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Toyota Boshoku Canada Inc.

TB ­ Elmira

2018

My Profile:Jason Psutka

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Report Details
Report Year
Report Type:
Report Status:
Modified Date/Time:2018
NPRI,ON MECP TRA
Submitted
31/05/2019 10:10 AM

Company and Facility Details
Company Name:Business Number:
Mailing Address:

Facility Name:
NAICS Code:NPRI ID:
Portable:
Physical Address:

Toyota Boshoku Canada Inc.
850793365
Address Line 1: 45 Southfield Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B 3L6
Country: Canada
TB ­ Elmira
33299911074
No
Address Line 1: 45 Southfield Drive Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B 3L6
Country: Canada
Latitude: 43.58249
Longitude: ­80.5557
UTM Zone: 17
UTM Easting: 535870
UTM Northing: 4825600

Contacts Details
Contact Type
Name:
Position:
Telephone:
Fax:
Email:

Contact Type
Name:
Position:
Telephone:Technical Contact
Jason Psutka
Plant Engineering and Environmental Officer
5198804125
5196690019
jason.psutka@tbamerica.com

Certifying Official
Jason Psutka
Plant Engineering and Environmental Officer
5198804125

Departments

Français

Email:jason.psutka@tbamerica.com

Contact Type
Name:

Highest Ranking Employee
Ulrich Borths

Position:

Plant Manager

Telephone:

5198804104

Fax:

5196690019

Email:

ulrich.borths@tbamerica.com

Mailing Address:

Contact Type
Name:

Address Line 1: 45 Southfield Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B3L6Country: Canada

Person who prepared the report
Lloyd Hipel

Position:

Applied Solutions, Director

Telephone:5195785100

Email:

lhipel@enviro­stewards.com

Mailing Address:

Delivery Mode: GeneralDelivery
Address Line 1: 1 Union Street
City, Province/Territory, Postal Code: Elmira Ontario N3B 3J9Country: Canada

General Information
Number of employees:

540

Activities for Which the 20,000­Hour Employee
Threshold Does Not Apply:

None of the above

Activities Relevant to Reporting Dioxins,
Furans and Hexacholorobenzene:

None of the above

Activities Relevant to Reporting of Polycyclic
Aromatic Hydrocarbons (PAHs):

Wood preservation using creosote: No

Is this the first time the facility is reporting to
the NPRI (under current or past ownership):No

Is the facility controlled by another Canadiancompany or companies:

No

Did the facility report under otherenvironmental regulations or permits:

No

Is the facility required to report one or more
NPRI Part 4 substances (Criteria Air
Contaminants):
Was the facility shut down for more than one
week during the year:
Operating Schedule ­ Days of the Week:
Usual Number of Operating Hours per day:
Usual Daily Start Time (24h) (hh:mm):

Yes

No

Mon, Tue, Wed, Thu, Fri
19
07:00

Substance List
CAS RN

Substance Name

Releases

Releases (Speciated VOCs)

Disposals

RecyclingUnit

110­82­7

Cyclohexane

10.7000

N/A

N/A

N/A

tonnes78­93­3

Methyl ethyl ketone

1.8520

N/A

N/A

N/A

tonnesNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

0.6090

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.3020

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

21.39108.8270

N/A

N/A

tonnesApplicable Programs
ON MECP Reg 127/01

First report forthis substance to
the ON MECP TRA

CAS RN

Substance NameNPRION MECP TRA

110­82­7

Cyclohexane

Yes

Yes

No

78­93­3

Methyl ethyl ketone

Yes

Yes

No

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Yes

Yes

No

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Yes

Yes

No

NA ­ M16

Volatile Organic Compounds (VOCs)

Yes

Yes

No

General Information about the Substance ­ Releases and Transfers of the Substance
CAS RN

Substance Name

Was the substancereleased on­site

The substance will be reported as the sum of
releases to all media (total of 1 tonne or less)1 tonne or more of a Part 5 Substance(Speciated VOC) was released to air

110­82­7

Cyclohexane

Yes

No

No

78­93­3

Methyl ethyl ketone

Yes

No

No

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

Yes

General Information about the Substance ­ Disposals and Off­site Transfers for Recycling
CAS RN

Substance
Name

Was the substance disposed of (on­site or off­ Is the facility required to report on disposals of Was the substancesite), or transferred for treatment prior totailings and waste rock for the selectedtransferred off­site forfinal disposal
reporting period
recycling110­82­7

Cyclohexane

No

No

No

78­93­3

Methyl ethyl
ketoneNo

No

No

NA ­ M16

Volatile Organic
Compounds(VOCs)

General Information about the Substance ­ Nature of Activities
CAS RN

Substance Name110­82­7

Cyclohexane

78­93­3

Methyl ethyl ketone

NA ­ M16

Volatile Organic Compounds (VOCs)

Manufacture the Substance

Process the Substance

Otherwise Use of the Substance

As a reactant
As a physical or chemical processing aid

TRA Quantifications
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

Use ranges for public reporting

110­82­7

Cyclohexane

Use

10.7 tonnes

Yes

110­82­7

Cyclohexane

Creation

0 tonnesNo110­82­7

Cyclohexane

Contained in Product0 tonnes

No78­93­3

Methyl ethyl ketone

Use

1.85 tonnes

Yes78­93­3

Methyl ethyl ketone

Creation

0 tonnes

No78­93­3

Methyl ethyl ketone

Contained in Product0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Use

0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Creation

0.609 tonnes

Yes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Contained in ProductNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Use

0 tonnesNo

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Creation

0.302 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in ProductNA ­ M16

Volatile Organic Compounds (VOCs)

Use

21.391 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

Creation

0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Contained in Product

TRA Quantifications ­ VOC Breakdown List
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

141­78­6Ethyl acetate

Use

4.872 tonnes

NA ­ 31

Heptane (all isomers)

Use

2.103 tonnes

78­93­3

Methyl ethyl ketone

Use1.852 tonnes

1330­20­7

Xylene (all isomers)

Creation

0 tonnes

TRA Quantifications ­ Total Speciated VOCs
Use, Creation, Contained in Product

QuantityUse

8.827 tonnes

Use, Creation, Contained in Product

Quantity

Creation

0 tonnes

TRA Quantifications ­ Others
Change in
Method ofQuantification

Reasonsfor
ChangeDescription of how the change
impact tracking and quantificationof the substanceDescription of how anincident(s) affected
quantifications

Significant Reason for theProcess
significant
Changeprocess change

CAS RN

SubstanceName

110­82­7

CyclohexaneNo78­93­3

Methyl ethyl
ketoneNo

NA ­ M09

PM10 ­
Particulate Matter<= 10 MicronsNoNA ­ M10

PM2.5 ­
Particulate Matter<= 2.5 MicronsNoNA ­ M16

Volatile Organic
Compounds(VOCs)

No

On­site Releases ­ Releases to air
CAS RN

Substance Name

Category

Basis of Estimate

110­82­7

Cyclohexane

Stack or Point Releases

O ­ Engineering Estimates

Detail CodeQuantity
10.7 tonnes

78­93­3

Methyl ethyl ketone

Stack or Point Releases

O ­ Engineering Estimates

1.852 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.609 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.302 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Fugitive Releases

O ­ Engineering Estimates

21.391 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

21.391 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

110­82­7

Cyclohexane

10.7 tonnes

78­93­3

Methyl ethyl ketone

1.852 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

0.609 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.302 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

21.391 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate

4.872 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

2.103 tonnes

Other Sources ­ Speciated VOCs

78­93­3

Methyl ethyl ketone

1.852 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

10.7 tonnes

78­93­3

Methyl ethyl ketone

1.852 tonnesOn­site Releases ­ Quarterly Breakdown of Annual Releases
CAS RN

Substance Name

Quarter 1

Quarter 2

Quarter 3

Quarter 4

110­82­7

Cyclohexane

25

25

25

25

78­93­3

Methyl ethyl ketone

25

25

25

25

On­site Releases ­ Monthly Breakdown of Annual Releases
CAS RN

Substance
Name

Jan

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

Volatile

CAS RN
NA ­ M16

Substance
Name

Jan

Organic
8.33
Compounds(VOCs)

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

On­site Releases ­ Reasons for Changes in Quantities Released from Previous Year
CAS RN

Substance Name

Reasons for Changes in Quantities from Previous Year110­82­7

Cyclohexane

Decrease in production levels

78­93­3

Methyl ethyl ketone

Decrease in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

No significant change (i.e. <10% or no change)NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Decrease in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Decrease in production levels

Comments

Disposals ­ Reasons and Comments
CAS RN

Substance Name

Reasons for Changes in Quantities from Previous Year

Comments

110­82­7

Cyclohexane

Reasons Why Substance Was Disposed

Other (specify in comment field)

Not disposed of.

78­93­3

Methyl ethyl ketone

Other (specify in comment field)

Not disposed of.

Recycling ­ Reasons and Comments
Reasons for Changes in Quantities Recycled from Previous
Year

Comments

Cyclohexane

Other (specify in comment field)

Not recycledoffsite.

Methyl ethyl
ketoneOther (specify in comment field)

Not recycledoffsite.

CAS RN

Substance Name110­82­778­93­3

Reasons Why Substance Was
Recycled

Comparison Report ­ Enters, Creation, Contained in Product
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Enters thefacility (Use)10.7
tonnes12.705 tonnes

2017­2.005­15.78110­82­7

Cyclohexane

No

Creation

0 tonnes

0 tonnes

2017

0

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Contained in
Product

141­78­6Ethyl acetate

Yes

Enters thefacility (Use)

4.872
tonnes

6.594 tonnes

2017­1.722­26.11NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)

2.103
tonnes

2.843 tonnes

2017­0.740­26.0378­93­3

Methyl ethyl ketone

No

Enters thefacility (Use)1.85
tonnes2.167 tonnes

2017­0.317­14.6378­93­3

Methyl ethyl ketone

No

Creation

0 tonnes

0 tonnes

2017

078­93­3

Methyl ethyl ketone

No

Contained in
Product

0 tonnes

0 tonnes

2017

078­93­3

Methyl ethyl ketone

Yes

Enters thefacility (Use)1.852
tonnes2.087 tonnes

2017­0.235NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20170

NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Creation

0.609
tonnes

0.647 tonnes

2017­0.038NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.302
tonnes

0.316 tonnes

2017­0.014­11.26

­5.87

­4.43

Comparison Report ­ Enters, Creation, Contained in Product : Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

Decrease in production levels

Other Reason

78­93­3

Methyl ethyl ketone

Decrease in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

No reasons ­ quantities approximately the sameNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

Decrease in production levels

Comparison Report ­ On­site Releases
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Total Releases to
Air

10.7
tonnes12.705 tonnes

2017­2.005­15.78110­82­7

Cyclohexane

No

Total Releases toWater

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Total Releases toLand

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0141­78­6Ethyl acetate

Yes

Total Releases to
Air

4.872
tonnes

6.594 tonnes

2017­1.722­26.11NA ­ 31

Heptane (all isomers)

Yes

Total Releases to
Air

2.103
tonnes

2.843 tonnes

2017­0.740­26.0378­93­3

Methyl ethyl ketone

No

Total Releases to
Air

1.852
tonnes2.167 tonnes

2017­0.315­14.5478­93­3

Methyl ethyl ketone

No

Total Releases toWater

0 tonnes

0 tonnes

2017

078­93­3

Methyl ethyl ketone

No

Total Releases toLand

0 tonnes

0 tonnes

2017

078­93­3

Methyl ethyl ketone

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

Yes

Total Releases to
Air

1.852
tonnes2.087 tonnes

2017­0.235­11.26NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
Air

0.609
tonnes

0.647 tonnes

2017­0.038­5.87

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20170

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20170

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.302
tonnes

0.316 tonnes

2017­0.014NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0

­4.43

Comparison Report ­ On­site Releases ­ Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

Decrease in production levels

78­93­3

Methyl ethyl ketone

Decrease in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

No reasons ­ quantities approximately the sameNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

Decrease in production levels

Other Reason

Pollution Prevention
Does the facility have a documented pollution
prevention plan?
Did the facility complete any pollution
prevention activities in the current NPRI
reporting year

No

No

Progress on TRA Plan ­ Objectives
CAS RN

Substance Name

Objectives

110­82­7

Cyclohexane

Toyota Boshoku Elmira intends to reduce the use of cyclohexane through material substitution, on­site reuse, improved
inventory techniques, and training and improved operating practices.

141­78­6Ethyl acetate

Toyota Boshoku intends to reduced its use of ethyl acetate through process modification, leak prevention, on­site reuse,
improved inventory techniques, and improved operating practices.

NA ­ 31

Heptane (all isomers)

Toyota Boshoku Elmira intends to reduce the use of heptane through material substitution, product design, on­site recycling,
improved inventory techniques, and training or improved operating practices.

78­93­3

Methyl ethyl ketone

Toyota Boshoku Elmira intends to reduce the use of MEK through spill and leak prevention, on­site recycling, and improved
inventory techniques.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

Toyota Boshoku intends to reduce its creation of PM10 through product design/reformulation, equipment/process modification,
spill & leak prevention, and training/improved operating practices.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Toyota Boshoku Elmira intends to reduce the use of PM2.5 through product design, equipment modification, and training andimproved operating practices.

Progress on TRA Plan ­ Use Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

8668 kg

No timeline target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

302 kg2

78­93­3

Methyl ethyl ketone

No quantity target

No timeline target

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

No quantity target

No timeline target

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No quantity target

No timeline target

Description of Target

Progress on TRA Plan ­ Creation Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

No quantity target

No timeline target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

78­93­3

Methyl ethyl ketone

No quantity target

No timeline target

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

No quantity target

No timeline target

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No quantity target

No timeline target

Description of Target

Progress on TRA Plan ­ Toxic Reduction Options Implemented
CAS RN

Substance
Name

Activity

Steps that were taken
Comparison of the steps thatin the reporting
Public summary of the were described in the plan for
Public summary of theperiod to implement
description of theimplementation with the actual
comparison of the steps
the toxic reduction
steps
steps taken during theoptionreporting period

110­82­7

Cyclohexane

Instituted
improvedpurchasing
procedures

reviews taking place on
how to implement thischangeTBCA is evaluating our
flushing frequency
requirements.

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

110­82­7

Cyclohexane

Substituted
materials

trials on production
equipment werecompleted; difficulties
observed

water­based adhesive
trials are continuing;
goal is to implement in
FY2019Challenges to implementation arebeing met; the switch to water­
based adhesive is delayed for atleast a couple of years.

Challenges to implementation arebeing met; the switch to water­
based adhesive is delayed for atleast a couple of years.

110­82­7

Cyclohexane Other

Already completed per
plan.

Already completed per
plan.

Already completed per plan.

Already completed per plan.

110­82­7

Improved
maintenancescheduling,
Cyclohexane
recordkeeping orprocedures

Optimization of therobot's spray patternwere completed
resulting in a 3%
reduction in glue
consumption

TBCA optimized thespray pattern resulting
in a 3% reduction inglue consumption

The described steps match theactual steps

TBCA followed its plan and hascompleted this task

110­82­7

Cyclohexane Other

Already completed as
per plan.

Already completed as
per plan.

Already completed as per plan.

Already completed as per plan.

110­82­7

Training
related to
Cyclohexane toxics
substance
reduction

reviews taking place on
how to implement thischangeTBCA is evaluating ourspray pattern test
requirements.

This was evaluated and we areunable to reduce frequency.

This was evaluated and we areunable to reduce frequency.

141­78­6

Modifiedequipment,
Ethyl acetatelayout or
piping

The equipment wasreviewed and it wasdetermined that with theappropriate changes,
solvent could be
introduced closer to thegun to reduce waste.

The equipment wasreviewed and it wasdetermined that with theappropriate changes,
solvent could be
introduced closer to thegun to reduce waste.

This project has met challenges
and is delayed until next modelThis project has met challenges
and is delayed until next model

141­78­6

Instituted
procedures toensure thatmaterials do
Ethyl acetate
not stay ininventory
beyond shelf­life

The procedure wasreviewed and there is aplan to change theprocedure to ensure thecollection pail is empty
before shutdowns

The procedure wasreviewed and there is aplan to change theprocedure to ensure thecollection pail is empty
before shutdowns

The procedure was reviewed andthere is a plan to change theprocedure to ensure the collection
pail is empty before shutdowns.
We are on track to complete thisitem within the prescribed
timeline.

The procedure was reviewed andthere is a plan to change theprocedure to ensure the collection
pail is empty before shutdowns.
We are on track to complete thisitem within the prescribed
timeline.

141­78­6

Instituted
recirculation
Ethyl acetate
within a
process

The equipment wasreviewed and it wasdetermined that reusecan occur by pouring thesamples back into theglue resevoir.

The equipment wasreviewed and it wasdetermined that reusecan occur by pouring thesamples back into theglue resevoir.

The equipment was reviewed andit was determined that reuse canoccur by pouring the samples
back into the glue resevoir.

The equipment was reviewed andit was determined that reuse canoccur by pouring the samples
back into the glue resevoir.

141­78­6

Improved
procedures
for loading,
Ethyl acetate
unloadingand transfer
operations

The process wasreviewed and thecountermeasure
implemented. This item
is complete.

The process wasreviewed and thecountermeasure
implemented. This item
is complete.

The process was reviewed and the The process was reviewed and thecountermeasure implemented.
countermeasure implemented.
This item is complete.
This item is complete.

141­78­6

Improved
maintenancescheduling,
Ethyl acetate
recordkeeping orproceduresThis item is complete.

This item is complete.

This item is complete.

This item is complete.

CAS RN

Substance
Name

Activity

Steps that were taken
Comparison of the steps thatin the reporting
Public summary of the were described in the plan for
Public summary of theperiod to implement
description of theimplementation with the actual
comparison of the steps
the toxic reduction
steps
steps taken during theoptionreporting period

NA ­ 31

Heptane (allisomers)

Instituted
improvedpurchasing
procedures

reviews taking place on
how to implement thischangeTBCA is evaluating our
flushing frequency
requirements.

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ 31

Heptane (allisomers)

Substituted
materials

Purchasing review istaking place to findalternative

Purchasing is looking foran alternative productthat meets our needs.

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ 31

Heptane (allisomers)

Other

reviews taking place on
how to implement thischangeTBCA is looking into how
The described steps match theto implement thisactual steps
changeTBCA is following its plan and ison track to achieve its target

NA ­ 31

Heptane (allisomers)

Modified
design orcomposition

trials on production
equipment werecompleted; difficulties
observed

water­based adhesive
trials are continuing;
goal is to implement in
FY2019Research / trials are continuing;
challenges include changing ourprocess to accommodate thewater­based adhesive; needhigher heat

TBCA is following its plan and ison track to achieve its target

NA ­ 31

Heptane (allisomers)

Improved
maintenancescheduling,
recordkeeping orprocedures

Optimization of therobot's spray patternwere completed
resulting in a 3%
reduction in glue
consumption

TBCA optimized thespray pattern resulting
in a 3% reduction inglue consumption

The described steps match theactual steps

TBCA followed its plan and hascompleted this task

NA ­ 31

Heptane (allisomers)

Other

This project is complete.

This project is complete.

This project is complete.

This project is complete.

NA ­ 31

Heptane (allisomers)

Training
related to
toxicssubstance
reduction

reviews taking place on
how to implement thischangeTBCA is evaluating ourspray pattern test
requirements.

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

78­93­3

Methyl ethyl
ketoneOther

Already completed per
plan.

Already completed per
plan.

Already completed per plan.

Already completed per plan.

78­93­3

Methyl ethyl
ketoneOther

Already completed per
plan.

Already completed per
plan.

Already completed per plan.

Already completed per plan.

78­93­3

Methyl ethyl
ketoneOther

Already completed per
plan.

Already completed per
plan.

Already completed per plan.

Already completed per plan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modifiedequipment,layout or
pipingAutomation was
introduced to shut­offweld repair stations
when not in use

Automation was
introduced to shut­offweld repair stations
when not in use

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modified
design orcomposition

reviews taking place on
how to implement thischangeTBCA is evaluating ourweld lengths and looking
for opportunities

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Improved
procedures
for loading,unloadingand transfer
operations

Weather stripping anddock seals were
installed on all dockdoors, roll­up doors andlevelers

Weather stripping anddock seals were
installed on all dockdoors, roll­up doors andlevelers

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Weld cells were sealed
to reduce our exhaust
air flow raterequirement

Weld cells were sealed
to reduce our exhaust
air flow raterequirement

The described steps match theactual steps

TBCA is following its plan and ison track to achieve its target

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Automation was
introduced to damper off
the exhaust air flow
when not in use

Automation was
introduced to damper off The described steps match thethe exhaust air flow
actual steps
when not in use

TBCA is following its plan and ison track to achieve its target

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Modifiedequipment,layout or
pipingA review of exhaust
requirements has
started.

A review of exhaust
requirements has
started, but process was
discontinued.

A review of exhaust requirements
has started, but process was
discontinued.

Measure was started, but process
was discontinued and the measureis therefore no longer applicable.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

This project is complete.

This project is complete.

This project is complete.

This project is complete.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Operating procedures
were reviewed and it
was determined that thesystem will be
automated to include anautomatic shut off.

Operating procedures
were reviewed and it
was determined that thesystem will be
automated to include anautomatic shut off.

Operating procedures werereviewed as per the plan, during
which time is was determined thatthe system will be automated toinclude an automatic shut off sothat the exhaust fan only runs
when needed.

Operating procedures werereviewed as per the plan, during
which time is was determined thatthe system will be automated toinclude an automatic shut off sothat the exhaust fan only runs
when needed.

CAS RN

Substance Name Activity

110­82­7

Cyclohexane

110­82­7

110­82­7

Will the timelines in thecurrent version of the plan
will be met

Comments:

Instituted improved purchasing
procedures

Yes

It looks like the timeline of the current version of theplan will be met.

Cyclohexane

Substituted materials

No

Challenges to implementation are being met; the switch
to water­based adhesive is delayed for at least a coupleof years.

Cyclohexane

Other

Yes

Already completed per plan.

Will the timelines in thecurrent version of the plan
will be met

Comments:

Improved maintenance scheduling,
record keeping or procedures

Yes

A new spray gun is showing promise ­ implementation
will occur in 2019

Cyclohexane

Other

Yes

110­82­7

Cyclohexane

Training related to toxics substance
reduction

No

This was evaluated and we are unable to reduce
frequency.

141­78­6Ethyl acetate

Modified equipment, layout or piping

No

This project has met challenges and is delayed until next
model

141­78­6Ethyl acetate

Instituted procedures to ensure thatmaterials do not stay in inventory
beyond shelf­life

Yes

This project is complete.

141­78­6Ethyl acetate

Instituted recirculation within a process

Yes

This project is complete.

141­78­6Ethyl acetate

Improved procedures for loading,unloading and transfer operations

Yes

Other methods of waste glue collection were
implemented that achieved the same goal. This project iscomplete.

141­78­6Ethyl acetate

Improved maintenance scheduling,
record keeping or procedures

Yes

This project is complete.

NA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

Yes

It looks like the timeline of the current version of theplan will be met.

NA ­ 31

Heptane (allisomers)

Substituted materials

No

This project is delayed because a comparable producthas not yet been foundNA ­ 31

Heptane (allisomers)

Other

Yes

This project is complete.

NA ­ 31

Heptane (allisomers)

Modified design or composition

No

This project is delayed because a comparable producthas not yet been foundNA ­ 31

Heptane (allisomers)

Improved maintenance scheduling,
record keeping or procedures

Yes

The plan's timeline has been met.

NA ­ 31

Heptane (allisomers)

Other

Yes

This project is complete.

NA ­ 31

Heptane (allisomers)

Training related to toxics substance
reduction

Yes

It looks like the timeline of the current version of theplan will be met.

78­93­3

Methyl ethyl
ketoneOther

Yes

This project is complete.

78­93­3

Methyl ethyl
ketoneOther

Yes

This project is complete.

78­93­3

Methyl ethyl
ketoneOther

Yes

This project is complete.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Modified equipment, layout or piping

YesThis project is complete.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Modified design or composition

Yes

It looks like the timeline of the current version of theplan will be met.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures for loading,unloading and transfer operations

Yes

This project is complete.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

Yes

This project is complete.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

Yes

This project is complete.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Modified equipment, layout or piping
MicronsNo

Measure was started, but process was discontine and themeasure is therefore no longer applicable.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Other
Microns

Yes

This project is complete.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Other
Microns

Yes

Our weld exhaust system is now fully automated; thisproject is complete.

CAS RN

Substance Name Activity

110­82­7

Cyclohexane

110­82­7

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Equipment or process modifications
CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in release to water of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
No Amountat the facility during the reporting period that resulted due to the steps described:

141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed off­site (including tailings and waste
rocks) at the facility during the reporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

0.002
tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to water of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
No Amountat the facility during the reporting period that resulted due to the steps described:

NA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed off­site (including tailings and waste
rocks) at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to water of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
No Amountat the facility during the reporting period that resulted due to the steps described:

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance disposed off­site (including tailings and waste
rocks) at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Improved inventory management or purchasing
techniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in the substance contained in product at the facility
during the reporting period that resulted due to the steps described:

No AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in release to air of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in release to land of the substance at the facility during
the reporting period that resulted due to steps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

110­82­7

Cyclohexane

Instituted improved purchasing
procedures

The amount of reduction in the substance recycled off­site at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in the substance contained in product at the facility
during the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in release to air of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in release to land of the substance at the facility during
the reporting period that resulted due to steps described:

No Amount141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

141­78­6

Instituted procedures to ensure that
Ethyl acetate materials do not stay in inventory
beyond shelf­life

The amount of reduction in the substance recycled off­site at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in the substance contained in product at the facility
during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in release to air of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in release to land of the substance at the facility during
the reporting period that resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

NA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

NA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

The amount of reduction in the substance recycled off­site at the facility during
the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance contained in product at the facility
during the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to air of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to land of the substance at the facility during
the reporting period that resulted due to steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps No Amountdescribed:

techniquesSubstance
CAS RN78­93­3

Name
Methyl ethyl
ketoneActivity

Reductions due to Options Implemented

Quantity

Other

The amount of reduction in the substance recycled off­site at the facility during
the reporting period that resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Materials or feedstock substitution
CAS RN

Substance
Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in creation of the substance at the facility during the reporting period that resulted
due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Substituted
materials

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in creation of the substance at the facility during the reporting period that resulted
due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ On­site reuse, recycling or recovery
CAS RN

SubstanceName

110­82­7

Activity

Reductions due to Options Implemented

Quantity

Cyclohexane Other

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in creation of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in the substance contained in product at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in release to air of the substance at the facility during the reporting periodthat resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane Other

The amount of reduction in the substance recycled off­site at the facility during the reporting periodthat resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in creation of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in the substance contained in product at the facility during the reporting
period that resulted due to the steps described:

No Amount

CAS RN

SubstanceName

141­78­6

Activity

Reductions due to Options Implemented

Quantity

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in release to air of the substance at the facility during the reporting periodthat resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

The amount of reduction in the substance recycled off­site at the facility during the reporting periodthat resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in creation of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance contained in product at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to air of the substance at the facility during the reporting periodthat resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting periodthat resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in creation of the substance at the facility during the reporting period that
resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance contained in product at the facility during the reporting
period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to air of the substance at the facility during the reporting periodthat resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at
the facility during the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance recycled off­site at the facility during the reporting periodthat resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Product design or reformulation
CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in the substance disposed off­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

0.0217
tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in the substance disposed off­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in use of the substance at the facility during the reporting period that
resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in creation of the substance at the facility during the reporting periodthat resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance contained in product at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in release to air of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in release to land of the substance at the facility during the reporting
period that resulted due to steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance disposed on­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance disposed off­site (including tailings and waste rocks)
at the facility during the reporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting
period that resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Spill or leak prevention
CAS RN

Substance Name Activity

Reductions due to Options Implemented

Quantity

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to land of the substance at the facility during the
No Amountreporting period that resulted due to steps described:

141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount141­78­6Ethyl acetate

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount

CAS RN

Substance Name Activity

Reductions due to Options Implemented

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in release to land of the substance at the facility during the
No Amountreporting period that resulted due to steps described:

Quantity

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

0.0004
tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in release to land of the substance at the facility during the
No Amountreporting period that resulted due to steps described:

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Improved procedures forloading, unloading and transfer
operations

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

0.0033tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to land of the substance at the facility during the
No Amountreporting period that resulted due to steps described:

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Good operator practice or training
CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Other

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Other

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

0.0002
tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in use of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in creation of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in the substance contained in product at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in release to air of the substance at the facility during thereporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in release to water of the substance at the facility during
the reporting period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in release to land of the substance at the facility during thereporting period that resulted due to steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in the substance disposed on­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in the substance disposed off­site (including tailings andwaste rocks) at the facility during the reporting period that resulted due to the steps
described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:

No Amount

Progress on TRA Plan ­ Additional Actions
CAS RN

Substance
Name

Were there any additional actions outside the plan Describe any additional actions thattaken during the reporting period to reduce the use were taken during the reporting period
and/or creation of the substance?
to achieve the plan's objectives

110­82­7

CyclohexaneNo141­78­6Ethyl acetateNoNA ­ 31

Heptane (allisomers)No

78­93­3

Methyl ethyl
ketoneNo

NA ­ M09

PM10 ­
Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­
Particulate
Matter <= 2.5
Microns

No

Provide a public summaryof the description of theadditional action taken

Progress on TRA Plan ­ Reductions due to additional actions taken
CAS RN

Substance Name

Reductions due to additional actions taken

110­82­7

Cyclohexane

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

110­82­7

Cyclohexane

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

110­82­7

Cyclohexane

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

110­82­7

Cyclohexane

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

110­82­7

Cyclohexane

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

110­82­7

Cyclohexane

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

110­82­7

Cyclohexane

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

110­82­7

Cyclohexane

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

110­82­7

Cyclohexane

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

141­78­6Ethyl acetate

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

141­78­6Ethyl acetate

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

141­78­6Ethyl acetate

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

141­78­6Ethyl acetate

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

NA ­ 31

Heptane (all isomers)

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

78­93­3

Methyl ethyl ketone

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

QuantityNA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in the substance contained in product at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in release to air of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in release to water of the substance at the facility during the reporting period that
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in release to land of the substance at the facility during the reporting period that
resulted due to additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in the substance disposed off­site (including tailings and waste rocks) at the facility
during the reporting period that resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

The amount of reduction in the substance recycled off­site at the facility during the reporting period that
resulted due to the additional actions.

Progress on TRA Plan ­ Amendments
CAS RN

Substance
Name

Description any amendments that
Were any amendments made towere made to the toxic substancethe toxic substance reduction
reduction plan during the reporting
plan during the reporting period
period110­82­7

CyclohexaneNo141­78­6Ethyl acetateNoNA ­ 31

Heptane (allisomers)No

78­93­3

Methyl ethyl
ketoneNo

NA ­ M09

PM10 ­
Particulate
No
Matter <= 10
MicronsNA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Provide a public summary of the description of
any amendments that were made to the toxic
substance reduction plan during the reporting
periodNo

Report Submission and Electronic Certification
NPRI ­ Electronic Statement of Certification
Specify the language of correspondence
EnglishComments (optional)

I hereby certify that I have exercised due diligence to ensure that the submitted information is true and complete. The amounts and values for thefacility(ies) identified below are accurate, based on reasonable estimates using available data. The data for the facility(ies) that I represent are
hereby submitted to the programs identified below using the Single Window Reporting Application.
I also acknowledge that the data will be made public.
Note: Only the person identified as the Certifying Official or the authorized delegate should submit the report(s) identified below.
Company Name
Toyota Boshoku Canada Inc.
Certifying Official (or authorized delegate)
Jason Psutka
Report Submitted by
Jason Psutka
I, the Certifying Official or authorized delegate, agree with the statements above and acknowledge that by pressing the "Submit Report(s)" button, I
am electronically certifying and submitting the facility report(s) for the identified company to its affiliated programs.

ON MECP TRA ­ Electronic Certification Statement
Annual Report Certification Statement
As of 31/05/2019, I, Ulrich Borths, certify that I have read the reports on the toxic substance reduction plans for the toxic substances referred to
below and am familiar with their contents, and to my knowledge the information contained in the reports is factually accurate and the reports

comply with the Toxics Reduction Act, 2009 and Ontario Regulation 455/09 (General) made under that Act.

TRA Substance List*
CAS RN

Substance Name110­82­7

Cyclohexane141­78­6Ethyl acetateNA ­ 31

Heptane (all isomers)

64742­95­6

Light aromatic solvent naphtha

78­93­3

Methyl ethyl ketone

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

1330­20­7

Xylene (all isomers)*Due to reporting system limitations, for the 2018 annual report the TRA Substance List may included new Volatile Organic Compounds (VOCs)
and/or Dioxins and Furans congeners reported to NPRI only.
Company Name
Toyota Boshoku Canada Inc.
Highest Ranking Employee
Ulrich Borths
Report Submitted by
Jason Psutka
Website address
https://www.toyota­boshoku.com/us/index.html
I, the highest ranking employee, agree with the certification statement(s) above and acknowledge that by checking the box I am electronicallysigning the statement(s). I also acknowledge that by pressing the 'Submit Report(s)' button I am submitting the facility record(s)/report(s) for theidentified facility to the Director under the Toxics Reduction Act, 2009. I also acknowledge that the Toxics Reduction Act, 2009 and Ontario Regulation
455/09 provide the authority to the Director under the Act to make certain information as specified in subsection 27(5) of Ontario Regulation 455/09
available to the public.

Submitted Report
PeriodSubmission Date

Facility Name

Province

City

Programs

2018

31/05/2019

TB ­ Elmira

OntarioElmira

NPRI,ON MECP
TRA

Note: If there is a change in the contact information for the facility, a change in the owner or operator of the facility, if operations at the facility are
terminated, or if information submitted for any previous year was mistaken or inaccurate, please update this information through SWIM or bycontacting the National Pollutant Release Inventory directly.
Version: 3.15.0

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