*! 6$#(4&#,!N@$55! :,13,;&#&1! L953,1!:@'3589(!_$$153,12!O#30,3;&!3#&3-2!B$'[8!#0-&-!

ER2!EP2!EI!>O#8A!

EX!>_&(A!

;).'#)(')6()/#6*!)%36%'&*!

B&1!]$-43+[! T@5,&#3Z5&! L953,1!:@'3589(!_$$153,12!B093#03,!

EX!>O#8A!

EI!>_&(A!

G$(4#%4*!*76'#66! "3#(#01;&!"0;&$,! T@5,&#3Z5&! L953,1!:@'3589(!?$#&-(2!B$'[8!#0-&-!

EX2!EI2!Ed!>_&(A!

!

!"#$%&;('&

/!"!%A!8-%"!%1%,&4"21"&/7%:6%/&0::2--61C&*6!861&!8%&#-0*1/&0H6,%&7-0@%:!&"-%"&"1,&*6,%-&/!2,.&"-%"&

!%--6!0-.&7"-X/&"1,&*6$,$64%&:01/%-5"!601&":!&'<<<&

81.,#.)!A&$.! 0'$$'(!A&$.! 8%&%W)! F/'&*!K&X#%&%!

`7.%,&-Y.!;<<;a!

8#%.!C.,'/*)!

OW-(./&X-.!81.,#.)!D-FA'6/0'8999!

I%*.&)&*!#%--&/%'&*! 6$#(4&#,!N@$55! T@5,&#3Z5&! L953,1!:@'3589(!_$$153,12!O#30,3;&!3#&3-2!B$'[8!#0-&-!

ER2!EP2!EI!>O#8A!

EX!>_&(A!

B#%*/(+%-$!'%4(%'%,%!46)%'%!

*#@-4b(305&1!"43-'$;35&! T@5,&#3Z5&! L953,1!:@'3589(!_$$153,1!

EX!>O#8A!

;).'#)(')6()/#6*!)%36%'&*!

B&1!]$-43+[! T@5,&#3Z5&! L953,1!:@'3589(!_$$153,12!B093#03,!

EX!>O#8A!

EI!>_&(A!

B61+%--%!-()$1'S6! G$#&,(eo-!]#@,(&#! T@5,&#3Z5&! B0F&#0,&! ?0,,0--!B!Z&5$+!B@=!Y@,;5&!D0,&!><55&,!$'!%-U!XJJXA!

A.&/!B4/.&%.(.*!81.,#.)!D-FA'6/0'8999!

O&)#61&*!+)%--%)6&*! *@-4!E($,&b'@#5&+! 6&3#!74#&3(&,&1!

L953,1!:@'3589(!?$#&-(2!B$'[8!#0-&-!

EI!>O#8A!

G$(4#%4*!*76'#66! "3#(#01;&!"0;&$,! 6&3#!74#&3(&,&1!!

L953,1!:@'3589(!?$#&-(2!B$'[8!#0-&-!

EX2!EI2!Ed!>_&(A!

D$*$78)6(7.*!+(&-366! *53'[bU$$(&1!7#&&b#3(! 6&3#!74#&3(&,&1!

L953,1!:@'3589(!_$$153,12!B$'[8!#0-&-!

EX2!EI!>O#8A!

EX!>_&(A!

B*$&3(7.*!/%-%8.6! <#,4&=!G3,1!9&ZZ5&=$@,1!=$@-&!

6&3#!74#&3(&,&1!

B@,b$UU!3#&3-!3--$'03(&1!+0(4!#$'[8!#0-&-!

EI!>_&(A!

>%''&*!'&11$.6! "35&!?0&51b#3(! 6&3#!74#&3(&,&1!

L953,1!:@'3589(!_$$153,12!O#30,3;&!3#&3-!>D$-%-$&/%!+$$153,1A!

EX2!Ed!>_&(A!

"%4#(S(&*!0%4%-+$1*6*!

<#,4&=!E4&3(4(305!*3(! 6&3#!74#&3(&,&1!

O#30,3;&!3#&3-!>D&535W!C"3,13,@-!+$$153,1A!

Ed!>_&(A!

! ! !!!!!!!!!!!!!!

B%+$!\[

Page 52: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

81.,#.)!A&$.! 0'$$'(!A&$.! 8%&%W)! F/'&*!K&X#%&%!

`7.%,&-Y.!;<<;a!

8#%.!C.,'/*)!

F/%1'#(4#6*!4)%$-(1+&*!

6$#(4&#,!O&3(4!<11&#! 6&3#!74#&3(&,&1!

L953,1!:@'3589(!_$$153,1!

EX!>O#8A!

b%)%1&*!4%1(4'$*! a&55$+b-9$((&1!D$,0($#! 6&3#!74#&3(&,&1!

O#30,3;&!3#&3-! EH!>O#8A!

+&%&!+.Y#,#.(%!D-FA'6/0'8999!

=./-()%1%!%&*')%-6*! 6$#(4&#,!E,3990,;!?#$;! O3(3!O&U0'0&,(!

O#30,3;&!3#&3-2!#093#03,!

EI2!Ed!>_&(A!

@671(3.1%*'$*!()1%'&*! .#,3(&!*@##$+0,;!?#$;! O3(3!O&U0'0&,(!

L953,1!:@'3589(!_$$153,12!D$,-$$,!F0,&bU$#&-(2!1#30,3;&!3#&3-2!#093#03,!

ES2!EX2!EI!>_&(A!

G%--61%+(!7$+%-%! E+0,4$&o-!E,09&! O3(3!O&U0'0&,(!

O#30,3;&!3#&3-! <cH!?0,,0--!B0F&#!U5$$19530,!>_&(A!

F1'$/#61&*!8$--&*! ?3+,!<,(&'40,@-! O3(3!O&U0'0&,(!

L953,1!:@'W!_$$153,12!D$,-$$,!F0,&bU$#&-(2!1#30,3;&!3#&3-!

ES2!EX2!ER!>O#8A!

ES2!EX2!Ed!>_&(A!

I$7%1*6%!(-65%/$%! .50F&!_409!E,3[&! O3(3!O&U0'0&,(!

G0('4U0&51!"3#[!B$31!31%3'&,(!($!-(@18!3#&3!

6$!-0(&!#&'$#1-!

I$13)$-%4#6*!4&1/'&-%'%!

K$==$,!7#&&!E,3[&! O3(3!O&U0'0&,(!

B093#03,2!1#30,3;&!3#&3-!

!

EP!

;1#.3)6*!4(-.-$46*! D3'5&38o-!_3(&#!E,3[&! O3(3!O&U0'0&,(!

B093#03,! EP2!E`!>O#8A!

>%74#('.4#-(4*!1$7%! E5&,1&#!*50,1!E,3[&! O3(3!O&U0'0&,(!

L953,1!:@'3589(!_$$153,1!

EX!>_&(A!

>#61(4-(/$4#%-&*!4%--636/$4*!

6$#(4&#,!E=355b&8&1!E,3[&! O3(3!O&U0'0&,(!

D$,-$$,!T0,&bU$#&-(! ES!>O#8A!

b%)%1&*!7$)'$1*6!! D&#(&,o-!_3(&#!D$,0($#! O3(3!O&U0'0&,(!

B093#03,! E`!>O#8A!

b%)%1&*!76'/#$--6!! D0('4&55o-!_3(&#!D$,0($#! O3(3!O&U0'0&,(!

B093#03,! EP!>O#8A!

!

!

!

A)?' $B+%J$%#%,'J1NB*I*J#&''

74&! 3=940Z03,-! #&'$#1&1! +0(40,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3#&! ;&,&#3558! '$==$,! 3,1!

+01&-9#&31! (4#$@;4$@(! 3#&3-! $U! (4&! +&-(&#,! 7$9! :,1! 3,1! 43F&! Z&&,! #&'$#1&1! 0,! '$,-&#F3(0$,!

#&-&#F&-!0,!(4&!#&;0$,W!6$,&!$U!(4&!3=940Z03,!-9&'0&-!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!

3#&!50-(&1!3-!(4#&3(&,&1!0,!#&5&F3,(!5&;0-53(0$,!>"BR=!F/'!MNNNj!;BO=!F/'!Y]]]AW!!

!

7+$!3=940Z03,!-9&'0&-! 50-(&1!3-!13(3!1&U0'0&,(! >=./-()%1%!%&*')%-6*!3,1!@671(3.1%*'$*!()1%'&*A! 0,!

(4&!"BR=!F/'!MNNN!+&#&!#&'$#1&1!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!*$(4!-9&'0&-!3#&!#&53(0F&58!

'$==$,!0,!(4&!9#$%&'(!3#&3!3,1!43F&!Z&&,!50-(&1!3-!13(3!1&U0'0&,(!0,!(4&!67!5&;0-53(0$,W!<!,@=Z&#!$U!

! ! !!!!!!!!!!!!!!

B%+$!\\

Page 53: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

67!3=940Z03,!-9&'0&-!43F&!Z&&,! 50-(&1!3-!13(3!1&U0'0&,(!1@&! ($! (4&!9$(&,(035! 0=93'(!$U!'3,&! ($31-!

>OV":!<W!?0-4&#!9&#-!'$==W!XJJHA!

!

A)A' $B+%J$%#%,'+%N$*2%&'

M3Z0(3(-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!-@99$#(!#&9(05&!-9&'0&-!(43(!3#&!;&,&#3558!'$==$,!0,!

(4&!#&;0$,2!3,1!,$,&!$U!(4&!(3/3!#&'$#1&1!3#&!'$,-01&#&1!($!Z&!&,13,;&#&1!$#!F@5,&#3Z5&!Z8!#&5&F3,(!

'$,-&#F3(0$,!3@(4$#0(0&-!>"BR=!F/'!MNNNj!;BO=!F/'!Y]]]AW!!

!

7+$! -9&'0&-2! (4&! ,$#(4&#,! 1&3(4b311&#! >F/%1'#(4#6*! 4)%$-(1+&*A! 3,1! 8&55$+b-9$((&1! =$,0($#!

>b%)%1&*!4%1(4'$*A2!43F&!Z&&,!50-(&1!3-!,&3#!(4#&3(&,&1!0,!(4&!"BR=!F/'!MNNN!1@&!9#0=3#058!($!(4&!

(4#&3(!9$-&1!($!(4&-&!-9&'0&-!Z8!5&(435!($/0'! 0,;&-(0$,!'3@-&1!Z8!'3,&!($31-W!*$(4!$U!(4&-&!-9&'0&-!

+&#&!,$(!#&'$#1&1!+0(40,!(4&!9#$%&'(!3#&3!U$55$+0,;!(4&!3##0F35!$U!'3,&!($31-!0,!XJJH2!4$+&F&#!(4&#&!0-!

0,-@UU0'0&,(!13(3!3F3053Z5&!($!1&(&#=0,&!+4&(4&#!9$9@53(0$,-!$U!(4&-&!-9&'0&-!9&#-0-(!0,!(4&!5$'35!3#&3W!

?0F&! 3110(0$,35! #&9(05&! -9&'0&-! $''@##0,;! 0,! (4&! 9#$%&'(! 3#&3! 3,1! -@##$@,10,;! 43Z0(3(-2! 0,'5@10,;! (4&!

D0('4&55o-! +3(&#! =$,0($#! >b%)%1&*!76'/#$--6A2! D&#(&,-!_3(&#! D$,0($#! >b%)%1&*!7$)'$1*6A2! D3'5&38o-!

+3(&#!-,3[&!>;1#.3)6*!4(-.-$46*A2!,$#(4&#,!-=355b&8&1!-,3[&!>>#61(4-(/$4#%-&*!4%--636/$4*A!3,1!(4&!

$50F&!+409b-,3[&! >I$7%1*6%! (-65%/$%A2! 43F&! Z&&,! 50-(&1! 3-! 13(3! 1&U0'0&,(! >"BR=!F/'! MNNNAW!D3,8!

#&9(05&-!43F&!Z&&,!50-(&1!3-!13(3!1&U0'0&,(!1@&!($!(4&!9$(&,(035! 0=93'(!$U!'3,&!($31-!>OV":!<W!?0-4&#!

9&#-!'$==WA!3,1!3#&!(4&#&U$#&!,$(!10-'@--&1!0,!1&(305!Z&5$+W!

!

!

!

! ! !!!!!!!!!!!!!!

B%+$!\W

Page 54: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 55: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 56: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 57: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

A)A)(' &=9459C'I=@45'&43]9'_2)+34'15340'3#$-/+)`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!6$(!50-(&1!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!+&%&!*.Y#,#.(%!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

8W/9.2!8#%.)!

O#8!E&3-$,)!605!

_&(!E&3-$,)!EX!!

*#$+,-!./01&!"#$%&'(!<#&3)!EX!

+#)%/#XW%#'(!

<55!9#&F0$@-58![,$+,!-9&'0=&,-!+0(4! 5$'350(8!13(3!43F&!Z&&,!#&'$#1&1!U#$=!(4&!O3#+0,!=&(#$9$50(3,!

3#&3!3,1!-@##$@,1-W!74&!&'$5$;8!3,1!10-(#0Z@(0$,!$U!>%74#('.4#-(4*!1$7%! #&=30,-!9$$#58![,$+,2!

3,1!(4&!-9&'0=&,!U#$=!(4&!*#$+,-!./01&!"#$%&'(!<#&3!0-!$,58!(4&!-&F&,(4!-9&'0=&,!'$55&'(&1!3,1!(4&!

U$@#(4!-0,'&!Sd`H!>E4&3!^!M$#,&#!Sdd`2!"W!M$#,&#2!D@-&@=!^!<#(!]355&#8!$U!(4&!6$#(4&#,!7&##0($#82!

9&#-!'$==W!XJJHAW!L-0,;!'#0(&#03!31$9(&1!Z8!K$;;&#!$'!%-U!>SddRA!U$#!(4&!<@-(#3503,!B&9(05&!<'(0$,!953,!

>%74#('.4#-(4*!1$7%!+$@51!#3(&!3-!Z&0,;!,3(0$,3558!gF@5,&#3Z5&h2!4$+&F&#!(40-!-(3(@-!0-!=$#&!50[&58!

($!Z&!#&53(&1!($!0(-!'#89(0'!,3(@#&!#3(4&#!(43,!;&,@0,&!#3#0(8!>"W!M$#,&#!9&#-!'$==W!XJJHAW!.,!(4&!Z3-0-!

$U!'@##&,(![,$+5&1;&!$U!(4&!-9&'0&-!>%74#('.4#-(4*!1$7%!0-!'@##&,(58!50-(&1!3-!13(3!1&U0'0&,(!0,!(4&!

"BR=!F/'!MNNNW!!

K&X#%&%!

M3Z0(3(!13(3!0-!$,58!3F3053Z5&!U#$=!(4&!=$-(!#&'&,(58!'$55&'(&1!O3#+0,!-9&'0=&,-2!Z$(4!$U!+40'4!+&#&!

'$55&'(&1! 0,! 4&3F058! F&;&(3(&1! Z3'[83#1-! >E4&3! ^! M$#,&#! Sdd`AW! _0(40,! (4&! 9#$%&'(! 3#&3! 3! -0,;5&!

-9&'0=&,!+3-!'$55&'(&1!0,!;U!7616%'%<!;U!/#-()(*'%/#.*<!;U!'$')(3(1'%!+$$153,1!>EXAW!

B4/.&%.(#(3!:/',.)).)!

6$,&!1$'@=&,(&12!Z@(!53,1!'5&3#0,;!0-!50[&58!($!0=93'(!9$9@53(0$,-W!_0(4!(4&!&/'&9(0$,!$U!(4&!*#$+,-!

./01&! "#$%&'(! <#&3! -9&'0=&,2! 355! $(4&#! -9&'0=&,-! +0(4! '$55&'(0$,! 13(3! 3#&! U#$=! (4&! O3#+0,! 3#&32!

0,10'3(0,;!(43(!1&F&5$9=&,(!0,!3,1!3#$@,1!(4&!'0(8!=38!0=93'(!9$9@53(0$,-W!740-!-9&'0&-!0-!,$(![,$+,!

U#$=!3,8!'$,-&#F3(0$,!#&-&#F&-W!!

!

A)D' $B+%J$%#%,'J0*KJ-#J'

7+$!-9&'0&-!(43(!43F&!Z&&,!#&'$#1&1!+0(40,!(4&!9#$%&'(!3#&3!3#&!50-(&1!3-!&,13,;&#&1!3,1!F@5,&#3Z5&!

@,1&#! (4&! ;BO=! F/'! Y]]]! 3,1! (4&! "BR=! F/'! MNNNW! .,&! Z0#1! -9&'0&-2! (4&! Z@-4! -($,&b'@#5&+!

>O&)#61&*! +)%--%)6&*A2! 0-! 50-(&1! 3-! ,&3#! (4#&3(&,&1! 0,! (4&! 6$#(4&#,! 7&##0($#8! >"BR=! F/'! MNNNAW! <!

,@=Z&#! $U! Z0#1-! 9#&-&,(! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3,1! 5$'35! 3#&3! 3#&! 50-(&1! 3-! =0;#3($#8!

-9&'0&-!@,1&#!(4&!;BO=!F/'!Y]]]U!

!

! ! !!!!!!!!!!!!!!

B%+$!\]

Page 58: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

A)D)(' +95'/<7Y3L]'_6&514&'1&,'&%4,#$&)7,)1"#`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!OW-(./&X-.!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!OW-(./&X-.!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!K@##&,(!

&-(0=3(&-!$,!9$9@53(0$,!-0e&!3,1!-(#@'(@#&!3,1!3!'$,(0,@0,;!1&'50,&!0,10'3(&!(43(!(40-!-9&'0&-!=38!

c@350U8!3-!&,13,;&#&1!0,!(4&!6$#(4&#,!7&##0($#8!>_$0,3#-[0!XJJX3AW!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!EX!

_&(!-&3-$,!XJJH)!EICB093#03,!F&;&(3(0$,!

*#$+,-!./01&!"#$%&'(!<#&3)!EX2!EICB093#03,!F&;&(3(0$,!

+#)%/#XW%#'(!

74&! #&1! ;$-43+[! $''@#-! 3(! F&#8! 5$+! 1&,-0(0&-! 3'#$--! ,$#(4&#,! <@-(#3503W! 740-! -9&'0&-! 43-! Z&&,!

#&'$#1&1! 0,! (4&! 5$'35! 3#&3! 0,! G0('4U0&51!6"! >_$0,3#-[0! XJJX3AW!]#0UU0(4-!$'! %-U! >SddQA! #&9$#(! 3! -0,;5&!

40-($#0'35! #&'$#1! U#$=! (4&! _35[&#! K#&&[! 3#&3! 3,1! 701&=3,,! >@,9@Z50-4&1A! 43-! $Z-&#F&1! (4&! #&1!

;$-43+[! +0(40,! (4&! 31%3'&,(! D$@,(! *@#($,! 9#$9&#(8W! 74&! #&1! ;$-43+[! +3-! 35-$! #&'$#1&1! 3(! (4&!

*#$+,-!./01&!"#$%&'(!<#&3!3,1!31%3'&,(!3#&3-!1@#0,;!(4&!1#8!-&3-$,!3,1!+&(!-&3-$,!-@#F&8-W!

K&X#%&%!

74&! #&1! ;$-43+[! 0,43Z0(-! '$3-(35! 3,1! -@Zb'$3-(35! (355! $9&,! U$#&-(-! 3,1! +$$153,1-2! (#$90'35!

-3F3,,34-! (#3F&#-&1! Z8! U$#&-(&1! #0F&#-! 3,1! (4&! =3#;0,-! $U! #30,U$#&-(! >D3#'43,(! ^! M0;;0,-! SddRAW!

M$=&!#3,;&!=38!Z&!@9!($!XJJ![=X!>]3#,&((!^!K#$+5&8!XJJJAW!_0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!

$,&! 0,10F01@35!+3-!$Z-&#F&1!1@#0,;!3,!3F0U3@,3!c@31#3(! 1#8! -&3-$,!-@#F&8! >701&=3,,!XJJXA! 0,!;U!

7616%'%<! ;U! /#-()(*'%/#.*<! ;U! '$')(3(1'%!$9&,! U$#&-(! >E0(&! XA! 3,1! $,&! 0,10F01@35! +3-! $Z-&#F&1! 0,! 3!

,3##$+!#093#03,!F&;&(3(0$,C939&#Z3#[!-(#09!,&3#!-0(&!I!35$,;!3!-=355!1#30,3;&!50,&!-$@(4!$U!(4&!*#$+,-!

*@5[! E3=95&! "0(! >Z&(+&&,! -0(&! I! 3,1! dA! 1@#0,;! (4&! +&(! -&3-$,! -@#F&8W! V(! 0-! 50[&58! ($! @(050-&! $(4&#!

&@'3589(!U$#&-(!(89&-2!$9&,!U$#&-(-!3,1!+$$153,1-!0,!1#30,3;&!3#&3-!3,1!#0F&#0,&!U$#&-(-!0,!(4&!+01&#!

9#$%&'(! 3#&3W! *$(4! (4&! +&(! 3,1! 1#8! -&3-$,! $Z-&#F3(0$,-! +&#&! 3--$'03(&1! +0(4! U5$+&#0,;! (#&&-!

>;&/%-.4'&*! 7616%'%! 0,! (4&! 1#8! -&3-$,! 3,1! D$-%-$&/%! -9! 0,! (4&! +&(! -&3-$,A! (43(! 431! 3((#3'(&1!

,@=Z&#-!$U!Z0#1-W!

B4/.&%.(#(3!1/',.)).)!

74#&3(&,0,;!9#$'&--&-!@,1&#!(4&!;BO=!F/'!Y]]]!0,'5@1&!53,1!'5&3#3,'&W!.(4&#!(4#&3(&,0,;!9#$'&--&-!

0,'5@1&! (4&! 0=93'(-! U#$=! U0#&2! 055&;35! &;;! '$55&'(0,;2! -4$$(0,;! >_$0,3#-[0! XJJX3A! 3,1! 10-(@#Z3,'&! ($!

,&-(!-0(&-! >]3#,&((!^!K#$+5&8!XJJJAW! V(! 0-! 50[&58! ($!Z&!=$-(!-&F&#&58! 0=93'(&1!Z8!10-(@#Z3,'&! 0,! (4&!

F0'0,0(8! $U! ,&-(! -0(&-2! ,$,&! $U! +40'4! 43F&! Z&&,! 01&,(0U0&1! 0,! (4&! *#$+,-!./01&!"#$%&'(! <#&3! 1@#0,;!

-@#F&8-!@,1&#(3[&,!($!13(&W!!

!

! ! !!!!!!!!!!!!!!

B%+$!WN

Page 59: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

A)D)?' N3C8C@5>9'N@>9<4'_%3789C4`'_8/'34)3#$#+,14,,$#+,14,,`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!OW-(./&X-.!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!A.&/!%4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!6$(!#&'$#1&1!

_&(!-&3-$,!XJJH)!EX2!EI2!Ed!

*#$+,-!./01&!"#$%&'(!<#&3)!EX2!EI2!Ed!

+#)%/#XW%#'(!

74&! '@##&,(! #3,;&! $U! (4&! 93#(#01;&! 90;&$,! 0-! #&-(#0'(&1! ($! -@Zb'$3-(35! 3#&3-! $U! ,$#(4&#,! 6$#(4&#,!

7&##0($#82! 9#0,'093558! U#$=!k3[31@! 3,1! Z&(+&&,!k3(4&#0,&! 3,1!O3#+0,2! 3,1! 0,! (4&!O358! 3,1!?0,,0--!

B0F&#! '3('4=&,(-! >]3#,&((!^!K#$+5&8!XJJJAW!74#&&! #&'$#1-!3#&!1$'@=&,(&1! U$#! (4&!K$$=350&! -@Zb

#&;0$,!Z8!"#0'&!^!*3[&#! >XJJRAW!74&!93#(#01;&!90;&$,!$''@#-! 0,! (4&! 5$'35!3#&3!+0(4!&/0-(0,;! #&'$#1-!

U#$=! 3! ,@=Z&#! $U! -$@#'&-! 0,'5@10,;! B<.L! 13(3! >XJJHAW! 740-! -9&'0&-! 43-! 35-$! Z&&,! #&'$#1&1! 0,!

G0('4U0&51! 6"! >_$0,3#-[0! XJJPj! ]#0UU0(4-! $'! %-USddQA! 3,1! U#$=! (4&! F0'0,0(8! $U! (4&! +01&#! -(@18! 3#&3!

>40-($#0'35! #&'$#1A! >"_K67! XJJXAW! 701&=3,,! >@,9@Z50-4&1! 13(3A! 43-! #&9$#(&1! (4&! 93#(#01;&! 90;&$,!

U#$=!(4&!F0'0,0(8!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!(40-!-9&'0&-!+3-!#&'$#1&1!0,!(4&!*#$+,-!./01&!

"#$%&'(!<#&3!3,1!35$,;!(4&!G0('4U0&51!"3#[!B$31!($!(4&!-$@(4b+&-(!$U!(4&!9#$%&'(!3#&3!1@#0,;!(4&!+&(!

-&3-$,!-@#F&8W!!

K&X#%&%!

M3Z0(3(! 0-!=30,58!=0/&1!&@'3589(!+$$153,1!3,1!;U! '$')(3(1'%P;U!7616%'%!+$$153,1!3,1! U$#&-(!+0(4!3!

-(#@'(@#3558! 10F&#-&! @,1&#-($#&8! >]3#,&((! ^! K#$+5&8! XJJJAW! V,! G0('4U0&51! 63(0$,35! "3#[! 0(! 43-! Z&&,!

#&'$#1&1! 0,!D$-%-$&/%! U$#&-(-! '5$-&! ($! +3(&#! 3,1! ;U! 7616%'%! $9&,! U$#&-(! $,! @,1@53(0,;! 5$+53,1-!

>]#0UU0(4-! $'! %-U! SddQAW! "3#(#01;&! 90;&$,-! U&&1! Z8! (3[0,;! -&&1-! U#$=! Z3#&! ;#$@,1! +4&#&! (4&#&! 3#&!

-93#-&!;#3--&-!3,1!'$==$,58!+4&#&!(4&!;#$@,1!538&#!43-!Z&&,!#&=$F&1!Z8!U0#&!>]3#,&((!^!K#$+5&8!

XJJJAW!

!

74&!93#(#01;&!90;&$,!+3-!$Z-&#F&1!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!0,!+$$153,1!3,1!35$,;!(#3'[-!3(!

-0(&!I!1@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8!3,1!0,!;#3--8!3#&3-!$,!(4&!#$31!F&#;&-!35$,;!G0('4U0&51!"3#[!

B$31!,&3#!-0(&!I!0,!;U!'$')(3(1'%C;U!7616%'%!$9&,!+$$153,1W!74&!93#(#01;&!90;&$,!+3-!35-$!$Z-&#F&1!

$,! (4&!=3#;0,!$U! (4&!B@=!Y@,;5&!=0,&!3''&--!#$31!,$#(4b+&-(!$U! (4&!*#$+,-!*@5[!E3=95&!"0(! >EdA!

3,1!$,!(4&!&3-(&#,!&,1!$U!_40(&!B$31!>EXA!0,!;U!7616%'%P;U!'$')(3(1'%!$9&,!+$$153,12!3,1!$,!D$@,(!

*@#($,!>701&=3,,!9&#-!$Z-WAW!740-!-9&'0&-!+3-!,$(! #&'$#1&1! 0,! (4&!+01&#!-(@18!3#&3!1@#0,;! (4&!1#8!

-&3-$,!8&(!+3-!#&53(0F&58!U#&c@&,(58!$Z-&#F&1!3(!'&#(30,!-0(&-!1@#0,;!(4&!+&(!-&3-$,W!!

!

! ! !!!!!!!!!!!!!!

B%+$!WY

Page 60: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

B4/.&%.(#(3!1/',.)).)!

74#&3(&,0,;! 9#$'&--&-! @,1&#! (4&!;BO=! F/'! Y]]]! 0,'5@1&! i53,1! '5&3#3,'&f! 3,1! i9#&13(0$,! Z8! U&#35!

'3(-fW!V=93'(-!$,!+3(&#!-$@#'&-!43F&!35-$!Z&&,!9#$9$-&1!3-!3!(4#&3(&,0,;!9#$'&--!U$#!(40-!-9&'0&-2!

4$+&F&#! 0(! 0-! (4$@;4(! (43(! (4&!=3%$#! (4#&3(! ($! (4&!93#(#01;&!90;&$,! 0-!35(&#&1! U0#&! #&;0=&-!>]3#,&((!^!

K#$+5&8! XJJJAW! K5&3#0,;! $U! (355! &@'3589(! $9&,! U$#&-(! 3,1! '43,;&-! 0,! ,3(0F&! ;#3--! 3,1! F&;&(3(0$,!

'$=9$-0(0$,C-(#@'(@#&! 0,'5@10,;! (4&! 0,F3-0$,! $U! &/$(0'! ;#3--&-! 3,1! 0=93'(-! $U! 50F&-($'[! 3,1! U&#35!

3,0=35-! $,! 43Z0(3(! -(#@'(@#&! 3#&! 35-$! 01&,(0U0&1! 3-! (4#&3(&,0,;! 9#$'&--&-! Z8!_$0,3#-[0! >XJJRAW! 74&!

[,$+,!10-(#0Z@(0$,!$U!(40-!-9&'0&-!43-!'$,(#3'(&1!Z8!=$#&!(43,!HJq!>]3#,&((!^!K#$+5&8!XJJJAW!740-!

-9&'0&-! 43-! 10-399&3#&1! U#$=! =@'4! $U! (4&! 5$+&#! #30,U355! 93#(-! $U! 0(-! #3,;&! $F&#! (4&! 53-(! '&,(@#8!

>_$0,3#-[0!XJJRAW!V(-!1&'50,&!43-!Z&&,!3!#&-9$,-&!($!+01&-9#&31!1&F&5$9=&,(!$U!93-($#350-=!3,12!0,!

93#(!'$,'$=0(3,(582!'43,;&1!U0#&!#&;0=&-!>?#3-&#!XJJJ2!'0(&1!0,!701&=3,,!XJJXAW!

!

A)D)A' IE7Y'&8<49UGEC=9L'_*"&4,-"#$9&)00)&,"#`'

0'()./9&%#'(!8%&%W)!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]W!

6$#(4&#,!7&##0($#8)!A.&/!B4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!EI!

_&(!-&3-$,!XJJH)!O#8!-&3-$,!+01&#!-(@18!3#&3W!

*#$+,-!./01&!"#$%&'(!<#&3)!EI'

+#)%/#XW%#'(!

B&'$#1&1!U#$=!355!Z@(!(4&!=$-(!3#01!3#&3-!$U!=30,53,1!<@-(#35032!#&=30,0,;!#&53(0F&58!'$==$,!0,!,$#(4&#,!

<@-(#3503! >]3#,&((! ^! K#$+5&8! XJJJAW! ?0F&! #&'$#1-! 3#&! 1$'@=&,(&1! U$#! (4&! K$$=350&! -@Zb#&;0$,! Z8!

"#0'&!^!*3[&#!>XJJRAW!V(!0-!3(!(0=&-!'$,-01&#&1!F&#8!'$==$,!0,!G0('4U0&51!6"!3,1!43-!Z&&,!#&'$#1&1!

U#$=!:50e3Z&(4!O$+,-2!7099&#3#82!?0,,0--!B0F&#2!D$@,(!*@,1&8!3,1!_&55(#&&!E(3(0$,-!3,1!"&(4&#0'[f-!

B30,U$#&-(!>]#0UU0(4-!$'!%-U!SddQA!3,1!0,!3,1!3#$@,1!(4&!*3('4&5$#!($+,-409W!740-!-9&'0&-!43-!35-$!Z&&,!

#&'$#1&1! 0,! (4&! B<.L! 13(3! -&3#'4! U$#! (4&! #&;0$,35! 3#&3! >B<.L! XJJHA! 3,1! 0,! (4&! *#$+,-! ./01&!

"#$%&'(!<#&3!>701&=3,,!XJJXAW!!

K&X#%&%!

74&!Z@-4!-($,&b'@#5&+$$''@#-!0,!-93#-&58!;#3--&12!50;4(58!(0=Z&#&1!$9&,!U$#&-(!$#!+$$153,1!43Z0(3(2!3,1!

0,! ,$#(4&#,! <@-(#3503! (40-! -9&'0&-! 9&#-0-(-! +4&#&! ;#$@,1! '$F&#! 0-! #&53(0F&58! $9&,! >]3#,&((! ^! K#$+5&8!

XJJJAW!_0(40,! (4&!*#$+,-!./01&!"#$%&'(!<#&3! 0(!+3-! #&'$#1&1! U#$=!$9&,!+$$153,1!43Z0(3(!3(!E0(&!I!

>701&=3,,!XJJXAW!!

!

!

! ! !!!!!!!!!!!!!!

B%+$!WM

Page 61: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

B4/.&%.(#(3!:/',.)).)!

V,! -$@(4&#,! 3#&3-! 9#&13(0$,! Z8! U$/&-2! 53,1! '5&3#0,;! 3,1! 35(&#&1! U0#&! #&;0=&-! #&9#&-&,(! (4#&3(&,0,;!

9#$'&--&-W!M$+&F&#!0(!#&=30,-!#&53(0F&58!'$==$,!0,!(4&!5$'35!3#&3!3,1!9&#-0-(-!0,!=$10U0&1!3#&3-!-@'4!

3-!93-(@#&-!3,1!($+,-409!=3#;0,-W!!

!!

A)T' $B+%J$%#%,'1J11J2&'

7+$!=3==35!-9&'0&-!#&'$#1&1!+0(40,!(4&!+01&#!-(@18!3#&3!3,1!(4&!*#$+,-!./01&!"#$%&'(!<#&32!3#&!

50-(&1!3-!&,13,;&#&1!$#!F@5,&#3Z5&!@,1&#! #&5&F3,(!'$,-&#F3(0$,! 5&;0-53(0$,! >;BO=!F/'!Y]]]A!"BR=!

F/'!MNNNAW!74&!,$#(4&#,!c@$55! >I%*.&)&*!#%--&/%'&*A! 0-! 50-(&1!3-!:,13,;&#&1!@,1&#!(4&!;156)(17$1'!

B)('$/'6(1! E! O6(365$)*6'.! =(1*$)5%'6(1! F/'! Y]]]U! 74&! ,$#(4&#,! c@$55! 43-! 35-$! Z&&,! '53--0U0&1! 3-!

T@5,&#3Z5&!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!74&!Z#@-4b(305&1!943-'$;35&!

eB#%*/(+%-$!'%4(%'%,%!46)%'%^!0-!50-(&1!3-!F@5,&#3Z5&!e"BR=!F/'!MNNN^U!<-!(4&!,$#(4&#,!c@$55!3,1!(4&!

Z#@-4b(305&1! 943-'$;35&! 3#&! '$,-01&#&1! ($! Z&! (4#&3(&,&1! +05150U&! @,1&#! (4&! 67! <'(! (4&8! 3#&!

3@($=3(0'3558!;0F&,!9#$(&'(&1!+05150U&!-(3(@-W!!

!

74#&&!=3==35! -9&'0&-!+0(40,! (4&!+01&#! -(@18!3#&3!3,1! (4&!*#$+,-!./01&!"#$%&'(!<#&32! (4&!Z53'[b

U$$(&1!(#&&!#3(!>D$*$78)6(7.*!+(&-36A2!<#,4&=!G3,1!9&ZZ5&=$@,1!=$@-&!>B*$&3(7.*!/%-%8.6^!3,1!

935&!U0&51b#3(!>>%''&*!'&11$.6A!3#&!50-(&1!3-!,&3#!(4#&3(&,&1!0,!(4&!"BR=!F/'!MNNNW!.,&!=3==352!(4&!

U3+,!3,(&'40,@-!eF1'$/#61&*!8$--&*A2!0-!50-(&1!3-!O3(3!O&U0'0&,(!>"BR=!F/'!MNNNAW!!

!

A)T)(' #<C8Y9C4'aE<=='_:)#5"&"#$4)00"%)1"#`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!6(*&(3./.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!OW-(./&X-.!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

74&!,$#(4&#,!c@$55!43-!Z&&,!'53--0U0&1!3-!T@5,&#3Z5&!Z3-&1!$,!3!9$9@53(0$,!-0e&!#&1@'(0$,!$U!sRJq2!

+0(40,!(4&!,&/(!SJ!8&3#-W!M$+&F&#!(40-!=38!,&&1!#&F0&+!0U!'3,&!($31-!0=93'(!$,!&/0-(0,;!0-53,1!

9$9@53(0$,-!>_$0,3#-[0!XJJRAW!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!ER2!EP2!EI!

_&(!-&3-$,!XJJH)!EX!!

*#$+,-!./01&!"#$%&'(!<#&3)!EX2!EI!

+#)%/#XW%#'(!

G$'35! #&'$#1-! U$#! (4&! ,$#(4&#,! c@$55! 0,10'3(&! (43(! (40-! -9&'0&-! +3-! +01&-9#&31! 0,! (4&! #&;0$,2! +0(4!

#&'$#1-! U#$=!-$@(4b&3-(!$U!*3('4&5$#! >:DE!XJJSA2!D$@,(!*@#($,! >701&=3,,!@,9@Z50-4&1A2!G0('4U0&51!

! ! !!!!!!!!!!!!!!

B%+$!W[

Page 62: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

6"!>_$0,3#-[0!$'!%-U!XJJPj!]#0UU0(4-!$'!%-U!SddQA2!7099&#3#82!:50e3Z&(4!O$+,-!3,1!D(!*@,1&8!E(3(0$,-2!

3,1! "&(4&#0'[f-! #30,U$#&-(! >]#0UU0(4-! $'! %-U! SddQAW! 7+&,(8! #&'$#1-! 43F&! 35-$! Z&&,! #&'$#1&1! 0,! (4&!

K$$=350&! -@Zb#&;0$,! >"#0'&! ^! *3[&#! XJJRAW! <5(4$@;4! (4&! ,$#(4&#,! c@$55! 0-! '$,-01&#&1! '$==$,! 0,!

G0('4U0&51!63(0$,35!"3#[!3,1!+01&-9#&31! (4#$@;4$@(!G0('4U0&51! >_$0,3#-[0!XJJRj!]#0UU0(4-!$'!%-U! SddQA!

3,1! (4&! 5$'35! 3#&32! 0(-! 10-(#0Z@(0$,! 0,! ,$#(4&#,! <@-(#3503! 43-! Z&&,! -@Z-(3,(03558! #&1@'&12! 3,1! 0-!

Z&'$=0,;!0,'#&3-0,;58!#&-(#0'(&1!3,1!10-%@,'(!>*#30(4+30(&!^!]#0UU0(4-!SddPAW!<,358-0-!$U!0(-!10-(#0Z@(0$,!

0,10'3(&-!3!QHq!#3,;&!#&1@'(0$,!0,!,$#(4&#,!<@-(#3503!3,1!9$--0Z5&!'3@-&-!U$#!1&'50,&!3,1C$#!9$(&,(035!

(4#&3(-! 0,'5@1&! 0=93'(-!3--$'03(&1!+0(4!;#3e0,;2! (4&!&/93,-0$,!$U! (4&!'3,&! ($31!3,1!&/$(0'!10-&3-&!

>*#30(4+30(&!^!]#0UU0(4-!SddPAW!B&-&3#'4! -@;;&-(-! (43(! (40-! -@Z-(3,(035! #&1@'(0$,! 0,! #3,;&! 0-!10#&'(58!

#&53(&1!($!43Z0(3(!10-(@#Z3,'&2!-@;;&-(0,;!(43(!(40-!-9&'0&-!'3,,$(!=30,(30,!9$9@53(0$,-!0,!-@Zb$9(0=35!

&,F0#$,=&,(-!(43(!43F&!Z&&,!10-(@#Z&1!>]#0UU0(4-!$'!%-U!SddQAW!!

T@5,&#3Z050(8! ($! '3,&! ($31! ($/0,-! 43-! '3@-&1! #&'&,(! 1&'50,&-! 3'#$--! (4&! 7$9! :,1! 0,! 3#&3-! (43(!

'$##&53(&!+0(4! (4&!&/93,-0$,!$U! (4&! '3,&! ($31W!740-! -9&'0&-! 0-! (4&!=$-(! 3(! #0-[! U#$=! (4&! '3,&! ($31!

0,F3-0$,2!3,1!0-![,$+,!($!43F&!-@UU&#&1!=3%$#!1&'50,&!3,1!#&;0$,35!&/(0,'(0$,-!0,!N@&&,-53,1!3,1!(4&!

67!0==&103(&58!U$55$+0,;!(4&!3##0F35!$U!($31-!>OV":!XJJHAW!!

K&X#%&%!

74&! ,$#(4&#,! c@$55! +3-! #&'$#1&1! 0,! (4#&&! 43Z0(3(! (89&-! 1@#0,;! (4&! 1#8! -&3-$,! -@#F&8! 1@#0,;! XJJX!

0,'5@10,;!;U!7616%'%P;U!'$')(3(1'%!+$$153,1!>E0(&!RA2!@(4#(*'$7(1!3,1!D$-%-$&/%!+$$153,1!>E0(&!PA!

3,1!;U!4#($16/$%P=U!8-$$*$)6!$9&,!+$$153,1!$,!#$'[!$@('#$9-!>E0(&!IAW!!

O@#0,;!(4&!+&(!-&3-$,!-@#F&8!0,!XJJH2!(4&!,$#(4&#,!c@$55!+3-!$,58!#&'$#1&1!0,!$,&!43Z0(3(2!;U!7616%'%<!

;U!/#-()(*'%/#.*<!;U!'$')(3(1'%!$9&,!U$#&-(!>E0(&!XAW!!

B4/.&%.(#(3!1/',.)).)!

"#0$#! ($! (4&! 3##0F35! $U! '3,&! ($31-! ,$#(4&#,! c@$55-! 399&3#! ($! 43F&! Z&&,! 1&'50,0,;! 0,! (4&! 6$#(4&#,!

7&##0($#8!U$#!3(!5&3-(!-&F&#35!1&'31&-2!9$--0Z58!Z&'3@-&!$U!0=93'(-!U#$=!U&#35!'3(-2!10-&3-&!$#!'43,;&1!

U0#&! #&;0=&-! >_$0,3#-[0! XJJRAW! iG3,1! '5&3#3,'&f! 3,1! i(4&! Z0$5$;0'35! &UU&'(-2! 0,'5@10,;! 5&(435! ($/0'!

0,;&-(0$,2! '3@-&1! Z8! '3,&! ($31-! >O&,(! 7%)61&*Af! 3,1! i9#&13(0$,! Z8! U&#35! '3(-f! 3#&! (4#&3(&,0,;!

9#$'&--&-!@,1&#!(4&!;BO=!F/'!Y]]]U!V(!0-!50[&58!(43(!(4&!,$#(4&#,!c@$55!9$9@53(0$,!+055!Z&!0=93'(&1!Z8!

(4&!#&'&,(!0,F3-0$,!Z8!'3,&!($31-!eO&,(!7%)61&*^!0,!(4&!*3('4&5$#!3#&3!3,1!+0(40,!(4&!*#$+,-!./01&!

"#$%&'(!<#&3W!N@$55-!399&3#!($!Z&!93#(0'@53#58!-@-'&9(0Z5&!($!(4&!9$0-$,!$U!'3,&!($31-2!3,1!3#&![055&1!

+4&,!(4&8!3((&=9(!($![055!$#!'$,-@=&!(4&!($31-!>_$0,3#-[0!XJJRAW!<5(4$@;4!(4&!&/3'(!&/(&,(!$U!1&'50,&!

0-!10UU0'@5(!($!&-(0=3(&!Z3-&1!$,!13(3!$Z(30,&1!U#$=!$,58!(+$!-@#F&8-!0,!(4&!9#$%&'(!3#&32!(4&-&!#&-@5(-!

0,10'3(&!(43(!(4&!5$'35!9$9@53(0$,!$U!(4&!,$#(4&#,!c@$55!=38!43F&!35#&318!-@UU&#&1!3!1&'50,&W!

!

!

! ! !!!!!!!!!!!!!!

B%+$!W\

Page 63: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

A)T)?' ICE7YU83@=95'NY37G<>3=9'_#<C8Y9C4'13@4=345`'_;4)#%'9)0/$1)3')1)()$3,&)1)`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!OW-(./&X-.!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!EX2!ER!

_&(!-&3-$,!XJJH)!605!

*#$+,-!./01&!"#$%&'(!<#&3)!EX!

+#)%/#XW%#'(!

74&! ,$#(4&#,! U$#=! $U! (4&! Z#@-4b(305&1! 943-'$;35&! >#3'&! 46)%'%A! $''@#-! 0,! -@0(3Z5&! 43Z0(3(! 3'#$--!

,$#(4&#,! <@-(#35032! U#$=! (4&! k0=Z&#58! #&;0$,! ($! (4&!]@5U! $U! K3#9&,(3#03! >E(#343,! SddHA2! 4$+&F&#! 0(!

399&3#-!($!Z&!@,'$==$,!3,1!93('4058!10-(#0Z@(&1!>D3/+&55!$'!%-U!Sdd`AW!B&'&,(!1$'@=&,(&1!#&'$#1-!

$U! (40-! -9&'0&-! U#$=! (4&! 7$9!:,1! $U! (4&!67! 0,'5@1&! G0('4U0&51!6"! >_$0,3#-[0! XJJXZj!]#0UU0(4-!$'! %-U!

SddQA!3,1!-9&'0=&,-!'$55&'(&1! U#$=!(4&!"&55&+!V-53,1-!3,1!k3[31@!6"!>D3/+&55!$'!%-U!Sdd`AW!740-!

-9&'0&-!+3-!35-$!#&'$#1&1!0,!(4&!O3#+0,!B0F&#!O3=!'3('4=&,(!Z8!(4&!OV":!0,!XJJX!>"#0'&!^!*3[&#!

XJJRAW!74&!Z#@-4b(305&1!943-'$;35&!0-!@,'$==$,!0,!G0('4U0&51!63(0$,35!"3#[!>]#0UU0(4-!$'!%-U!SddQA!3,1!

0-!50[&58!($!Z&!@,'$==$,!0,!(4&!5$'35!3#&3W!!

K&X#%&%!

74&!Z#@-4b(305&1!943-'$;35&!+3-!$Z-&#F&1!1@#0,;!(4&!XJJX!1#8!-&3-$,!-9$(50;4(!-@#F&8-!0,!;U!7616%'%<!

;U! /#-()(*'%/#.*2! ;U! '$')(3(1'%! $9&,! U$#&-(! >E0(&! XA! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3,1! 0,! ;U!

7616%'%P;U!'$')(3(1'%!+$$153,1!>-$@(4!$U!E0(&!RAW!740-!-9&'0&-!+3-!,$(!#&'$#1&1!1@#0,;!(4&!XJJH!+&(!

-&3-$,!-@#F&8!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!74&!=3%$#0(8!$U!#&'&,(!#&'$#1-!0,!(4&!7$9!:,1!

3#&!U#$=!(355!$9&,!U$#&-(!$U!O3#+0,!+$$558Z@((!>;&/%-.4'&*!'$')(3(1'%A!b!O3#+0,!-(#0,;8Z3#[!>;&/%-.4'&*!

7616%'%A! >_$0,3#-[0! XJJXZj! D3/+&55! $'! %-U! Sdd`AW! <55! -0;4(0,;-! 3#&! U#$=! 1#0&#! U$#&-(! (89&-! 35(4$@;4!

(4&#&!3#&!-$=&! #&'$#1-! U#$=! #093#03,C+$$153,1! 0,(&#U3'&!3,1!1&'01@$@-!F0,&! (40'[&(! >D3/+&55!$'!%-U!

Sdd`AW!E@0(3Z5&!43Z0(3(!U$#!(40-!-9&'0&-!$''@#-!0,!3!53#;&!9&#'&,(3;&!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&32!

93#(0'@53#58! 0,!@,10-(@#Z&1! U$#&-(! ($! (4&!+&-(!3,1!-$@(4b+&-(!$U! (4&!*#$+,-!./01&!"#$%&'(!<#&3W!74&!

(890'35!4$=&!#3,;&!U$#!0,10F01@35-!$U!(40-!-9&'0&-!0-!53#;&!>@9!($!SHJ!4&'(3#&-!U$#!=35&-A2!-@;;&-(0,;!

(43(!3! 5$'35!9$9@53(0$,! 0-! 50[&58! ($!@(050-&! 53#;&!3#&3-!$U!$9&,! U$#&-(!3,1!+$$153,1!43Z0(3(!+0(40,! (4&!

+01&#!-(@18!3#&3W!!

B4/.&%.(#(3!1/',.)).)!

"$(&,(035!(4#&3(-!0,'5@1&!Z@-453,1!'5&3#3,'&2!'43,;&-!($!U#&c@&,'8!3,1!0,(&,-0(8!$U!U0#&-!>D3/+&55!$'!

%-U!Sdd`A! 3,1! (4&! 0=93'(-! U#$=!&0(4&#! &/$(0'! 9#&13($#-! >'3(-A! $#! 10-&3-&2! F&;&(3(0$,! '43,;&!1@&! ($!

35(&#&1!U0#&!#&;0=&-!3,1C$#!93-($#350-=!3,1!(4&!0=93'(!$U!'3,&!($31-!>_$0,3#-[0!XJJXZAW!

!

! ! !!!!!!!!!!!!!!

B%+$!WW

Page 64: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

A)T)A' I=3G]UR<<895'$C99'+38'_</#/+=&,'+5#$9'"07,`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!A.&/!B4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!EX2!EI!

_&(!-&3-$,!XJJH)!EX!

*#$+,-!./01&!"#$%&'(!<#&3)!EX2!EI!

+#)%/#XW%#'(!

G$'35!#&'$#1-!U$#!(4&!Z53'[bU$$(&1!(#&&!#3(!0,'5@1&!D$@,(!*@#($,!>701&=3,,!@,9@Z50-4&1A2!G0('4U0&51!6"!

>_$0,3#-[0! $'! %-U! XJJPj! ]#0UU0(4-! $'! %-U! SddQA2! :50e3Z&(4! O$+,-! E(3(0$,! 3,1! "&(4&#0'[f-! #30,U$#&-(!

>]#0UU0(4-!$'!%-U!SddQAW!?0F&!-0;4(0,;-!$U! (40-!-9&'0&-!43F&!Z&&,!#&'$#1&1! 0,!(4&!K$$=350&!-@Zb#&;0$,!

>"#0'&!^!*3[&#!XJJRAW!74&!10-(#0Z@(0$,!$U!(40-!-9&'0&-!0-!93('48!3,1!&3#58!10-(#0Z@(0$,!#&'$#1-!0,10'3(&!

(43(!0(-!#3,;&!43-!'$,(#3'(&1!U#$=!0,53,1!3#&3-!($!,$#(4&#,!$#!'$3-(35!3#&3-!$U!(4&!6$#(4&#,!7&##0($#82!

0,'5@10,;!D&5F055&!3,1!*3(4@#-(!V-53,1-!>G&&!SddHj!E(#343,!SddHj!_3((-!^!<-50,!SdISAW!"$9@53(0$,-!$U!

(4&! Z53'[bU$$(&1! (#&&! #3(! 399&3#! ($! Z&! (40,58! -9#&31! 3,1! (40-! -9&'0&-! 0-! 9#$Z3Z58! ,$(! 3,! 3Z@,13,(!

3,0=35!0,!=$-(!3#&3-!$U!0(-!#3,;&!>E(#343,!SddHj!_3((-!^!<-50,!SdISAW!!!

K&X#%&%!

E@0(3Z5&!43Z0(3(!;&,&#3558! 0,'5@1&-!&@'3589(! U$#&-(!3,1!+$$153,1! e;U!7616%'%P;U! '$')(3(1'%^!$,!1&&9!

-$05-!-@99$#(0,;!3!#&53(0F&58!1&,-&!@,1&#-($#&8!$U!-=355!(#&&-!3,1!-4#@Z-!>&W;W!G%)3$16%2!"$)761%-6%2!

B$'%-(*'6+7%!3,1!B%13%1&*!-99WA!>G&&!SddHAW!74&!Z53'[bU$$(&1!(#&&!#3(!+3-!'39(@#&1!3,1C$#!$Z-&#F&1!

0,! (+$! 43Z0(3(! (89&-! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&32! 0,'5@10,;! ;U! 7616%'%<! ;U! /#-()(*'%/#.*<! ;U!

'$')(3(1'%!$9&,!U$#&-(!>E0(&!XA!3,1!;U!4#($16/$%P=U!8-$$*$)6!$9&,!+$$153,1!$,!#$'[!$@('#$9-!>E0(&!IAW!!

B4/.&%.(#(3!1/',.)).)!

]#3e0,;!Z8! 0,(#$1@'&1!@,;@53(&-!3,1!'43,;&-! 0,! U0#&! #&;0=&-!-0,'&!:@#$9&3,!-&((5&=&,(!=38!43F&!

#&1@'&1! (4&!3Z@,13,'&!$U! (4&!@,1&#-($#&8! (#&&-!3,1!-4#@Z-! (43(!9#$F01&! U$$1! U$#! (40-!-9&'0&-! >G&&!

SddHAW! B&-&3#'4! 0-! ,&&1&1! ($! &-(3Z50-4! (4&! #$5&! $U! U0#&! 0,! 43Z0(3(! =3,3;&=&,(2! 3,1! 0(-! &UU&'(-! $,!

9$9@53(0$,-!$U!(4&!Z53'[bU$$(&1!(#&&!#3(!>G&&!SddHAW!

!

A)T)D' JC4Y9:'2345'N9FF=9:<E45'1<E79'_;#/"7'+5#$%)0)=5,`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!A.&/!B4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

!

! ! !!!!!!!!!!!!!!

B%+$!WX

Page 65: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!605!

_&(!-&3-$,!XJJH)!EI!

*#$+,-!./01&!"#$%&'(!<#&3)!EI!

+#)%/#XW%#'(!

G$'35!#&'$#1-!U$#!(4&!<#,4&=!G3,1!9&ZZ5&=$@,1!=$@-&!0,'5@1&!#&'$#1-!U#$=!G0('4U0&51!6"!>_$0,3#-[0!

$'! %-W! XJJPj! XJJJj! ]#0UU0(4-! $'! %-U! SddQAW! 740-! -9&'0&-! +3-! 35-$! #&'$#1&1! 0,! (4&!O3#+0,! B0F&#! O3=!

'3('4=&,(!Z8!(4&!OV":!0,!XJJX!>"#0'&!^!*3[&#!XJJRA!3,1!$''@#-!0,!k3[31@!63(0$,35!"3#[!>_$0,3#-[0!

XJJJj!G&&!SddHAW!74&#&!3#&!,$!9#&F0$@-!#&'$#1-!U#$=!(4&!*3('4&5$#CB@=!Y@,;5&!3#&3W!!

K&X#%&%!

E@0(3Z5&!43Z0(3(!;&,&#3558!0,'5@1&-!-($,8!+$$153,12!&@'3589(!+$$153,1!$,!-($,8!4055-!+0(4!#&'$#1-!U#$=!

;U!'$/'6,6/%!+$$153,12!;U!7616%'%!U$#&-(2!;U!'$')(3(1'%!U$#&-(!3,1!=().786%!+$$153,1!>_$0,3#-[0!XJJJj!

]#0UU0(4-!$'!%-U!SddQAW!74&!<#,4&=!G3,1!9&ZZ5&=$@,1!=$@-&!+3-!'39(@#&1!0,!$,&!43Z0(3(!(89&!0,!(4&!

*#$+,-!./01&!"#$%&'(!<#&32!;U!4#($16/$%P=U!8-$$*$)6!$9&,!+$$153,12!+0(4!3! (355!;#3--!@,1&#-($#&82!

31%3'&,(!($!#$'[!$@('#$9-!>E0(&!IAW!E@0(3Z5&!43Z0(3(!+0(4!;#3F&558!-$05-!$''@#-!0,!3!Z3,1!$,!(4&!-$@(4&#,!

=3#;0,!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&3!U#$=!(4&!B@=!Y@,;5&!B$31!($!(4&!40-($#0'!B@=!Y@,;5&!D0,&W!!

B4/.&%.(#(3!1/',.)).)!

6$(![,$+,!>G&&!SddHj!_$0,3#-[0!XJJJAW!"$--0Z58!53,1!'5&3#0,;!3,1!U0#&W!!

'

A)T)T' N3=9'K@9=5UC38'_2)11"#$1"--/5,`''

0'()./9&%#'(!8%&%W)!!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!A.&/!B4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!605!

_&(!-&3-$,!XJJH)!EX2!Ed!

*#$+,-!./01&!"#$%&'(!<#&3)!EX2!Ed!

+#)%/#XW%#'(!

E0/!#&'$#1-!43F&!Z&&,!#&'$#1&1!0,!(4&!K$$=350&!-@Zb#&;0$,!>"#0'&!^!*3[&#!XJJRA!3,1!0(!0-![,$+,!U#$=!

3(!5&3-(!-0/!0-53,1-!3,1!-0/!'$,-&#F3(0$,!#&-&#F&-!0,!(4&!#&;0$,!>_$0,3#-[0!XJJJAW!G$'35!#&'$#1-!U$#!(4&!

935&!U0&51b#3(!0,'5@1&!#&'$#1-!U#$=!-$@(4b&3-(!$U!*3('4&5$#!>:DE!XJJSA2!G0('4U0&51!6"!>_$0,3#-[0!$'!%-W!

XJJPj!]#0UU0(4-!$'!%-U!SddQA2!7099&#3#82!:50e3Z&(4!O$+,-!E(3(0$,-!3,1!"&(4&#0'[-!#30,U$#&-(!>]#0UU0(4-!$'!

%-U!SddQAW!<5(4$@;4!(4&!935&!U0&51b#3(!0-!5$'3558!'$==$,!3,1!+01&-9#&31!0,!(4&!G0('4U0&51!3#&32!D@-&@=!

#&'$#1-!0,10'3(&!3!'$,(#3'(0$,!0,!0(-!$F&#355!10-(#0Z@(0$,!0,!(4&!53-(!SJJ!8&3#-W!<!1&'50,&!0,!10-(#0Z@(0$,!$U!

! ! !!!!!!!!!!!!!!

B%+$!WZ

Page 66: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

IHq! 43-! #&1@'&1! 0(-! 10-(#0Z@(0$,! U#$=! 3! '$,(0,&,(35! 10-(#0Z@(0$,! ($! U#3;=&,(&1! 10-(#0Z@(0$,2! +0(4! (4&!

,$#(4b+&-(&#,!3,1!'&,(#35!&3-(!'$3-(!$U!<@-(#3503C-$@(4&#,!N@&&,-53,1!'$3-(2!#&=30,0,;!3-!(4&!=$-(!

-0;,0U0'3,(!43Z0(3(!3,1C$#!#&U@;&!43Z0(3(!>*#30(4+30(&!^!]#0UU0(4-!Sdd`AW!V(!43-!1&'50,&1!0,!5$+&#!#30,U355!

3#&3-! 0,! (4&!=$,-$$,! (#$90'-! $U!6$#(4&#,!7&##0($#8! 3,1! 0(!=38! Z&! -@Z%&'(! ($! 3,! $,;$0,;! 1&'50,&! 0,!

k3[31@!6"!>_$0,3#-[0!XJJJAW!!

K&X#%&%!

74&! 935&! U0&51b#3(! +3-! #&'$#1&1! 0,! (+$! 43Z0(3(! (89&-! 0,! (4&! *#$+,-!./01&! "#$%&'(! <#&32!D$-%-$&/%!

+$$153,1! >E0(&! dA! 3,1! 0,! ;U! 7616%'%! $9&,! U$#&-(! >-0(&! XAW! E@#F&8! #&-@5(-! 3,1! $Z-&#F3(0$,-! $U!

'43#3'(&#0-(0'!Z@##$+-!3,1!#@,-!0,10'3(&!(43(!(40-!-9&'0&-!0-!#&-(#0'(&1!($!(+$!93#(0'@53#!43Z0(3(-!+0(40,!

(4&!9#$%&'(!3#&3!3,1!0-!#&53(0F&58!'$==$,!0,!D$-%-$&/%!+$$153,1!3(!-0(&!d2!-$@(4!$U!(4&!*#$+,-!./01&!

1&9$-0(W!

B4/.&%.(#(3!1/',.)).)!

V=93'(-! 9#0=3#058! #&53(&! ($! 43Z0(3(!=$10U0'3(0$,2! 5$--! $U! 5$'35! #&U@;&-2! 5$--! $U! F&;&(3(0$,! '$F&#2! 3,1!

0=93'(-! 3--$'03(&1! +0(4! (4&! 5$+! 5&F&5! $U! ;#$@,1+3(&#! #&1@'0,;! (4&! 3F3053Z050(8! $U! #&U@;&! #093#03,!

43Z0(3(2! 3,1! (4&! 3110(0$,35! 0=93'(! $U! 0,(#$1@'&1! =3==35-! 0,'5@10,;! ;#3e0,;! 0=93'(-! 3,1! -$05!

'$=93'(0$,!>*#30(4+30(&!^!]#0UU0(4-!Sdd`j!_3((-!^!<-50,!SdISAW!

!

A)T)X' JC4Y9:'&Y938Y83@='I38'_>)34'?'"#$@)3)09/-#,#`''

0'()./9&%#'(!8%&%W)!!

<@-(#3503)!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

6$#(4&#,!7&##0($#8)!A.&/!B4/.&%.(.*!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

8W/9.2!8#%.)_!!

O#8!-&3-$,!XJJX)!605!

_&(!-&3-$,!XJJH)!Ed!

*#$+,-!./01&!"#$%&'(!<#&3)!Ed!

+#)%/#XW%#'(!!

T&#8! U&+! #&'$#1-! 43F&! Z&&,! 1$'@=&,(&1! U$#! (4&! <#,4&=! -4&3(4(305! Z3(! -0,'&! 0(-! 1&-'#09(0$,! >SS!

-9&'0=&,-AW!74&!'5$-&-(! #&;0$,35! #&'$#1-! 0,'5@1&!D@510F3!K#&&[!,&3#! (4&!O358!B0F&#2!'$3-(35!3#&3-!

,&3#!O3#+0,!>_$0,3#-[0!^!D05,&!XJJXA!3,1!"$0,(!K&85$,!3(!*8,$&!M3#Z$@#!>]MO!XJJRAW!"#0$#!($!(4&!

+&(!-&3-$,!-@#F&8!(40-!-9&'0&-!+3-![,$+,!U#$=!$,&!$(4&#!-0(&2!>+40'4!43-!-0,'&!Z&&,!'5&3#&1A!0,!(4&!

*3('4&5$#! 3#&32! $,! K$$=350&! K#&&[! ($! (4&! &3-(! $U! (4&! ($+,-409! >:'$5$;0'35!D3,3;&=&,(! E&#F0'&-!

@,9@Z50-4&1!#&'$#1-2!XJJSAW!!

K&X#%&%!

! ! !!!!!!!!!!!!!!

B%+$!WV

Page 67: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

74&! <#,4&=! -4&3(4(305! Z3(! +3-! #&'$#1&1! 0,! $,&! 43Z0(3(! (89&! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3!

D$-%-$&/%! +$$153,1! 3(! E0(&! dW! k,$+,! 43Z0(3(! U$#! (40-! -9&'0&-! 0,'5@1&-! $9&,! +$$153,1! $,! (4&!

U5$$19530,! &1;&2! 1&,-&!939&#Z3#[! U$#&-(! 3,1!3!=0/(@#&! $U! -3,1-($,&!+$$153,1-!3,1! #093#03,!3#&3-!

>_$0,3#-[0!^!D05,&!XJJXAW!74&!<#,4&=!-4&3(4(305!Z3(!=38!#$$-(!0,!(#&&-2!(4&!Z3-&!$U!"3,13,@-!U$503;&!

$#!0,!'3F&-!3,1!$51!=0,&-!>_$0,3#-[0!^!D05,&!XJJXAW!

B4/.&%.(#(3!1/',.)).)!

V=93'(-!=38!#&53(&!($!'5&3#0,;2!4$55$+!3F3053Z050(82!43Z0(3(!=$10U0'3(0$,!3,1!0,F3-0$,!Z8!&/$(0'!+&&1-!

>_$0,3#-[0!^!D05,&!XJJXAW!74&!&'$5$;8!$U!(4&!<#,4&=!-4&3(4(305!Z3(!0-!9$$#58![,$+,2!4$+&F&#!;0F&,!

0(-!U$#3;0,;!'43#3'(&#0-(0'-!0(! 0-! 50[&58!($!Z&!=$-(!F@5,&#3Z5&!($!10-(@#Z3,'&!3,1!0=93'(-!3(!#$$-(!-0(&-!

0,'5@10,;!"3,13,@-!(#&&-!3,1!U$#&-(!43Z0(3(-W!

!

A)T)Z' K3L4'J489GY@4E7'_A-1/%4,-"#$=/00"#`''

0'()./9&%#'(!8%&%W)!

GW)%/&-#&_!6$(!50-(&1W!

A'/%4./(!B.//#%'/2_!O3(3!O&U0'0&,(!>"BR=!F/'!MNNNA!

O#8!-&3-$,!XJJX)!ES2!EX2!ER2!EP2!EH!

_&(!-&3-$,!XJJH)!ES2!EX2!Ed!

*#$+,-!./01&!"#$%&'(!<#&3)!ES2!EX2!Ed!

+#)%/#XW%#'(!

74#&&!#&'$#1-!43F&!Z&&,!#&'$#1&1!0,!(4&!K$$=350&!-@Zb#&;0$,!>"#0'&!^!*3[&#!XJJRA!3,1!(40-!-9&'0&-!

43-! Z&&,! #&'$#1&1! 0,! G0('4U0&51! 6"! 3,1! "&(4&#0'[f-! #30,U$#&-(! >]#0UU0(4-! $'! %-U! SddQAW! 74&! U3+,!

3,(&'40,@-! 0-! @,'$==$,! 0,! G0('4U0&51!63(0$,35! "3#[! >]#0UU0(4-!$'! %-U! SddQA! 3,1! 0(! 0-! 50[&58! ($! 43F&! 3!

93('48!10-(#0Z@(0$,!+0(40,!0(-!'@##&,(!#3,;&W!V(!+3-!#&'$#1&1!3(!-0/!-0(&-!+0(40,!(4&!+01&#!-(@18!3#&3!3,1!

(4#&&!-0(&-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!!

K&X#%&%!

O@#0,;! (4&!1#8!-&3-$,!XJJX!-@#F&8! (4&! U3+,!3,(&'40,@-!+3-! #&'$#1&1! 0,!3! #3,;&!$U!43Z0(3(-! 0,! (4&!

-(@18! 3#&3! 0,'5@10,;! F/%/6%! %&)6/&-6,()76*! $9&,! U$#&-(! >E0(&! SA2! ;U! 7616%'%<! ;U! /#-()(*'%/#.*<! ;U!

'$')(3(1'%! $9&,! U$#&-(! >E0(&! XA! 3,1! ;U! 7616%'%P;U! '$')(3(1'%! +$$153,1! >E0(&! RAW! 74&#&! +&#&! 35-$!

i9#$Z3Z5&f! 430#! U@,,&5! #&'$#1-! U$#! (4&! U3+,! 3,(&'40,@-! U#$=!@(4#(*'$7(1!3,1!D$-%-$&/%!+$$153,1!

>E0(&!PA!3,1!;U!,($-*#$%1%P;U!4%4&%1%!$9&,!+$$153,1!>E0(&!HAW!O@#0,;!(4&!XJJH!+&(!-&3-$,!(4&!U3+,!

3,(&'40,@-!+3-!#&'$#1&1!3(!-0(&!S2!X2!3,1!0,!D$-%-$&/%!+$$153,1!3(!-0(&!dW!E@0(3Z5&!43Z0(3(-!0,'5@1&!

93('4&-!$U!-(#@'(@#3558!10F&#-&!$9&,bU$#&-(!3,1!F&;&(3(0$,!'$==@,0(0&-!+0(4!;#3--8!$9&,!$#!-4#@ZZ8!

@,1&#-($#&8-!(43(!-@99$#(!3Z@,13,(!+$$18!1&Z#0-2!4$55$+!(#@,[-!3,1!50=Z-W!!

! ! !!!!!!!!!!!!!!

B%+$!W]

Page 68: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

B4/.&%.(#(3!1/',.)).)_!K5&3#0,;!$U!43Z0(3(!0,'5@10,;!93('4&-!$U!-(#@'(@#3558!10F&#-&!$9&,bU$#&-(!=38!

3UU&'(!(4&!-@#F0F35!$U!5$'35!9$9@53(0$,-W!V=93'(-!0,'5@10,;!&,F0#$,=&,(35!U5@'(@3(0$,-!3,1!3!1&'#&3-&!0,!

#&-$@#'&!3F3053Z050(8!3#&!50[&58!($!Z&!-0;,0U0'3,(W!

!

A)X' $B+%J$%#%,'K+%&BHJ$%+'K*&B%&'

A)X)(' 2<C948bc7'/CE489C'_;,-9)00)$0'&/-1?,`''

GW)%/&-#&_!A'%!-#)%.*!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

A'/%4./(!B.//#%'/2_!OW-(./&X-.!@,1&#!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!

8W/9.2!8#%.)_!B&'$#1&1! 0,! (4&!&3-(!Z#3,'4!$U! (4&!?0,,0--!B0F&#!Z&5$+! (4&!40-($#0'!B@=!Y@,;5&!

D0,&!><55&,!$'!%-U!XJJXj!E(0##3(!XJJXAW!

+#)%/#XW%#'(_!G$#&,(ef-!;#@,(&#!0-!=$#&!'$==$,!3,1!+01&-9#&31!0,!"39@3!6&+!]@0,&3!4$+&F&#!0(!0-!

$,58! [,$+,! U#$=! (+$! 3#&3-! 0,! <@-(#35032! ,$#(4&#,! K39&! a$#[! 3,1! (4&! 6$#(4&#,! 7&##0($#8W! V,! (4&!

6$#(4&#,!7&##0($#8!0(!0-![,$+,!$,58!U#$=!(4&!?0,,0--!B0F&#!,&3#!(4&!B@=!Y@,;5&!=0,&!-0(&!><55&,!$'!%-U!

XJJXj!E(0##3(!XJJXAW!!

K&X#%&%_!G$#&,(ef-!;#@,(&#!$''@#-! 0,!-=355!3,1!53#;&!9$$5-!+0(4!#$'[!3,1!-3,1!-@Z-(#3(&-2!@-@3558! 0,!

$9&,!@,-431&1!-&'(0$,-!$U!-(#&3=-!3,1!0,!+3(&#!(&=9&#3(@#&-!Z&(+&&,!XHtK!3,1!RJtK!><55&,!$'!%-U!

XJJXAW!

B4/.&%.(#(3!1/',.)).)_!E(0##3(!>XJJXA!01&,(0U0&-!;&,&#35!(4#&3(-!($!(40-!-9&'0&-2!0,'5@10,;!1&;#313(0$,!

$U!+3(&#+38-!3,1!#093#03,!3#&3-!1@&!($!=0,0,;!3'(0F0(82! 53,1!'5&3#0,;2!35(&#&1!U0#&!#&;0=&-!3,1!+&&1!

0,U&-(3(0$,W!Y&UU#&&!^!7+0,0,;!>SddIA!43F&!01&,(0U0&1!($/0'!=&(35!'$,'&,(#3(0$,-!3(!5$+!9M!3-!(4&!=30,!

U3'($#!0,!U0-4![055-!3,1!(4&!#&-(#0'(&1!U0-4!3Z@,13,'&!3,1!10F&#-0(8!0,!(4&!0=93'(!3#&3!$,!(4&!&3-(!Z#3,'4!

$U! (4&!?0,,0--!B0F&#!Z&5$+!(4&!40-($#0'!B@=!Y@,;5&!=0,&W!<,8!=0,0,;!3'(0F0(8! (43(! 0,'#&3-&-!&#$-0$,2!

-&10=&,(3(0$,2!0,U5$+-!$U!($/0'!=&(35-!3,1!'43,;&-!0,!9M!>&;!3'01!=0,&!1#30,3;&A!+055!43F&!3!9$(&,(035!

0=93'(!$,!G$#&,(ef-!;#@,(&#!9$9@53(0$,-W!!

!

A)Z' $B+%J$%#%,'$%++%&$+*J2'*#0%+$%I+J$%&'

<!,@=Z&#!$U!(&##&-(#035!0,F&#(&Z#3(&!(3/3!3#&!50-(&1!3-!&,13,;&#&12!F@5,&#3Z5&!3,1!13(3!1&U0'0&,(!0,!(4&!

"$))6'().! B%)0*! %13!R6-3-6,$! =(1*$)5%'6(1! F/'! MNNN! >"3#[-! ^!_05150U&! K$==0--0$,! $U! (4&! 6$#(4&#,!

7&##0($#8! XJJJAW! *3-&1! $,! 3F3053Z5&! 0,U$#=3(0$,! 3,1! &'$5$;0'35! 13(3! 0(! 0-! @,50[&58! (43(! 3,8! $U! (4&!

-9&'0&-!'@##&,(58!50-(&1!0,!(40-!<'(!3#&!50[&58!($!$''@#!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!!

!

!

! ! !!!!!!!!!!!!!!

B%+$!XN

Page 69: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

'

D)' 1*/+J$"+P'&N%!*%&'!"0%+%,'IP'N+"0*&*"#&'"K'$B%'=-!A'6AD'<EEE'

!

!WYZP&>()&

36C-"!0-.&/7%:6%/&:05%-%,&#.&36C-"!0-.&7-056/601/&04&!8%&%7#:&":!&)III&

#WUPT&NJ&%7#:&7MNQPRQPT&3WQQPMU&-P[NMQ&\NM&Q]P&-^O&@^J_ZP&"MPW&@^JP&'<<=&

&

7#3/&%'/2!)1.,#.)!,'9./.*!X2!$#3/&%'/2!1/'9#)#'()!'Y!%4.!=-!A'6/0'<EEE!

=)(/(3.-&*!4()(*&*! :-(@3#0,&!K#$'$105&! G0-(&1! B0F&#0,&! ?0,,0--!B0F&#!=30,!Z#3,'4!>O#8A!

G%--61%+(!7$+%-%! E+0,4$&o-!E,09&! G0-(&1! O#30,3;&!3#&3-! <cH!?0,,0--!B0F&#!U5$$19530,!>_&(A!

C%-6%$$'&*!-$&/(+%*'$)! _40(&bZ&550&1!E&3b:3;5&! G0-(&1!! B093#03,! <FX!>_&(A!

C6)&13%4&*!/%&3%/&'&*!

_40(&b(4#$3(&1!6&&15&(305! G0-(&1! <&#035!?&&1&#! EX!>_&(A!

F4&*!4%/6,6/&*!! ?$#[b(305&1!E+0U(! G0-(&1! <&#035!?&&1&#! ES2!EX2!EI!>_&(A!

D$)(4*!()1%'&*! B30,Z$+!*&&b&3(&#! G0-(&1! D$-(!U$#&-(!(89&-! ES2!EX2!ER2!EP2!E`2!EQ!>O#8A!

ES2!EX2!EI!>_&(A!

>#6463&)%!)&,6,)(1*! B@U$@-!?3,(305! G0-(&1! B093#03,2!D$,-$$,!F0,&bU$#&-(!

ES2!?0,,0--!B0F&#!=30,!Z#3,'4!>O#8A!

=()%/61%!'$1&6)(*')6*!7$-56--$1*6*!

K0'313Z0#1! G0-(&1! L953,1!:@'3589(!_$$153,12!D$,-$$,!F0,&bU$#&-(!

ES2!EX!>_&(A!

!

D)()(' %78E3C@49'!C<G<5@=9'_B&'%'750"#$3'&'#"#`''

0'()./9&%#'(!8%&%W)!

<@-(#3503)! G0-(&1! 3-! 3! =0;#3($#8! -9&'0&-! @,1&#! (4&! ;156)(17$1'! B)('$/'6(1! E! O6(365$)*6'.!

=(1*$)5%'6(1!F/'!Y]]]U!

8W/9.2!8#%.)_!!

O#8!E&3-$,)!<cQ!!

_&(!E&3-$,)!6$(!#&'$#1&1!

*#$+,-!./01&!"#$%&'(!<#&3)!6$(!#&'$#1&1!

+#)%/#XW%#'(!

:-(@3#0,&!'#$'$105&-!43F&!Z&&,!#&9$#(&1!U#$=!:50e3Z&(4!O$+,-!3,1!?0,,0--!B0F&#!-(3(0$,-!3,1!U#$=!

(4&!B&8,$51-!B0F&#! 0,!G0('4U0&51!6"! >]#0UU0(4-!$'!%-U!SddQAW!:-(@3#0,&!'#$'$105&-!+&#&!9#&-&,(!$,! (4&!

=30,!?0,,0--!B0F&#!$,!(4&!+&-(&#,!=3#;0,!$U!(4&!+01&#!-(@18!3#&3!1@#0,;!(4&!1#8!-&3-$,!-@#F&8!3,1!

-&F&#35! 53#;&!-9&'0=&,-!43F&!Z&&,!#&9$#(&1!U#$=!(4&!F0'0,0(8!$U!E0(&!<FS!>EW!701&=3,,!9&#-!'$==W!

XJJXAW!!

K&X#%&%!

! ! !!!!!!!!!!!!!!

B%+$!XY

Page 70: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

V,43Z0(-!53#;&!#0F&#-!3,1!-(#&3=-2!U#&-4+3(&#!-+3=9-2!U5$$19530,!Z0553Z$,;-!>:4=3,,!SddXAW!:-(@3#0,&!

'#$'$105&-!3#&! 50[&58! ($!=$F&! 0,($! (4&! 5$+&#! #&3'4&-!$U! (4&!?0,,0--!B0F&#!3,1!(4&!&3-(!Z#3,'4!$U! (4&!

?0,,0--! B0F&#! 1@#0,;! (4&! +&(! -&3-$,W! M$+&F&#! -@0(3Z5&! 43Z0(3(! +3-! ,$(! 01&,(0U0&1! 1@#0,;! (4&! +&(!

-&3-$,!-@#F&8!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!

B4/.&%.(#(3!1/',.)).)!

<c@3(0'!9$55@(0$,2!3'01!=0,&!1#30,3;&W!!

!

D)()?' 1@>C38<C6'I@C57'

<!,@=Z&#!$U!Z0#1-!3#&!50-(&1!3-!=0;#3($#8!-9&'0&-!@,1&#!(4&!;BO=!F/'!Y]]]!<'(!+&#&!#&'$#1&1!+0(40,!

(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+01&#!-(@18!3#&3!>73Z5&!PWSAW!!

!

74&! #30,Z$+! Z&&b&3(&#! 0-! ;&,&#3558! 3! '$==$,! 3,1! +01&-9#&31! -9&'0&-! (43(! 43-! Z#$31! 43Z0(3(!

#&c@0#&=&,(-W! V(! +3-! 9#&-&,(! 0,! (4&! +01&#! -(@18! 3#&3! 0,! 3! F3#0&(8! $U! 43Z0(3(-! 0,! Z$(4! 1#8! 3,1! +&(!

-&3-$,-W!74&!+40(&b(4#$3(&1!,&&15&(305!3,1!U$#[b(305&1!-+0U(!3#&!3&#035!U&&1&#-!(43(!+&#&!,$(!$Z-&#F&1!

@-0,;! (&##&-(#035!43Z0(3(-!+0(40,! (4&!-(@18!3#&3W! V(! 0-!@,50[&58! (43(! (4&!9#$%&'(!+$@51!43F&!3!-0;,0U0'3,(!

0=93'(! $,! (4&-&! -9&'0&-W! .,&! =0;#3($#8! +&(53,1! Z0#12! 3--@=&1! ($! Z&! 3! E+0,4$&f-! -,09&2! +3-!

$Z-&#F&1!$,!(4&!?0,,0--!B0F&#!U5$$19530,!$@(-01&!(4&!9#$%&'(!3#&3!1@#0,;!(4&!+&(!-&3-$,!-@#F&8W!74&#&!

3#&!,$!=3%$#!43Z0(3(-!U$#!=0;#3($#8!+310,;!Z0#1-!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&32!4$+&F&#!0(!0-!

9$--0Z5&! (43(! -=355! ,@=Z&#-! $U! =0;#3(0,;! +3(&#! Z0#1-! =0;4(! @-&! 3#(0U0'035! +3(&#! -$@#'&-! $#! U5$$1&1!

3#&3-!3#$@,1!(4&!B@=!Y@,;5&!=0,&!3#&3!(&=9$#3#058W!!

!

7$9!:,1!9$9@53(0$,-!$U!(4&!#@U$@-!U3,(305!>>#6463&)%!)&,6,)(1*A!3#&!9#&-&,(!8&3#!#$@,12!3,1!=0;#3($#8!

=$F&=&,(-! 0,! (40-! -9&'0&-! 3#&! =$-(58! 3--$'03(&1! +0(4! &3-(! '$3-(! 9$9@53(0$,-! $''@##0,;! -$@(4! XH$!

53(0(@1&! >E'4$11&!^! 701&=3,,! SdIIAW! 7$9!:,1! 9$9@53(0$,-! $U! (4&! '0'313Z0#1! >=()%/61%! '$1&6)(*')6*!

7$-56--$1*6*A! 3#&! -&3-$,3558! ,$=310'! #3(4&#! (43,! &/(#350=0(35! =0;#3,(-2! #&(#&3(0,;! ($! 9$'[&(-! $U!

#30,U$#&-(!0,!(4&!1#8!-&3-$,W!740-!-9&'0&-!+3-!,$(!#&'$#1&1!1@#0,;!1#8!-&3-$,!-@#F&8-!3,1!+3-!5$'3558!

'$==$,!1@#0,;!(4&!+&(!-&3-$,!-@#F&8-W!!

!

!

T)' &*/#*K*!J#$'0%/%$J$*"#SBJI*$J$''

!

6$,&!$U!(4&!43Z0(3(-!$#!&'$-8-(&=-!+0(40,!$#!3UU&'(&1!Z8!(4&!9#$9$-&1!9#$%&'(!3#&!50-(&1!3-!(4#&3(&,&1!

&'$5$;0'35!'$==@,0(0&-!@,1&#! (4&!;BO=!F/'!Y]]]U!74&#&!3#&!,$!_$#51!M&#0(3;&!9#$9&#(0&-! 0,!'5$-&!

9#$/0=0(8!($!(4&!9#$%&'(!3#&3!3,1!(4&!,&3#&-(!'$,-&#F3(0$,!#&-&#F&!0,!(4&!#&;0$,!0-!G0('4U0&51!63(0$,35!

"3#[W!740-!#&-&#F&!0-!5$'3(&1!3Z$@(!SH![=!-$@(4b+&-(!$U!(4&!9#$%&'(!3#&3W!!

! ! !!!!!!!!!!!!!!

B%+$!XM

Page 71: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

73Z5&!HWS!50-(-!-0;,0U0'3,(!F&;&(3(0$,!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&32!+40'4!0,'5@1&-!43Z0(3(!$U!

F@5,&#3Z5&2! &,13,;&#&1! U3@,3! 3,1! #&;0$,3558! #&-(#0'(&1! U3@,3W! 74&#&! 3#&! ,$! =3%$#! 43Z0(3(-! U$#!

=0;#3($#8!+&(53,1!Z0#1-2!&'$5$;0'3558!$@(-(3,10,;!3#&3-!$#!+&(53,1-!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!

?0;@#&! Q! 0,10'3(&-! Z#$31! 43Z0(3(! (89&-! -@99$#(0,;! 9$9@53(0$,-! $U! &,13,;&#&1! 3,1! F@5,&#3Z5&! U3@,3!

@,1&#!(4&!K$==$,+&35(4!;BO=!F/'!Y]]]W!!

!

!"#$%&=()&

/6C1646:"1!&5%C%!"!601&

!8-%"!%1%,&S&-%C601"$$.&-%/!-6:!%,&4"21"&/7%:6%/&0-&8"#6!"!/!

!

8#%.P8#3(#Y#,&(%!O.3.%&%#'(!`K&X#%&%!'Y!B4/.&%.(.*!I&W(&a!!

O.3.%&%#'(!! AB! +#9./)#%2!

B21.!!

`7.%,&-Y.!;<<;a!

A&%#'(&-!!0'()./9&%#'(!8%&%W)!

=-!A'<EEE'6/0'

0'()./9&%#'(!8%&%W)!!

D-FA'6/0'8999'

'

C.3#'(&--2!C.)%/#,%.*!81.,#.)!

E0(&!SW!!F/%/6%!%&)6/&-6,()76*P!

B&;&,&#3(0,;!F0,&bU$#&-(!

SJ! ! ! 6$#(4&#,!E=355b&8&1!E,3[&!>O3(3!O&U0'0&,(A!

?3+,!<,(&'40,@-!>O3(3!O&U0'0&,(A!

!

!

E0(&!XW!;U!7616%'%<!;U!

/#-()(*'%/#.*<!;U!

'$')(3(1'%!$9&,!U$#&-(!!!

!

X2!R! 6$#(4&#,!N@$55!>:,13,;&#&1A!

!

B&1!]$-43+[!>T@5,&#3Z5&A!

!

"3#(#01;&!"0;&$,!>T@5,&#3Z5&A!

6$#(4&#,!N@$55!>T@5,&#3Z5&A!

!

B&1!]$-43+[!>T@5,&#3Z5&A!

!

"3#(#01;&!"0;&$,!>6&3#!(4#&3(&,&1A!

!

*#@-4b(305&1!"43-'$;35&!>T@5,&#3Z5&A!

E5&,1&#!*50,1!E,3[&!>O3(3!O&U0'0&,(A!

6$#(4&#,!O&3(4!311&#!>6&3#!74#&3(&,&1A!

"35&!?0&51!B3(!>6&3#!74#&3(&,&1A!

?3+,!<,(&'40,@-!>O3(3!O&U0'0&,(A!!

*53'[bU$$(&1!7#&&!B3(!>6&3#!74#&3(&,&1A!

M0;4&-(!-9&'0&-!10F&#-0(8!1@#0,;!(4&!XJJX!1#8!-&3-$,!-@#F&8!>-0(&!XAW!

!

E0(&!IW!;U!4#($16/$%P=U!

8-$$*$)6!$9&,!

+$$153,1!$,!#$'[8!

$@('#$9-!lCb!#093#03,!

F&;&(3(0$,!

!

S! 6$#(4&#,!N@$55!>:,13,;&#&1A!

!

B&1!]$-43+[!>T@5,&#3Z5&A!

!

"3#(#01;&!"0;&$,!>T@5,&#3Z5&A!

6$#(4&#,!N@$55!>T@5,&#3Z5&A!

!

B&1!]$-43+[!>T@5,&#3Z5&A!

!

"3#(#01;&!"0;&$,!>6&3#!(4#&3(&,&1A!

!

<#,4&=!53,1!"&ZZ5&b=$@,1!=$@-&!>6&3#!74#&3(&,&1A!

*53'[bU$$(&1!7#&&!B3(!>6&3#!74#&3(&,&1A!

!

M0;4&-(!-9&'0&-!10F&#-0(8!1@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8W!

!

! ! !!!!!!!!!!!!!!

B%+$!X[

Page 72: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

8#%.P8#3(#Y#,&(%!O.3.%&%#'(!`K&X#%&%!'Y!B4/.&%.(.*!I&W(&a!!

O.3.%&%#'(!!

B21.!!

`7.%,&-Y.!;<<;a!

A&%#'(&-!!0'()./9&%#'(!8%&%W)!

=-!A'<EEE'6/0'

AB!

0'()./9&%#'(!8%&%W)!!

D-FA'6/0'8999'

'

C.3#'(&--2!C.)%/#,%.*!81.,#.)!

+#9./)#%2!

E0(&!dW!D&535&@'3!+$$153,1!

Q! ! !

!

<#,4&=!E4&3(4(305!*3(!>6&3#!74#&3(&,&1A!

"35&!?0&51!B3(!>6&3#!74#&3(&,&1A!

?3+,!<,(&'40,@-!>O3(3!O&U0'0&,(A!

!

!

!

!

! ! !!!!!!!!!!!!!!

B%+$!X\

Page 73: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 74: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

*1NJ!$'

!

X)' *1NJ!$&'"#'$B+%J$%#%,'KJ-#J';'BJI*$J$&''

!

!

74&!9#0=3#8!0=93'(-!$,!U3@,3!3,1!-0;,0U0'3,(!U3@,3!43Z0(3(-!#&53(&!($!(4&!9#$9$-&1!F&;&(3(0$,!'5&3#0,;!

3,1! (4&! 9#$9$-&1! 0,U#3-(#@'(@#&! 538$@(W! ]&,&#35! 0=93'(-! 0,'5@1&! (4&! 43Z0(3(! 5$--2! =$10U0'3(0$,! 3,1!

10-(@#Z3,'&!($!(+$!U3@,3!43Z0(3(!(89&-!3--$'03(&1!+0(4!3,1!-@##$@,10,;!(4&!*#$+,-!./01&!"#$%&'(!90(2!

,&+! 43@5! #$312!B.D!9312! '#@-40,;! 9312! 9#$'&--! 953,(! 3,1! $UU0'&W! 74&! 9#$9$-&1! 0,U#3-(#@'(@#&!+055!

0=93'(! $,! (4&! 43Z0(3(! 3F3053Z050(82! -(#@'(@#&! 3,1! '$,10(0$,! $U! ;U! 7616%'%! %13! ;U! '$')(3(1'%! lCb! ;U!

/#-()(*'%/#.*!$9&,!U$#&-(C+$$153,1!3,1!F0,&!U$#&-(!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!74&!9$(&,(035!

0=93'(-!3#&!$@(50,&1!Z&5$+W!

'

X)(' *1NJ!$&'"#'$B+%J$%#%,'KJ-#J'&N%!*%&'

!

74&!9#0=3#8! 0=93'(-! 0,'5@1&!F&;&(3(0$,!'5&3#0,;2!=$10U0'3(0$,!$#!10-(@#Z3,'&!($!43Z0(3(-!(43(!-@99$#(!

(4#&&!U3@,3!-9&'0&-!$U!,3(0$,35!3,1!7&##0($#03,!-0;,0U0'3,'&W!740-!43Z0(3(!'$,-0-(-!$U!;U!7616%'%!%13!;U!

'$')(3(1'%!lCb!;U!/#-()(*'%/#.*!$9&,!U$#&-(!($!+$$153,1!>-0(&!XAW!74&!,$#(4&#,!c@$552!93#(#01;&!90;&$,!

3,1! #&1!;$-43+[!3#&! 50-(&1!@,1&#! (4&!;BO=!F/'!Y]]]!3-!&,13,;&#&1!3,1!F@5,&#3Z5&!3,1!3#&!35-$!

50-(&1! 3-! F@5,&#3Z5&! 0,! (4&! "$))6'().! B%)0*! %13! R6-3-6,$! =(1*$)5%'6(1! F/'! MNNNW! 74&! *#@-4b(305&1!

"43-'$;35&!0-!35-$!50-(&1!3-!F@5,&#3Z5&!0,!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNW!!

!

?0F&! -9&'0&-! $U! #&;0$,35! -0;,0U0'3,'&!+&#&! 35-$! #&'$#1&1! 0,! (40-! 43Z0(3(! 0,'5@10,;! (4&2! -5&,1&#! Z50,1!

-,3[&! >O3(3!O&U0'0&,(A2! ,$#(4&#,! 1&3(4! 311&#! >6&3#! 74#&3(&,&1A2! U3+,! 3,(&'40,@-! >O3(3!O&U0'0&,(A2!

935&! U0&51b#3(! >6&3#! 74#&3(&,&1A2! Z53'[bU$$(&1! (#&&! #3(! >6&3#! 74#&3(&,&1AW! 74&! 9#&-&,'&! $U! (4&-&!

-9&'0&-!0-!0,10'3(0F&!$U!(4&!-0;,0U0'3,'&!$U!(40-!43Z0(3(!+0(40,!(4&!9#$%&'(!3#&32!3-!=$-(!$U!(4&-&!-9&'0&-!

(&,1!($!Z&!93('4058!10-(#0Z@(&12!+0(4!$,58!3!U&+!#&'$#1-!U#$=!(4&!K$$=350&!-@Zb#&;0$,!$#!(4&!5$'35!3#&32!

0,'5@10,;!G0('4U0&51!6"W!!

!

!

74&!U$55$+0,;!0=93'(!3,1!=3,3;&=&,(!-&'(0$,-!3#&!Z3-&1!$,!(4&!3--@=9(0$,!(43(!F&;&(3(0$,!'5&3#0,;!

3,1!3--$'03(&1!0=93'(-!+055!$''@#!0,!3#&3-!1&U0,&1!Z8!(4&!9#$9$-&1!*#$+,-!./01&!0,U#3-(#@'(@#&!538$@(!

>K$=93--!B&-$@#'&-!6G!Y@58!XJJHAW!740-!+055!0,'5@1&!=$-(!$U!(4&!-0(&!+0(40,!(4&!SX!=0,0,;!5&3-&-2!+0(4!

(4&!&/'&9(0$,!$U!(4&!-$@(4b&3-(!'$#,&#W!!

! ! !!!!!!!!!!!!!!

B%+$!XX

Page 75: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

X)()(' #<C8Y9C4'aE<=='

:,13,;&#&1!0,!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

K&X#%&%)_!74&!,$#(4&#,!c@$55!+3-!#&'$#1&1!0,!(4#&&!43Z0(3(!(89&-!1@#0,;!(4&!1#8!-&3-$,!-@#F&8!1@#0,;!

XJJX! 0,'5@10,;!;U! 7616%'%P;U! '$')(3(1'%! +$$153,1! >E0(&! RA2! @(4#(*'$7(1! 3,1! D$-%-$&/%!+$$153,1!

>E0(&!PA!3,1!;U!4#($16/$%P=U!8-$$*$)6!$9&,!+$$153,1!$,!#$'[!$@('#$9-!>E0(&!IAW!O@#0,;!(4&!+&(!-&3-$,!

-@#F&8!0,!XJJH2!(4&!,$#(4&#,!c@$55!+3-!$,58!#&'$#1&1!0,!$,&!43Z0(3(2!;U!7616%'%<!;U!/#-()(*'%/#.*<!;U!

'$')(3(1'%!$9&,!U$#&-(!>E0(&!XAW!!

E0;,0U0'3,(!43Z0(3(-! 0,! (4&!*#$+,-!9#$%&'(!3#&3!U$#! (4&!,$#(4&#,!c@$55! 0,'5@1&!;&/%-.4'&*! '$')(3(1'%!c!

;&/%-.4'&*!7616%'%!$9&,!U$#&-(C+$$153,1!3,1!:@'3589(CK$#8=Z03!$9&,!+$$153,1!3(!-0(&!IW!:@'3589(C!

K$#8=Z03!+$$153,1!3(!-0(&!I!>-$@(4b&3-(!'$#,&#!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&3A!0-!,$(!9#$9$-&1!($!

Z&!10-(@#Z&1!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHAW!

@$1&,%)! 'Y! 1/'1')&-P1/'1').*! 9.3.%&%#'(! ,-.&/#(3_! (4&! 9#$9$-&1! 1&F&5$9=&,(! 3,1! 3--$'03(&1!

43Z0(3(! 10-(@#Z3,'&! ($! ;&/%-.4'&*! 7616%'%! $9&,! U$#&-(C+$$153,1! '$==@,0(0&-2! 0-! 50[&58! ($! 43F&! 3,!

0=93'(!$,!(4&!43Z0(3(!c@350(82!9$9@53(0$,!3,1!10-(#0Z@(0$,!$U!(4&!,$#(4&#,!c@$55!+0(40,!(4&!*#$+,-!./01&!

"#$%&'(!<#&3W!74&!9$(&,(035!0=93'(-!$U!(4&!9#$9$-35!0,'5@1&!U#3;=&,(3(0$,!$U!$9&,!U$#&-(!3,1!+$$153,1!

43Z0(3(-!3,1!35(&#&1!U0#&!#&;0=&-W!<,8!3'(0F0(0&-!(43(!0,'#&3-&!,@=Z&#-!$U!U&#35!'3(-!3,1!'3,&!($31-!+055!

35-$!43F&!3!9$(&,(035!0=93'(!$,!(40-!-9&'0&-W!

GX#-#%2!'Y!Y&W(&!%'!]#%4)%&(*!&(2!#(,/.&).*!1/.))W/.!/.)W-%#(3!Y/'$!%4.!1/'1')&-_!74&!,$#(4&#,!

c@$55!'3,,$(!=30,(30,!9$9@53(0$,-!0,!-@Zb$9(0=35!&,F0#$,=&,(-!(43(!43F&!Z&&,!10-(@#Z&1W!B&-&3#'4!Z8!

(4&!OV":2!+4&,! 39950&1! ($! 3! 5$'35! 53,1-'39&! >P[=! #310@-! '0#'5&A2! U$@,1! (43(! (4&! ,$#(4&#,! c@$55! +055!

9#$Z3Z58!Z&!5$-(!0,!3!53,1-'39&!+0(4!RJq!F&;&(3(0$,!#&(&,(0$,!>"#0'&!^!*3[&#!XJJRAW!!

:.)%!)1.,#.)_!K$,-(#@'(0$,!3,1!$9&#3(0$,!'$,10(0$,-!=38!0=9#$F&!'$,10(0$,-!U$#!U&#35!'3(-!3,1!'3,&!

($31-W!N@$55-!399&3#! ($!Z&!93#(0'@53#58!-@-'&9(0Z5&! ($! (4&!9$0-$,!$U!'3,&!($31-2!3,1!3#&![055&1!+4&,!

(4&8!3((&=9(!($![055!$#!'$,-@=&!(4&!($31-!>_$0,3#-[0!XJJRAW!

:/'1').*!$#%#3&%#'(!$.&)W/.))!K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!=0,0=0-0,;!'5&3#0,;!$U!;&/%-.4'&*!

7616%'%C;U! '$')(3(1'%! $9&,! U$#&-(C+$$153,1! '$==@,0(0&-! 0,! (4&! 1&-0;,! -(3;&! $U! (40-! 9#$9$-35! 3,1!

35(&#,3(0F&-!($!(4&!5$'3(0$,!$U!0,U#3-(#@'(@#&!0,!(40-!43Z0(3(!-4$@51!Z&!0,F&-(0;3(&1W!!

!

X)()?' +95'/<7Y3L]''

T@5,&#3Z5&!0,!(4&!;BO=!F/'!Y]]]W!

T@5,&#3Z5&!0,!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

K&X#%&%)_! 740-! -9&'0&-! +3-! #&'$#1&1! 3(! -0(&! X! 0,!;U!7616%'%<! ;U! /#-()(*'%/#.*<! ;U! '$')(3(1'%! $9&,!

U$#&-(! 1@#0,;! (4&! 1#8! -&3-$,! -@#F&8! 3,1! 0,! #093#03,! F&;&(3(0$,! ,&3#! -0(&! I! 1@#0,;! (4&! +&(! -&3-$,!

T@5,&#3Z5&!0,!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

! ! !!!!!!!!!!!!!!

B%+$!XZ

Page 76: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

-@#F&8W! 740-! -9&'0&-! 0-! 50[&58! ($! @(050-&! 3! F3#0&(8! $U! 43Z0(3(-! U#$=! @953,1! (355! &@'3589(! U$#&-(-! ($!

U5$$19530,!3,1!#0F&#0,&!F&;&(3(0$,W!!

E0;,0U0'3,(!43Z0(3(-!0,!(4&!*#$+,-!9#$%&'(!3#&3!U$#!(4&!#&1!;$-43+[!0,'5@1&!;U!7616%'%<!;U!'$')(3(1'%!hPc!

;U!/#-()(*'%/#.*!$9&,!U$#&-(C+$$153,1!3,1!#093#03,!F&;&(3(0$,!U$#&-(!,&3#!-0(&!IW!74&!9#$9$-&1!538$@(!

0,10'3(&-!(43(!#093#03,!F&;&(3(0$,!,&3#!-0(&!I!0-!,$(!9#$9$-&1!($!Z&!10-(@#Z&1!>K$=93--!B&-$@#'&-!6G!

Y@58!XJJHAW!

@$1&,%)!'Y!1/'1')&-P1/'1').*!9.3.%&%#'(!,-.&/#(3_!74&!9$(&,(035!0=93'(-!$U!(4&!9#$9$-35!#&53(&!($!

'5&3#0,;!$U!9#&U&##&1!43Z0(3(2!;U!7616%'%<!;U!'$')(3(1'%!lCb!;U!/#-()(*'%/#.*!$9&,!U$#&-(C+$$153,1!3,1!

$(4&#!$9&,!U$#&-(C+$$153,1!+$$153,1!'$==@,0(0&-!3,1!U0#&!=3,3;&=&,(!9#3'(0'&-W!!

GX#-#%2!'Y!Y&W(&!%'!]#%4)%&(*!&(2!#(,/.&).*!1/.))W/.!/.)W-%#(3!Y/'$!%4.!1/'1')&-_!74&!9#$9$-&1!

538$@(!1$&-!,$(!0=93'(!$,!43Z0(3(!3(!-0(&!I!,&3#!(4&!'#&&[50,&!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHA!3,1!

(40-! 43Z0(3(! 3,1! #093#03,! F&;&(3(0$,! =38! '$,(#0Z@(&! ($! (4&! =30,(&,3,'&! $U! 9#&U&##&1! 43Z0(3(! 0,! (4&!

9#$%&'(!3#&3W!G3,1!'5&3#0,;!0,!(4&!#&;0$,!=38!43F&!3,!0=93'(!$,!(40-!-9&'0&-2!4$+&F&#!0(!0-!50[&58!($!Z&!

=$-(!-&F&#&58!0=93'(&1!Z8!10-(@#Z3,'&!0,!(4&!F0'0,0(8!$U!,&-(!-0(&-2!,$,&!$U!+40'4!43F&!Z&&,!01&,(0U0&1!

0,!(4&!9#$%&'(!3#&3!1@#0,;!-@#F&8-!@,1&#(3[&,!($!13(&W!!

:.)%!)1.,#.)_!6$(!39950'3Z5&W!

:/'1').*!$#%#3&%#'(!$.&)W/.))!K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!=0,0=0-0,;!'5&3#0,;!$U!;U!7616%'%<!

;U! '$')(3(1'%! hPc! ;U! /#-()(*'%/#.*! $9&,! U$#&-(C+$$153,1! '$==@,0(0&-! 0,! (4&! 1&-0;,! -(3;&! $U! (40-!

9#$9$-35! 3,1! 35(&#,3(0F&-! ($! (4&! 5$'3(0$,! $U! 0,U#3-(#@'(@#&! 0,! (40-! 43Z0(3(! -4$@51! Z&! 0,F&-(0;3(&1W!

K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!(4&!=30,(&,3,'&!$U!9#&U&##&1!#&1!;$-43+[!43Z0(3(-!+4&,!1&-0;,0,;!

U0#&!=3,3;&=&,(!9#3'(0'&-!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+01&#!-(@18!3#&32!0,!93#(0'@53#2!(4&!

=30,(&,3,'&!$U! #093#03,!F&;&(3(0$,C939&#Z3#[!'$==@,0(0&-!,&3#!-0(&!I!3,1!;U!7616%'%<!;U! '$')(3(1'%!

hPc!;U!/#-()(*'%/#.*!$9&,!U$#&-(C+$$153,1!3,1!$(4&#!$9&,!U$#&-(C+$$153,1W!

!

X)()A' ICE7YU83@=95'NY37G<>3=9'

6$(!50-(&1!@,1&#!(4&!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'!Y]]]U!

T@5,&#3Z5&!0,!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

K&X#%&%)!

74&!Z#@-4b(305&1!943-'$;35&!+3-!$Z-&#F&1!1@#0,;!(4&!XJJX!1#8!-&3-$,!-9$(50;4(!-@#F&8-!0,!;U!7616%'%<!

;U! /#-()(*'%/#.*2! ;U! '$')(3(1'%! $9&,! U$#&-(! >E0(&! XA! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3,1! 0,! ;U!

7616%'%P;U!'$')(3(1'%!+$$153,1!>-$@(4!$U!E0(&!RAW!740-!-9&'0&-!+3-!,$(!#&'$#1&1!1@#0,;!(4&!XJJH!+&(!

-&3-$,!-@#F&8!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!!

!

E0;,0U0'3,(! 43Z0(3(-! 0,! (4&! *#$+,-! 9#$%&'(! 3#&3! U$#! (4&! Z#@-4b(305&1! 943-'$;35&! 0,'5@1&!;&/%-.4'&*!

'$')(3(1'%!c!;&/%-.4'&*!7616%'%!$9&,!U$#&-(C+$$153,1W!74&!=3%$#0(8!$U!#&'&,(!#&'$#1-!0,!(4&!7$9!:,1!

! ! !!!!!!!!!!!!!!

B%+$!XV

Page 77: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

3#&!U#$=!(355!$9&,!U$#&-(!$U!O3#+0,!+$$558Z@((!>;&/%-.4'&*!'$')(3(1'%A!b!O3#+0,!-(#0,;8Z3#[!>;&/%-.4'&*!

7616%'%A!>_$0,3#-[0!XJJXZj!D3/+&55!$'!%-U!Sdd`AW!!

@$1&,%)! 'Y! 1/'1')&-P1/'1').*! 9.3.%&%#'(! ,-.&/#(3_! E@0(3Z5&! 43Z0(3(! U$#! (40-! -9&'0&-! $''@#-! 0,! 3!

53#;&!9&#'&,(3;&!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&32!93#(0'@53#58!0,!@,10-(@#Z&1!U$#&-(!($!(4&!+&-(!3,1!

-$@(4b+&-(! $U! (4&! *#$+,-! ./01&! 1&9$-0(W! 74&! 9#$9$-&1! 1&F&5$9=&,(! 3,1! 3--$'03(&1! 43Z0(3(!

10-(@#Z3,'&!($!;&/%-.4'&*!7616%'%P'$')(3(1'%!$9&,!U$#&-(C+$$153,12!0-!50[&58!($!43F&!3,!0=93'(!$,!(4&!

43Z0(3(!c@350(8!3,1!10-(#0Z@(0$,!$U! (4&!Z#@-4b(305&1!943-'$;35&!+0(40,! (4&!*#$+,-!./01&!"#$%&'(!<#&3W!

74&!9#0,'0935!9$(&,(035!0=93'(-!$U!(4&!9#$9$-35!0,'5@1&!3!#&1@'&1!43Z0(3(!3#&32!U#3;=&,(3(0$,!$U!$9&,!

U$#&-(!3,1!+$$153,1!43Z0(3(-!3,1!9$--0Z58!35(&#&1!U0#&!#&;0=&-!3,1!0,F3-0$,!$U!+&&1-W!

GX#-#%2!'Y! Y&W(&! %'!]#%4)%&(*!&(2! #(,/.&).*!1/.))W/.! /.)W-%#(3! Y/'$! %4.!1/'1')&-_!74&!Z#@-4b

(305&1! 943-'$;35&! 399&3#-! ($! Z&! @,'$==$,! 3,1! 93('4058! 10-(#0Z@(&1! >D3/+&55! $'! %-U! Sdd`A2! 0-!

@,'$==$,!0,!G0('4U0&51!63(0$,35!"3#[!>]#0UU0(4-!$'!%-U!SddQA!3,1!0-!50[&58!($!Z&!@,'$==$,!0,!(4&!+01&#!

-(@18! 3#&3W! 74&! (890'35! 4$=&! #3,;&! U$#! 0,10F01@35-! $U! (40-! -9&'0&-! 0-! 53#;&! >@9! ($! SHJ! 4&'(3#&-! U$#!

=35&-A2!-@;;&-(0,;!(43(!3!5$'35!9$9@53(0$,!0-!50[&58!($!@(050-&!53#;&!3#&3-!$U!$9&,!U$#&-(!3,1!+$$153,1!

43Z0(3(!+0(40,!(4&!+01&#!-(@18!3#&32!0,'5@10,;!43Z0(3(!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!740-!-9&'0&-!0-!

50[&58! ($! Z&! -@-'&9(0Z5&! ($! (4&! 5$--!$U! 9#&U&##&1!;&/%-.4'&*!7616%'%P'$')(3(1'%! $9&,! U$#&-(C+$$153,1!

43Z0(3(!0,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!F&;&(3(0$,!'43,;&!1@&!($!35(&#&1!U0#&!#&;0=&-!>U#&c@&,'8!

3,1! 0,(&,-0(8! $U! U0#&-AW! 74&! Z#@-4b(305&1! 943-'$;35&! 0-! 35-$! 50[&58! ($! Z&! -@-'&9(0Z5&! ($! 0,'#&3-&1!

9#&--@#&!U#$=!'3(!9#&13(0$,!3,1!(4&!0=93'(!$U!'3,&!($31-!>_$0,3#-[0!XJJXZAW!

<5(4$@;4!-0;4(0,;-!3#&!U#$=!1#0&#!U$#&-(!(89&-!(4&#&!3#&!-$=&!#&'$#1-!U#$=!#093#03,C+$$153,1!0,(&#U3'&!

3,1!1&'01@$@-!F0,&!(40'[&(!>D3/+&55!$'!%-U!Sdd`A!3,1!(4&-&!43Z0(3(-!=38!'$,(#0Z@(&!($!#&U@;&!43Z0(3(!0,!

(4&!9#$%&'(!3#&3W!!

:.)%!)1.,#.)_!<-!3! #&-@5(!$U! '$,-(#@'(0$,!3,1!$9&#3(0$,2!'$,10(0$,-!=38! 0=9#$F&! U$#! U&#35! '3(-!3,1!

'3,&!($31-2!3-!(4&-&!-9&'0&-!=38!Z&,&U0(!U#$=!3#(0U0'035!+3(&#!-$@#'&-!$#!+3-(&W!!

:/'1').*!$#%#3&%#'(!$.&)W/.))!K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!=0,0=0-0,;!'5&3#0,;!$U!;&/%-.4'&*!

7616%'%C;U! '$')(3(1'%! $9&,! U$#&-(C+$$153,1! '$==@,0(0&-! 0,! (4&! 1&-0;,! -(3;&! $U! (40-! 9#$9$-35! 3,1!

35(&#,3(0F&-!($!(4&!5$'3(0$,!$U!0,U#3-(#@'(@#&!0,!(40-!43Z0(3(!-4$@51!Z&!0,F&-(0;3(&1W!

!

X)()D' N3C8C@5>9'N@>9<4'

T@5,&#3Z5&!0,!(4&!;BO=!F/'!Y]]]W!

6&3#!(4#&3(&,&1!0,!(4&!"$))6'().!B%)0*!%13!R6-3-6,$!=(1*$)5%'6(1!F/'!MNNNU!

K&X#%&%)_!74&!93#(#01;&!90;&$,!+3-!$Z-&#F&1!0,!(4&!9#$%&'(!3#&3!0,!$9&,!3#&3-C(#3'[-!3(!-0(&!I!1@#0,;!

(4&!XJJH!+&(!-&3-$,!-@#F&8!3,1!0,!;#3--8!3#&3-!$,!(4&!#$31!F&#;&-!35$,;!G0('4U0&51!"3#[!B$31W!74&!

93#(#01;&!90;&$,!+3-!35-$!$Z-&#F&1!$,!(4&!=3#;0,!$U!(4&!B@=!Y@,;5&!=0,&!3''&--!#$31!,$#(4b+&-(!$U!

(4&!*#$+,-!*@5[!E3=95&!"0(!>,&3#!EdA!3,1!$,!(4&!&3-(&#,!&,1!$U!_40(&!B$31!>EXA!0,!;U!7616%'%!c!;U!

! ! !!!!!!!!!!!!!!

B%+$!X]

Page 78: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

'$')(3(1'%! $9&,!+$$153,1W! V(! 43-! 35-$! Z&&,! #&9$#(&1! U#$=! D$@,(! *@#($,! ($! (4&! ,$#(4b&3-(! $U! (4&!

9#$%&'(! 3#&3! >701&=3,,! 9&#-! '$==W! XJJXAW! M3Z0(3(! 0-! =30,58! =0/&1! &@'3589(! +$$153,1! 3,1! ;U!

'$')(3(1'%P;U!7616%'%!+$$153,1!3,1!U$#&-(!+0(4!3!-(#@'(@#3558!10F&#-&!@,1&#-($#&8!>]3#,&((!^!K#$+5&8!

XJJJAW!740-!-9&'0&-!=38!$''@#!0,!&@'3589(!U$#&-(!3,1!F&;&(3(0$,!0,!1#30,3;&!3#&3-2!0,'5@10,;!#&'&,(58!

Z@#,(!43Z0(3(-W!

@$1&,%)!'Y!1/'1')&-P1/'1').*!9.3.%&%#'(!,-.&/#(3_!74&!9$(&,(035!0=93'(-!$U!(4&!9#$9$-35!#&53(&!($!

'5&3#0,;!$U!(355!&@'3589(!$9&,!U$#&-(!3,1!'43,;&-!0,!,3(0F&!;#3--!3,1!F&;&(3(0$,!'$=9$-0(0$,C-(#@'(@#&!

>0,'5@10,;!(4&!0,F3-0$,!$U!&/$(0'!;#3--&-A!'5&3#0,;!$U!9#&U&##&1!43Z0(3(!3,1!U0#&!=3,3;&=&,(!9#3'(0'&-W!

74#&3(&,0,;!9#$'&--&-!0,'5@1&!(4&!9#&13(0$,!Z8!U&#35!'3(-!3,1!35(&#&1!U0#&!#&;0=&-!>_$0,3#-[0!XJJRAW!

74&! '@##&,(! 9#$9$-35! 0,'5@1&-! -$=&! 9#$9$-&1! 0,U#3-(#@'(@#&! (43(! +055! #&=$F&! 43Z0(3(! +4&#&! (40-!

-9&'0&-! +3-! #&'$#1&1! 1@#0,;! (4&! +&(! -&3-$,! -@#F&8W! .(4&#! 3#&3-! +4&#&! 93#(#01;&! 90;&$,-! +&#&!

#&;@53#58!-&&,!>&;!-0(&!IA!3#&!,$(!9#$9$-&1!($!Z&!10-(@#Z&1!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHAW!74&!

-&3-$,35!=$F&=&,(-!$U!(40-!-9&'0&-!0,!(4&!5$'35!3#&3!=38!#&c@0#&!U@#(4&#!0,F&-(0;3(0$,W!!

GX#-#%2!'Y!Y&W(&!%'!]#%4)%&(*!&(2!#(,/.&).*!1/.))W/.!/.)W-%#(3!Y/'$!%4.!1/'1')&-_!

"3#(#01;&!90;&$,-!+&#&! #&'$#1&1!$,! (+$!$''3-0$,-! 0,!3!9#&F0$@-58!10-(@#Z&1!3#&3!,&3#!_40(&!B$31!

3,1!U#&c@&,(58!0,!0,(3'(!43Z0(3(!3(!-0(&!IW!"#&F0$@-58!10-(@#Z&1!3#&3-!0,!(4&!9#$%&'(!3#&3!3#&!9#$9$-&1!($!

Z&!'5&3#&1!3,1!=$10U0&1!+405&!(4&!=30,!43Z0(3(!0,!(4&!9#$%&'(!3#&3!0-!9#$9$-&1!($!Z&!#&(30,&1!>Z3-&1!

$,!9#$9$-&1!0,U#3-(#@'(@#&!538$@(!K$=93--!B&-$@#'&-!6G!Y@58!XJJHAW!V--@&-!(43(!+055!9$(&,(03558!43F&!

3!-0;,0U0'3,(! 0=93'(!$,! (4&!$,;$0,;!=30,(&,3,'&!$U! (4&! 5$'35!9$9@53(0$,! 0,'5@1&! (4&!=3,3;&=&,(!$U!

U0#&! 0,! (4&! 5$'35! 3#&3W! <110(0$,35! 0--@&-! 0,'5@1&! (4&! '$,(#$5! $U! U&#35! 3,0=35-2! 93#(0'@53#58! '3(-2! 3,1!

9$(&,(035!#$31![055!(4#$@;4!0,'#&3-&1!(#3UU0'!F$5@=&-W!!

:/'1').*! 7#%#3&%#'(! 7.&)W/.)_! V=93'(-! $,! (40-! -9&'0&-! +055! 9$(&,(03558! Z&! =0,0=0-&1! Z8! (4&!

9#&-&#F3(0$,! $U! 9#&U&##&1! 43Z0(3(2! 93#(0'@53#58! (4&! -$@(4&3-(&#,! '$=9$,&,(! $U! (4&! 9#$%&'(! 3#&3!

3--$'03(&1!+0(4!-0(&!IW!74&!0=95&=&,(3(0$,!$U!3,!399#$9#03(&!U0#&!=3,3;&=&,(!953,!3,1!'$,(#$5!$U!U&#35!

'3(-!0,!(4&!9#$%&'(!3#&3!=38!35-$!Z&,&U0(!(40-!-9&'0&-W!!

!

X)?' *1NJ!$&'"#'KJ-#J'BJI*$J$&''

74&!9#0=3#8! 0=93'(-! 0,'5@1&!F&;&(3(0$,!'5&3#0,;2!=$10U0'3(0$,!$#!10-(@#Z3,'&!($!43Z0(3(-!(43(!-@99$#(!

U3@,3!-9&'0&-!$U!,3(0$,35!3,1!67!-0;,0U0'3,'&!3,1!43Z0(3(-!(43(!-@99$#(-!3!-0;,0U0'3,(!10F&#-0(8!$U!U3@,3!

+0(40,!(4&!9#$%&'(!3#&3W!

!

X)?)(' 6"%)0531"#$+,-,)1)'345'6C$1/1&'7'-1)'<Q94'R<C978SL<<5=345''

740-!43Z0(3(!-@99$#(&1!(4&!40;4&-(!-9&'0&-!10F&#-0(8!1@#0,;!(4&!XJJX!1#8!-&3-$,!-@#F&8!0,!(4&!9#$%&'(!

3#&3W! ?3@,3! -9&'0&-! 50-(&1! 3-! &,13,;&#&1! 3,1! F@5,&#3Z5&! @,1&#! #&5&F3,(! 5&;0-53(0$,! 0,'5@1&! (4&!

,$#(4&#,! c@$552! #&1! ;$-43+[2! Z#@-4b(305&1! 943-'$;35&! 3,1! (4&! 93#(#01;&! 90;&$,W! ?0F&! -9&'0&-! $U!

! ! !!!!!!!!!!!!!!

B%+$!ZN

Page 79: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

#&;0$,35! -0;,0U0'3,'&! +&#&! 35-$! #&'$#1&1! 0,! (40-! 43Z0(3(! 0,'5@10,;! (4&! -5&,1&#! Z50,1! -,3[&! >O3(3!

O&U0'0&,(A2!6$#(4&#,!1&3(4!311&#! >6&3#!74#&3(&,&1A2! U3+,!3,(&'40,@-! >O3(3!O&U0'0&,(A2!935&! U0&51b#3(!

>6&3#!74#&3(&,&1A!3,1!(4&!Z53'[bU$$(&1!(#&&!#3(!>6&3#!74#&3(&,&1AW!

!

74&! 9#$9$-&1! 538$@(! '$,-0-(-! $U! 3! ,&+! 43@5! #$312! B.D! 9312! '#@-40,;! 9312! 9#$'&--! 953,(! 3,1!

$UU0'&C31=0,!5$'3(&1!0,!(40-!43Z0(3(W!74&!9#0=3#8!0=93'(!$U!(4&!9#$9$-&1!1&F&5$9=&,(!0,'5@1&-!5$--!$U!

43Z0(3(2! '5&3#0,;2! =$10U0'3(0$,! 3,1! 10-(@#Z3,'&! ($! ;&/%-.4'&*! 7616%'%! 3,1! ;U! '$')(3(1'%! hPc! ;U!

/#-()(*'%/#.*! (9&,! U$#&-(! ($! +$$153,1W! <--$'03(&1! 0=93'(-!=38! 35-$! $''@#! $,! (4&! 43Z0(3(! c@350(82!

'$,10(0$,!3,1!(4&!3F3053Z050(8!$U!43Z0(3(!(43(!-@99$#(-!3!-0;,0U0'3,(!10F&#-0(8!$U!U3@,3!+0(40,!(4&!9#$%&'(!

3#&3W!!

!

X)?)?' A%)%,)$)"&,%"0,('&+,#$D''70)-7$1'$'3/-$('&/#1S+9>949C38@4>'0@49UR<C978''

T0,&bU$#&-(-!'$=9#0-&!3!-=355!9&#'&,(3;&!$U!F&;&(3(0$,!+0(40,!(4&!9#$%&'(!3#&3W!<!-=355!3#&3!#&=30,-!

,$#(4!$U!(4&!*#$+,-!./01&!1&9$-0(2!+4&#&!0(!0-!-@##$@,1&1!Z8!F/%/6%!%&)6/&-6,()76*!+$$153,1!($!$9&,!

U$#&-(W!M$+&F&#!-&F&#&! U0#&-! 0,! 53(&!XJJX! >YW!:3#(4#$+5!9&#-!'$==WA!43F&!311&1!9#&--@#&!$,! (4&-&!

F&;&(3(0$,!'$==@,0(0&-2!Z@#,0,;!0,($!F0,&bU$#&-(!3#&3-2!3,1!1&;#310,;!(4&!'$,10(0$,!$U!(40-!'$==@,0(8W!

_&&1-!3,1! 0,(#$1@'&1!;#3--&-!+&#&!,$(&1! 0,! (4&!+&(!-&3-$,!XJJH!($!Z&!=$#&!9#$50U0'!$,!10-(@#Z&1!

&1;&-W!!

!

?3@,3!-9&'0&-!50-(&1!@,1&#!7&##0($#8!3,1!K$==$,+&35(4!5&;0-53(0$,!+&#&!,$(!#&'$#1&1!0,!(40-!43Z0(3(!

1@#0,;! -@#F&8-W! 7+$! -9&'0&-! $U! #&;0$,35! -0;,0U0'3,'&! +&#&! #&'$#1&1! 0,! (40-! 43Z0(3(! 0,'5@10,;! (4&!

,$#(4&#,!-=355b&8&1!-,3[&!>O3(3!O&U0'0&,(A!3,1!(4&!U3+,!3,(&'40,@-!>O3(3!O&U0'0&,(AW!<5(4$@;4!F0,&b

U$#&-(-!3#&!&'$5$;0'3558!0=9$#(3,(!3#&3-!3(!3!5$'35!-'35&2!(4&8!1$!,$(!43F&!3,8!1&'53#&1!'$,-&#F3(0$,!

-(3(@-W!

!!

74&!-=355!F0,&bU$#&-(!9#&-&,(!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!'$,(0,@&-!($!-@99$#(!3!,@=Z&#!$U!

U3@,3! -9&'0&-! #&-(#0'(&1! ($! F0,&bU$#&-(-2! 0,'5@10,;! (4&! #30,Z$+! 90((32! #$-&b'#$+,&1! U#@0(! 1$F&! 3,1!

&=&#351!1$F&W!M$+&F&#!(4&!3#&3!$U! (40-!F&;&(3(0$,!43-!Z&&,!;#&3(58!#&1@'&1!Z8!U0#&!3,1!#&=30,0,;!

3#&3-!43F&!Z&&,!0=93'(&1!Z8!U&#35!90;-2!U0#&!3,1!+&&1!0,F3-0$,W!74&!3#&32!10-(#0Z@(0$,!3,1!'$,10(0$,!

$U! #&=,3,(!F0,&bU$#&-(!#&=30,0,;!+0(40,!(4&!9#$%&'(!3#&3!,&&1-!($!Z&!'$,U0#=&1!Z8!3,!@913(&1!U5$#3!

3--&--=&,(W!!

!

X)?)A' %EG3=6Q8'"Q94'H<<5=345'<4'+<G]6'+@797S+@Q3C@34'09>9838@<4''

740-!43Z0(3(!-@99$#(&1!(4&!40;4&-(!U3@,3!-9&'0&-!10F&#-0(8!1@#0,;!(4&!XJJH!+&(!-&3-$,!-@#F&8W!?3@,3!

-9&'0&-!50-(&1!3-!&,13,;&#&1!3,1!F@5,&#3Z5&!@,1&#!#&5&F3,(!5&;0-53(0$,!0,'5@1&!(4&!,$#(4&#,!c@$552!#&1!

! ! !!!!!!!!!!!!!!

B%+$!ZY

Page 80: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

;$-43+[!3,1!(4&!93#(#01;&!90;&$,W!E9&'0&-!$U!#&;0$,35!-0;,0U0'3,'&!+&#&!35-$!#&'$#1&1!0,!(40-!43Z0(3(!

0,'5@10,;! (4&! <#,4&=! G3,1! 9&ZZ5&b=$@,1!=$@-&! >6&3#! 74#&3(&,&1A! 3,1! (4&! Z53'[bU$$(&1! (#&&! #3(!

>6&3#!74#&3(&,&1AW!

!

74&!9#$9$-&1!*#$+,-!0,U#3-(#@'(@#&!538$@(!1$&-!,$(!43F&!3!10#&'(!0=93'(!$,!$9&,!+$$153,1C#093#03,!

F&;&(3(0$,!3(!-0(&!I!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHAW!

!

X)?)D' 19=3=9EG3'H<<5=345''

E9&'0&-! $U! #&;0$,35! -0;,0U0'3,'&! +&#&! #&'$#1&1! 0,! (40-! 43Z0(3(! 0,'5@10,;! (4&! <#,4&=! -4&3(4(305! Z3(!

>6&3#!74#&3(&,&1A2!935&!U0&51b#3(!>6&3#!74#&3(&,&1A!3,1!U3+,!3,(&'40,@-!>O3(3!O&U0'0&,(AW!

!

74&!9#$9$-&1!*#$+,-!0,U#3-(#@'(@#&!538$@(!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHA!1$&-!,$(!43F&!3!10#&'(!

0=93'(!$,!D&535&@'3!+$$153,1!3(!-0(&!dW!V,10#&'(!0=93'(-!=38!Z&!3--$'03(&1!+0(4!-@#U3'&!+3(&#!c@350(8!

3,1!;#$@,1!+3(&#!5&F&5-W!!

!

X)A' /%#%+J2'*1NJ!$&'

!

X)A)(' K@C9'

D3,8!$U!(4&!(4#&3(&,&1!3,1!-0;,0U0'3,(!U3@,3!-9&'0&-!1&(&'(&1!+0(40,!(4&!9#$%&'(!3#&3!3#&!,&;3(0F&58!

0=93'(&1! Z8! -9&'0U0'! U0#&! #&;0=&-W! 74&#&! 0-! 3! 9$--0Z050(8! (43(! 0,'#&3-&1! 3'(0F0(8! 0,! (4&! 5$'35! 3#&3!

3--$'03(&1!+0(4!'$,-(#@'(0$,!3,1!$9&#3(0$,!'$@51!#&-@5(!0,!3,!0,'#&3-&!0,!@,953,,&1!U0#&-W!V=93'(-!=38!

3UU&'(! (4&! U3@,3! Z0$10F&#-0(8! 3,1! 43Z0(3(! U$#! (4#&3(&,&1! U3@,3! 0,! (4&! 9#$%&'(! 3#&3W! M$+&F&#!

0=95&=&,(3(0$,!$U!3,!&'$5$;0'3558!Z3-&1! U0#&!=3,3;&=&,(!953,!+055!9$(&,(03558!=0(0;3(&!3,8!,&;3(0F&!

0=93'(-W!74&!9#&-&,'&!3,1!-9#&31!$U!&/$(0'!;#3--&-!>0,'5@10,;!;3=Z3!;#3--A!'3,!35-$!0,U5@&,'&!(4&!

0,(&,-0(8!3,1!10-(#0Z@(0$,!$U!U0#&-2!3,1!3'(0F&!'$,(#$5!$U!(4&-&!+&&1-!0,!3#&3-!-@##$@,10,;!(4&!9#$9$-&1!

=0,&!+$@51!Z&,&U0(!(4&!5$'35!&'$5$;8W!!

!

X)A)?' N9787';'H9957'

?&#35!90;-!399&3#!($!Z&!#&53(0F&58!'$==$,!0,!#093#03,!3,1!$(4&#!43Z0(3(-!0,!(4&!+01&#!-(@18!3#&3W!74&!

10-(@#Z3,'&!'3@-&1!Z8!90;-!=38!35-$!#&-@5(!0,!3,!0,'#&3-&!0,!(4&!-9#&31!$U!+&&1-W!

!

<! ,@=Z&#! $U! (4&! U3@,3! -9&'0&-! +0(40,! (4&! 9#$%&'(! 3#&32! 0,'5@10,;! (4&! ,$#(4&#,! c@$552! Z#@-4b(305&1!

943-'$;35&2! -&F&#35! ;$3,,3-2! -,3[&-! 3,1! U#$;-! 3#&! 50[&58! ($! Z&! ,&;3(0F&58! 0=93'(&1! Z8! (4&! #&'&,(!

3##0F35! $U! '3,&! ($31-! 0,! (4&!B@=!Y@,;5&!3#&3W!74&! 0=93'(!$U! '3,&! ($31-!+055! Z&!3,! 0--@&! U$#! U@(@#&!

! ! !!!!!!!!!!!!!!

B%+$!ZM

Page 81: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

0=93'(! 3--&--=&,(! 3,1!=$,0($#0,;!+0(40,! (4&!*#$+,-!./01&!"#$%&'(!<#&32! 93#(0'@53#58! 0,! #&53(0$,! ($!

1&(&#=0,0,;!9#$%&'(!#&53(&1!0=93'(-W!!

!

<!,@=Z&#!$U! U&#35!'3(-!3#&!9#&-&,(! 0,! (4&!F0'0,0(8!$U! (4&!B@=!Y@,;5&!=0,&!3,1! 0,! (4&!*#$+,-!./01&!

"#$%&'(!<#&3W!?&#35!'3(-!+&#&!$Z-&#F&1!#&53(0F&58!U#&c@&,(58!(4#$@;4$@(!(4&!9#$%&'(!3#&3!3(!=$-(!-0(&-W!

?&#35!'3(-!=38!#&9#&-&,(!3!#0-[!($!-$=&!$U!(4&!-0;,0U0'3,(!U3@,3!-9&'0&-!(43(!$''@#!0,!(4&!5$'35!3#&3!>&;!

93#(#01;&!90;&$,AW!!

!

<! ,@=Z&#! $U! -0;,0U0'3,(! +&&1! -9&'0&-! '@##&,(58! $''@#! +0(40,! (4&! 9#$%&'(! 3#&3! 3,1! 43F&! 0,F31&1!

3110(0$,35!3#&3-!Z&(+&&,! (4&!XJJX!3,1!XJJH!-@#F&8-W!K$,-(#@'(0$,!3,1!$9&#3(0$,35!3'(0F0(0&-!3(! (4&!

9#$%&'(!3#&3!=38!#&-@5(! 0,! U@#(4&#! 0,(#$1@'(0$,-!U#$=!$UUb-0(&!3,1!(4&!-9#&31!$U!+&&1-!+0(40,!(4&!-0(&W!

V,F3-0F&!+&&1-!=38!0=93'(!$,!(4&!-(#@'(@#&!3,1!'$,10(0$,!$U!U3@,3!43Z0(3(!3,1!35(&#!(4&!U#&c@&,'8!3,1!

0,(&,-0(8!$U!U0#&-W!

!

X)A)A' JG@5'1@49',C3@43>9'

Y&UU#&&!^!7+0,0,;!>SddIA!43F&!01&,(0U0&1!($/0'!=&(35!'$,'&,(#3(0$,-!3(!5$+!9M!3-!(4&!=30,!U3'($#!0,!U0-4!

[055-! 3,1! (4&! #&-(#0'(&1! U0-4! 3Z@,13,'&! 3,1! 10F&#-0(8! 0,! (4&! 0=93'(! 3#&3! $,! (4&! &3-(! Z#3,'4! $U! (4&!

?0,,0--!B0F&#!Z&5$+!(4&!40-($#0'!B@=!Y@,;5&!D0,&W!<'01!=0,&!1#30,3;&!43-!Z&&,!3!'$,(#0Z@(0,;!U3'($#2!

0,!'$=Z0,3(0$,!+0(4!0,U5$+-!$U!($/0'!=&(35-W!B&1@'(0$,-!0,!3'01!=0,&!1#30,3;&!Z8!50=0,;!43-!9$(&,(03558!

#&1@'&1!0=93'(-!$,!U0-4!0,!(4&!&3-(!Z#3,'4!Z8!0,'#&3-0,;!(4&!'$,'&,(#3(0$,!$U!K3!+40'4!'$,-&c@&,(58!

#&1@'&-! (4&! ($/0'0(8! $U! =&(35-! 0,'5@10,;! K@! 3,1! p0,'! >Y&UU#&&! ^! 7+0,0,;! SddIAW!B&1@'(0$,-! 0,! (4&!

$F&#355! 5$31!$U!K@2!D,!3,1!p,!43F&!35-$!'$,(#0Z@(&1! ($! (4&! #&'$F&#8!$U! U0-4!9$9@53(0$,-! 0,! (4&!&3-(!

Z#3,'4!>Y&UU#&&!^!7+0,0,;!SddIAW!<,8!=0,0,;!3'(0F0(8!(43(!0,'#&3-&-!&#$-0$,2!-&10=&,(3(0$,2!0,U5$+-!$U!

($/0'!=&(35-! 3,1! '43,;&-! 0,! 9M! >&;! 3'01!=0,&! 1#30,3;&A!+055! 43F&! 3! 9$(&,(035! 0=93'(! $,! G$#&,(ef-!

;#@,(&#!9$9@53(0$,-! 0,! (4&!&3-(!Z#3,'4!$U! (4&!?0,,0--!B0F&#W!E=355&#! 5$'35! (#0Z@(3#0&-!3,1!-&3-$,3558!

0,@,13(&1!-+3=9!3#&3-!=38!35-$!Z&!0=93'(&1W!!

!

K$=93--!B&-$@#'&-!6G!>XJJPA!-(3(&!(43(!=0,&!+3-(&!9#$1@'(-!+055!Z&!&,'39-@53(&1!0,!(3050,;-!3#&3-!

$#! $(4&#! -@0(3Z5&! 3#&3-!3,1! (43(! ,$!3'01! ;&,&#3(0$,! $#! 3'01! 1#30,3;&! 0-! &,F0-3;&1! U#$=! (4&! (3050,;-!

3#&3W!!

!

X)A)D' 1@49',9L389C@4>'345'H389C'$3F=9'!Y34>97''

D0,&!1&+3(&#0,;!3,1!$(4&#!481#$5$;0'35!'43,;&-!=38!0=93'(!43Z0(3(-!3,1!3--$'03(&1!U3@,3!-9&'0&-!0,!

(4&!3#&3!-@##$@,10,;!(4&!9#$9$-&1!=0,&!90(W!7+$!9$(&,(03558!F@5,&#3Z5&!43Z0(3(-!$''@#!31%3'&,(!($!(4&!

=0,&!90(2!0,'5@10,;!D&535&@'3!+$$153,1!3,1!=$,-$$,!F0,&bU$#&-(W!!

! ! !!!!!!!!!!!!!!

B%+$!Z[

Page 82: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

X)A)T' $C3RR@G''

E$=&! (4#&3(&,&1! -9&'0&-2! 93#(0'@53#58! (4&! 93#(#01;&! 90;&$,2! +&#&! U#&c@&,(58! $Z-&#F&1! $,! #$31-01&!

F&#;&-!+0(40,!3,1!31%3'&,(!($!(4&!*#$+,-!./01&!"#$%&'(!<#&3W!740-!-9&'0&-!43-!Z&&,!#&'$#1&1!3-!#$31!

[055!3,1! 0,'#&3-&1! (#3UU0'!=$F&=&,(-!=38!43F&!3,! 0=93'(!$,! 5$'35!9$9@53(0$,-W!K$==$,!U3@,3!=38!

35-$! Z&! -@Z%&'(! ($! #$31! [055! 3--$'03(&1! +0(4! (4&! 9#$9$-&1! ,&+! 43@5! #$31! 3,1! #$31! @9;#31&! 0,! (4&!

9#$%&'(!3#&3W!

'

X)D' &-11J+P'"K'&*/#*K*!J#!%'"K'N"$%#$*J2'*1NJ!$&'

!

!" 74&! $F&#355! 9#$9$-&1! 0=93'(! 3#&3! 0-! #&53(0F&58! -=355! >SWQH! [=XA! +4&,! '$=93#&1! ($! (4&!

9$(&,(035!0=93'(-!$U!$(4&#!3'(0F0(0&-!0,!(4&!5$'35!3#&3!&;W!(4&!Z#$31!-'35&!'5&3#0,;!$U!F&;&(3(0$,!

U$#!;#3e0,;!$#!(#&&!953,(3(0$,-W!!

!" <!'$=9$,&,(!$U!(4&!*#$+,-!./01&!"#$%&'(!<#&3!43-!Z&&,!9#&F0$@-58!10-(@#Z&1!3,1!1&;#31&1!

Z8!93-(!=0,0,;!3'(0F0(0&-2!3,1!-@99$#(-!-$=&!3#&3-!$U!9$$#!F&;&(3(0$,!'$,10(0$,!3,1C$#!3#&3-!

1$=0,3(&1!Z8!+&&1-W!!

!" G$'35! 0=93'(-! =38! Z&! =0,0=0-&1! 0U! $(4&#! U#&&4$51! 53,1-! 0,! K$=93--! $+,&#-409! 3#&! ($! Z&!

=3,3;&1!3,1!=30,(30,&1! U$#!'$,-&#F3(0$,!9@#9$-&-2!9$(&,(03558!$UU-&((0,;! 5$--&-! 0,! (4&!SWQH!

[=X!3#&3W!

!" 74&!9#0=3#8!0--@&!$U!-0;,0U0'3,'&!0-!(4&!9$(&,(035!0=93'(!$,!-9&'0&-!(43(!43F&!Z&&,!#&'$#1&1!0,!

(4&!9#$%&'(!3#&3!3,1!3#&! 50-(&1!,3(0$,3558!3-!&,13,;&#&1!$#!F@5,&#3Z5&!@,1&#! (4&!;BO=!F/'!

Y]]]! 3,1! F@5,&#3Z5&! 0,! (4&!6$#(4&#,! 7&##0($#8! @,1&#! (4&!"BR=!F/'! MNNNW! V=93'(-!=38! Z&!

=0,0=0-&1!+0(4!(4&!#&(&,(0$,!$U!43Z0(3(!U$#!,3(0$,3558C67!(4#&3(&,&1!-9&'0&-2!93#(0'@53#58!0,!(4&!

-$@(4&3-(!'$=9$,&,(!$U!(4&!9#$%&'(!3#&3W!!

!" 74&! #&1!;$-43+[!43-!3! 53#;&!4$=&! #3,;&2! $U!+40'4! (4&! -(@18!3#&3!=38! #&9#&-&,(!3!-=355!

'$=9$,&,(W!*$(4!$Z-&#F3(0$,-!$U! (40-!-9&'0&-!+&#&!$,! (4&!=3#;0,-!$#!$@(-01&! (4&!9#$9$-&1!

0=93'(!3#&3!>SX!=0,0,;!5&3-&-AW!V(! 0-!@,50[&58!(43(!(4&!9#$%&'(!+$@51!43F&!3!-0;,0U0'3,(!0=93'(!

$,!(40-!-9&'0&-W!M$+&F&#!3,8!#39($#!,&-(-!-@Z-&c@&,(58!5$'3(&1!0,!(4&!9#$%&'(!3#&3!-4$@51!Z&!

0,F&-(0;3(&1!3,1!01&,(0U0&1!9#0$#!($!3,8!10-(@#Z3,'&!0,!(4&!F0'0,0(8!$U!(4&!,&-(W!

!" 74&!93#(#01;&!90;&$,!+3-!$Z-&#F&1! 0,!43Z0(3(!3(!-0(&!I!3,1!10-(@#Z&1!3#&3-!+0(40,! (4&!=0,&!

3#&3!>&;W!$,!(4&!&1;&!$U!_40(&!B$31AW!74&!=30,!'$,'&,(#3(0$,!$U!-0;4(0,;-!$U!(40-!-9&'0&-!0-!

+0(40,!(4&!-$@(4&3-(!-&'(0$,!$U!(4&!9#$%&'(!3#&3!>EIA!3,1!(40-!43Z0(3(!-4$@51!Z&!=30,(30,&1!0,!

0(-!,3(@#35! -(3(&W!*3-&1!$,![,$+,! #&'$#1-2! 0,'5@10,;!40-($#0'35! #&'$#1-2! (4&!93#(#01;&!90;&$,!

1$&-!,$(!399&3#!($!Z&!5$'3558!$#!#&;0$,3558!'$==$,!3,1!0-!50-(&1!3-!,3(0$,3558!F@5,&#3Z5&W!74&!

! ! !!!!!!!!!!!!!!

B%+$!Z\

Page 83: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

0,10F01@35-! #&'$#1&1! 0,! (4&!9#$%&'(! 3#&3!3#&! 50[&58! ($!Z&! -0;,0U0'3,(! 3-! (4&8! '$,(#0Z@(&! ($! (4&!

5$'35!9$9@53(0$,W!!

!" *3-&1!$,![,$+,!93#(#01;&!90;&$,!#&'$#1-!0(!0-!50[&58!(43(!'5&3#0,;!$U!(4&!SX!=0,0,;!5&3-&-!3,1!

9$(&,(035!$9&#3(0$,35! 0=93'(-!+055!43F&!3! 0=93'(!$,! (4&! 5$'35!9$9@53(0$,W! V(! 0-!,$(!9$--0Z5&! ($!

1&(&#=0,&!(4&!-0;,0U0'3,'&!$U!(4&!0=93'(!$,!(4&!5$'35!9$9@53(0$,!+0(4$@(!=$#&!1&(305&1!13(3!$,!

(4&! 5$'35! 9$9@53(0$,! >&;W! Z#&&10,;! -0(&-2! 43Z0(3(-! $#! 3#&3-! $@(-01&! (4&! 9#$%&'(! 3#&3! 3,1!

-&3-$,35!=$F&=&,(-A!3,1! (4&!&UU&'(!$U! (4&!$9&#3(0$,35! 0=93'(-! >&;W! U0#&!=3,3;&=&,(2! U&#35!

3,0=35! =3,3;&=&,(2! 0,'#&3-&1! 3'(0F0(8! 3,1! (#3UU0'! 3,1! 9$(&,(035! #$31! [055AW! VU! (4&! -$@(4&3-(!

'$=9$,&,(!$U!(4&!9#$%&'(!3#&3!0-!#&(30,&1!3,1!U0#&!0-!=3,3;&1!399#$9#03(&58!(4&,!(4&!9$(&,(035!

0=93'(!$,!(40-!-9&'0&-!+055!Z&!=0,0=0-&1W!!

!" 74&! ,$#(4&#,! c@$55! +3-! 9#&-&,(! +0(40,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 1@#0,;! Z$(4! -@#F&8!

9&#0$1-W! 74&!=3%$#! (4#&3(! ($! (40-! -9&'0&-! 0-! (4&! #&'&,(! 0,F3-0$,! Z8! '3,&! ($31-! 3,1! -(@10&-!

'$,1@'(&1! 0,!6$#(4&#,!7&##0($#8!3,1!N@&&,-53,1!-@;;&-(! (43(! (4&!,$#(4&#,!c@$55! 0-! 50[&58! ($!

-@UU&#!3!=3%$#!1&'50,&!3,1C$#!#&;0$,35!&/(0,'(0$,W! V,! (4&!-4$#(! (&#=!'5&3#0,;!$U!43Z0(3(! 0-!35-$!

50[&58!($!0,'#&3-&!9#&--@#&!$,!(40-!-9&'0&-W!

!" D3,3;&=&,(! =&3-@#&-! 1&-0;,&1! ($! =0,0=0-&! 9$(&,(035! 0=93'(-! $,! (4&-&! -9&'0&-2! 67!

(4#&3(&,&1! -9&'0&-! 3,1! ;&,&#35! &'$5$;0'35!=3,3;&=&,(! #&'$==&,13(0$,-2! 3#&! 0,'5@1&1! 0,!

E&'(0$,-!`!3,1!QW!!

!

!

!

! ! !!!!!!!!!!!!!!

B%+$!ZW

Page 84: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

1J#J/%1%#$'!

!

Z)' N"$%#$*J2'1J#J/%1%#$'*&&-%&'+%2J$%,'$"'KJ-#J'

!

V,!;&,&#35!(4&!U3@,3!$U!(4&!9#$%&'(!3#&3!0-!#&53(0F&58!10F&#-&!+4&,!'$=93#&1!($!$(4&#!-0=053#!43Z0(3(-!

-3=95&1!+0(40,!(4&!*3('4&5$#!3#&3!>U$#!&/3=95&!:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!XJJSAW!D3,3;&=&,(!

#&'$==&,13(0$,-!U$#!U3@,3!43F&!Z&&,!9#&93#&12!Z3-&1!$,!3!1#8!-&3-$,!3,1!+&(!-&3-$,!-@#F&8!3,1!

#&53(&!($!(4&!9$(&,(035! 0=93'(-!$U!(4&!9#&50=0,3#8!9#$9$-35!>K$=93--!B&-$@#'&-!6G!Y@,&CY@58!XJJHAW!

.(4&#!#&'$==&,13(0$,-!#&53(&!($!(4&!=3,3;&=&,(!$U!-0;,0U0'3,(!U3@,3!43Z0(3(-!3,1!U&#35!3,0=35-W!

!

Z)(' $B+%J$%#%,'KJ-#J'2*&$%,'-#,%+'$%++*$"+P'J#,'!"11"#H%J2$B'2%/*&2J$*"#'

!

:/0-(0,;! U3@,3!43Z0(3(!-4$@51!Z&! #&(30,&1!+4&#&!9$--0Z5&!3,1! (4&!3#&3!$U! (4&!1&F&5$9=&,(! U$$(9#0,(!

-4$@51!Z&!=0,0=0-&1!1@#0,;!(4&!1&-0;,!-(3;&W!!

!" K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!=0,0=0-0,;!'5&3#0,;!$U!;&/%-.4'&*!7616%'%C;U!'$')(3(1'%!lCb!

;U! /#-()(*'%/#.*! $9&,! U$#&-(C+$$153,1!'$==@,0(0&-! 0,! (4&!1&-0;,!-(3;&!3,1!35(&#,3(0F&-! ($!

(4&!5$'3(0$,!$U!0,U#3-(#@'(@#&!0,!(40-!43Z0(3(!-4$@51!Z&!0,F&-(0;3(&1W!!

!" 74&! 1&-0;,! -4$@51! =0,0=0-&! (4&! $F&#355! 3#&3! $U! 10-(@#Z3,'&! 3,1! #&1@'&! '5&3#0,;! U$#!

0,U#3-(#@'(@#&!3--$'03(&1!+0(4!(4&!9#$%&'(!Z8!'3#&U@5!953,,0,;!$U!#$31!,&(+$#[-2!&c@09=&,(!3,1!

+3-(&!#$'[!1@=9-2!(3050,;-!13=-2!3--$'03(&1!+$#[-!3,1!$9&#3(0$,35!3#&3-W!!

!" V=93'(-! $,! (4&! 43Z0(3(! F35@&! 3,1! '$,10(0$,! -4$@51! Z&! =0,0=0-&1! 0,! (4&! 1&-0;,! -(3;&! Z8!

9#&F&,(0,;!0,10#&'(!0=93'(-!3--$'03(&1!+0(4!1#30,3;&2!+3-(&!'$,(3=0,3(0$,!3,1!(4&!-9#&31!$U!

+&&1-W!

!

O@#0,;! (4&! '$,-(#@'(0$,! 3,1! $9&#3(0$,35! 943-&-! $U! (4&! 9#$%&'(2! 43Z0(3(! -4$@51! Z&! 9#$(&'(&1! U#$=!

10-(@#Z3,'&! 3--$'03(&1!+0(4! -@##$@,10,;! 3#&3-! $U! (4&!*#$+,-!./01&!90(2! ,&+!43@5! #$312!B.D!9312!

'#@-40,;!9312!9#$'&--!953,(!3,1!$UU0'&W!!

!" T&;&(3(0$,! 10-(@#Z3,'&! 3--$'03(&1!+0(4! (4&! 9#$9$-&1! 0,U#3-(#@'(@#&! -4$@51! Z&!=0,0=0-&1! ($!

9#&F&,(!'43,;&-!0,!-(#@'(@#&!3,1!'$,10(0$,!$U!;U!7616%'%!3,1!;!'$')(3(1'%!lCb!;U!/#-()(*'%/#.*!

$9&,!U$#&-(C+$$153,1!3,1!-=355&#!#&=,3,(-!$U!F0,&bU$#&-(W!!

!" 7&=9$#3#8! U&,'0,;! -4$@51! Z&! &#&'(&1! 3#$@,1! 3#&3-! 9#$9$-&1! ($! Z&! '5&3#&1! ($! 50=0(!

'$,-(#@'(0$,!0=93'(-W!!

!

! ! !!!!!!!!!!!!!!

B%+$!ZX

Page 85: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

Z)?' KJ-#J'BJI*$J$&''

D3%$#!0=93'(-!3--$'03(&1!+0(4!(40-!9#$9$-35!0,'5@1&!(4&!5$--!$U!43Z0(3(2!10#&'(!0=93'(!$,!43Z0(3(!c@350(82!

'$,10(0$,!3,1!(4&!3F3053Z050(8!$U!43Z0(3(!(43(!-@99$#(-!3!-0;,0U0'3,(!10F&#-0(8!$U!U3@,3!+0(40,!(4&!9#$%&'(!

3#&3W!!

!" 74&! 9#$9$-&1! 538$@(2! '$,-(#@'(0$,! 3,1! $9&#3(0$,35! 943-&-! $U! (4&! 9#$%&'(! -4$@51! 30=! ($!

=0,0=0-&!43Z0(3(!10-(@#Z3,'&2!(4&!5$--!$U!F&;&(3(0$,!'$F&#!3,1!43Z0(3(!=$10U0'3(0$,W!

!" O&-0;,!0,U#3-(#@'(@#&!953'&=&,(!($!=0,0=0-&!43Z0(3(!U#3;=&,(3(0$,!3,1!3F$01!-&F&#0,;!#093#03,!

'$##01$#-W!

!" _4&#&!9$--0Z5&!9#&F0$@-58!10-(@#Z&1!3,1!=$10U0&1!3#&3-!-4$@51!Z&!@(050-&1! 0,!9#&U&#&,'&! ($!

0,(3'(!43Z0(3(-W!!

!" <#&3-!($!Z&!10-(@#Z&1!-4$@51!Z&!'5&3#58!1&U0,&1!3,1!10-(@#Z3,'&!$@(-01&!(4&-&!3#&3-!3F$01&1!

1@#0,;!(4&!'$,-(#@'(0$,!3,1!$9&#3(0$,35!943-&-W!!

'

Z)?)(' 6"%)0531"#$+,-,)1)'345'6C$1/1&'7'-1)'<Q94'R<C978SL<<5=345''

74&!9#$9$-&1!538$@(!'$,-0-(-!$U!3!,&+!43@5!#$312!B.D!9312!'#@-40,;!9312!9#$'&--!953,(2!$UU0'&C31=0,!

5$'3(&1! 0,!;&/%-.4'&*!7616%'%! 3,1!;U! '$')(3(1'%! lCb!;U!/#-()(*'%/#.*! $9&,! U$#&-(! ($!+$$153,1W!740-!

43Z0(3(! -@99$#(-! -0;,0U0'3,(! -9&'0&-! 10F&#-0(8! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&3! 3,1! 3! ,@=Z&#! $U!

-9&'0&-!50-(&1!3-!(4#&3(&,&1!@,1&#!(4&!;BO=!F/'!Y]]]W!

!

!" K$,-01&#3(0$,!-4$@51!Z&!;0F&,!($!3F$010,;!$#!=0,0=0-0,;!'5&3#0,;!=$10U0'3(0$,!$#!10-(@#Z3,'&!

$U!;&/%-.4'&*!7616%'%C;U!'$')(3(1'%!$9&,!U$#&-(C+$$153,1!'$==@,0(0&-!0,!(4&!1&-0;,!-(3;&W!!

!" <5(&#,3(0F&-!($!(4&!5$'3(0$,!$U!0,U#3-(#@'(@#&!0,!(40-!43Z0(3(!-4$@51!Z&!0,F&-(0;3(&1W!

!

Z)?)?' A%)%,)$)"&,%"0,('&+,#S+9>949C38@4>'0@49UR<C978''

740-!F&;&(3(0$,!9#$F01&-!43Z0(3(!U$#!#&;0$,3558!-0;,0U0'3,(!U3@,3!3,1!=38!9#$F01&!#&U@;&!43Z0(3(!1@#0,;!

U0#&-W!D3,3;&=&,(!#&'$==&,13(0$,-!3#&!$@(50,&1!Z&5$+)!

!

!" "#$(&'(! 3,8! #&=,3,(! F0,&bU$#&-(! 93('4&-! U#$=! 10#&'(! 10-(@#Z3,'&2! 0,'5@10,;! '5&3#0,;! U$#!

0,U#3-(#@'(@#&W!

!" K$,(0,@&!$,b-0(&! U0#&!=3,3;&=&,(! 0,0(03(0F&-!30=&1!3(!9#$(&'(0,;!(4&-&!U0#&!-&,-0(0F&!43Z0(3(-!

3,1!1&F&5$9!U$#=35!U0#&!=3,3;&=&,(!-(#3(&;0&-!(43(!+055!9#$(&'(!3,1!&,43,'&!(4&-&!43Z0(3(-W!

!" D$,0($#! F0,&bU$#&-(! #&=,3,(-! ($! (4&! ,$#(4! $U! (4&! *#$+,-! ./01&! 1&9$-0(! ($! 3--&-! 9$(&,(035!

0=93'(-!$U!=0,&!1&b+3(&#0,;2!'43,;&-!($!;#$@,1!+3(&#!(3Z5&-2!U0#&!3,1!-@#U3'&!+3(&#!0--@&-W!

!

! ! !!!!!!!!!!!!!!

B%+$!ZZ

Page 86: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

Z)?)A' %EG3=6Q8'<Q94'L<<5=345SC@Q3C@34'W9>9838@<4''

74&!9#$9$-&1!*#$+,-!./01&!"#$%&'(! 0,U#3-(#@'(@#&! 538$@(! >K$=93--!B&-$@#'&-!6G!Y@58!XJJHA!1$&-!

,$(!0=93'(!$,!:@'3589(!$9&,!+$$153,1C#093#03,!F&;&(3(0$,!$,!(4&!@,b,3=&1!'#&&[!3(!-0(&!IW!B093#03,!

F&;&(3(0$,! 3(! -0(&! I!+3-!$,&!$U! (+$! -0(&! #&'$#1-! U$#! (4&! F@5,&#3Z5&! #&1!;$-43+[!+0(40,! (4&!*#$+,-!

./01&!"#$%&'(!<#&3W!D3,3;&=&,(!#&'$==&,13(0$,-!3#&!$@(50,&1!Z&5$+)!

!

!" 740-!#093#03,!43Z0(3(!-4$@51!,$(!Z&!10-(@#Z&1!1@#0,;!(4&!'$,-(#@'(0$,!3,1!$9&#3(0$,35!-(3;&-W!

!" M3Z0(3(! '$,,&'(0F0(8! 35$,;! (40-! '#&&[! -4$@51! Z&!=30,(30,&1! 3,1! &,43,'&1! +4&#&! 9$--0Z5&W!

K3,$98! Z#&3[-! 3,1! 10-(@#Z3,'&! 1@#0,;! (4&! '$,-(#@'(0$,! 3,1! $9&#3(0$,35! -(3;&-! 35$,;! (40-!

#093#03,!'$##01$#!-4$@51!Z&!9#&F&,(&1W!

!" 74&! 1@=90,;! $U! -$052! '$,-(#@'(0$,! =3(&#035-2! #@ZZ0-4! 3,1! 53,1-'390,;! 3,1! $(4&#! -($'[905&-!

-4$@51!,$(!Z&!355$+&1!0,!(40-!3#&3W!

!

.(4&#! :@'3589(CK$#8=Z03! $9&,! +$$153,1! 43Z0(3(! $,! #$'[8! #0-&-! (43(! $''@#! 0,! 3! Z3,1! 35$,;! (4&!

-$@(4&3-(&#,!9$#(0$,!$U! (4&!SX!=0,0,;! 5&3-&-!-@99$#(&1! (4&!$,58![,$+,!9$9@53(0$,!$U! (4&! #&;0$,3558!

-0;,0U0'3,(! <#,4&=! G3,1! 9&ZZ5&=$@,1! =$@-&! >B*$&3(7.*! /%-%8.6A! +0(40,! (4&! 5$'35! 3#&3W! 74&!

F@5,&#3Z5&!93#(#01;&!90;&$,!+&#&!35-$! U#&c@&,(58!$Z-&#F&1! 0,! (40-!3#&3W!74&!'@##&,(! 538$@(!1$&-!,$(!

#&c@0#&!=$10U0'3(0$,!$U!(40-!3#&3!3,1!0(!0-!#&'$==&,1&1!(43(!3,8!3110(0$,35!0,U#3-(#@'(@#&!-4$@51!3F$01!

(4&-&!43Z0(3(-W!!

!

Z)?)D' 19=3=9EG3'H<<5=345''

74&!'@##&,(!9#$9$-35!>K$=93--!B&-$@#'&-!6G!Y@58!XJJHA!1$&-!,$(!43F&!3!10#&'(!0=93'(!$,!D&535&@'3!

+$$153,1!3(!-0(&!dW!D3,3;&=&,(!#&'$==&,13(0$,-!3#&!$@(50,&1!Z&5$+)!

!

!" 740-!43Z0(3(!-4$@51!,$(!Z&!10-(@#Z&1!1@#0,;!(4&!'$,-(#@'(0$,!3,1!$9&#3(0$,35!-(3;&-W!

!" 74&! 1@=90,;! $U! -$052! '$,-(#@'(0$,! =3(&#035-2! #@ZZ0-4! 3,1! +3-(&b#$'[! 3,1! $(4&#! -($'[905&-!

-4$@51!Z&!'$,U0,&1!($!9#&F0$@-58!10-(@#Z&1!3#&3-!3,1!-4$@51!,$(!Z&!355$+&1!0,!(40-!43Z0(3(W!!

!" _&&1! 0,F3-0$,!9#&-&,(-!3,!$,;$0,;! 0=93'(!$,! (40-!43Z0(3(!3,1!'$,(#$5!=&3-@#&-!-4$@51!Z&!

0=95&=&,(&1W!!

!" D$,0($#0,;!$U!F&;&(3(0$,!($!(4&!-$@(4!$U!(4&!$/01&!1&9$-0(!0-!#&'$==&,1&1!($!3--&-!9$(&,(035!

0=93'(-!$U!=0,&!1&b+3(&#0,;2!'43,;&-!($!;#$@,1!+3(&#!(3Z5&-2!U0#&!3,1!-@#U3'&!+3(&#!0--@&-W!

! ! !!!!!!!!!!!!!!

B%+$!ZV

Page 87: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

Z)A' /%#%+J2'+%!"11%#,J$*"#&'

!

Z)A)(' K@C9'

"53,,0,;!3,1!=3,3;&=&,(!$U!U0#&!+0(40,!(4&!*#$+,-!./01&!"#$%&'(!<#&3!3,1!+01&#!-(@18!3#&3!+055!Z&!3!

-0;,0U0'3,(!0--@&!0,!#&53(0$,!($!=3,3;0,;!0=93'(-!$,!#3#&!3,1!(4#&3(&,&1!-9&'0&-!3,1!U3@,3!Z0$10F&#-0(8!

0,!#&=,3,(!43Z0(3(W!D3,3;&=&,(!#&'$==&,13(0$,-!3#&!$@(50,&1!Z&5$+)!

!

!" O&F&5$9!3!U$#=35!U0#&!=3,3;&=&,(!953,!($!311#&--!+05150U&!3,1!43Z0(3(!0--@&-!3,1!&'$5$;0'35!

=3,3;&=&,(! $Z%&'(0F&-! >&;W! =30,(&,3,'&! $U! -9&'0U0'! 43Z0(3(! 3,1! 43Z0(3(! -(#@'(@#&2! #&U@;&!

43Z0(3(2!Z0$10F&#-0(8!3,1!(4&!'$,-01&#3(0$,!$U!(4#&3(&,&1!U3@,3!-9&'0&-!&;W!93#(#01;&!90;&$,WAW!

!" 740-! -4$@51! 0,'5@1&! 3,! 399#$9#03(&! U0#&! #&;0=&! 3,1! -&c@&,'&! U$#! (4&! 9#$(&'(0$,! 3,1!

=30,(&,3,'&! $U! $9&,! U$#&-(2! F0,&bU$#&-(2! #093#03,! U$#&-(! 3,1! D$-%-$&/%! +$$153,1!

'$==@,0(0&-W!

!" 74&! U0#&! =3,3;&=&,(! 953,! -4$@51! '$,-01&#! (4&! #&c@0#&=&,(-! $U! U3@,3! -9&'0&-! (43(! 3#&!

U3F$@#&1!Z8!&3#58!1#8!-&3-$,!5$+!0,(&,-0(8!U0#&-!3,1!-4$@51!'$,-01&#!(4&!43Z0(3(!#&c@0#&=&,(-!

U$#!50-(&1!(4#&3(&,&1!U3@,3!-9&'0&-![,$+,!($!$''@#!0,!(4&!5$'35!3#&3W!

!" <!=$-30'!$U!F&;&(3(0$,!3,1!43Z0(3(-!-4$@51!Z&!=30,(30,&1!+0(4!-=355!-'35&!U0#&-!3,1!F3#03(0$,!

0,!U0#&!0,(&,-0(0&-!3,1!-&3-$,-W!!

!" ?0#&! 0,(&#F35-!3,1! (4&!-(#@'(@#35!1&F&5$9=&,(!3,1!-93(035!10F&#-0(8!$U!F&;&(3(0$,!-4$@51!35-$!

Z&!'$,-01&#&1!0,!(4&!953,W!

!" V=95&=&,(!=&3-@#&-!3,1!-8-(&=-!1&-0;,&1!($!'$,(#$5!3,1!#&;@53(&!9$(&,(035!@,953,,&1!U0#&-W!

!" K$,(#$5! (4&! -9#&31! $U! +&&1-! 0,! (4&! *#$+,-! ./01&! "#$%&'(! <#&32! 3-! (4&8! =38! 3UU&'(! (4&!

0,(&,-0(8!3,1!10-(#0Z@(0$,!$U!U0#&-W!

!

Z)A)?' N9787';'H9957'

<!=3,3;&=&,(!9#$;#3=!U$#!(4&!'$,(#$5!$U!U&#35!90;-!3,1!U&#35!'3(-!-4$@51!Z&!'$,-01&#&1W!K3,&!($31!

'$,(#$5! 0-! 50[&58! ($! Z&! 10UU0'@5(! 3,1! 0U! 0=95&=&,(&12! 399#$9#03(&! =&3-@#&-! -4$@51! Z&! 1&F&5$9&1! 0,!

'$,-@5(3(0$,!+0(4!(4&!"3#[-!3,1!_05150U&!E&#F0'&2!K$$=350&!K$@,'05!3,1!?#$;+3('4W!B&1@'0,;!3#(0U0'035!

Z#&&10,;!-0(&-!=38!#&1@'&!5$'35!#&'#@0(=&,(W!B&'$==&,13(0$,-!0,'5@1&)!

!" K$,(#$5!$U!U&#35!-9&'0&-!0,!(4&!F0'0,0(8!$U!(4&!=0,&!3#&3W!

!" O&-0;,!$U!#&U@-&!10-9$-35!3#&3-!3,1!$(4&#!0,U#3-(#@'(@#&!0,!3!=3,,&#!(43(!+055!,$(!&,'$@#3;&!

U&#35!3,0=35-!3--$'03(&1!+0(4!0,'#&3-&1!3F3053Z050(8!$U!U$$1!-$@#'&-W!

! ! !!!!!!!!!!!!!!

B%+$!Z]

Page 88: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!" D3,3;&=&,(!$U!+&&1-!0-!,&'&--3#8!($!9#&F&,(!U@#(4&#!1&;#313(0$,!$U!#&=,3,(!43Z0(3(-!0,!(4&!

5$'35!3#&3!3,1!(4&8!35-$!43F&!0=950'3(0$,-!U$#!&'$5$;0'35!U0#&!=3,3;&=&,(W!

!" V=95&=&,(! '$,(#$5! 3,1! =3,3;&=&,(! $U! +&&1! -9&'0&-2! 0,'5@10,;! =&3-@#&-! ($! =0,0=0-&!

0,(#$1@'(0$,-!U#$=!$UUb-0(&!>&;!$,!=3'40,&#8!&,(&#0,;!(4&!-0(&A!3,1!=$F&=&,(!$U!+&&1-!+0(40,!

(4&!-0(&W!!

!

Z)A)A' JG@5'1@49',C3@43>9'

!" K$=93--!B&-$@#'&-!6G!>XJJPA!-(3(&!(43(!=0,&!+3-(&!9#$1@'(-!+055!Z&!&,'39-@53(&1!0,!(3050,;-!

3#&3-!$#!$(4&#!-@0(3Z5&!3#&3-!3,1!(43(!,$!3'01!;&,&#3(0$,!$#!3'01!1#30,3;&!0-!&,F0-3;&1!U#$=!

(4&!(3050,;-!3#&3W!D$,0($#0,;!-4$@51!Z&!@,1&#(3[&,!($!&,-@#&!(43(!(4&-&!'$,10(0$,-!3#&!9#&-&,(!

3,1!=30,(30,&1!3,1!($!&,-@#&!(43(!(4&#&!0-!,$!3'01!=0,&!1#30,3;&!$#!$@(9@(-!$U!($/0'!=&(35-W!!

!" D3,3;&=&,(!=&3-@#&-!-4$@51!0,'5@1&!(4&!$,;$0,;!=$,0($#0,;!$U!(4&!(3050,;-!3#&32!+3-(&!#$'[!

-($'[905&-! 3,1! $(4&#! +3-(&! -($#3;&! 3#&3-W! :,-@#&! (43(! Z@,1-! 3,1! (3050,;-! 3#&3-! 3#&!

399#$9#03(&58! 1&-0;,&1! 3,1! =3,3;&1! ($! 3F$01! 31F&#-&! 0=93'(-! $,! 1$+,-(#&3=! -0(&-2!

93#(0'@53#58!1@#0,;!40;4!#30,U355!&F&,(-W!!!

!

Z)A)D' 1@49',9L389C@4>'345'H389C'$3F=9'29W9=7'

!" .,;$0,;!=$,0($#0,;!$U!43Z0(3(-!-@##$@,10,;!(4&!=0,&!90(2!93#(0'@53#58!D&535&@'3!+$$153,1!3,1!

=$,-$$,! F0,&bU$#&-(! ($! 1&(&#=0,&! 9$(&,(035! 0=93'(-! $U!=0,&! 1&+3(&#0,;! 3,1C$#! 35(&#3(0$,! $U!

;#$@,1!+3(&#!5&F&5-W!!

!

Z)A)T' &95@:94838@<4'345'H389C'aE3=@86'

!" V,-(3553(0$,! $U! -&10=&,(! (#39-! 3,1! $(4&#! =&3-@#&! ($! #&1@'&! &#$-0$,! 3,1! -&10=&,(3(0$,2!

93#(0'@53#58!1@#0,;!(4&!'$,-(#@'(0$,!943-&W!!

!" .,;$0,;!=$,0($#0,;!$U!$9&#3(0$,!3#&3-2! (3050,;-!3#&32!+3-(&!#$'[!-($'[905&-!3,1!$(4&#!+3-(&!

-($#3;&!3#&3-!($!&,-@#&!(43(!(4&#&!0-!,$!3'01!=0,&!1#30,3;&2!$@(9@(-!$U!($/0'!=&(35-!$#!$(4&#!

9$55@(3,(-!3,1!=0,0=0-3(0$,!$U!-&10=&,(3(0$,W!!

!" :,-@#&! (43(! Z@,1-! 3,1! (3050,;-! 3#&3-! 3#&! 399#$9#03(&58! 1&-0;,&1! ($! =0,0=0-&! 1$+,-(#&3=!

0=93'(-2!93#(0'@53#58!1@#0,;!+&(!-&3-$,!&F&,(-W!

!" O@-(!-@99#&--0$,!=&3-@#&-!$,!#$31-!3,1!=0,&!3#&3-W!

!

Z)A)X' $C3RR@G'

!" V=95&=&,(! -9&&1! 50=0(-! 3,1! (#3UU0'! '$,(#$5-! 0,! 3#&3-! +4&#&! 93#(#01;&! 90;&$,-! 3,1! $(4&#!

(4#&3(&,&1!+05150U&!$''@#!>&;!B@=!Y@,;5&!B$312!_40(&!B$31AW!!

! ! !!!!!!!!!!!!!!

B%+$!VN

Page 89: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

[)' +%K%+%#!%&''

!

<55&,2! ]WBW2! D&15&82! EWMW! ^! <55&,2! DW! >XJJXAW! H6$-3! G&63$! '(! '#$! H)$*#2%'$)! H6*#$*! (,! F&*')%-6%W! _&-(&#,!

<@-(#3503,!D@-&@=2!"&#(4!_<!

*0$10F&#-0(8!]#$@9!:,F0#$,=&,(!<@-(#3503!>SdddAW!"#)$%'!F8%'$7$1'!B-%1!,()!B)$3%'6(1!8.!H$)%-!=%'*U!"@Z50-4&1!

Y@,&!Sddd!Z8!:,F0#$,=&,(!<@-(#3503!@,1&#!(4&!63(@#35!M&#0(3;&!7#@-(W!

*#30(4+30(&2!BW!_W!^!]#0UU0(4-2!<WOW! >SddPAW! iO&=$;#3940'!F3#03(0$,!3,1! #3,;&!'$,(#3'(0$,! 0,! (4&!6$#(4&#,!N@$55!

I%*.&)&*!#%--&/%'&*fW!R6-3-6,$!>$*$%)/#!;?)!XJRbXSQW!

*#30(4+30(&2!BW!_W!^!]#0UU0(4-2!<WOW!>Sdd`AW!"#$!4%)%3(a!(,!>%''&*!'&11$.69!$13%1+$)7$1'!(,!%!1%'65$!4$*'W!R6-3-6,$!

>$*$%)/#!;J)!S!u!XSW!

K4@#'40552!EW!>SddIAW!F&*')%-6%1!O%'*W!B&&1!6&+!M$553,12!6E_W!

K$;;&#2!MW]2!:W:W!K3=&#$,2!BW<W!E3150&#!^!"W!:;;5&#!>SddRAW!"#$!F/'6(1!B-%1!,()!F&*')%-6%1!>$4'6-$*U!<@-(#3503,!

63(@#&!K$,-&#F3(0$,!<;&,'8!:,13,;&#&1!E9&'0&-!"#$;#3=W!"#$%&'(!6$W!SXPW!

K$=93--!B&-$@#'&-!6G!>XJJPAW!O)(21*!Ka63$!B)(_$/'!?('6/$!K,!J1'$1'U!O&'&=Z&#!XJJPW!

K$=93--!B&-$@#'&-!6G!>XJJHAW!=(74%**!>$*(&)/$*!B;>U!L,9@Z50-4&1!Y@,&!XJJHW!

O3F0-$,2! :W<W! ^! T3,! ]#$&,$@2! "WYWBW*! >SdI`AW! i:,F0#$,=&,(35! <--&--=&,(! U$#! (4&! K$-=$! M$+5&82! 67! ]$51!

D0,&fW! V,)!F3,!]#$&,$@2!"WYWBW*W2!^!*@#($,2!YWBW! >:1-AW!?()'#!F&*')%-6%1!D61$!>$#%86-6'%'6(1!R()0*#(4!?(U!

YNU!:,F0#$,=&,(35!"53,,0,;!3,1!D3,3;&=&,(!U$#!D0,0,;!3,1!:,&#;8W!O3#+0,!Q(4!($!SX(4!Y@,&2!SdI`W!

O3F82! OWBW2! :1W! >SdQHAW!>&7! :&1+-$! ;156)(17$1'%-! Q'&36$*U! <@-(#3503,! <($=0'! :,&#;8! K$==0--0$,! B&-&3#'4!

:-(3Z50-4=&,(2!G@'3-!M&0;4(-W!<<:KCR`H!

O&Z@-2!EWYWE!>SddHAW!iE@#F&8-!$U!53#;&!U$#&-(!$+5-!0,!6$#(4&#,!6&+!E$@(4!_35&-)!=&(4$1$5$;82!'3550,;!Z&43F0$@#!

3,1!$+5!#&-9$,-&-fW!=()$--%!?Z)!RIbHJ!

O&93#(=&,(! $U! (4&! :,F0#$,=&,(! 3,1! M&#0(3;&! >XJJHAW! "#$! 86(-(+6/%-! $,,$/'*<! 61/-&361+! -$'#%-! '(a6/! 61+$*'6(1<!

/%&*$3!8.!=%1$!"(%3*!eO&,(!7%)61&*^U!I;C<!=%18$))%!

O0'[=3,2!KW!BW! >Sdd`A!K5$)56$2!(,! '#$! 674%/'! (,! H$)%-!=%'*! (1!F&*')%-6%1!?%'65$!H%&1%U!B&9$#(! ($!<@-(#3503,!

63(@#&!K$,-&#F3(0$,!<;&,'8W!

OV":! >XJJXAW!>&7! :&1+-$!>$#%86-6'%'6(1!B)(_$/'!D(16'()61+!>$4()'U!6$#(4&#,!7&##0($#8!]$F&#,=&,(W!D38!XJJXW!

7&'4,0'35!B&9$#(!JSCXJJXW!!

OV":!>XJJHAW!=%1$!'(%3*U!6$#(4&#,!7&##0($#8!]$F&#,=&,(!V,U$#=3(0$,!E4&&(W!!

:'$5$;0'35!D3,3;&=&,(!E&#F0'&-!>XJJSAW!"$))$*')6%-!H%&1%!F**$**7$1'!O%'/#$-()!D%+1$*6&7!B)(_$/'U!B&9$#(!($!

LBE!<@-(#3503CD$@,(!]#3'&!B&-$@#'&-!6GW!

:4=3,,2! MW! >SddXAW!;1/./-(4$36%! (,! F&*')%-6%1! F167%-*9! >$4'6-$*U! <@-(#3503,! D@-&@=2! 63(0$,35! "4$($;#3940'!

V,1&/!$U!<@-(#3503,!_05150U&W!

:,&-3#!K$,-@5(0,;!"(8!G(1!>XJJHAW!O)6$,!,()!H-()%!%13!H%&1%!=#%)%/'$)6*%'6(1!%13!J74%/'!F**$**7$1'U!<9#05!XJJHW!

:"*K!<'(! >SdddAW!;156)(17$1'!B)('$/'6(1!E!O6(365$)*6'.!=(1*$)5%'6(1!F/'! Y]]]! %13!%37616*')%'65$! +&63$-61$*U!

:,13,;&#&1!^!T@5,&#3Z5&!-9&'0&-!-'4&1@5&-!<9#05!XJJXW!K$==$,+&35(4!$U!<@-(#3503W!

! ! !!!!!!!!!!!!!!

B%+$!VY

Page 90: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

:B<!:,F0#$,=&,(35!E&#F0'&-C6EB!K$,-@5(0,;!"(8!G(1!>SddRAW!"$))$*')6%-!b$)'$8)%'$*!(,! '#$!`16(1!>$$,*!B)(_$/'!

F)$%U!B&9$#(!($!L,0$,!B&&U-!"#$%&'(W!

?#3-&#2! ?WYW! >XJJJAW!"#$! 674%/'*! (,! ,6)$! %13!+)%S61+!(1! '#$!B%)')63+$!B6+$(19! '#$! $/(-(+6/%-! )$T&6)$7$1'*! (,! %!

3$/-6161+!')(46/%-!+)%165()$U!!"4O!(4&-0-2!<6L2!K3,Z&##3W!

]3=Z$512!6!^!_$0,3#-[0! YWKWpW! >SddRAW! ?#$;! 3,1! #&9(05&! -@#F&8! 13(3)!T0,&bU$#&-(! $,! (4&!O358!B0F&#2! :50e3Z&(4!

O$+,-!E(3(0$,W!V,)!]#0UU0(4-2!<WOW2!_$0,3#-[02!YWKWpW2!<#=-(#$,;2!DWOW2!<#=-(#$,;2!K$+0&2!VWOW2!O@,5$92!KWBW!^!

M$#,&#2! "W]W! >SddQAW! O6(-(+6/%-! Q&)5$.! (,! @6'/#,6$-3! ?%'6(1%-! B%)0U! "3#[-! ^! _05150U&! K$==0--0$,! $U! (4&!

6$#(4&#,!7&'4,0'35!B&9$#(!6$W!`XW!

]3#,&((2!EW!^!K#$+5&82!]WDW! >XJJJAW!"#$!F/'6(1!B-%1! ,()!F&*')%-6%1!O6)3*U!=(77(12$%-'#!(,!F&*')%-6%!?%'6(1%-!

C$)6'%+$!")&*'<!=%18$))%!

]MO!>XJJRAW!Q&1'%.!FT&%/&-'&)$9!Q&1'%.!FT&%/&-'&)$!=$1')$!"$))$*')6%-!H%&1%!Q&)5$.U!L,9@Z50-4&1!:VE!#&9$#(W!!

]0Z-$,2!OW!?W2!G@,10&bY&,[0,-2!]W2!OW2!G3,;U$#12!]W2!K$5&2!YW!BW2!K53#[&2!OW!:W!3,1!Y$4,-$,2!kW!:W!>SddPA!"#&13(0$,!

Z8!U&#35!'3(-2!H$-6*!/%'&*!$,!(4&!#@U$@-!43#&b+3553Z8!@%+()/#$*'$*!#6)*&'&*! 0,!(4&!73,3=0!1&-&#(W!F&*')%-6%1!

D%77%-(+.!YZ9SJRbSJQW!

]#0UU0(4-2!<WOW2!_$0,3#-[02!YWKWpW2!<#=-(#$,;2!DWOW2!<#=-(#$,;2!K$+0&2! VWOW2!O@,5$92!KWBW!^!M$#,&#2!"W]W!>SddQAW!

O6(-(+6/%-!Q&)5$.!(,!@6'/#,6$-3!?%'6(1%-!B%)0U!"3#[-!^!_05150U&!K$==0--0$,!$U!(4&!6$#(4&#,!7&'4,0'35!B&9$#(!

6$W!`XW!!

M@=94#&82!KW!D3#(0,2!"W!^!G&!]#3-2!KW!>XJJSAW!`*$!(,!,)$*#2%'$)!7&**$-!T&5&-@,0$!3,;3-0!61!'#$!7(16'()61+!%13!

%**$**7$1'!(,!76161+!674%/'*!61!"(4!;13!Q')$%7*U!?0,,0--!B0F&#!E8=9$-0@=2!<@;W!XJJSW!<6E7.2!E81,&8W!

Y&UU#&&!BW!<W! >XJJSAW! iK43#3'(&#0-3(0$,!$U! (4&! 0=93'(-!$U!9#&!3,1!9$-(b#&=&1035!'$,(3=0,3,(! 5$31-!$,! (4&! U0-4&-!

3,1!#093#03,!F&;&(3(0$,!$U! (4&!?0,,0--!B0F&#!-8-(&=fW! V,)!Y&UU#&&!BW!<W!^!D3#[0'42!EW!YW! >&1-A! >XJJSA!H6116**!

>65$)! Q.74(*6&7U! "#$! H6116**! >65$)9! F! 1%'&)%-! -%8()%'().! (,! 76161+! 674%/'*! i! 4%*'<! 4)$*$1'! %13! ,&'&)$W!!

D@-&@=! 3,1! <#(! ]355&#8! $U! (4&! 6$#(4&#,! 7&##0($#82! O3#+0,2! XRbXP! <@;@-(2! XJJSW! "@Z50-4&1! Z8! <6E7.!

E81,&8W!

Y&UU#&&2!BW<W!^!7+0,0,;2!YWBW!>SddIAW!K8*$)5%'6(1*!(,!,6*#!365$)*6'.!%13!%8&13%1/$!61!'#$!H6116**!>65$)U!K4!Q!"9W!

`Q!b!QH!0,!k#33(e!DW!B@=!Y@,;5&!B&43Z050(3(0$,!D$,0($#0,;!B&9$#(!SdIIbdR!7&'4,0'35!B&9$#(W!

Y$4,-$,2!kW!>SddSA!?&#35!'3(-)!(4&!6$#(4&#,!7&##0($#8!9&#-9&'(0F&W!V,)!"$((&#!>&1AW!"#$!J74%/'!K,!=%'*!K1!?%'65$!

R6-3-6,$U!<@-(#3503,!63(0$,35!"3#[-!3,1!_05150U&!E&#F0'&2!K3,Z&##3W!

G&&2!<WkW!>SddHAW!"#$!F/'6(1!B-%1!,()!F&*')%-6%1!>(3$1'*U!<6K<!:,13,;&#&1!E9&'0&-!"#$;#3=2!"#$%&'(!6$W!SRJW!!

G$+2!_W<W!>SdI`AW!>$*(&)/$!%44)%6*%-!(,!>(861!H%--*!O-(/0<!B%*'()%-!@$%*$!]MV<!%13!D'U!L$44-$)!O-(/0<!B%*'()%-!

@$%*$!]M]<!4%)'*!(,!D(&1'!O&13$.!Q'%'6(1U!L,9@Z50-4&1!#&9$#(!9#&93#&1!U$#!K$,-&#F3(0$,!K$==0--0$,!$U!(4&!

6$#(4&#,!7&##0($#82!<50'&!E9#0,;-W!!!

G$+2!_W<W! >XJJSAW!H-()%!%13!H%&1%!(,! '#$!O)(21*!B)(_$/'!>$+6(1<!?U"U9!F!3$*0! '(4!%**$**7$1'!(,! 61,()7%'6(1!

%5%6-%8-$! %13! )$T&6)$3! ,()! $156)(17$1'%-! 674%/'! %**$**7$1'! (,! O)(21*! B(-.7$'%--6/! B)(_$/'U! B&9$#(! ($!

6EBCK$=93--!B&-$@#'&-!

G$+2! _W<W2! E(#$,;2! *W_W! ^! B$&;&#2! GW! >SdI`3A! >$*(&)/$! F44)%6*%-! (,! ;-6S%8$'#! I(21*! Q'%'6(1! B@! ?(U! VMNU!!

L,9@Z50-4&1!#&9$#(!9#&93#&1!U$#!(4&!K$,-&#F3(0$,!K$==0--0$,!$U!(4&!6$#(4&#,!7&##0($#8W!

! ! !!!!!!!!!!!!!!

B%+$!VM

Page 91: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

G$+2!_W<W2! E(#$,;2! *W_W! ^! B$&;&#2! GW! >SdI`ZAW!>$*(&)/$! F44)%6*%-! (,! "644$)%).! Q'%'6(1! B%*'()%-! @$%*$! ]ZZW!

L,9@Z50-4&1!#&9$#(!9#&93#&1!U$#!(4&!K$,-&#F3(0$,!K$==0--0$,!$U!(4&!6$#(4&#,!7&##0($#8W!

D3#[0'42!EW!>XJJSAW!H)$*#2%'$)!865%-5$!*#$--*!%*!%)/#65%-!6136/%'()*!(,!7$'%-!4(--&'6(1!,)(7!'#$!>&7!:&1+-$!D61$U!

V,)!<6E7.!>XJJSAW!?0,,0--!B0F&#!E8=9$-0@=W!!O3#+0,2!<@;@-(!XJJSW!

D3#'43,(2!EW!^!M0;;0,-2!"WYW! >&1-A! >SddR^U!C%138((0!(,!F&*')%-6%1<!?$2!f$%-%13!E!F1'%)/'6/!O6)3*9!b(-&7$!M<!

>%4'()*!'(!@%4261+*W!./U$#1!L,0F&#-0(8!"#&--2!D&5Z$@#,&W!

D3/+&552! EW2! *@#Z01;&2! <W<W! ^! D$##0-2! kW! >&1-A! >Sdd`AW! "#$! Y]]X! F/'6(1! B-%1! ,()! F&*')%-6%1! D%)*&46%-*! %13!

D(1(')$7$*U! VLK6CEEK! <@-(#353-03,! D3#-@9035! 3,1! D$,$(#&=&! E9&'0350-(! ]#$@92! _05150U&! <@-(#3503!

:,13,;&#&1!E9&'0&-!"#$;#3=!"6!HJJW!

D'k&3,2!YW!^!D3#(0,2!kW!>SdIPAW!"%8-$'(4!>%1+$!R6-3-6,$!Q&)5$.U!KK67!V,(&#,35!B&9$#(W!

D&,[4$#-(2!kW!^!_$0,3#-[0!YWKWpW2!>SddXAW!D3==35!-@#F&8!13(3!T0,&bU$#&-(!$,!(4&!O358!B0F&#2!:50e3Z&(4!O$+,-!

E(3(0$,W! V,)! ]#0UU0(4-2! <WOW2! _$0,3#-[02! YWKWpW2! <#=-(#$,;2! DWOW2! <#=-(#$,;2! K$+0&2! VWOW2! O@,5$92! KWBW! ^!

M$#,&#2! "W]W! >SddQAW! O6(-(+6/%-! Q&)5$.! (,! @6'/#,6$-3! ?%'6(1%-! B%)0U! "3#[-! ^! _05150U&! K$==0--0$,! $U! (4&!

6$#(4&#,!7&'4,0'35!B&9$#(!6$W!`XW!

D&('35U&2!kW!>XJJXAW!H-()%!Q&)5$.!,()!;156)(17$1'%-!J74%/'!Q'%'$7$1'<!O)(21*!B)(_$/'!>&7!:&1+-$U!L,9@Z50-4&1!

#&9$#(!($!6EBCK$=93--!B&-$@#'&-!6GW!

D05,&2!OW!>XJJXAW!L$.!'(!'#$!8%'!/%--*!(,!'#$!"(4!;13!(,!'#$!?()'#$)1!"$))6'().U!"3#[-!3,1!_05150U&!K$==0--0$,!$U!

(4&!6$#(4&#,!7&##0($#8!!!

6&+-$=&2!<W!>SddHAW!K3(!H$-6*!/%'&*U!V,)!E(#343,2!BW!>&1WA!74&!D3==35-!$U!<@-(#3503W!B&&1!*$$[-2!E81,&8W!

"#0'&2! .W! ^! *3[&#2! *W! >XJJRAW!F! ?%'&)%-! >$*(&)/$! Q')%'$+.! ,()! =((7%-6$! Q&8c)$+6(1U! B&9$#(! ($! (4&! K$$=350&!

K$==@,0(8!]K2!*0$10F&#-0(8!L,0(2!OV":!67!

6$#(4&#,!7&##0($#8!]$F&#,=&,(!>XJJHAW!B%)'!O!i!G&63$-61$*!,()!'#$!B)$4%)%'6(1!(,!%!B;>9!=(74%**!>$*(&)/$*!?@!

O)(21*!Ka63$!B)(_$/'!O%'/#$-()!?"U!D38!XJJH!

6EB!>XJJXAW!O)(21*!B(-.7$'%--6/!B)(_$/'!;156)(17$1'%-!Q'&3.!O)6$,!j\!H%&1%!F**$**7$1'!Q'&3.U!"#&93#&1!Z8!

6EB!:,F0#$,=&,(35!K$,-@5(3,(-!"(8!G(1W!R!D38!XJJXW!

.UU0'&!$U!:,F0#$,=&,(!^!M&#0(3;&! >XJJHAW!B%)'!O!G&63$-61$*! ,()!B)$4%)%'6(1!(,!%!B;>U!=(74%**!>$*(&)/$*!?@!

O)(21*!Ka63$!B)(_$/'!O%'/#$-()!?"U!6$#(4&#,!7&##0($#8!]$F&#,=&,(W!D38!XJJHW!

7"_K!<'(! >XJJJAW! "$))6'().! B%)0*! %13!R6-3-6,$! =(1*$)5%'6(1! F/'! XJJJW! "3#[-! 3,1!_05150U&! K$==0--0$,! $U! (4&!

6$#(4&#,!7&##0($#8W!

"3#[-!3,1!_05150U&!K$==0--0$,!$U!(4&!6$#(4&#,!7&##0($#8!>XJJXAW!I%'%!Q$%)/#!(,!'#$!O6(-(+6/%-!>$/()3*!Q/#$7$U!

O)(21*!B)(_$/'!Q$%)/#!F)$%9!WM!ZYY!NNN;!%13!VWXX!NNN?A!WM!ZMY!NNN;!%13!V!WXX!NNN?A!WM!ZMY!NNN;!%13!

V!WWV!NNN?A!WM!ZYY!NNN;!%13!V!WWV!NNN?U!"_K67!E&9(&=Z&#!XJJXW!

B<.L!>XJJHAW!Q4$/6$*!@6*'U!!*0#1-!<@-(#3503W!Y@,&!XJJHW!

B$Z0,-$,! ^! _$0,3#-[02! YWKWpW! >@,13(&1AW! *0#1! -@#F&8! 13(3)! T0,&bU$#&-(! $,! (4&! O358! B0F&#2! :50e3Z&(4! O$+,-!

E(3(0$,W! V,)! ]#0UU0(4-2! <WOW2! _$0,3#-[02! YWKWpW2! <#=-(#$,;2! DWOW2! <#=-(#$,;2! K$+0&2! VWOW2! O@,5$92! KWBW! ^!

M$#,&#2! "W]W! >SddQAW! O6(-(+6/%-! Q&)5$.! (,! @6'/#,6$-3! ?%'6(1%-! B%)0U! "3#[-! ^! _05150U&! K$==0--0$,! $U! (4&!

6$#(4&#,!7&'4,0'35!B&9$#(!6$W!`XW!

E'4$11&2!B!^!701&=3,,2!EWKW!>SdIIAW!=(74-$'$!O((0!(,!F&*')%-6%1!O6)3*U!B&31&#-!O0;&-(2!E81,&8W!

! ! !!!!!!!!!!!!!!

B%+$!V[

Page 92: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

E4&32!]WDW!^!M$#,&#2!"W! >Sdd`AW!<!,&+!-9&'0&-!$U!>%74#('.4#-(4*! >Ec@3=3(3)!78945$9013&A! U#$=! (4&!O3#+0,!

<#&32!+0(4!,$(&-!$,! (+$!-0=053#!-9&'0&-! U#$=!,$#(4&#,!<@-(#3503W!"#$!O$%+-$<!>$/()3*!(,! '#$!D&*$&7*!%13!

F)'!G%--$)6$*!(,!'#$!?()'#$)1!"$)6'().2!Sdd`2!?J)!HRb`J!

E(#343,2!BW!>&1A!>SddHAW!"#$!D%77%-*!(,!F&*')%-6%W!B&&1!*$$[-2!E81,&8W!

E(3,;&#2!DW2!K538($,2!DW2!E'4$11&2!BW2!_$=Z&82!YW2!D3-$,2!VW!>SddIAW!=QJ>K!@6*'!(,!F&*')%-6%1!b$)'$8)%'$*9!26'#!

>$,$)$1/$!'(!=(1*$)5%'6(1!Q'%'&*U!KEVB.!<@-(#35032!K$550,;+$$12!T0'($#03W!

E(0##3(2! E! >XJJXAW! "#)$%'$1$3! *4$/6$*! (,! '#$! 1()'#$)1! '$))6'().9! @()$1'Sk*! +)&1'$)U! 6$#(4&#,! 7&##0($#8! "3#[-! 3,1!

_05150U&!K$==0--0$,!

74$=9-$,2! *W]W! >SddSAW!F! H6$-3! G&63$! '(! '#$! O%'*! (,! '#$! ?()'#$)1! "$))6'().U! K$,-&#F3(0$,! K$==0--0$,! $U! (4&!

6$#(4&#,!7&##0($#8W!!!

701&=3,,2! EW! >XJJXAW!O6)3! Q&)5$.! ,()! '#$! O)(21*! B)(_$/'! F)$%U! L,9@Z50-4&1! #&9$#(! ($! 6EB! "(8! G(1C:'$5$;0'35!

D3,3;&=&,(!E&#F0'&-W!

785&#2!DWYW!>SddQAW!"#$!F/'6(1!B-%1!,()!F&*')%-6%1!H)(+*W!_05150U&!<@-(#35032!63(0$,35!"3#[-!^!_05150U&2!K3,Z&##3!

785&#2! DWYW! ^! O3F0&-2! DW! >SdI`AW! H)(+*! (,! '#$! ?()'#$)1! "$))6'().U! K$,-&#F3(0$,! K$==0--0$,! $U! (4&! 6$#(4&#,!

7&##0($#8W!!

LBE!>XJJSAW!O%'/#$-()!D%+1$*6&7!B)(_$/'!FT&%'6/!;/(-(+.U!L,9@Z50-4&1!#&9$#(!($!D$@,(!]#3'&!B&-$@#'&-W!

T3,!]#$&,$@2!"WYWBW*W!>SdI`AW!i:,F0#$,=&,(35!"53,,0,;!3,1!D3,3;&=&,()!74&!_$$1'@((&#-!:/9&#0&,'&fW!V,)!F3,!

]#$&,$@2! "WYWBW*W2! ^! *@#($,2! YWBW! >:1-AW! ?()'#! F&*')%-6%1! D61$! >$#%86-6'%'6(1! R()0*#(4! ?(U! YNU!

:,F0#$,=&,(35!"53,,0,;!3,1!D3,3;&=&,(!U$#!D0,0,;!3,1!:,&#;8W!O3#+0,!Q(4!($!SX(4!Y@,&2!SdI`W!

_3((-2!KWMWEW!^!MWYW!<-50,!!>SdISAW!!"#$!>(3$1'*!(,!F&*')%-6%U!<,;@-!^!B$Z&#(-$,2!<@-(#3503W!

_$0,3#-[02!YWKWpW2!>XJJJAW!74&!'$,-&#F3(0$,!-(3(@-!$U!#$1&,(-!0,!(4&!=$,-$$,35!(#$90'-!$U!(4&!6$#(4&#,!7&##0($#8W!

"3#[-!3,1!_05150U&!K$==0--0$,!$U!672!6$#(4&#,!7&##0($#8W!_05150U&!B&-&3#'4!XQ!PXSbPRHW!

_$0,3#-[02!YWKWpW2!>XJJX3AW!"#)$%'$1$3!*4$/6$*!(,!'#$!?()'#$)1!"$))6'().9!>$3!G(*#%20W!6$#(4&#,!7&##0($#8!"3#[-!

3,1!_05150U&!K$==0--0$,W!

_$0,3#-[02! YWKWpW2! >XJJXZAW! "#)$%'$1$3! *4$/6$*! (,! '#$! ?()'#$)1! "$))6'().9! ?()'#$)1! O)&*#c"%6-$3! B#%*/(+%-$W!

6$#(4&#,!7&##0($#8!"3#[-!3,1!_05150U&!K$==0--0$,W!

_$0,3#-[02! YWKWpW2! D05,&2! OW! >XJJXAW! "#)$%'$1$3! *4$/6$*! (,! '#$! ?()'#$)1! "$))6'().9! F)1#$7! Q#$%'#'%6-! O%'U!

6$#(4&#,!7&##0($#8!"3#[-!3,1!_05150U&!K$==0--0$,W!

_$0,3#-[02!YWKWpW2!>XJJRAW!"#)$%'$1$3!*4$/6$*!(,!'#$!?()'#$)1!"$))6'().9!?()'#$)1!l&(--U!6$#(4&#,!7&##0($#8!"3#[-!

3,1!_05150U&!K$==0--0$,!

_$0,3#-[02!YWKWpW2!<#=-(#$,;2!DW2!"#0'&2!.W2!D'K3#(,&82!Y2!]#0UU0(4-2!<WOW!3,1!?0-4&#2!<W!>XJJPAW!74&!(&##&-(#035!

F&#(&Z#3(&!U3@,3!$U!G0('4U0&51!63(0$,35!"3#[!6$#(4&#,!7&##0($#8!=$,0($#0,;!$F&#!3!-0/!8&3#!9&#0$1!3,1!#&-9$,-&!

($!U0#&!40-($#8W!R6-3-6,$!>$*$%)/#!J?_!HIQbHd`!

!

! ! !!!!!!!!!!!!!!

B%+$!V\

Page 93: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

!

!

!

!

!

!

!

!

!

!

!

!

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!"##$%&'(!"!

>$56$2!K,!;a6*'61+!I%'%!

!

! ! !!!!!!!!!!!!!!

Page 94: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

!""#$%&'(!

)#*&+$,-(.#//#01/&,-(2#/1#3/,1#(4,5$,(6"#7&#0(8&019(:'&01&$*(;,1,;,1,(6+5/7#0

!"#$%#&'()*#+#,-./.-01#2'3'#41'(56#7887#9:;5.</1*#$%#=<*1<>#(15?(/*#';/#(15?(/*#0(?>#*<(@1A*#B13C11;#!D!E#';/#!DFFG

7"#H-3560-1./#$&#9I(-00-36*!"#!$%& #!DDJGK##H-3560-1./#$&#9=5L1';#+#='(3-;#!DFMGK#&1361(-5)N*#O'-;0?(1*3#9I(-00-36*#"#!$%&!

!DDJP#I'>B?./#+#,?-;'(*)-#!DDEGK#Q;-?;#O110#R:4#9ROST$4O#!DDEGK#OSUQ#O15?(/*#95-31/#-;#I(-00-36*#"#!$%& #!DDJG#

E"#,-;561*31(#='V;1*-<>#21W?*-3K#X'3561.?(#9R5?.?V-5'.#=';V1>1;3#41(@-51*#788!G

M"#=?<;3#X<(3?;#9%-/1>';;#<;W<B.-*61/#/'3'#7887G

Y"#H-3560-1./#$'3-?;'.#&'()#9,?-;'(*)-#"#!$%&! 788MG

Z"#OSUQ#2'3'#X'*1#41'(56#788Y

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

!FGHIJI!>6

4,=&-K(FK+3,1/,7L&%,#

X-.-;V<'.#[(?V.13 '()*)$!+)%)*,-$ \ \ \

='(B.1/#[(?V .)/*012*$3#"3!40*5"6)-34-%-3 \ \

U(;'31#X<((?C-;V#[(?V .)/*012*$3#"3!0(*$#-3 \ \

$?(361(;#4W'/10??3#%?'/ 70#$1"*!/"%$*034$89-3 \

[.??/W.'-;#%?'/.13 :8"(0%")$!)*-*1$#$ \ \

43?;1>'*?;#%?'/.13 :8"(0%")$!%)#90/01$ \ \

4,=&-K(HK-&%,#

I-';3#[(?V '24%0($*$!$-3#($%)3 \

H?;V]0??31/#[(?V '24%0($*$!%0*,)8"3 \

$?(361(;#2C'(0#%(11#[(?V .)#0()$!+)40%0( \ \

I(11;#%(11#[(?V .)#0()$!4$"(-%"$ \

4'^-5?.-;1#%(11#[(?V .)#0()$!408%$*1) \

2'6.N*#S_<'3-5#[(?V .)#0()$!1$9%)) \

&131(N*#[(?V .)#0()$!)*"(/)3 \ \

O?5)6?.1#[(?V .)#0()$!/")()$*$ \

2C'(0#O?5)130(?V .)#0()$!/)4(0+"%03 \ \

43(-W1/#O?5)130(?V .)#0()$!*$3-#$ \ \ \

&'.1#[(?V .)#0()$!8$%%)1$ \

O?36N*#%(11#[(?V .)#0()$!(0#9)) \ \

&<(W.1#%(11#[(?V .)#0()$!(-+"%%$ \

%?(;-1(N*#[(?V .)#0()$!#0(*)"() \ \ \

,?3`<.<>#[(?V .)#0()$!;0#<-%-/"*3)3 \ \

4,=&-K(F&7/+LK-&%,#

$?(361(;#%1((-3?(A#[(?V =89"*089(2*"!$1"%89" \

):G.I8:6

4,=&-K(</+7+%K-&%,#

[(1*6C'31(#a(?5?/-.1 '(04012%-3!<09*3#0*) \ \

R*3<'(-;1#a(?5?/-.1 '(04012%-3!80(03-3 \

4,=&-K(<L#-&%,#

$?(361(;#H?;V;15)#%<(3.1 '9"%01)*$!(-,03$ \

4;'WW-;V#%<(3.1 >%3"2$!1"*#$#$ \

$?(361(;#b1..?C]0'51/#%<(3.1 >/21-($!#$*2+$($,$ \

4,=&-K(M#NN+$&%,#

4W-;A]3'-.1/#I15)? ?)8%01$4#2%-3!4)%)$()3 \

a(?C;1/#I15)? ?)8%01$4#2%-3!3#"*01$4#2%-3 \

$?(361(;#231..' @"92($!$-3#($%)3 \ \ \

$?(361(;#4W?331/#O?5)#231..' @"92($!*$*$ \ \ \ \

c?<*1#I15)? A"/)1$4#2%-3!B("*$#-3 \

&(-5).A#9XA;?1N*G#I15)? A"#"(0*0#)$!+)*0") \ \ \ \

I15)? A"#"(0*0#)$!8%$*)4"83 \

='(B.1/#d1.@13#I15)? C"1-($!/$(/0($#$ \

e-Vf'V#d1.@13#I15)? C"1-($!(90/+)B"( \ \ \

4,=&-K(GK*+"+%&%,#

O<*3A]3?WW1/#21.>' ?"%/$!+0("$ \ \

X<(3?;N*#4;')1].-f'(/ .)$%)3!+-(#0*)3 \

6+5/7#

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(;

Page 95: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4,=&-K(!*,=&%,#

[(-..1/#H-f'(/ '9%$/2103$-(-3!D)*,)) \ \

O-;V]3'-.1/#2('V?; '#"*0890(-3!4$-1)4)*4#-3! \

,6-31].-WW1/#%C?].-;1#2('V?; ?)80()890($!$%+)%$+()3 \ \ \ \

O?B<*3#%C?].-;1#2('V?; ?)80()890($!+"**"##)) \

%C?].-;1/#2('V?; ?)80()890($!+)%)*"$#$ \ \ \ \

I-.B1(3N*#H'*63'-. .0890,*$#9-3!,)%+"(#) \ \

4C'>W.';/*#H'*63'-. .0890,*$#9-3!#"/80($%)3 \ \

4,=&-K(2,/,$&%,#

X.'5)]*W?331/#O-/V1]3'-.1/#=?;-3?( E$($*-3!+$()#<) \

H?;V]3'-.1/#O?5)#=?;-3?( E$($*-3!,%"+08$%/$ \

4';/#=?;-3?( E$($*-3!,0-%1)) \

=-3561..N*#,'31(#=?;-3?( E$($*-3!/)#49"%%) \ \

=1(31;*N#,'31(#=?;-3?( E$($*-3!/"(#"*3) \ \

b1..?C]*W?331/#=?;-3?( E$($*-3!8$*08#"3 \ \

4W?331/#%(11#=?;-3?( E$($*-3!34$%$()3 \

X.'5)]3'-.1/#=?;-3?( E$($*-3!#()3#)3 \

%->?(N*#d'(';<* E$($*-3!#)/0()"*3)3 \

4,=&-K(67&$7&%,#

%C?]*W-;1/#O'-;B?C#4)-;) '$(%)$!$/$6 \ \ \

4.1;/1(#O'-;B?C#4)-;) '$(%)$!,($4)%)3 \ \ \

43(-W1/#O'-;B?C#4)-;) '$(%)$!/-*1$ \ \

O1/]*-/1/#O'-;B?C#4)-;) '$(%)$!(-B)%$#-3 \ \ \ \

%6(11]*W-;1/#('-;B?C#4)-;) '$(%)$!#()$4$*#9$ \ \

S(B?(1'.#4;')1]1A1/#4)-;) '(28#0+%"89$(-3!8%$,)04"89$%-3 \ \ \

$?(361(;#a31;?3<* '#"*0#-3!+0("$%)3 \

%1;].-;1/#a31;?3<* '#"*0#-3!1"4$*"-(-3 \

&?(3#R**-;V3?;#a31;?3<* '#"*0#-3!"33)*,#0*) \ \

%?W]1;/#H?C.';/*#a31;?3<* '#"*0#-3!9)%%) \

X'(]*6?<./1(1/#a31;?3<* '#"*0#-3!)*0(*$#-3 \ \ \ \

O?B<*3#a31;?3<* '#"*0#-3!(0+-3#-3 \ \

43?((N*#a31;?3<* '#"*0#-3!3#0(() \ \

$?(361(;#=<.56]*)-;) @%$892(0/0(89-3!1$(;)*)"*3)3 \ \ \

2?<V.'*N#4)-;) @%$892(0/0(89-3!10-,%$3) \ \ \

4>??36]*5'.1/#4)-;) @%$892(0/0(89-3!)30%"8)3 \ \ \

R'*31(;#H1(-*3' ."()3#$!0()"*#$%)3 \

%?W#R;/#2C'(0#4)-;) F"*"#)$!$%$*$" \ \

a?>>?;#2C'(0#4)-;) F"*"#)$!,("2)) \ \

$?(361(;#2C'(0#4)-;) F"*"#)$!/$)*) \

O1/]3'-.1/#4;')1]1A1/#4)-;) F0("#9)$!(-B)4$-1$ \ \

43?((N*#4;')1]1A1/#4)-;) F0("#9)$!3#0(() \ \

U(;'31#4;')1]1A1/#4)-;) 70#034)*4-3!0(*$#-3 \ \

4.1;/1(#4;')1]1A1/#4)-;) G(0$+%"89$(-3!#"*-)3 \

a?>>?;#X.<1]3?;V<1#H-f'(/ H)%)I-$!34)*40)1"3 \

4,=&-K(.K"L-+"&%,#

L->B1(.1A#46'..?C]*?-.#X.-;/#4;')1 J$/890#289%083!D)/+"(%"2"*3)3 \

4,=&-K(J+&%,#

X.'5)]61'/1/#&A36?; K38)1)#"3!/"%$*04"89$%-3 \

a6-./(1;N*#&A36?; .)$3)3!49)%1("*) \

,'31(#&A36?; .)$3)3!B-34-3 \

U.-@1#&A36?; .)$3)3!0%)5$4"-3 \ \

a'(W13#&A36?; F0("%)$!38)%0#$ \

4,=&-K(!7/+7L+/%&%,#

S('0<('#[-.1#4;')1 K4(0490(1-3!$($B-($" \

4,=&-K(<+-53/&%,#

X(?C;#%(11#4;')1 L0),$!)((",-%$()3 \

a?>>?;#%(11#4;')1 ?"*1("%$89)3!8-*4#-%$#$ \

='5.1'AN*#,'31(#4;')1 >*921()3!80%2%"8)3 \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(8

Page 96: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4.'31]V(1A#4;')1 =#",0*0#-3!4-4-%%$#-3 \

L11.B'5) H08)10*089)3!/$)()) \

4,=&-K(:-,"&%,#

$?(361(;#21'36#S//1( K4$*#9089)3!8($"%0*,-3 \

X.'5)#,6-W#4;')1 ?"/$*3)$!$#($ \

U.-@1#,6-W#4;')1 ?"/$*3)$!0%)5$4"$ \

&'W<';#,6-W#4;')1 ?"/$*3)$!8$8-"*3)3 \

%'-W'; C62-($*-3!34-#"%%$#-3 \

=<.V'#9L-;V#X(?C;G#4;')1 G3"-1"49)3!$-3#($%)3 \ \

,1*31(;#X(?C;#4;')1 G3"-10*$<$!*-49$%)3 \

c'.0]V-(/.1/#4;')1 =)/03"%$83!3"/)B$34)$#-3 \

H-33.1#4W?331/#4;')1 =-#$!8-*4#$#$ \

JI);6

4,=&-K(;/+=,&&%,#(

R>< ?(0/$)-3!*05$"90%%$*1)$" \

4,=&-K(F#*,"+%&&%,#(

U(';V1]0??31/#45(<B0?C. F",$801)-3!(")*;$(1# \ \

4,=&-K(GL,0&,$&%,#

X(?C;#g<'-. '0#-(*)6!283)%0890($ \ \ \

L-;V#g<'-. '0#-(*)6!49)*"*3)3 \

4,=&-K(!$0#/,$,1&%,#(

='VW-1#I??*1 K*3"($*$3!3"/)8$%/$#$ \ \ \

4,=&-K(!$,1&%,#

&.<>1/#,6-*3.-;V]2<5) ?"*1(042,*$!"2#0*) \ \ \

,';/1(-;V#,6-*3.-;V]2<5) ?"*1(042,*$!$(4-$#$ \ \

O'/`'6#461./<5) H$10(*$!($1<$9 \ \ \

I(11;#&AV>A]V??*1 7"##$8-3!8-%49"%%-3 \ \

&'5-0-5#X.'5)#2<5) K*$3!3-8"(4)%)03$ \ \

c'(/61'/ K2#92$!$-3#($%)3 \

I(1A#%1'. K*$3!,($4)%)3 \

&-;)]1'(1/#/<5) F$%$40(92*49-3!/"/+($*$4"-3 \

4,=&-K(G+%&7&"#%&%,#

S<*3('.'*-';#I(1B1 H$492+$8#-3!*05$"90%%$*1)$" \ \

4,=&-K(!$L&$*&%,#(

2'(31( K*9)*,$!/"%$*0,$3#"( \ \ \

4,=&-K(GL,-,7/+7+/,7&%,#

H-33.1#&-1/#a?(>?(';3 G9$%$4(040($6!/"%$*0%"-4$3 \ \ \

&-1/#a?(>?(';3 G9$%$4(040($6!5$()-3 \ \

H-33.1#X.'5)#a?(>?(';3 G9$%$4(040($6!3-%4)(03#()3 \ \

I(1'3#a?(>?(';3 G9$%$4(040($6!4$(+0 \

4,=&-K(G#-#7,$&%,#(

S<*3('.-';#&1.-5'; G"%)4$*-3!40*38)4)%%$#-3 \ \

4,=&-K(!/%#&%,#(

,6-31]0'51/#c1(?; >,("##$!*05$"90%%$*1)$" \ \ \

H-33.1#RV(13 >,("##$!,$(M"##$ \ \

,6-31];15)1/#c1(?; K(1"$!8$4)B)4$ \ \ \

I(1'3]B-..1/#c1(?; K(1"$!3-/$#($*$ \

&-1/#c1(?; K(1"$!8)4$#$ \ \

I(1'3#RV(13 K(1"$!$%+$ \ \

:;31(>1/-'31#RV(13 K(1"$!)*#"(/"1)$ \ \

a'33.1#RV(13 K(1"$!!)+)3 \ \

$';)11;#$-V63#c1(?; 724#)40($6!4$%"10*)4-3 \ \ \

X.'5)#X-331(; N60+(249-3!B%$5)40%%)3 \ \

4,=&-K(.L/#0N&+/$&1L&%,#(

I.?**A#:B-* G%",$1)3!B$%4)*"%%-3 \ \

S<*3('.-';#,6-31#:B-* H9("3D)0(*)3!/0%-44$ \ \ \

43('C];15)1/#:B-* H9("3D)0(*)3!38)*)40%%)3 \ \ \

O?A'.#4W??;B-.. G%$#$%"$!(",)$ \ \

b1..?C]B-..1/#4W??;B-.. G%$#$%"$!B%$5)8"3 \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(<

Page 97: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4,=&-K(<&7+$&&%,#

X.'5)];15)1/#43?() >89)88)0(92*49-3!$3)$#)4-3 \ \

4,=&-K(!77&"&1/&%,#(

&'5-0-5#X'f' K5)4"1$!3-+4()3#$#$ \ \

X.'5)]*6?<./1(1/#L-31 >%$*-3!$6)%%$()3 \

4_<'(1]3'-.1/#L-31 .0890)4#)*)$!)3-($ \

X.'5)]B(1'*31/#X<ff'(/ A$/)(03#($!/"%$*03#"(*0* \ \ \

X.'5)#L-31 F)%5-3!/),($*3 \ \ \

,6-*3.-;V#L-31 A$%)$3#-(!389"*-(-3 \ \ \ \ \

X('6>-;A#L-31 A$%)$3#-(!)*1-3 \

,6-31]B1..-1/#41']1'V.1 A$%)$""#-3!%"-40,$3#"( \ \

4W?331/#c'((-1( ')(4-3!$33)/)%)3 \ \

='(*6#c'((-1( ')(4-3!$88(06)/$*3 \

X(?C;#I?*6'C) K44)8)#"(!B$34)$#-3 \ \ \

I(1A#I?*6'C) K44)8)#"(!*05$"90%%$*1)$" \ \

a?..'(1/#4W'((?C6'C) K44)8)#"(!4)((904"89$%-3 \ \

O1/#I?*6'C) >(2#9(0#()0(49)3!($1)$#-3 \ \

,1/V1]3'-.1/#R'V.1 KI-)%$!$-1$6 \ \ \

H-33.1#R'V.1 A)"($$"#-3!/0(890)1"3 \ \

U*W(1A G$*1)0*!9$%)$"#-3 \

4,=&-K(4,-7+$&%,#

X(?C;#['.5?; O$%40!+"(),0($ \ \ \

S<*3('.-';#c?BBA O$%40!%0*,)8"**)3 \ \

X.'5)#['.5?; O$%40!3-+*),"( \ \

&1(1V(-;1#['.5?; O$%40!8"(",()*-3 \

$';)11;#L1*3(1. O$%40!4"*49(0)1"3 \ \

4,=&-K(M/5&%,#

X(?.V' @(-3!(-+)4-*1$ \ \

4,=&-K(),--&%,#

X<00]B';/1/#O'-. @$%%)($%%-3!89)%)88"*3)3 \

X<*6#c1; K/$-(0(*)3!0%)5$4"-3 \

4W?3.1**#a(')1 G0(M$*$!#$+-"*3)3 \

,6-31]B(?C1/#a(')1 G0(M$*$!4)*"("$ \

&<(W.1#4C'>W61; G0(892()0!80(892()0 \ \

R<('*-';#a??3 O-%)4$!$#($ \

4,=&-K(O1&%,#(

S<*3('.-';#X<*3'(/ K(1"0#)3!$-3#($%)3 \ \

4,=&-K(.5/$&7&%,#(

O1/]B'5)1/#X<33?;]_<'-. H-(*)6!/$4-%03$ \ \

O1/]561*31/#X<33?;]_<'-. H-(*)6!82((90#90($6 \

4,=&-K(67+-+",7&%,#

H-33.1#a<(.1C 7-/"*)-3!/)*-#-3 \ \

,6->B(1. 7-/"*)-3!89$"08-3 \

='(*6#4';/W-W1( H()*,$!3#$,*$#)%)3 \

a?>>?;#I(11;*6';) H()*,$!*"+-%$()$ \

a?>>?;#4';/W-W1( K4#)#)3!9280%"-403 \

4,=&-K(P,7,$&%,#(

a?>B]5(1*31/#h'5';' N("1)8$(($!,$%%)$4"$ \ \

4,=&-K(J5/L&$&%,#(

X<*6#43?;1]5<(.1C L-(9)*-3!,($%%$()-3 \ \

4,=&-K()#75/Q&/+01/&%,#

X.'5)]C-;V1/#43-.3 A)/$*#08-3!9)/$*#08-3 \ \

4,=&-K(<L,/,%/&&%,#

O1/]5'WW1/#&.?@1( '9$($1()-3!(-B)4$8)%%-3 \

X.'5)]0(?;31/##2?331(1. >%3"20(*)3!/"%$*083 \ \

O1/]);11/#2?331(1. >(2#9(0,0*23!4)*4#-3 \ \

='*)1/#H'WC-;V E$*"%%-3!/)%"3 \ \ \ \

4,=&-K(M-,/#+-&%,#(

U(-1;3'.#&('3-;5?.1 @%$("0%$!/$%1)5$(-/ \ \

S<*3('.-';#&('3-;5?.1 =#)%#)$!)3$+"%%$ \ \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(=

Page 98: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4,=&-K(8,/&%,#(

,6-*)1(1/#%1(; '9%)10*)$3!92+()1-3 \

4,=&-K(<+-5=3&%,#(

R>1('./#2?@1 '$%4089$83!)*1)4$ \ \

a?>>?;#X(?;f1C-;V G9$83!49$%408#"($ \ \ \

a(1*31/#&-V1?; C49289$83!%0890#"3 \ \

&'(3(-/V1#&-V1?; @"089$83!3/)#9)) \ \ \ \ \

2-'>?;/#2?@1 @"08"%)$!4-*"$#$ \ \

&1'510<.#2?@1 @"08"%)$!3#()$#$ \ \ \ \ \

X'(]*6?<./1(1/#2?@1 @"08"%)$!9-/"($%)3 \ \ \ \ \

O?*1]5(?C;1/#[(<-3]/?@1 G#)%)*08-3!(",)*$ \ \

&-1/#:>W1(-'.]&-V1?; ?-4-%$!+)40%0( \ \

4,=&-K(<,7,15&%,#(

O1/]3'-.1/#X.'5)]a?5)'3?? '$%28#0(92*49-3!+$*D3)) \ \ \ \

I'.'6 '$4$#-$!(03")4$8)%%$ \ \ \ \

H-33.1#a?(1..' '$4$#-$!3$*,-)*"$ \ \ \

4<.W6<(]5(1*31/#a?5)'3?? '$4$#-$!,$%"()#$ \ \ \ \ \

a?5)'3-1. 72/89)4-3!90%%$*1)4-3 \ \

4,=&-K(G0&11,7&%,#(

O1/]5?..'(1/#H?(-)113 H()490,%033-3!(-+()#0(I-$#-3 \ \ \ \

d'(-1/#H?(-)113 G3)##"-#"%"3!5"(3)40%0( \ \

O1/]C-;V1/#&'((?3 K8(03/)4#-3!"(2#9(08#"(-3 \ \ \ \ \

$?(361(;#O?*1..' G%$#24"(-3!5"*-3#-3 \ \ \ \

c??/1/#&'((?3 G3"890#-3!1)33)/)%)3 \ \

X</V1(-V'( F"%083)##$4-3!-*1-%$#-3 \

4,=&-K(<575-&%,#(

&'..-/#a<5)?? '-4-%-3!8$%%)1-3 \ \

X(<*6#a<5)?? '$40/$*#)3!5$()0%03-3 \ \ \ \ \

c?(*0-1./N*#X(?;f1]a<5)?? '9(230404426!+$3$%)3 \ \

H-33.1#X(?;f1]a<5)?? '9(230404426!/)*-#)%%-3 \ \ \

a?>>?;#L?1. >-12*$/23!340%08$4"$ \ \

a6';;1.]B-..1/#a<5)?? =42#9(083!*05$"90%%$*1)$" \

X.'5)]1'(1/#a<5)?? '9$%4)#"3!034-%$*3 \

4,=&-K(<#$1/+"+%&%,#(

&61'*';3#a?<5'. '"*#(08-3!89$3)$*)*-3 \ \ \ \

4,=&-K(61/&*&%,#

O<0?<*#UC. 7)*06!(-B$ \ \

X'()-;V#UC. 7)*06!40**)5"*3 \ \

4?<361(;#X??B??) 7)*06!*05$"3""%$*1)$" \ \ \

4,=&-K(.K1+$&%,#

='*)1/#UC. H2#0!*05$"90%%$*1)$"!D)/+"(%) \

X'(;#UC. H2#0!$%+$ \ \

I('**#UC. H2#0!4$8"*3)3 \

4,=&-K(G+%,/*&%,#

%'C;A#[(?V>?<36 G01$(,-3!3#(),0)1"3 \ \ \

4,=&-K(<,"/&=5-*&%,#

4W?331/#$-V63`'( >-(03#0801-3!$(,-3 \ \

H'(V1]3'-.1/#$-V63`'( '$8()/-%,-3!/$4(-(-3 \ \

4,=&-K(!#*+1L#-&%,#(

S<*3('.-';#UC.13];-V63`'( K",0#9"%"3!4()3#$#-3 \ \

4,=&-K(!"+%&%,#(

[?()]3'-.1/#4C-03 K8-3!8$4)B)4-3 \ \

4,=&-K(!-7#%&$&%,#

Sf<(1#L-;V0-*61( K%4"10!$M-("$ \ \ \

H-33.1#L-;V0-*61( K%4"10!8-3)%%$ \

X.<1]C-;V1/#L??)'B<((' ?$4"%0!%"$49)) \ \ \ \ \

[?(1*3#L-;V0-*61( H01)($/89-3!/$4%"$2)) \ \ \

O1/]B'5)1/##L-;V0-*61( H01)($/89-3!82((9082,)$ \ \

4'5(1/#L-;V0-*61( H01)($/89-3!3$*4#-3 \ \ \ \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(:

Page 99: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4,=&-K(F#/+"&%,#(

O'-;B?C#X11]1'31( F"(083!0(*$#-3 \ \ \ \ \

4,=&-K(<+/,7&&%,#(

2?..'(B-(/ >-(23#0/-3!0()"*#$%)3 \ \ \ \

4,=&-K(G&11&%,#

O'-;B?C#&-33' G)##$!)()3 \ \

4,=&-K(<-&=,71#/&%,#

X.'5)]3'-.1/##%(115(11W1( '%)/$4#"()3!/"%$*-($ \ \ \

4,=&-K(F,-5/&%,#

d'(-1V'31/#['-(A]C(1; F$%-(-3!%$/+"(#) \ \

O1/]B'5)1/#['-(A]C(1; F$%-(-3!/"%$*04"89$%-3 \ \ \ \

4,=&-K(G,/%,-+1&%,#(

O1/]B(?C1/#&'(/'.?31 G$(10%0#-3!(-+()4$#-3 \ \

43(-'31/#&'(/'.?31 G$(10%0#-3!3#()$#-3 \ \ \ \ \

,11B-.. =/)4(0(*)3!+("5)(03#()3 \ \ \ \

H'(V1]B-..1/#I1(AV?;1 @"(2,0*"!/$,*)(03#()3 \ \

I(11;]B'5)1/##I1(AV?;1 @"(2,0*"!49%0(0*0#-3 \ \

,6-31]36(?'31/#I1(AV?;1 @"(2,0*"!0%)5$4"$ \ \

4,=&-K(F#-&"L,*&%,#(

c1.>131/#[(-'(B-(/ G9)%"/0*!+-4"(0)1"3 \

4-.@1(]5(?C;1/##[(-'(B-(/ G9)%"/0*!$(,"*#)4"83 \ \ \ \ \

H-33.1##[(-'(B-(/ G9)%"/0*!4)#("0,-%$()3 \ \ \ \ \

X.<1]0'51/#c?;1A1'31( >*#0/2M0*!42$*0#)3 \ \ \ \

b1..?C]36(?'31/##=-;1( F$*0()*$!B%$5),-%$ \ \ \ \

4-;V-;V##c?;1A1'31( .)49"*03#0/-3!5)("34"*3 \ \

,6-31]V'W1/##c?;1A1'31( .)49"*03#0/-3!-*)40%0( \ \ \ \

I(1A]61'/1/##c?;1A1'31( .)49"*03#0/-3!D"$(#%$*1) \

b1..?C]3-;31/#c?;1A1'31( .)49"*03#0/-3!B%$5"34"*3 \

X.'5)]56-;;1/##c?;1A1'31( F"%)#9("8#-3!,-%$()3 \ \

,6-31]36(?'31/##c?;1A1'31( F"%)#9("8#-3!$%+0,-%$()3 \ \ \ \ \

X(?C;#c?;1A1'31( .)49/"($!)*1)3#)*4#$ \ \ \ \ \

O<0?<*]B';/1/##c?;1A1'31( '0*08089)%$!$%+0,-%$()3 \ \

2<*)A#c?;1A1'31( F2M0/"%$!0+34-($ \ \ \

O<0?<*]36(?'31/#c?;1A1'31( '0*08089)%$!(-B0,-%$()3 \

X';/1/#c?;1A1'31( '"(#9)0*26!8"4#0($%)3 \

4,=&-K(G#1/+&7&%,#

H1>?;]B1..-1/#[.A5'3561( F)4(0"4$!B%$5),$3#"( \ \ \ \

h'5)A#,-;31( F)4(0"4$!B$34)*$*3 \

c??/1/#O?B-; F"%$*01(2$3!4-4-%%$#$ \

,6-31]B(?C1/#O?B-; G0"4)%01(2$3!3-8"(4)%)03$ \

4,=&-K(G+=+,1+01+=&%,#

I(1A]5(?C;1/#X'BB.1( G0/$#03#0/-3!#"/80($%)3 \ \

4,=&-K(>#+0&11&%,#(

d'(-1/#4-331.' ?$890"*03)##$!49(2308#"($ \ \

4,=&-K(G,7LK7#"L,-&%,#(

=';V(?@1#I?./1;#,6-*3.1( G$4924"89$%$!/"%$*-($ \

I(1A#,6-*3.1( G$4924"89$%$!3)/8%"6 \ \

O<0?<*#,6-*3.1( G$4924"89$%$!(-B)5"*#()3 \ \ \ \ \

H-33.1#46(-)1]36(<*6 '0%%-()4)*4%$!/",$(92*49$ \ \

4';/*3?;1#46(-)1]36(<*6 '0%%-()4)*4%$!;001;$(1) \ \

I(1A#46(-)1]36(<*6 '0%%-()4)*4%$!9$(/0*)4$ \ \

4,=&-K(;&7/5/&%,#

X(?'/]B-..1/#[.A5'3561( F2)$,($!(-B)40%%)3 \ \

H1'/1;#[.A5'3561( F2)$,($!(-+"4-%$ \ \ \ \

46-;-;V#[.A5'3561( F2)$,($!$%"4#0 \ \ \

O1*3.1**##[.A5'3561( F2)$,($!)*I-)"#$ \ \ \ \

S<*3('.-';#='VW-1].'() @($%%)*$!42$*0%"-4$ \ \ \ \

O<0?<*#[';3'-. J9)8)1-($!(-B)B(0*3 \ \

I(1A#[';3'-. J9)8)1-($!B-%),)*03$ \ \ \

$?(361(;#[';3'-. J9)8)1-($!(-B)5"*#()3 \ \ \ \ \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(>

Page 100: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

,-..-1#,'V3'-. J9)8)1-($!%"-4089(23 \ \ \ \

4W';V.1/#2(?;V? ?)4(-(-3!+($4#"$#-3 \ \ \

4,=&-K(<,="#"L,*&%,#

X.'5)]0'51/#a<5)??]*6(-)1 '0($4)*$!*05$"90%%$*1)$" \ \ \ \

,6-31]B1..-1/#a<5)??]*6(-)1 '0($4)*$!8$8-"*3)3 \ \ \

a-5'/'B-(/ '0($4)*$!#"*-)(03#()3!/"%5)%%"*3)3 \ \ \

,6-31]C-;V1/##%(-..1( .$%$,"!3-"-()) \ \ \ \

d'(-1/#%(-..1( .$%$,"!%"-40/"%$ \ \ \

4,=&-K(O/&+-&%,#

b1..?C#U(-?.1 C()0%-3!B%$504)*4#-3 \ \ \ \

U.-@1]B'5)1/#U(-?.1 C()0%-3!3$,)##$#-3 \ \ \ \ \

[-VB-(/ =89"40#9"("3!5)()1-3 \ \ \ \

4,=&-K(!/1,=&%,#(

,6-31]B(1'*31/#,??/*C'..?C K(#$/-3!%"-40(92*49-3 \ \

='*)1/#,??/*C'..?C K(#$/-3!8"(30*$#-3 \ \

X.'5)]0'51/#,??/*C'..?C K(#$/-3!4)*"("-3 \ \ \

H-33.1#,??/*C'..?C K(#$/-3!/)*0( \ \ \

4-.@1(]B'5)1/#X<3561(B-(/ '($4#)4-3!$(,"*#"-3 \ \

&-1/#X<3561(B-(/ '($4#)4-3!*),(0,-%$()3 \ \ \ \ \

I(1A#X<3561(B-(/ '($4#)4-3!#0(I-$#-3 \ \

4,=&-K(<+/Q&%,#(

%?((1*-';#a(?C '0(5-3!0((- \ \ \ \ \

4,=&-K(G1&-+$+/LK$7L&%,#

I(1'3#X?C1(B-(/ '9%$/21"($!*-49$%)3 \ \ \ \ \

4,=&-K(!-,5%&%,#

4-;V-;V#X<*6.'() F)($B($!<$5$*)4$ \ \

O-56'(/N*#&-W-3 K*#9-3!*05$"3""%$*1)$" \

4,=&-K(G,00#/&%,#

2?<B.1]B'((1/#[-;56 H$"*)082,)$!+)49"*05)) \ \ \ \ \

H?;V]3'-.1/#[-;56 G0"89)%$!$4-#)4$-1$ \ \

='*)1/#[-;56 G0"89)%$!8"(30*$#$ \ \

a(->*?;#[-;56 7"049/)$!89$"#0* \ \ \

b1..?C](<>W1/#=';;-)-; .0*49-($!B%$5)8(2/*$ \

a61*3;<3]B(1'*31/#=';;-)-; .0*49-($!4$3#$*"0#90($6 \ \

&-53?(1..'#=';;-)-; A"#"(0/-*)$!8"4#0($%)3 \

I?<./-';#[-;56 >(2#9(-($!,0-%1)$" \ \ \

4,=&-K(;&7,#&%,#(

=-*3.13?1B-(/ ?)4$"-/!9)(-*1)*$4"-/ \ \ \ \ \

4,=&-K(H&/5$%&$&%,#

%(11#='(3-; A)(-*10!*),()4$*3 \ \

['-(A#='(3-; A)(-*10!$()"% \ \

4,=&-K(6K-Q&&%,#(

%'C;A#I('**B-(/ F",$%-(-3!#)/0()"*3)3 \ \ \

e-33-;V#a-*3-5?.' ')3#)40%$!<-*4)1)3 \ \

I?./1;]61'/1/#a-*3-5?.' ')3#)40%$!"6)%)3 \ \ \

O<0?<*#4?;V.'() ')*4%0($/89-3!4(-($%)3 \

F!FF!86

4,=&-K(.,7LK*-+00&%,#

46?(3]B1')1/#R56-/;' H$492,%033-3!$4-%"$#-3 \ \ \

4,=&-K(;,0K5/&%,#

$?(361(;#g<?.. ?$32-(-3!9$%%-4$#-3 \ \ \ \

X(<*6]3'-.1/#&6'*5?V'.1 G9$340,$%"!#$80$#$B$ \

['C;#S;3156-;<* K*#"49)*-3!+"%%-3 \

4';/*3?;1#S;3156-;<* G3"-1$*#"49)*-3!+)%$(*) \

a?>>?;#&.';-V'.1 G%$*),$%"!/$4-%$#$ \

O1/]5611)1/##2<;;'(3 =/)*#9083)3!5)(,)*)$" \ \ \

4,=&-K(G#/,=#-&%,#

$?(361(;#X(?C;#X';/-5??3 N30010*!/$4(0-(-3 \ \ \ \

4,=&-K(GL,-,$*#/&%,#

$?(361(;#X(<*63'-.#&?**<> H()4903-(-3!5-%8"4-%$!$(*9"/"*3)3 \ \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(?

Page 101: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'(!

<+==+$(>,=# 67&#$1&?&7(>,=# @ A B C D E

6+5/7#

4,=&-K(G#1,5/&%,#

4<V'(#I.-/1( G"#$-(-3!+("5)4"83 \ \

4,=&-K(F,7/+"+%&%,#

46?(3]1'(1/#O?5)]C'..'BA G"#(0,$%"!+($4920#)3 \

SV-.1#,'..'BA F$4(08-3!$,)%)3 \ \ \ \

R<(? F$4(08-3!(0+-3#-3 \ \

S;3-.?W-;1#,'..'(?? F$4(08-3!$*#)%08)*-3 \ \ \

4,=&-K(G1#/+"+%&%,#

H-33.1#O1/#[.A-;V]0?^ G#"(08-3!34$8-%$#-3 \ \

X.'5)#[.A-;V]0?^ G#"(08-3!$%"4#0 \ \ \

$?(361(;#X.?**?>]B'3 F$4(0,%033-3!/)*)/-3

4,=&-K(F#*,%#/=,1&%,#

I6?*3#X'3 F$4(01"(/$!,),$3 \ \

4,=&-K()L&$+-+"L&%,#

2<*)A#H1'0];?*1/#X'3 A)8803)1"(03!$#"( \

Q;'/?(;1/#H1'0];?*1/#X'3 A)8803)1"(03!1)$1"/$!)*0(*$#-3

U(';V1##c?(*1*6?1]B'3 J9)*0*)4#"()3!$-($*#)-3 \ \

4,=&-K(:=3,--+$5/&%,#

a?>>?;#461'363'-.]B'3 H$890M0-3!,"0(,)$*-3 \

b1..?C]B1..-1/#461'363'-.]B'3 =$440%$)/-3!B%$5)5"*#()3 \

4,=&-K(F+-+00&%,#

$?(361(;#[(113'-.]B'3 '9$"("890*!<0+"*3)3 \

X155'(-N*#[(113'-.]B'3 F0(/08#"(-3!+"44$()) \

4,=&-K(2#0"#/1&-&+$&%,#

$?(361(;#H?;V]1'(1/#X'3 724#089)%-3!+)B$6 \

S(;61>#H?;V]1'(1/#X'3 724#089)%-3!$(*9"/"*3)3 \

&AV>A#H?;V]1'(1/#X'3 724#089)%-3!;$%D"() \ \

$?(361(;#X1;3C-;V]B'3 F)*)08#"(-3!349(")+"(3))!0()$*$" \

I?<./N*#,'33.1/#X'3 '9$%)*0%0+-3!,0-%1)) \ \

c?'(A#,'33.1/#X'3 '9$%)*0%0+-3!*),(0,()3"-3 \ \

$?(361(;#=A?3-* F20#)3!/0%-44$(-/ \

H-33.1#X(?'/];?*1/#X'3 =40#0("8"*3!,("2)) \ \

a'W1#b?()#&-W-*3(1..1 G)8)3#("%%-3!$1$/3) \

$?(361(;#a'@1#X'3 E"38$1"%-3!4$-()*-3 \

4,=&-K(F5/&%,#

2<*)A#O'3 J$##-3!40%%"##) \ \

&'.1#[-1./]('3 J$##-3!#-**"2) \ \ \

,'31(#O'3 A21(0/23!49(230,$3#"( \ \

X.'5)]0??31/#%(11#O'3 F"3"/+()0/23!,0-%1) \ \ \

a?>>?;#O?5)#O'3 P2M0/23!$(,-(-3 \ \ \

H')1.';/#2?C;*#=?<*1 .",,$1)*$!%$D"10;*"*3)3 \

S(;61>#&1BB.1]>?<;/#=?<*1 G3"-10/23!4$%$+2) \ \

21.-5'31#=?<*1 G3"-10/23!1"%)4$#-%-3 \ \ \

,1*31(;#a61*3;<3#=?<*1 G3"-10/23!*$*-3 \ \

I('**.';/#=1.?>A* F"%0/23!+-(#0*) \ \ \ \

4,=&-K(<,$&%,#

2-;V? '$*)3!%-8-3!1)*,0 \ \ \

!"#$#%&"'$()'*'%+,+*-(.+/0&"+1(2-3(4-5

67$3(899:

2'%+(@

Page 102: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B
Page 103: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

!

!

!

!

!

!

!

!

!

!

!

"##$%&'(!)!

O)(21*!Ka63$!B)(_$/'!H%&1%!Q&)5$.!!

Q6'$!C%86'%'!I%'%!

!

! ! !!!!!!!!!!!!!!

Page 104: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

<99&,10/!*!

' !!

!!!!!!!!!!!!!!

"3;&!S

G11.(*#c!F!

F/']()!Dc#*.!:/'d.,%!I&W(&!8W/9.2!8#%.!+&%&!

O#8!-&3-$,!-0(&-!#&U&#!($!?0;@#&!Xj!_&(!-&3-$,!-0(&-!#&U&#!($!?0;@#&!R!!

8#%.!!

"',&-#%2PEB7!

7&d'/!"&(*!

82)%.$!

K&X#%&%!B21.!`7.%,&-Y.!;<<;a!

K&X#%&%!04&/&,%./#)%#,)!

8W/Y&,.!M.'-'32!

8'#-)P8WX)%/&%.!

+#)%W/X&(,.!

7&##&-(#035!

E0(&!S!

_&(CO#8!

E&3-$,!

!

HX!!!Q?HH`Q!:!

!!!!IH!HJSQd!6!

O#30,3;&!

?5$$#CL,1@53(0,;!

G$+53,1-!

D$,-$$,!?$#&-(!K$==@,0(0&-!

F/%/6%!%&)6/&-6,()76*!#&;#$+(4!

B&;&,&#3(0,;!=$,-$$,!F0,&bU$#&-(2!

10-(@#Z&1!3#&3-!3,1!-=355!93('4&-!$U!

;$$1!F0,&bU$#&-(!43Z0(3(!31%3'&,(!($!

$(4&#!U$#&-(!(89&-W!

SPq!+$$18!1&Z#0-2!Hq!;#3--C!PJq!

Z3#&!;#$@,12!PJq!5&3U!50((&#2!Sq!

#$'[-!

RJJ=!!($!?0,,0--!B0F&#!:3-(!*#3,'4!

B$'[-!vXq!3,1!#$'[!-0e&!

vJW`'=W!D$1&#3(&!Z#$+,!

;#3F&558!5$3=W!

E$=&!&F01&,'&!$U!$51!=0,0,;!

3'(0F0(8!3,1!10-(@#Z3,'&W!E,3[&!

+&&1!3,1!&/$(0'!;#3--&-!0,!

10-(@#Z&1!3#&3-!-@##$@,10,;!

#&=,3,(!=$,-$$,!U$#&-(!3,1!$,!

(#3'[-W!!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&W!

?0#&!0,!53(&!XJJX!

7&##&-(#035!

E0(&!X!

_&(CO#8!

E&3-$,!

HX!!!Q?=IdI!:!

!!!!IH!H;QXR!6!

L,1@53(0,;!

G$+53,1-!

L953,1!:@'3589(!K$==@,0(0&-!

;U!7616%'%<!!/#-()(*'%/#.*<!;U!

'$')(3(1'%!$9&,!U$#&-(W!

7&#=0(&!=$@,1-W!D3,8!53#;&!($!-=355!

(#&&!4$55$+-CU0--@#&-2!(#&&!Z3#[W!PJq!

*3#&!]#$@,12!RJq!;#3--2!XJq!5$;-2!

SJq!5&3U!50((&#W!

M0;4!q!-9&3#!;#3--!,$(&1!0,!+&(!

-&3-$,W!

6$!,&3#Z8!$9&,!+3(&#W!

B$'[-!vXq!3,1!#$'[!-0e&!

vJW`'=W!D$1&#3(&!#&1bZ#$+,!

-05(8!-3,1!

B$31-!3,1!93('4&-!$U!;3=Z3!

;#3--!3,1!+&&1-!,&3#!#$31!&1;&W!

! B&;#$+(4!$U!;U!7616%'%!0,!-$=&!

3#&3-W!G3-(!Z@#,(!S!($!R!8&3#-!3;$W!

7&##&-(#035!

E0(&!R!

O#8!E&3-$,!

HX!!!Q?=JH`!:!

!!!!IH!H;dH`!6!

!

L,1@53(0,;!

G$+53,1-!

L953,1!:@'3589(!K$==@,0(0&-!

;U!7616%'%!%13!;U!'$')(3(1'%!

+$$153,1!

7&#=0(&!=$@,1-2!!(#&&!4$55$+-!3,1!

(#&&!Z3#[W!PJq!*3#&!]#$@,12!PJq!

]#3--2!Hq!;#3--2!Hq!5$;-C+$$18!

1&Z#0-W!

6$!,&3#Z8!$9&,!+3(&#W!

B$'[-!X!b!SJq!3,1!#$'[!-0e&!

vJW`'=W!"35&!;#&8!#&1!;#3F&558!

-3,1!0,!90-$50(0'!53(&#0(&!

!

B$31-!3,1!$51!#305+38!(#3'[-W!

7&##&-(#035!

E0(&!P!

O#8!E&3-$,!

HX!!!Q?L``P!:!

!!!!IH!H<RHP!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

O#30,3;&!<#&3-!

B093#03,!'5$-&1!

U$#&-(C@(4#(*'$7(1!3,1!

D$-%-$&/%!+$$153,1!

63##$+!'5$-&1!U$#&-(!$,!B@=!Y@,;5&!

K#&&[!+0(4!31%3'&,(!;#3--53,1C!

D$-%-$&/%!+$$153,1W!!

?5$+0,;!+3(&#!9#&-&,(!0,!'#&&[W!

i<'01f!355@F035!-$05-!3,1!4&3F8!

;#&8!9&1$'35-!>G$+!XJJSA!

!

:/'&--0F&!?&#35!"0;!>Q&*!*/)(,%A!

13=3;&W!

7&##&-(#035!

E0(&!H!

O#8!E&3-$,!

HX!!!Q?J!JJR!:!

!!!IH!!H<`QH!6!

L,1@53(0,;!

G$+53,1-C!

O#30,3;&!?5$$#!

O#30,3;&!<#&3-!

;U,($-*#$%1%P;U4%4&%1%!$9&,!

+$$153,1!

7&#=0(&!=$@,1-2!-$=&!(#&&!4$55$+-!!

3,1!$''3-0$,35!1&31!-(3;-W!!

6$!,&3#Z8!$9&,!+3(&#W!

!

"35&!8&55$+0-4!b!Z#$+,!-05(!

]3=Z3!]#3--W!!E$=&!&F01&,'&!$U!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&W!

! G3-(!Z@#,(!SbR!8&3#-W!

Page 105: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

<99&,10/!*!

' !!

!!!!!!!!!!!!!!

"3;&!X

8#%.!!

"',&-#%2PEB7!

7&d'/!"&(*!

82)%.$!

K&X#%&%!B21.!`7.%,&-Y.!;<<;a!

K&X#%&%!04&/&,%./#)%#,)!

8W/Y&,.!M.'-'32!

8'#-)P8WX)%/&%.!

+#)%W/X&(,.!

7&##&-(#035!

E0(&!`!

O#8!E&3-$,!

HX!!!Q?JRQP!:!

!!!!IH!H?RXJ!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

O#30,3;&!<#&3-!

B093#03,!'5$-&1!U$#&-(C<1%3'&,(!

@(4#(*'$7(1!3,1!D$-%-$&/%!

+$$153,1!

63##$+!'5$-&1!U$#&-(!$,!B@=!Y@,;5&!

K#&&[!+0(4!31%3'&,(!;#3--53,1C!

D$-%-$&/%!+$$153,1W!?5$+0,;!+3(&#!

9#&-&,(!0,!'#&&[W!!

!

i<'01f!355@F035!-$05-!3,1!4&3F8!

;#&8!9&1$'35-!>G$+!XJJSA!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&W!

E$=&!]3=Z3!]#3--!0,U&-(3(0$,W!

7&##&-(#035!

E0(&!Q!

O#8!E&3-$,!

HX!!!Q?;QPX!:!

!!!!IH!H?SPd!6!

O#30,3;&!?5$$#!

O#30,3;&!<#&3-!

D$-%-$&/%!!+$$153,1C$9&,!

U$#&-(C.9&,!;#3--53,1!

mPJJ=!($!B@=!Y@,;5&!K#&&[!3,1!

mIJJ=!($!(4&!?0,,0--!B0F&#!E$@(4!

Z#3,'4W!G3#;&!3#&3-!$U!$9&,!

;#3--53,1!43Z0(3(W!

!

i<'01f!355@F035!-$05-!3,1!4&3F8!

;#&8!9&1$'35-!>G$+!XJJSA!

G3-(!Z@#,(!SbR!8&3#-W!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&W!

7&##&-(#035!

E0(&!I!

_&(CO#8!

E&3-$,!

HX!!!Q?HdQS!:!

!!!!IH!H;S`J!6!

L,1@53(0,;!

M055-CB$'[!

.@('#$9-C:94&=

&#35!O#30,3;&!

G0,&!

L953,1!K$==@,0(0&-!

;&/%-.4'&*!4#($16/$%P=U!8-$$*$)6!

$9&,!+$$153,1CD&535&@'3!$,!

1#30,3;&!50,&!

RHq!]#3--2!RJq!*3#&!]#$@,12!XJq!

#$'[-2!SJq!5&3U!50((&#2!Hq!5$;-W!

]#3--8!@,1&#-($#&8W!M0;4!q!-9&3#!

;#3--!,$(&1!0,!+&(!-&3-$,W!

!

B$'[!$@('#$9-!35$,;!'&,(#35!

#01;&W!E4355$+!50(4$-$5-W!

B$31!(#3'[-!U$#!3''&--W!

G3-(!Z@#,(!vS!8&3#W!B&;#$+(4!$U!

'3,$98!-9&'0&-!9$-(!U0#&W!

7&##&-(#035!

E0(&!d!

_&(!E&3-$,!

HX!!!Q?HI`d!:!

!!!!IH!H;QdP!6!

O#30,3;&!?5$$#!

O#30,3;&!<#&3-!

D$-%-$&/%!!+$$153,1C.9&,!

U$#&-(C.9&,!;#3--53,1!

*3#&!;#$@,1!Hq2!;#3--!Idq2!5&3U!50((&#!

Hq2!5$;-!3,1!+$$18!1&Z#0-!Sq!

_&&1!0,U&-(3(0$,-!0,!;#$@,1!'$F&#W!

G3#;&!3#&3-!0,@,13(&1!1@#0,;!+&(!

-&3-$,W!!

O0-(3,'&!($!9&#=3,&,(!+3(&#)!(&-(!90(2!

5$+!580,;!-+3=98!9$$5-!>+&(!-&3-$,A!

!

i<'01f!355@F035!-$05-!3,1!4&3F8!

;#&8!9&1$'35-!>G$+!XJJSA!

?0#&!53-(!Z@#,(!XJJP!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&!

D0,0,;!10-(@#Z3,'&!

dJq!+&&1!-9&'0&-!0,!;#$@,1!'$F&#!

<c@3(0'!

<cS!

O#8!E&3-$,C!

_&(!E&3-$,!

HX!!!Q?RJSJ!:!

!!!!IH!HJJId!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

V-$53(&1!9$$5-!$,!:3-(!*#3,'4!$U!

(4&!?0,,0--!B0F&#2!-(&&9!Z3,[!

0,'50,&!

D3/!1&9(4!SWI=!

D&3,!1&9(4!JWH=!

*3,[-01&!F&;&(3(0$,!10-(@#Z&1!

#&;#$+(4!><'3'032!D&535&@'32!

G$94$-(&=$,2!;#3--&-AW!E$=&!35;35!

;#$+(4!0,!9$$5-W!

V-$53(&1!5$,;!9$$5-2!5&,(0'W!

V,-(#&3=!E@Z-(#3(&)!E3,1!

RJqC]#3F&5!RJqCB$'[-!

RJqCG0((&#!b!_$$18!O&Z#0-!

HqCD@1!b!E05(!Hq!

M&3F8!40-($#0'!=0,0,;!10-(@#Z3,'&!

@9-(#&3=2!&F01&,'&!$U!3'01!=0,&!

1#30,3;&!

<c@3(0'!

<cX!

O#8!E&3-$,!

HX!!!Q?=SI`!:!

!!!!IH!HLRPd!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

V-$53(&1!9$$5-!$,!:3-(!*#3,'4!$U!

(4&!?0,,0--!B0F&#2!-(&&9!@,1&#'@(!

Z3,[!

D3/!1&9(4!SWH=!

D&3,!1&9(4!JWR=!!

*3,[-01&!F&;&(3(0$,!;&,&#3558!$9&,!

U$#&-(!(89&-2!#&'&,(58!Z@#,(W!E$=&!

53#;&!#$'[!$@('#$9-!0,!3,1!31%3'&,(!

($!'43,,&5W!6$!3c@3(0'!F&;&(3(0$,W!

V-$53(&1!5$,;!9$$5-2!5&,(0'W!

V,-(#&3=!E@Z-(#3(&)!E3,1!

RJqC]#3F&5!RJqCE=355!B$'[-!

HJqCG0((&#!b!_$$18!O&Z#0-!

HqCG3#;&!B$'[-!Hq!

B093#03,!F&;&(3(0$,!,3##$+!3,1!

#&'&,(58!Z@#,(2!&F01&,'&!$U!3'01!

=0,&!1#30,3;&W!]3=Z3!;#3--!

0,U&-(3(0$,!$,!-$@(4&#,!Z3,[W!

Page 106: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

<99&,10/!*!

' !!

!!!!!!!!!!!!!!

"3;&!R

8#%.!!

"',&-#%2PEB7!

7&d'/!"&(*!

82)%.$!

K&X#%&%!B21.!`7.%,&-Y.!;<<;a!

K&X#%&%!04&/&,%./#)%#,)!

8W/Y&,.!M.'-'32!

8'#-)P8WX)%/&%.!

+#)%W/X&(,.!

<c@3(0'!

<cR!

O#8!E&3-$,!

HX!!!Q?=SI`!:!

!!!!IH!HLRPd!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

B@=!Y@,;5&!K#&&[2!-4355$+!Z3,[!

D3/!1&9(4!JWI=!

D&3,!1&9(4!JWSH=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!=$,-$$,!F0,&bU$#&-(2!

G$94$-(&=$,!3,1!D&535&@'3!U$#&-(!

+0(4!;#3--8!@,1&#-($#&8W!E$=&!

3((3'4&1!3c@3(0'!953,(-W!

G$,;!;581&-!3,1!#0UU5&-2!U3-(!U5$+0,;!

>-9#0,;bU&1A!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

RJqCD@1!PJqCG0((&#!b!_$$18!

O&Z#0-!RJq!

:/'&--0F&!?&#35!"0;!>Q&*!*/)(,%A!

13=3;&!

<c@3(0'!

<cP!

O#8!E&3-$,!

HX!!!Q?JRQP!:!

!!!!IH!H?RXJ!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

B@=!Y@,;5&!K#&&[2!-4355$+!Z3,[!

D3/!1&9(4!JW`=!

D&3,!1&9(4!JWX=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!=$,-$$,!F0,&bU$#&-(2!

G$94$-(&=$,!3,1!D&535&@'3!U$#&-(!

+0(4!;#3--8!@,1&#-($#&8W!E$=&!

3((3'4&1!3c@3(0'!953,(-W!

G$,;!;581&-!3,1!#0UU5&-2!U3-(!U5$+0,;!

>-9#0,;bU&1A!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

RJqCD@1!PJqCG0((&#!b!_$$18!

O&Z#0-!RJq!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&!

<c@3(0'!

<cH!

O#8!E&3-$,!

HX!!!Q??``Q!:!

!!!!IH!=Z`SQ!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

D30,!'43,,&5!$U!(4&!?0,,0--!B0F&#2!

-(&&9!Z3,[!0,'50,&!

D3/!1&9(4!mR=!

D&3,!1&9(4!JWI=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!U$#&-(W!!

O&&92!5$,;!9$$52!;581&-!3,1!#0UU5&-2!

U5$+0,;!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

HJqCK$ZZ5&!XJqCG0((&#!b!_$$18!

O&Z#0-!RJq!

B$31-!3,1!(#3'[-!

<c@3(0'!

<c`!

O#8!E&3-$,!

HX!!!Q??d``!:!

!!!!IH!H?SSR!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

D30,!'43,,&5!$U!(4&!?0,,0--!B0F&#2!

-(&&9!Z3,[!0,'50,&!

D3/!1&9(4!mR=!

D&3,!1&9(4!JWI=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!U$#&-(2!1&,-&!Z3=Z$$!

'5@-(&#-!

O&&92!5$,;!9$$5!3,1!31%3'&,(!

0-$53(&1!U5$$19530,!Z0553Z$,;!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

HJqCD@1!RJqCG0((&#!b!_$$18!

O&Z#0-!XJq!

B&'&,(!U0#&-!

<c@3(0'!

<cQ!

O#8!E&3-$,!

HX!!!Q?;`JH!:!

!!!!IH!H;X`Q!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

D30,!'43,,&5!$U!(4&!?0,,0--!B0F&#2!

-(&&9!Z3,[!0,'50,&!

D3/!1&9(4!mX=!

D&3,!1&9(4!JWP=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!U$#&-(2!1&,-&!Z3=Z$$!

'5@-(&#-!

K$,(0,@$@-!'43,,&5!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

HJqCD@1!RJqCG0((&#!b!_$$18!

O&Z#0-!XJq!

b!

<c@3(0'!

<cI!

O#8!E&3-$,!

HX!!!Q?;IQ`!:!

!!!!IH!HJPQR!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

D30,!'43,,&5!$U!(4&!?0,,0--!B0F&#2!

-(&&9!Z3,[!0,'50,&!

D3/!1&9(4!mSWH=!

D&3,!1&9(4!JWR=!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!U$#&-(2!=$,-$$,!F0,&bU$#&-(!

G$,;!9$$52!;581&-!3,1!#0UU5&-2!U5$+0,;!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

RJqCD@1!XJqCG0((&#!b!_$$18!

O&Z#0-!XJqj!K$ZZ5&!RJq!

b!

Page 107: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

<99&,10/!*!

' !!

!!!!!!!!!!!!!!

"3;&!P

8#%.!!

"',&-#%2PEB7!

7&d'/!"&(*!

82)%.$!

K&X#%&%!B21.!`7.%,&-Y.!;<<;a!

K&X#%&%!04&/&,%./#)%#,)!

8W/Y&,.!M.'-'32!

8'#-)P8WX)%/&%.!

+#)%W/X&(,.!

<c@3(0'!

<cd!

O#8!E&3-$,!

HX!!!Q?RJSQ!:!

!!!!IH!H;Sd`!6!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

L,b,3=&1!'#&&[2!-4355$+!Z3,[!

D3/!1&9(4!JW`=!>+&(!-&3-$,A!

D&3,!1&9(4!JWX=!>+&(!-&3-$,A!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

=&535&@'3!3,1!93,13,@-!+0(4!;#3--8!

@,1&#-($#&8W!E$=&!3((3'4&1!3c@3(0'!

953,(-W!

G$,;!;581&-!3,1!#0UU5&-2!U3-(!U5$+0,;!

>&94&=&#352!,$(!U5$+0,;!0,!1#8!

-&3-$,A!

V,-(#&3=!E@Z-(#3(&)!E3,1!b!E05(!

RJqCB$'[-!PJqCG0((&#!b!_$$18!

O&Z#0-!RJq!

?&#35!"0;!>Q&*!*/)(,%A!13=3;&!

<110(0$,35!

<F0U3@,3!E0(&!

<FS!

O#8!E&3-$,!

HX!!!Q?;HJJ!:!

!!!!IH!HLRHJ!6!

!

O#30,3;&!?5$$#C!

E(#&3=!K43,,&5!

^!G&F&&!

B093#03,!=$,-$$,!F0,&bU$#&-(2!

=30,!'43,,&5!$U!(4&!?0,,0--!B0F&#!

><FS!n!ES/!0,!701&=3,,!XJJXA!

*3,[-01&!F&;&(3(0$,!,3##$+!Z3,1!$U!

#093#03,!U$#&-(2!=$,-$$,!F0,&bU$#&-(!

L,[,$+,!

!b

<110(0$,35!

<F0U3@,3!E0(&!

<FX!

O#8!E&3-$,!

HX!!!Q?JRJJ!:!

!!!!IH!HLPQJ!6!

!

L,1@53(0,;!

G$+53,1-C!

O#30,3;&!?5$$#!

F/%/6%!%&)6/&-6,()76*!

'$==@,0(0&-CD$,-$$,!F0,&bU$#&-(C!

"39&#Z3#[!'$==@,0(0&-!

><FX!n!E`/!0,!701&=3,,!XJJXA!

D$,-$$,!F0,&bU$#&-(!3,1!#&;#$+(4!

0,(&#;#310,;!+0(4!1#30,3;&!3#&3!

F&;&(3(0$,!(89&-!>D&('35U&!XJJXA !

!

L,[,$+,!

!b

<110(0$,35!

M&#9(05&!E0(&!

MS!

O#8!E&3-$,!

HX!!!Q?=XH`!:!

!!!!IH!HJJXJ!6!

L,1@53(0,;!

5$+53,1-CG$+!

#0-&-!!

D$,-$$,!F0,&bU$#&-(!$,!#$'[!

$@('#$9-!3,1!-'#&&2!_40(&!B$31!

D$,-$$,!F0,&bU$#&-(!

B$'[!$@('#$9-!3,1!-'#&&!

B$31!'$,-(#@'(0$,!

<110(0$,35!

M&#9(05&!E0(&!

MX!

O#8!E&3-$,!

HX!!!Q?=QXd!:!

!!!!IH!H?JJX!6!

L,1@53(0,;!

5$+53,1-!

;&/%-.4'&*!'$')(3(1'%P!;U!7616%'%!

.9&,!_$$153,1!

L953,1!&@'3589(!U$#&-(!

"35&!;#&8!#&1!;#3F&558!-3,1!0,!

90-$50(0'!53(&#0(&!

7#3'[-2!#&'&,(!U0#&!

<110(0$,35!

M&#9(05&!E0(&!

MR!

O#8!E&3-$,!

HX!!!Q?SRd`!:!

!!!!IH!HJIIQ!6!

G$+!#0-&-!

B$'[!$@('#$9-!3,1!-'#&&!+0(4!

;&/%-.4'&*!'$')(3(1'%P!;U!7616%'%!

.9&,!_$$153,1!

B$'[!$@('#$9!

B$'[!$@('#$9-!3,1!-'#&&!

D0,&!0,U#3-(#@'(@#&2!(#3'[-2!#&'&,(!

U0#&!

<110(0$,35!

M&#9(05&!E0(&!

MP!

O#8!E&3-$,!

HX!!!Q?SPdQ!:!

!!!!IH!HJQXI!6!

G$+!#0-&-!

B$'[!$@('#$9-!3,1!-'#&&!+0(4!

;&/%-.4'&*!'$')(3(1'%P!;U!7616%'%!

.9&,!_$$153,1!

B$'[!$@('#$9!

B$'[!$@('#$9-!3,1!-'#&&!

D0,&!0,U#3-(#@'(@#&2!(#3'[-2!#&'&,(!

U0#&!

Page 108: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

<99&,10/!*!

' !!

!!!!!!!!!!!!!!

"3;&!H

8#%.!!

"',&-#%2PEB7!

7&d'/!"&(*!

82)%.$!

K&X#%&%!B21.!`7.%,&-Y.!;<<;a!

K&X#%&%!04&/&,%./#)%#,)!

8W/Y&,.!M.'-'32!

8'#-)P8WX)%/&%.!

+#)%W/X&(,.!

<110(0$,35!

M&#9(05&!E0(&!

MH!

O#8!E&3-$,!

HX!!!Q?SPdQ!:!

!!!!IH!HJQXI!6!

G$+!#0-&-!

B$'[!$@('#$9-!3,1!-'#&&!+0(4!

;&/%-.4'&*!4#($16/$%P=U!8-$$*$)6!

.9&,!_$$153,1!

B$'[!$@('#$9!

B$'[!$@('#$9-!3,1!-'#&&!

7#3'[-2!#&'&,(!U0#&!

<110(0$,35!

M&#9(05&!E0(&!

M`!

O#8!E&3-$,!

HX!!!Q?LXHQ!:!

!!!!IH!HLSXI!6!

L,1@53(0,;!

5$+53,1-!

;&/%-.4'&*!'$')(3(1'%P!;U!

7616%'%P;).'#)(4#-$&7!

/#-()(*'%/#.*!7355!.9&,!?$#&-(!($!

_$$153,1!

L953,1!&@'3589(!U$#&-(!

D$1&#3(&!#&1bZ#$+,!-05(8!-3,1!

7#3'[-2!#&'&,(!U0#&!

<110(0$,35!

M&#9(05&!E0(&!

MQ!

O#8!E&3-$,!

HX!!!Q?=SJS!:!

!!!!IH!H;dJX!6!

L,1@53(0,;!

5$+53,1-!

;&/%-.4'&*!'$')(3(1'%P!;U!7616%'%!

.9&,!_$$153,1!

L953,1!&@'3589(!U$#&-(!

"35&!;#&8!#&1!;#3F&558!-3,1!0,!

90-$50(0'!53(&#0(&!

7#3'[-2!#&'&,(!U0#&!

<110(0$,35!

M&#9(05&!E0(&!

MI!

O#8!E&3-$,!

HX!!!Q?=JHP!:!

!!!!IH!HJXXd!6!

L,1@53(0,;!

5$+53,1-!

;&/%-.4'&*!'$')(3(1'%P!;U!

7616%'%P;).'#)(4#-$&7!

/#-()(*'%/#.*!7355!.9&,!?$#&-(!($!

_$$153,1!

L953,1!&@'3589(!U$#&-(!

"35&!;#&8!#&1!;#3F&558!-3,1!0,!

90-$50(0'!53(&#0(&!

7#3'[-!

<110(0$,35!

M&#9(05&!E0(&!

Md!

O#8!E&3-$,!

HX!!!Q?=SJX!:!

!!!!IH!HLRQd!6!

L,1@53(0,;!

5$+53,1-!

K$=95&/!$U!;#3,0(&!$@('#$9-!+0(4!

&/U$503(0,;!-53Z-2!-@##$@,1&1!Z8!

;&/%-.4'&*!'$')(3(1'%P!;U!7616%'%!

.9&,!_$$153,1!

B$'[!$@('#$9!

]#3,0(&!#$'[!$@('#$9-!

B&'&,(!U0#&!

<110(0$,35!

M&#9(05&!E0(&!

MSJ!

O#8!E&3-$,!

HX!!!Q?JSJH!:!

H<

!!!!IH!HSX!6!

L,1@53(0,;!

5$+53,1-!

D0/&1!:@'3589(!_$$153,1!

L953,1!&@'3589(!U$#&-(!

"35&!8&55$+0-4!b!Z#$+,!-05(!

b!

<110(0$,35!

M&#9(05&!E0(&!

MSS!

O#8!E&3-$,!

HX!!!Q?R`PJ!:!

!!!!IH!HJRXS!6!

L,1@53(0,;!

5$+53,1-!

F/%/6%!%&)6/&-6,()76*!

'$==@,0(0&-CD$,-$$,!F0,&bU$#&-(!

D$,-$$,!F0,&bU$#&-(!

D$1&#3(&!Z#$+,!;#3F&558!5$3=!

D0,&!0,U#3-(#@'(@#&2!93-(!'5&3#0,;2!

(#3'[-!

<110(0$,35!

M&#9(05&!E0(&!

MSX!

O#8!E&3-$,!

HX!!!Q?JRSJ!:!

!!!!IH!HLPIH!6!

L,1@53(0,;!

5$+53,1-!

F/%/6%!%&)6/&-6,()76*!

'$==@,0(0&-CD$,-$$,!F0,&bU$#&-(!

D$,-$$,!F0,&bU$#&-(!

D$1&#3(&!Z#$+,!;#3F&558!5$3=!

b!

Page 109: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!"#$%&'()*+,'-"#.,/0''

123%2'4,5#"0'6373&0'899:'4,;'<'

1#"'=>=?64@A#B52&&'4,&#3"/,&'>C! !!!!!!!!!!!!!!!!!!!!!!!!MMPNVPNW'

! '

!

!

!

!

!

!

!

!

!

!

!

!

"##$%&'(!*!

O)(21*!Ka63$!B)(_$/'!F)$%!!

!H%&1%!Q4$/6$*!@6*'!

!

! ! !!!!!!!!!!!!!!

Page 110: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

!""#$%&'()

*+,-$.(/'&%#(0+,1#23(456$5(7"#2&#.(8&.3

9#++#.3+&5:(456$5(76+;#<(7&3#.(*+,-$.(/'&%#(0+,1#23(!+#5((=7>?(7@?(7A?(7BC(75D":#%(E+<(@FF@(G(H#3(@FFI

!"#$#!"#"$#%#&'$"&($)*'+$,%%&'(#)%*'+,-./0#1#!2#$#-.%+$/$#0#1%-.%"2(*'*,0#"23,1%-.%040'*5*/0##%&'(#)%*'+,1#!3#$#-.%62*4/$"4#%%&'(#4%%567(5#%(#*%89#%:,8*%&+-;<&7*<7(#='>',7,<%(

!?#$#.'676':87#4%%567(5#4<,@#>*7++A#6%4'*#+,*7,:BC#5<+,:*D'5#B<(<(>#7*'7+

E!F#$#4',#+'7+%(#*'8%*5+#<(#,@'#4<5'*#+,:5A#7*'7-*'8%*5+#<(#,@'#G*%4(+#HI<5'#J*%K'8,#F*'7#4@<8@#7*'#(%,#*'67,'5#,%#+&'8<)<8#+:*='A#+<,'+L

E+<(7#5.,$(@FF@(!%%&3&,$5:(9#++#.3+&5:(456$5(76+;#<(7&3#.(=7>?(7@?(7J?(7K?(7I?(7L?(7M?(7AC(75D":#%(E+<(@FF@

!M#$#NL#B<(<7,7-NL#,',*%5%(,7#4%%567(51#!O#$P%&@%+,'B%(#7(5#.'676':87#4%%567(51#!Q#$#N:876A&,:+#&7&:7(7-N:876A&,:+#)%'6+8@'7(7#%&'(#4%%567(51#!R#$#;<&7*<7(#8%**<5%*#86%+'5#)%*'+,1#

!S#$#.'676':87#4%%567(5#4<,@#>*7++A#6%4'*#+,*7,:B#

!!7(N(!%%&3&,$5:(!;&O56$5(7&3#.(H&%#+(736%<(!+#5(=!;>(P(!;@C(E+<(@FF@

F="#T$!"U#<(#V<5'B7((#2WW2X#$#'I,*7#7=<)7:(7#+<,'#<(#.%(+%%(#/<('#0%*'+,C#0<((<++#;<='*

F=2#T$!RU#<(#V<5'B7((#2WW2X#$#'I,*7#+<,'#*<&7*<7(#8%**<5%*#86%+'5#)%*'+,

0Q9(

F=M#$#E@<,'+-Y(,'*B'5<7,'#.<('#J<,#TY(8<5'(,76#E7,'*D<*5#Z#H,@'*#07:(7#!&'8<'+#;'8%*5+X

@FF@(E+<(!%%&3&,$5:(R#+"#3,O56$5(76+;#<(7&3#.(=R>(P(R>@?(!SL(P(!SAC

;H#T;%89#%:,8*%&+X#$#[MC#[OC#[Q#Z#[?\#;%89#%:,8*%&+#4<,@#5*A#%&'(#4%%567(5#7(5#)%*'+,#='>',7,<%(1#

;YJ#T;<&7*<7(#86%+'5#)%*'+,X#$#F]RC#F]S#Z#F]3\#;<&7*<7(#86%+'5#)%*'+,#%(#,@'#B7<(#0<((<++#;<='*#8@7(('6

^N0#T^&67(5#N:876A&,#0%*'+,X#$#[2C#[RC#[SC#[3#Z#["W\#H&'(#)%*'+,#<(#:(5:67,<(>#6%467(5+#T:&67(5#':876A&,#8%BB:(<,<'+X1

./0#T.%(+%%(#/<('#0%*'+,X##$#["C#[""C#["2\#.%(+%%(#=<('#)%*'+,#7(5#!"#"$#%#&'$"&($)*'+$,#*'>*%4,@L

@FF@(E+<(!S653&2(76+;#<(7&3#.(=!S>(P(!SAC

F]"#_#F]2#$#0<((<++#;<='*#N7+,#G*7(8@#T.7<(#`@7(('6X1#F]M#_#F]O#$#;:B#a:(>6'#`*''91#F]Q#_#F]3#$#0<((<++#;<='*#.7<(#`@7(('6L

T#3U,%VW#2,+%(9<"#

H#$#HD+'*='51#U#$#HD+'*='5#7,#+<,'1#!P#$#!&%,#6<>@,#*'8%*51#J0#$#J<,)766#,*7&#87&,:*'1#N#$#N66<%,#,*7&#87&,:*'1#E#$#E<*'#,*7&#87&,:*'C#[0#$#[7<*#):(('61#[0b#$#[7<*#):(('6#T&*%D7D6'#+&'8<'+#YcX1#

!d#$#!9'6',76#*'B7<(+1#!#$#!87,1V;#$#V*789+1#/#$#/%876<+,7<%(1#`G#$#=%876#*'+&%(+'#%*#7&&*%78@#5:*<(>#8766#&67AD7891#[`#$#[7(5#87&,:*'1#;d#$#;%75#9<66

F#$#F(7G7,#:6,*7+%(<8#D7,#8766#c','8,<%(1#[V#$#[7*&#,*7&#87&,:*'1#[`#$#[7(5#`7&,:*'L

76"#+.2+&"3.

e#$##`766+#)*%B#V%&#N(5#&%&:67,<%(+#%)#72#($/*(*8&,%/$9'*9'$,4&,#7(5#:"*0*'464/,%9'43$#7(5#;$6$,0'4((&,%<4,0'#($,=>$/$*604'&,%,"2'4$84',$$#87((%,#D'#8%()<5'(,6A#+'&7*7,'5

73536.

N(#$#N(57(>'*'51#/:#$#/:6('*7D6'#?-;@7%!"0%ABBBCC#Y.!F#$#V7I7#6<+,'5#<(#Y(,'*(7,<%(76#.<>*7,%*A#!&'8<'+#F>*''B'(,+#TaF.GFC#`F.GFC#G%((#`%(='(,<%(X

/#$#/:6('*7D6'C#fV#$#P%4'*#*<+9#_#('7*#,@*'7,'('51#cc#$#c7,7#c')<8<'(,#TD4''$0*'3%;#'E,%F%G$(5($)4%7*/,4'H#0$*/%!"0%IJJJX

NU#$#NI%,<8#T<(,*%5:8'5X#,7I71#0'*76#$#0'*76#7(<B76+#%)#fV

`%(+#

!,7,:+

`%(+#!,7,:+

0&3

),DD,$(X5D#

72&#$3&O&2(X5D#

Y0*)(

(90H)(

T#3U,%

H7>

H7@

H7A

H7B

H7!

E7>

E7@

E7J

E7K

E7I

E7L

E7M

E7A

!;>

!;@

!;J

W/

WQ0

ZY4

T[4

!\>

!\@

!\J

!\K

!\I

!\L

!\M

!\A

!T0RQ*Q!X7

G<6<(>:76#0*%>6',

7'$/$#%8$($/9&#

J0C/CH

UU

UJ0#T"X

UJ0#T"X

.7*D6'5#0*%>

K$+/*53/#,04,%"*/H4L$&,"&(&,

/CH

UU

UU

H*(7,'#G:**%4<(>#0*%>

K$+/*53/#,04,%*'/#0&,

MM

/CH

J0

J0-N

UU

G*%4(#!@%='6)%%,

N*0#54/%+4(#/*,"#62&,

/#

UU

06%%5&67<(#g:(>7(

O64'*(4$#%$/&/5#0#

/CH

UU

!,%('B7+%(#g:(>7(

O64'*(4$#%($02*+*5#

/CH

J0

f%*,@'*(#!(7&&<(>#0*%>

73"(*'#/#%#&,0'#($,

MM

/CH

UU

f%*,@'*(#!'5>')*%>

K$0*'$#%8$"*(*'

/CH

UU

U

`%BB%(#V*'')*%>

K$0*'$#%"#4'&(4#

/CH

U

f%*,@'*(#E7,'*)*%>

K$0*'$#%5#2($$

!P

UU

G:B&A#;%89',)*%>

K$0*'$#%$/4'+$,

/CH

UU

UU

a7='6<(#0*%>

K$0*'$#%+$"'*84(*,

HC/

UU

;:55A#V*'')*%>

K$0*'$#%'&84((#

HU

U

V%*(<'*h+#0*%>

K$0*'$#%0*'/$4'$

J0C/CH

UJ0

UU

J0#T"X

J0#T"X

f%*,@'*(#P7:>@<(>#V*'')*%>

K$0*'$#%'*02$$

/CH

UU

UU

UU

U

!,*<&'5#;%89',)*%>

K$0*'$#%/#,&0#

/CH

UU

UU

U

g<7(,#;%89',)*%>

K$0*'$#%<*0P&(&+4/,$,

H#

U

`7('#V%75

@&)*%+#'$/&,

-L*0$"

/CH

UU

$(N>A

K@

>@

M>@

FF

F@

FJ

FF

FF

JF

FF

FF

K>

JF

F>

F

456$5(76+;#<(7&3#.(HY9(FI

456$5(76+;#<(7&3#.(EW](F@

!%%&3&,$5:(W#"3&:#(

7&3#.

E+<(7#5.,$(!S653&2(76+;#<(7&3#.

!!7

!"#$#%&"'$()

'*'%+,+*-(.+/0&"+1(2-3(4-5

6789$3((:;;<

2'%+(7

Page 111: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

`%(+#

!,7,:+

`%(+#!,7,:+

0&3

),DD,$(X5D#

72&#$3&O&2(X5D#

Y0*)(

(90H)(

T#3U,%

H7>

H7@

H7A

H7B

H7!

E7>

E7@

E7J

E7K

E7I

E7L

E7M

E7A

!;>

!;@

!;J

W/

WQ0

ZY4

T[4

!\>

!\@

!\J

!\K

!\I

!\L

!\M

!\A

456$5(76+;#<(7&3#.(HY9(FI

456$5(76+;#<(7&3#.(EW](F@

!%%&3&,$5:(W#"3&:#(

7&3#.

E+<(7#5.,$(!S653&2(76+;#<(7&3#.

!!7

WY09Q8Y7

0*'+@47,'*#`*%8%5<6'#

7'*"*53(&,%P*2/,0*/$

!P

UU

UU

N+,:7*<('#`*%8%5<6'

7'*"*53(&,%6*'*,&,

Q>:!

!P

UU

f%*,@'*(#!(79'_('89'5#V:*,6'

724(*5$/#%'&9*,#

H!d

!d

f%*,@'*(#i'66%4_)78'5#V:*,6'

-+35&'#%0#/38#'#9#

HU

UU

U

G:*,%(h+#!(79'_6<j7*5

K$#($,%8&'0*/$,

J0

J0T"X

J*<896A#g'89%

R404'*/*0$#%8$/*4$

H-[`

UU

UU

UU

U

f%*,@'*(#!&%,,'5#;%89#c,'667

S423'#%/#/#

H-[`

UU

U

f%*,@'*(#c,'667

S423'#%#&,0'#($,

H-[`

UU

UU

U

k<>#k7>#/'6=',#g'89%

T45&'#%'2*+8$)4'

H-[`

UU

0*<66'5#P<j7*5

72(#+35*,#&'&,%E$/9$$

H-[`

UU

UU

g<6D'*,h+#P7+@,7<6

K*62*9/#02&,%9$(84'0$

H-[`

U

!47B&67(5+#P7+@,7<6

K*62*9/#02&,%04+6*'#($,

H-[`

UU

UU

UU

U

V4%_6<('5#c*7>%(

M$6*'$62*'#%8$($/4#0#

H-[`

UU

U

.<,8@'66h+#E7,'*#.%(<,%*

U#'#/&,%+$0"24(($

MM

HU

U

.'*,'(h+h#E7,'*#.%(<,%*

U#'#/&,%+4'04/,$

MM

HU

UU

UU

U

i'66%4_+&%,,'5#.%(<,%*

U#'#/&,%6#/*604,

ND

HU

V4%_+&<('5#;7<(D%4#!9<(9

7#'($#%#+#L

H-[`

UJ0T"X

UU

UU

;'5_+<5'5#;7<(D%4#!9<(9

7#'($#%'&)$(#0&,

J0

UU

UU

J0TMX

UU

!6'(5'*#;7<(D%4#!9<(9

7#'($#%9'#"$($,

J0

UU

UU

UJ0T"X

UU

!,*<&'5#;7<(D%4#!9<(9

7#'($#%+&/5#

J0

J0T"X

V@*''_+&<('5#*7<(D%4#!9<(9

7#'($#%0'$#"#/02#

H-[`

U

F*D%*'76#!(79'_'A'5#!9<(9

7'360*8(462#'&,%

J0

J0

UJ0T2X

UU

G7*_+@%:65'*'5#`,'(%,:+

704/*0&,%$/*'/#0&,

HU

N#T"X

U

;%D:+,#`,'(%,:+

704/*0&,%'*8&,0&,

HU

U

c%:>67+h#!9<(9

S(#623'*+*'62&,%5*&9(#,$

H-[`

UJ0C#[`

UU

V%&#N(5#c47*)#!9<(9

>4/40$#%#(#/#4

J0

UJ0TMX

U

`%BB%(#c47*)#!9<(9

>4/40$#%9'43$

H-[`

J0

;'5_,7<6'5#!(79'_'A'5#!9<(9

>*'402$#%'&)$"#&5#

HU

UU

H*(7,'#!(79'_'A'5#!9<(9

N*0*,"$/"&,%*'/#0&,

J0

J0

!6'(5'*#G6<(5#!(79'

V#+62*0362(*6,%/4+#

MM

[`

[`

H6<='#JA,@%(

K$#,$,%*($H#"4&,

HU

`7*&',#JA,@%(

>*'4($#%,6$(*0#

HU

`%BB%(#V*''#!(79'

M4/5'4(#62$,%6&/"0&(#0#

MM

HU

.786'7Ah+#E7,'*#!(79'

-/235'$,%6*(3(46$,

MM

HU

UU

U

f%*,@'*(#c'7,@#F55'*

!"#/02*62$,%6'#4(*/9&,

ND

H-;d

c

.:6>7#Td<(>#G*%4(X#!(79'

;,4&54"2$,%#&,0'#($,

HU

H6<='#E@<&_+(79'

M4+#/,$#%*($H#"4#

MM

H-;d

U

f%*,@'*(#!B766_'A'5#!(79'

V2$/*6(*"462#(&,%6#(($5$"46,

MM

J0

J0T"X

$(NJA

ML

AK

JL

LL

KL

@B

F>

>L

AK

J>

>>

@K

KJ

>

*QWE7

H*7(>'_)%%,'5#!8*:D)%46

>49#6*5$&,%'4$/<#'50

HU

UU

U

G*%4(#l:7<6#

7*0&'/$L%36,$(*62*'#

HU

UU

d<(>#l:7<6#

7*0&'/$L%"2$/4/,$,

HU

Y(5<7(#J'7)%46#

;#H*%"'$,0#0&,

HU

E7(5'*<(>#E@<+,6<(>_c:89#

M4/5'*"39/#%#'"&#0#

HU

J6:B'5#E@<+,6<(>_c:89#

M4/5'*"39/#%430*/$

HU

c7*,'*

!/2$/9#%+4(#/*9#,04'

HU

U

P<,,6'#J<'5#`%*B%*7(,

;2#(#"'*"*'#L%+4(#/*(4&"*,

HU

U

P<,,6'#G6789#`%*B%*7(,

;2#(#"'*"*'#L%,&("$'*,0'$,

HU

U

!"#$#%&"'$()

'*'%+,+*-(.+/0&"+1(2-3(4-5

6789$3((:;;<

2'%+(:

Page 112: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

`%(+#

!,7,:+

`%(+#!,7,:+

0&3

),DD,$(X5D#

72&#$3&O&2(X5D#

Y0*)(

(90H)(

T#3U,%

H7>

H7@

H7A

H7B

H7!

E7>

E7@

E7J

E7K

E7I

E7L

E7M

E7A

!;>

!;@

!;J

W/

WQ0

ZY4

T[4

!\>

!\@

!\J

!\K

!\I

!\L

!\M

!\A

456$5(76+;#<(7&3#.(HY9(FI

456$5(76+;#<(7&3#.(EW](F@

!%%&3&,$5:(W#"3&:#(

7&3#.

E+<(7#5.,$(!S653&2(76+;#<(7&3#.

!!7

E@<,'_)78'5#['*%(

-9'400#%/*H#42*((#/5$#4

HU

UU

g*'7,_D<66'5#['*%(

!'54#%,&+#0'#/#

HU

Y(,'*B'5<7,'#N>*',

!'54#%$/04'+45$#

HU

UU

U

f7(9''(#f<>@,#['*%(

N3"0$"*'#L%"#(45*/$"&,

HU

UU

G6789_('89'5#!,%*9

-62$66$*'23/"2&,%#,$#0$"&,

HU

UU

J78<)<8#G7j7

!H$"45#%,&8"'$,0#0#

HU

UU

G6789_D*'7+,'5#G:jj7*5

R#+$'*,0'#%+4(#/*,04'/*/

H

G6789#d<,'

>$(H&,%+$9'#/,

HU

UU

U

E@<+,6<(>#d<,'

R#($#,0&'%,624/&'&,

HU

UU

U

E@<,'_D'66<'5#!'7_'7>6'

R#($#440&,%(4&"*9#,04'

Q>:!

HU

!&%,,'5#[7**<'*

7$'"&,%#,,$+$($,

HU

G*%4(#g%+@749

!""$6$04'%)#,"$#0&,

HU

U

;'5#g%+@749

-'302'*0'$*'"2$,%'#5$#0&,

U&%

UH

UU

E'5>'_,7<6'5#N7>6'

!W&$(#%#&5#L

HU

U

G*%4(#0768%(

X#("*%84'$9*'#

HU

UU

!4<(@%'h+#!(<&'#

S#(($/#9*%+49#(#

Q>:!

MM

HU

G:+@#!,%('_8:*6'4

@&'2$/&,%9'#((#'$&,

ND

HU

U

G6789_4<(>'5#!,<6,

R$+#/0*6&,%2$+#/0*6&,

HU

U

.7+9'5#P7&4<(>#

U#/4((&,%+$(4,

HU

NB'*765#c%='

%72#("*62#6,%$/5$"#

HU

`%BB%(#G*%(j'4<(>

;2#6,%"2#("*604'#

HU

J7*,*<5>'#J<>'%(

S4*62#6,%,+$02$$

U&%

ND

H('7*#U

U('7*#U

U

J'78'):6#c%='

S4*64($#%6(#"$5#

HU

UU

UU

UU

G7*_+@%:65'*'5#c%='

S4*64($#%2&+4'#($,

HU

UU

UU

UU

UU

UU

UU

;%+'_8*%4('5#0*:<,_5%='

;0$($/*6&,%'49$/#

HU

U

J<'5#YB&'*<76_J<>'%(#

M&"&(#%8$"*(*'

HU

;'5_,7<6'5#G6789_`%897,%%

7#(360*'23/"2&,%8#/E,$$

HU

UU

UU

UU

U

g767@

-*(*62&,%'*,4$"#6$((#

HU

U

P<,,6'#`%*'667

7#"#0&#%,#/9&$/4#

HU

UU

!:6&@:*_8*'+,'5#`%897,%%

7#"#0&#%9#(4'$0#

HU

UU

UU

UU

UU

U

;'5_8%667*'5#P%*<9'',

D'$"2*9(*,,&,%'&8'$0*'W&#0&,

HU

UU

UU

UU

UU

UU

UU

/7*<'5#P%*<9'',

;,$004&04(4,%H4',$"*(*'

HU

UU

UU

UU

UU

;'5_4<(>'5#J7**%,

!6'*,+$"0&,%4'302'*604'&,

HU

UU

UU

UU

UU

f%*,@'*(#;%+'667

;(#03"4'"&,%H4/&,0&,

HU

U

G*:+@#`:89%%

7#"*+#/0$,%H#'$*(*,&,

HU

UU

UU

U

P<,,6'#G*%(j'_`:89%%#

72'3,*"*""3L%+$/&0$((&,

HU

U

`%BB%(#d%'6#

-&53/#+3,%,"*(*6#"4#

HU

`@7(('6_D<66'5#`:89%%#

:"302'*6,%/*H#42*((#/5$#4

HU

U

J@'7+7(,#`%:876

74/0'*6&,%62#,$#/$/&,

HU

UU

UU

U

;:)%:+#H46

N$/*L%'&)#

!P

`JG

`JG

G7*9<(>#H46

N$/*L%"*//$H4/,

!P

!P

!P

!PC`JG

`JG

`JG

U

!%:,@'*(#G%%D%%9

N$/*L%/*H#4,44(#/5$#4

!P

!P#

U`JG

G7*(#H46

D30*%#(8#

!P

`JG

V74(A#0*%>B%:,@

;*5#'9&,%,0'$9*$54,

!P

/C!P

!P

UU

!&%,,'5#f<>@,K7*

-&'*,0*6*5&,%#'9&,

!P

UU

!P

!P

!P

P7*>'_,7<6'5#f<>@,K7*#

7#6'$+&(9&,%+#"'&'&,

!P

!PC/

F:+,*76<7(#H46',_(<>@,K7*

!49*024(4,%"'$,0#0&,

!P

!P

/C!P

!P

U!P

E@<,'_,@*%7,'5#f''56',7<6

%R$'&/5#6&,%"#&5#"&0&,

Q>:!

HU

0%*9_,7<6'5#!4<),#

!6&,%6#"$)$"&,

Q>:!

HU

UU

Fj:*'#d<(>)<+@'*

!("45*%#Y&'4#

HU

P<,,6'#d<(>)<+@'*

!("45*%6&,$((#

HU

G6:'_4<(>'5#d%%97D:**7

M#"4(*%(4#"2$$

HU

UU

UU

UU

UU

UU

0%*'+,#d<(>)<+@'*

D*5$'#+62&,%+#"(4#3$$

HU

UU

UU

UU

UU

U

!"#$#%&"'$()

'*'%+,+*-(.+/0&"+1(2-3(4-5

6789$3((:;;<

2'%+(6

Page 113: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

`%(+#

!,7,:+

`%(+#!,7,:+

0&3

),DD,$(X5D#

72&#$3&O&2(X5D#

Y0*)(

(90H)(

T#3U,%

H7>

H7@

H7A

H7B

H7!

E7>

E7@

E7J

E7K

E7I

E7L

E7M

E7A

!;>

!;@

!;J

W/

WQ0

ZY4

T[4

!\>

!\@

!\J

!\K

!\I

!\L

!\M

!\A

456$5(76+;#<(7&3#.(HY9(FI

456$5(76+;#<(7&3#.(EW](F@

!%%&3&,$5:(W#"3&:#(

7&3#.

E+<(7#5.,$(!S653&2(76+;#<(7&3#.

!!7

!78*'5#d<(>)<+@'*

D*5$'#+62&,%,#/"0&,

HU

UU

U

;7<(D%4#G''_'7,'*

>4'*6,%*'/#0&,

Q>:!

HU

UU

UU

UU

UU

UU

c%667*D<*5#

-&'3,0*+&,%*'$4/0#($,

HU

UU

;7<(D%4#J<,,7

;$00#%$'$,

HU

UU

UU

U

;'5_D789'5#07<*A_4*'(

>#(&'&,%+4(#/*"462#(&,

HU

UU

UU

U

!,*<7,'5#J7*576%,'

;#'5#(*0&,%,0'$#0&,

HU

UU

U

E''D<66

:+$"'*'/$,%8'4H$'*,0'$,

HU

UU

P7*>'_D<66'5#g'*A>%('

S4'39*/4%+#9/$'*,0'$,

HU

UU

UU

g*''(_D789'5##g'*A>%('

S4'39*/4%"2(*'*/*0#

HU

UU

UU

U

!<6='*_8*%4('5##0*<7*D<*5

;2$(4+*/%#'94/0$"46,

HU

UU

UU

UU

P<,,6'#0*<7*D<*5

;2$(4+*/%"$0'4*9&(#'$,

HU

UU

UU

UU

G6:'_)78'5#[%('A'7,'*

-/0*+3Y*/%"3#/*0$,

HU

UU

U

i'66%4_,@*%7,'5##.<('*

>#/*'$/#%)(#H$9&(#

HU

UU

E@<,'_>7&'5##[%('A'7,'*

K$"24/*,0*+&,%&/$"*(*'

HU

UU

UU

UU

UU

U

E@<,'_,@*%7,'5##[%('A'7,'*

>4($02'460&,%#(8*9&(#'$,

HU

UU

UU

UU

UU

UU

UU

U

G*%4(#[%('A'7,'*

K$"2+4'#%$/5$,0$/"0#

HU

UU

UU

UU

UU

UU

G7*_D*'7+,'5##[%('A'7,'*

V#+,#3*'/$,%)#,"$#0&,

HU

U

;:)%:+_D7(5'5#[%('A'7,'*

7*/*6*62$(#%#(8*9&(#'$,

HU

UU

G7(5'5#[%('A'7,'*

74'02$*/3L%64"0*'#($,

HU

c:+9A#[%('A'7,'*

>3Y*+4(#%*8,"&'#

HU

UU

UU

UU

UU

UU

P'B%(_D'66<'5#06A87,8@'*

>$"'*4"#%)(#H$9#,04'

HU

UU

UU

UU

UU

U

g*'A_8*%4('5#G7DD6'*

;*+#0*,0*+&,%04+6*'#($,

HU

UU

U

g*'A#TG*%4(X#E@<+,6'*#

;#"23"462#(#%,$+6(4L

HU

;:)%:+#E@<+,6'*

;#"23"462#(#%'&)$H4/0'$,

HU

UU

UU

g*'A#!@*<9'_,@*:+@

7*((&'$"$/"(#%2#'+*/$"#

HU

P<,,6'#!@*<9'_,@*:+@

7*((&'$"$/"(#%+49#'23/"2#

HU

UU

UU

U

G*%75_D<66'5#06A87,8@'*#

>3$#9'#%'&)$"*(($,

HU

U

P'75'(#06A87,8@'*

>3$#9'#%'&84"&(#

HU

UU

UU

UU

!@<(<(>#06A87,8@'*#

>3$#9'#%#(4"0*

HU

UU

UU

UU

;'+,6'++#06A87,8@'*

>3$#9'#%$/W&$40#

HU

U

.7>&<'_67*9

S'#(($/#%"3#/*(4&"#

HU

UU

UU

;:)%:+#07(,7<6

V2$6$5&'#%'&)$)'*/,

Q>:!

HU

U

f%*,@'*(#07(,7<6

V2$6$5&'#%'&)$H4/0'$,

HU

UU

UU

UU

UU

E<66<'#E7>,7<6

V2$6$5&'#%(4&"*62'3,

HU

UU

UU

U

!&7(>6'5#c*%(>%

M$"'&'&,%8'#"04#0&,

HU

UU

UU

UU

UU

G6789_)78'5#`:89%%_+@*<9'

7*'#"$/#%/*H#42*((#/5$#4

HU

UU

UU

U

E@<,'_D'66<'5#`:89%%_+@*<9'

7*'#"$/#%04/&$'*,0'$,

HU

UU

UU

UU

UU

U

`<8757D<*5#

7*'#"$/#%04/&$'*,0'$,%

+4(H$((4/,$,

Q>:!

HU

UU

E@<,'_4<(>'5##V*<66'*

K#(#94%,&4&'$$

HU

UU

UU

U

/7*<'5#V*<66'*

K#(#94%(4&"*+4(#

HU

UU

UU

U

i'66%4#H*<%6'

T'$*(&,%)(#H*"$/"0&,

HU

UU

UU

UU

UU

UU

H6<='_D789'5#H*<%6'

T'$*(&,%,#9$00#0&,

HU

UU

UU

0<>D<*5

:624"*024'4,%H$'$5$,

HU

UU

UU

UU

UU

U

E@<,'_D*'7+,'5#E%%5+4766%4

!'0#+&,%(4&"*'23/"2&,

HU

UU

U

P<,,6'#E%%5+4766%4

!'0#+&,%+$/*'

HU

!<6='*_D789'5#G:,8@'*D<*5

7'#"0$"&,%#'94/04&,

HU

UU

UU

U

J<'5#G:,8@'*D<*5

7'#"0$"&,%/$9'*9&(#'$,

HU

UU

U

V%**'+<7(#`*%4

7*'H&,%*''&

HU

UU

UU

U

g*'7,#G%4'*D<*5

72(#+354'#%/&"2#($,

HU

UU

UU

UU

U

c%:D6'_D7**'5#0<(8@

D#4/$*639$#%8$"24/*H$$

HU

UU

UU

P%(>_,7<6'5#0<(8@#

;*462$(#%#"&0$"#&5#

HU

.7+9'5#0<(8@#

;*462$(#%64',*/#0#

HU

!"#$#%&"'$()

'*'%+,+*-(.+/0&"+1(2-3(4-5

6789$3((:;;<

2'%+(=

Page 114: NTEPA - Appendix 4!"#$%&’()*+,’-"#.,/0’’ 123%2’4,5#"0’6373&0’899:’4,;’C! !!!!!MMPNVPNW’ @ABCD+E0B

`%(+#

!,7,:+

`%(+#!,7,:+

0&3

),DD,$(X5D#

72&#$3&O&2(X5D#

Y0*)(

(90H)(

T#3U,%

H7>

H7@

H7A

H7B

H7!

E7>

E7@

E7J

E7K

E7I

E7L

E7M

E7A

!;>

!;@

!;J

W/

WQ0

ZY4

T[4

!\>

!\@

!\J

!\K

!\I

!\L

!\M

!\A

456$5(76+;#<(7&3#.(HY9(FI

456$5(76+;#<(7&3#.(EW](F@

!%%&3&,$5:(W#"3&:#(

7&3#.

E+<(7#5.,$(!S653&2(76+;#<(7&3#.

!!7

`*<B+%(#0<(8@

N4*"2+$#%62#40*/

HU

UU

`@'+,(:,_D*'7+,'5#.7((<9<(

K*/"2&'#%"#,0#/4*02*'#L

HU

U

.<+,6',%'D<*5

M$"#4&+%2$'&/5$/#"4&+

HU

UU

U

V*''#.7*,<(

R$'&/5*%/$9'$"#/,

HU

U

V74(A#g*7++D<*5

>49#(&'&,%0$+*'$4/,$,

HU

g%65'(_@'75'5#`<+,<8%67

7$,0$"*(#%4L$($,

HU

UU

UU

$(N>@F

KF

JK

IJ

@B

K>

JM

JB

JI

JM

@M

@I

@K

@K

@J

KA

IF

F>

FF

FF

FF

FF

F

T!TT!87

074(#F(,'8@<(:+

!/04"2$/&,%84((&,

MM

NC[0

NN

NN

NC#[0

N[0b

[0b

f%*,@'*(#l:%66

M#,3&'&,%2#((&"#0&,

-/%

U%

NC[0

!PC#[0b

[0

NE

G*:+@_,7<6'5#J@7+8%>76'

;2#,"*9#(4%0#6*#0#)#

U%

!P

!P

!P

f%*,@'*(#G*%4(#G7(5<8%%,

Q,**5*/%+#"'*&'&,

NCEC[0

[0b

[0C#V;

!PC#

[0b

UC#[0b

UNCEC#

[0

[0

[0

[0b

E

f%*,@'*(#G*:+@,7<6#J%++:B

D'$"2*,&'&,%H&(64"&(#%

#'/24+4/,$,

!P

!P

!P

!:>7*#g6<5'*

;40#&'&,%8'4H$"46,

!P

!P

F><6'#E7667DA

>#"'*6&,%#9$($,

HC!P

U!b

UU

UU

UU

F(,<6%&<('#E7667*%%

>#"'*6&,%#/0$(*6$/&,

HC!P

!P

UU

G6789#06A<(>_)%I

;04'*6&,%#(4"0*

!P

!P

U!P

!P

!P

c:+9A#P'7)_(%+'5#G7,

R$66*,$54'*,%#04'

[V

[V

F*(@'B#!@'7,@,7<6_D7,

D#62*Y*&,%E#6#(94/,$,

ND

FF

i'66%4_D'66<'5#!@'7,@,7<6_D7,

:#""*(#$+&,%)(#H$H4/0'$,

FF

FF

FF

FF

f%*,@'*(#0*'',7<6_D7,

72#4'462*/%P*84/,$,

FC[`

F-[`

FF

FF

FF

FF

FF-[`

F

G'887*<h+#0*'',7<6_D7,

>*'+*604'&,%84""#'$$

FF

F

[%7*A#E7,,6'5#G7,-G*%75_

(%+'5#G7,e

72#($/*(*8&,%

/$9'*9'$,4&,=:"*0*'464/,%,6

FF

FF

FF

FF

F

G*%75_(%+'5#G7,#T:(<5'(,LX

:"*0*'464/,%,6.

FC[V

FF

FF

FF

FF

f%*,@'*(#.A%,<+#

>3*0$,%+*(&""#'&+

FC[`

F#

F-[`

f%*,@'*(#G'(,4<(>#G7,e

>$/$*604'&,%,.%*'$#/#4

FF

FF

FF

FF

F

JA>BA#P%(>_'7*'5#G7,

N3"0*62$(&,%<#(E4'$

[V

F[VCF

F[V

FF

F*(@'B#P%(>_'7*'5#G7,

N3"0*62$(&,%#'/24+4/,$,

[V

[V

[V#

[V

P%(>_'7*'5#G7,#T:(<5'(,LX

N3"0*62$(&,%,6

FF

FF

FF

F

E7,'*#;7,

R35'*+3,%"2'3,*9#,04'

H#

U

F*(@'B_67(5#J'DD6'B%:(5#

.%:+'

;,4&5*+3,%"#(#83$

ND

J0

J0

g*7++67(5#.'6%BA+

>4(*+3,%8&'0*/$

NC[0C[`

NNC[0C#

[`

N-[0

G6789_)%%,'5#V*''#;7,#

>4,4+8'$*+3,%9*&(5$

ND

NCE#

!P

NE

`%BB%(#;%89#;7,

Z3Y*+3,%#'9&'&,

!P

!P

!P

J76'#0<'65_*7,

V#00&,%0&//43$

ND

HUC#V;

N

c:+9A#;7,

V#00&,%"*((400$

NN

c<(>%

7#/$,%(&6&,%5$/9*

HCV;

UUC#!P

UC#!P

U

c%B'+,<8#c%>

7#/$,%(&6&,%)#+$($#'$,

-L*0$"

X4'#(

HCV;

UC#[0b

UU

0'*76#`7,

X4($,%"#0&,

-L*0$"

X4'#(

!P

UC#!P

UC#!P

`7,,6'

@*,%0#&'&,=$/5$"&,

-L*0$"

X4'#(

V;

V;

J<>

:&,%,"'*)#

-L*0$"

X4'#(

HCV;C!P

UC#V;

V;

UC#V;

V;

V;

UU

UV;

!P

U

$(NJJ

A>K

>J

>M

MA

>K

>F

MK

KK

>F

>F

F>

FF

F@

A>

>@

J>

>

9,35:($(N@FB

IB

IL

AL

IM

LF

KA

IB

I>

I@

JI

JA

JF

KJ

@K

KB

BM

AI

JJ

>J

JL

LM

I@

!"#$#%&"'$()

'*'%+,+*-(.+/0&"+1(2-3(4-5

6789$3((:;;<

2'%+(<