Toyota Boshoku Woodstock
Jason Dittburner
Toyota Boshoku Canada
230 Universal Road
Woodstock, ON N4S 7W3June 1, 2018
Ref. No. 3126-20

RE: 2017 NPRI & TRA letter report for Toyota Boshoku Woodstock

1.

Introduction
The following report presents a summary of the facility’s NPRI & TRA inventory report for the2017 reporting year:•

Table 1 – 2017 NPRI & TRA Substances Summary•

Table 2 – Part 5 Speciated Substance Summary•

Table 3 – 2017 NPRI Part 4 Substance Emission Summary•

Table 4 – Welding Emissions•

Table 5 – Emissions from Natural Gas Consumption•

Table 6 – 2017 VOC Emissions

Updated input-output balance tables and process flow diagrams are included in Attachment A,
and a copy of the Single Window Information Manager (SWIM) report is included in Attachment
B.
2. Summary of results
The facility exceeded the NPRI Part 1 threshold for cyclohexane; Part 5 thresholds were exceeded
for methanol, ethyl acetate, heptane, xylene, and toluene; and Part 4 thresholds were exceeded
for PM2.5, PM10, and Total VOCs. Now new NPRI substances were exceeded in 2017.

If you have any questions or comments regarding this report, please feel free to contact us.

Respectfully submitted,

Enviro-Stewards Inc.

Lloyd Hipel, P. Eng
Applied Solutions, Directorpg 2

Table 1 – NPRI & TRA emissions summary for the 2017 reporting year

SUBSTANCE

CAS #

STAGE

PROCESS INPUTSPROCESS
Used

PROCESS OUTPUTS (KG/YEAR)

Created In product Total Inputs

Air

Water Land Total Outputs

Ethyl acetate

7664-41-7 Manufacturing

Door trim assembly

25,9040025,90425,9040025,904Heptane142-82-5

Manufacturing

Door trim assembly

10,3610010,361

10,3610010,361

Methanol

67-56-1

Manufacturing

Door trim assembly

1,295

0

0

1,295

1,295

0

0

1,295

Cyclohexane

110-82-7

Manufacturing

Door trim assembly

10,3610010,361

10,3610010,361

Xylene1330-20-7 Manufacturing

Injection & spray booth

3,420

0

0

3,420

3,420

0

0

3,420

Toluene108-88-3

Manufacturing

Injection & spray booth

4,788

0

0

4,788

4,788

0

0

4,788

PM10

n/a

Manufacturing

Welding

0

578

0

578

578

0

0

578

Manufacturing

Plastic injection moulding

0

55

0

55

55

0

0

55

Ancillary

Cooling tower

0

387

0

387

387

0

0

387

Ancillary

Space heating

0

56

0

56

56

0

0

56

Manufacturing

Carpet assembly

0

12

0

12

12

0

0

12

Ancillary

Welding

0

325

0

325

325

0

0

325

Manufacturing

Plastic injection moulding

0

55

0

55

55

0

0

55

Ancillary

Cooling tower

0

3

0

3

3

0

0

3

Ancillary

Space heating

0

56

0

56

56

0

0

56

Manufacturing

Carpet assembly

0

12

0

12

12

0

0

12

-

-

60,2330060,23360,2330060,233PM2.5

Total VOCs

n/a

n/a

pg 3

Table 2 – 2017 NPRI Part 5 Speciated Substance Summary

Part 1: Reporting Threshold (kg)10,000Part 5: Reporting Threshold (kg)

1,000

CONTAMINANT

CAS #

TOTAL
EMISSIONSPART 1 SUBSTANCE?

REPORTABLE?

PART 5 SUBSTANCE?

REPORTABLE?

KG/Y

Y/N

Y/N

Y/N

Y/N

Methyl ethyl ketone

78-93-3

684

Y

N

Y

N

Cyclohexane

110-82-7

10,361YY

NN

Methylcyclohexane *108-87-2

-

N

N

N

N

Methyl alcohol

67-56-1

1,295

Y

N

Y

Y

Ethyl acetate141-78-6

25,904NN

Y

Y

Heptane142-82-5

10,361NN

YY

Xylene1330-20-7

3,420

Y

N

Y

Y

Toluene108-88-3

4,788

Y

N

Y

Y

n-butanol

71-36-3

684

Y

N

N

N

Ethyl benzene

100-41-4

1,368

Y

N

N

N

Iso-propanol

67-63-0

684

Y

N

Y

N

Iso-butyl alcohol

78-83-1

684

Y

N

N

N

pg 4

Table 3 – 2017 NPRI Part 4 Emission Summary

PROCESS & SUBSTANCE

MATERIAL

QUANTITYEMISSION FACTORANNUAL EMISSIONS% PM-10PM-10% PM 2.5

PM-2.5

%

KG

%

KG

PARTICULATES
Welding1

GMAW ER70S-6

Plastic injection moulding

Plastic

Cooling tower (7,700ppm)

2

111,111 kg/yr
2,071,440 kg/yr

See Note #1

578 kg/yr

100%

578

75%

325

0.0266 g/kg plastic

55 kg/yr

100%

55

100%

55

2,597 kg/yr

15%

387

0%

3.4

Circulated water

468,720 1000gpy

0.0122 lb/1000gal

HeatingNatural gas

458,033 m3/yr

0.1220 g/m3

56 kg/yr

100%

56

100%

56

Carpet assembly

Natural gas

100,544 m3/yr

0.1220 g/m3

12 kg/yr

100%

12

100%

12

Total

3,298 kg/yr

1,088

452

Reporting Threshold

20,000 kg/yr

500

300

VOCs
Plastic injection moulding

Plastic

2,071,440 kg/yr

Assembly booths

Adhesive

47,921 kg/yr-

Touch-up paint booth

Paint12,312 kg/yr

HeatingNatural gas

458,033 m /yr

30.0307 g/kg plastic

64 kg/yr

-

-

-

-

-

47,921 kg/yr

-

-

-

-

-

-

12,312 kg/yr

-

-

-

-

-

-

49 kg/yr

-

-

-

-

Total

60,346 kg/yr

Reporting Threshold

10,000 kg/yr

pg 5

Table 4 – 2017 Welding Emissions
GMAW Electrode type E70S:PART 4RELEASES

111,111 kg

QUANTITYTONNES

TPM

0.578

PM10

0.578

PM2.5

0.433

NOTES.
All welding fume is considered to be PM-10 (particles < 10 µm aerodynamic diameter)
since the particle size is less than 10 micron (PM-10), all PM-10 emissions are assumed to be the same as TPM
PM2.5 emissions are assumed as 75% of PM-10 emissions since 50% to 75% of the particles have diameters in therange of 0.4 to 0.8 micron size.

pg 6

Table 5 – 2017 Emissions from Natural Gas Combustion
2017 Natural Gas Consumption

COMPOUND

3

558,577 m

EMISSIONDATADATAANNUALREPORTING
FACTOR
SOURCE QUALITY EMISSIONS TRESHOLDCAS #lb/10 6 ft 3

kg/yCarbon Dioxide

124-38-9

1.20E+05

USEPA

A

Carbon Monoxide

630-08-0

8.40E+01

USEPA

B

HFC-134A

811-97-2

NA

Methane74-82-8

2.30E+00

USEPA

10024-97-2

2.20E+00

Oxides of Nitrogen (as NO2)NA

1.00E+02

Oxides of Nitrogen (as NO) 1

10102-43-9

PM - Total Particulate Matter

NA

7.60E+00

USEPA

PM102

NA

7.60E+00

PM2.52

NA

Nitrous Oxide (N2O)

Sulphur Dioxidekg/y558,577 100,000,000
751

20,000

NA

10.0

B

20.6

5,000,000

USEPA

E

19.7

2,700

USEPA

B

894

NA

583

14,000D

68

20,000

USEPA

D

68

500

7.60E+00

USEPA

D

68

300

7446-09-5

6.00E-01

USEPA

A

5.4

20,000NA

5.50E+00

USEPA

C

49

10,000Volatile Organic Compounds (VOC) 3

NA

NOTES
1. Based on ratio of molecular weights of NO to NO2
2. Assumes that all particulate matter is less than 1 um
3. Sum of VOC from combustion and Other VOCs
ASSUMPTIONSAnnual consumption for carpet oven:18%

Annual consumption for space heating (AMUs):

82%

pg 7

Table 6 – 2017 VOC Emissions Summary
SOURCE ACTIVITYPRODUCT NAMEUSAGEEXPECTED CONTAMINANTS

CAS #

KG
Backboard Component Assembly

Door Trim Assembly

Touch-up Paint Booth

Assembly of seat back component using
adhesive Bostik LADH1211

Assembly of Door Trim ornament using adhesive
Sunnex Penguin Cement 321 LH

Painting interior components using Red Spot
Paint & Varnish Co. Black (136B-TT-1) PM paintTotal use

COMPOSITION%

0 Methyl ethyl ketone

KG

78-93-3

5%0Cyclohexane

110-82-7

20%

0Methylcyclohexane *108-87-2

20%

0

Methyl alcohol

67-56-1

3%

051,807 Ethyl acetate141-78-650%

25,904Heptane142-82-5

20%

10,361

Cyclohexane

110-82-7

20%

10,361

Methyl alcohol

67-56-1

3%

1,295

13,680 Methyl ethyl ketone

78-93-3

5%684

Xylene1330-20-7

25%

3,420

Toluene108-88-3

35%

4,788

n-butanol

71-36-35%684

Ethylbenzene

100-41-4

10%

1,368

Iso-propanol

67-63-05%684

Iso-butyl alcohol

78-83-1

5%684

Total VOC

60,23365,487pg 8

Appendix A
Input-Output Balance Table & Process Flow Diagrams

Overall Process Flow Diagram
Inventory Stage

Storage

Manufacturing Stage

Injection & spray booth

Door spray booth

Assembly Stage

Door curing & repair

Assembly

Welded assembly

Shipping Stage

Shipping

Ancillary Processes
Natural gas
consumption

Headliner assembly

Cooling Tower
Carpet assembly

TITLE: Overall PFD
DATE: 01-Jun-15

PM2.5 & PM10 balance.
QUANTITYINPUT TYPE

KG/Y

DATA
QUALITY

PROCESS

MethodOUTPUT TYPE

C2.5

Creation of PM2.5

325

EE

A

C10

Creation of PM10

578

EE

A

C2.5

Creation of PM2.5

55

EE

A

C10

Creation of PM10

55

EE

A

C2.5

Creation of PM2.5

3.4

EE

A

C10

Creation of PM10

387

EE

A

C2.5

Creation of PM2.5

56

EE

A

C10

Creation of PM10

56

EE

A

C2.5

Creation of PM2.5

12

EE

A

C10

Creation of PM10

12

EE

A

Welding

Plastic
injection
molding

Cooling tower

Space heating

Carpetassembly

QUANTITY

ESTIMATIONMETHOD

KG/Y

MethodA2.5 Release to air

325

MB

A

A10 Release to air

578

MB

A

Subtotal903

Input-Output balance

0.0

A1

Release to air

55

MB

A

A10 Release to air

55

MB

A

Subtotal

110

Input-Output balance

0.0

A1

Release to air

3.4

MB

A

MB

A

Overall input/output balance

1,540
0

387
390

Input-Output balance

0.0

A1

56

MB

A

MB

A

A10 Release to air

56

Subtotal

112

Input-Output balance

0.0

A1

Reasonable balance.

Release to air

12

MB

A

12

MB

A

Subtotal

24
0.0

Reasonable balance.

1,540

Yes

DATA QUALITY LEVELHHighAA Above average

NOMENCLATURE
A

DIS

On-site release of toxic substance to Air
On-site or off-site disposal of toxic substanceA

AverageC

Creation of a toxic substanceU

Uncertain

Int

Intermediate step containing substanceTR

Transfer of substance off-site

EE

Engineering Estimate

MB

Mass Balance

EF

Emission Factor

NOTES
Rationale for Estimation Method Used
Engineering Estimate

Reasonable balance.

A10 Release to air

Total outputs
Reasonable?

Reasonable balance.

A10 Release to air

Release to air

COMMENTS

Reasonable balance.

Subtotal

Input-Output balance
Total inputs

DATA
QUALITY

Based on NPRI report, as it is the most accurate data source.

Process Description: Particulate matter (PM2.5 & PM10).
PM2.5 & PM10 are created in the wedling, plastic injection moulding, cooling tower, and heating (natural gas combustion) processes. Quantities of PM2.5 & PM10 created are shown in the table below the process flow diagrams. The 2017 combined natural gas consumption for space heating and the carpet
assembly was 558,577 m3; and it is assumed that 82% of the natural gas consumption was used for space heating and 18% for the carpet dryer.

C,A

C,A

C,A

C,A

DQL

DQL

DQL

DQL

DQL

A

A

A

A

A

Plastic Injection
Moulding

Welding

PM2.5 Created

PM10 Created

Process(kg/yr)(kg/yr)Welding

325

578

Plastic injection moulding

55

55

Cooling tower

3

387

Space heating

56

56

Carpet oven

12

12

C,A

Cooling Tower

Space heating

Carpet assembly

LEGEND.
Absence of toxic substance
Onsite or offsite release, or offsite transfer of a toxic substance, either in its original form or in another form
Presence of toxic substanceD

Destruction of toxic substanceA

Onsite release of toxic substance to AirCCreation of toxic substance

DIS

Onsite or offsite disposal of toxic substanceU

Use of a toxic substanceI

Input of a toxic substance from another process

O

Output of a toxic substance to another processtTransfer of a toxic substance within this process

DQL

Data Quality Level

AA

Above average

A

Average

TOXIC SUBSTANCE(S):PM 2.5 & PM 10DRAWING TITLE:

PM2.5 & PM10
Processes

DATE OF ISSUE:

1-Jun-18

VOC balance.
QUANTITYINPUT TYPE

KG/Y

DATA
QUALITY

PROCESS

MethodOUTPUT TYPE

Um

Use of methanol

1,295

EE

AA

Uea

Use of ethyl acetate

25,904

EE

Uh

Use of heptane

10,361Uc

Use of cyclohexane

10,361QUANTITY

ESTIMATIONMETHOD

KG/Y

MethodAm Release to air

1,295.2

MBA

AA

Aea Release to air

25,903.5

MB

A

EE

AA

Ah

Release to air

10,361.4

MB

A

EE

AA

Ac

Release to air

10,361.4

MB

A

Door trim

Inputs subtotal

47,921

Outputs subtotal

47,921

Input-Output balance

Ux

Use of xylene

3,420

EE

AA

Ut

Use of toluene

4,788

EE

AA

Injection
spray booth

0.0

Release to air

3,420.0

MB

A

At

Release to air

4,788.0

MBA

Inputs subtotal

8,208

Outputs subtotal

8,208
0.0

Total inputs

56,129Total outputs

56,129Overall input/output balance0

DATA QUALITY LEVELHHighAA Above average

COMMENTS

Reasonable balance.

Ax

Input-Output balance

Reasonable balance.

Reasonable? Yes

NOMENCLATURE
A
DIS

On-site release of toxic substance to Air
On-site or off-site disposal of toxic substanceA

AverageU

Use of a toxic substanceU

Uncertain

Int

Intermediate step containing substanceTR

Transfer of substance off-site

EE

Engineering Estimate

MB

Mass Balance

EF

Emission Factor

NOTES
Rationale for Estimation Method Used
Engineering Estimate

DATA
QUALITY

Based on NPRI report, as it is the most accurate data source.

Process Description: Methanol, ethyl acetate, heptane, cyclohexane, toluene, and xylene.
Methanol, ethyl acetate, heptane , and cyclohexane are all ingredients in Sunnex Penguin Cement 321 LH, which is an adhesive used to join parts in the door trim assembly process. Based on the facility's 2017 usage of this product, the amount of each of these substances is listed in the diagram below. Following
assembly, the parts are cured in an oven, where it is assumed that 100% of these substance is emitted to air. Toluene and xylene are contained in Red Spot paint, which is sprayed onto to the edges of doors following injection. It is 100% of the toluene and xylene volatilize to air.

All quantities are in kg/year

Am

Aea

Ah

Ac

Ux

Uea

Uh

1,295

25,904

10,361

DQL

DQL

DQL

AA

AA

AA

From inventory stage(Sunnex Penguin Cement)

At
4,788

DQL

DQL

4,788

AA

AA

1,295

25,904

10,361

10,361

3,420

DQL

DQL

DQL

DQL

DQL

DQL

AA

AA

AA

AA

AA

AA

From inventory stage(Red Spot Paint)
Um

Ax
3,420
Ut

Injection & spray booth

Door Trim Assembly & CuringUc
10,361DQLAA

LEGEND.
Absence of toxic substance
Onsite or offsite release, or offsite transfer of a toxic substance, either in its original form or in another form
Presence of toxic substanceD

Destruction of toxic substanceAx

Onsite release of toxic substance to Air ( Am = methanol, Aea = ethyl acetate, Ah = heptane, Ac = cyclohexane, Ax = xylene, At = toluene)C

Creation of toxic substance

DIS

Onsite or offsite disposal of toxic substanceUx

Use of a toxic substance (U m = methanol, U ea = ethyl acetate, U h = heptane, Uc = cyclohexane, Ux = xylene, Ut = toluene )I

Input of a toxic substance from another process

O

Output of a toxic substance to another processtTransfer of a toxic substance within this process

DQL

Data Quality Level

AA

Above average

A

Average

TOXIC SUBSTANCE(S):VOCsDRAWING TITLE:

Door trim assembly &Spray/repair process

DATE OF ISSUE:

1-Jun-18

Appendix B
2107 SWIM Summary ReportCanada.gc.ca

Services

National Pollutant Release
Inventory (NPRI) and Partners
Home
SWIM

Submission Management

2017

Toyota Boshoku Canada Inc.

Help

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Report Details
Report Year
Report Type:
Report Status:
Modified Date/Time:

2017
NPRI,ON MOE TRA
Submitted
01/06/2018 10:04 AM

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

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

Toyota Boshoku Canada Inc.
850793365
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S 7W3Country: Canada
Toyota Boshoku Canada
33299911773
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S7W3Country: Canada
Latitude: 43.1277
Longitude: ­80.7105
UTM Zone: 17
UTM Easting: 523547
UTM Northing: 4775036

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

Contact Type
Name:
Position:
Telephone:
Email:

Technical Contact, Certifying Official
Jason DittburnerPlant Specialist
5196022121
5194219958
Jason.Dittburner@tbamerica.com

Highest Ranking Employee
Norimichi Adachi
President
5194217556
norimichi.adachi@tbamerica.com

Departments

Français

Mailing Address:

Contact Type

Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S7W3Country: Canada

Person who prepared the report

Name:

Lloyd Hipel

Position:

Project Manager

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:

475

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
16
07:00

Substance List
CAS RN

Substance Name

Releases

Releases (Speciated VOCs)

Disposals

RecyclingUnit

110­82­7

Cyclohexane

10.4000

N/A

N/A

N/A

tonnes67­56­1

Methanol

1.3000

N/A

N/A

N/A

tonnesNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.9000

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.4520

N/A

N/A

N/A

tonnes108­88­3

Toluene4.8000

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

60.2000

45.8000

N/A

N/A

tonnes1330­20­7

Xylene (all isomers)

3.4000

N/A

N/A

N/A

tonnesApplicable Programs
ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

CAS RN

Substance NameNPRION MOE TRA

110­82­7

Cyclohexane

Yes

Yes

No

67­56­1

Methanol

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

108­88­3

Toluene

No

No

No

NA ­ M16

Volatile Organic Compounds (VOCs)

Yes

Yes

No

1330­20­7

Xylene (all isomers)

No

No

No

CAS RN

Substance NameNPRION MOE TRA

ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

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

67­56­1

Methanol

Yes

No

No

108­88­3

Toluene

Yes

No

No

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

Yes

1330­20­7

Xylene (all isomers) Yes

No

NoGeneral 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

67­56­1

Methanol

No

No

No

108­88­3

Toluene

No

No

No

NA ­ M16

Volatile Organic
Compounds(VOCs)

1330­20­7

Xylene (allisomers)

No

No

No

General Information about the Substance ­ Nature of Activities
CAS RN

Substance Name110­82­7

Cyclohexane

Manufacture the Substance

Process the Substance

Otherwise Use of the Substance
As a physical or chemical processing aid

67­56­1

MethanolAs a physical or chemical processing aid

108­88­3

TolueneAs a physical or chemical processing aid

NA ­ M16

Volatile Organic Compounds (VOCs)

1330­20­7

Xylene (all isomers)

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

10.4 tonnes

Yes

110­82­7

Cyclohexane

Creation

0 tonnesNo110­82­7

Cyclohexane

Contained in Product0 tonnes

No

67­56­1

MethanolUse

1.3 tonnes

Yes67­56­1

MethanolCreation

0 tonnes

No

67­56­1

MethanolContained in Product0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Use

0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Creation

1.9 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

0.452 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in Product108­88­3

TolueneUse

4.8 tonnes

Yes108­88­3

TolueneCreation

0 tonnesNo108­88­3

TolueneContained in Product0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Use

60.2 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

Creation

0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Contained in Product1330­20­7

Xylene (all isomers)

Use

3.4 tonnes

Yes1330­20­7

Xylene (all isomers)

Creation

0 tonnes

No1330­20­7

Xylene (all isomers)

Contained in Product0 tonnesNo

TRA Quantifications ­ VOC Breakdown List
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

141­78­6Ethyl acetate

Use

25.9 tonnes

141­78­6Ethyl acetate

Creation

0 tonnes

CAS RN

Substance Name

Use, Creation, Contained in Product

QuantityNA ­ 31

Heptane (all isomers)

Use

10.4 tonnes

67­56­1

MethanolUse

1.3 tonnes

108­88­3

TolueneUse

4.8 tonnes

1330­20­7

Xylene (all isomers)

Use

3.4 tonnes

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

QuantityUse

45.8 tonnes

Creation

0 tonnes

TRA Quantifications ­ Others
Reasons
Change in Methodforof Quantification
ChangeDescription of how the change impact
tracking and quantification of thesubstance

Description of how anincident(s) affected
quantifications

Significant
Process
ChangeCAS RN

Substance Name110­82­7

CyclohexaneNo67­56­1

MethanolNo

NA ­ M09

PM10 ­ Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
MicronsNo108­88­3

TolueneNo

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

1330­20­7

Xylene (all isomers)NoOn­site Releases ­ Releases to air
CAS RN

Substance Name

Category

Basis of Estimate

110­82­7

Cyclohexane

Stack or Point Releases

O ­ Engineering Estimates

Detail CodeQuantity
10.4 tonnes

67­56­1

MethanolStack or Point Releases

O ­ Engineering Estimates

1.3 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Stack or Point Releases

O ­ Engineering Estimates

1.9 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.452 tonnes

108­88­3

TolueneStack or Point Releases

O ­ Engineering Estimates

4.8 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Stack or Point Releases

O ­ Engineering Estimates

60.2 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

60.2 tonnes

1330­20­7

Xylene (all isomers)

Stack or Point Releases

O ­ Engineering Estimates

3.4 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

110­82­7

Cyclohexane

10.4 tonnes

67­56­1

Methanol

1.3 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.9 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.452 tonnes

108­88­3

Toluene

4.8 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

60.2 tonnes

1330­20­7

Xylene (all isomers)

3.4 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate25.9 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

10.4 tonnes

Other Sources ­ Speciated VOCs

67­56­1

Methanol

1.3 tonnes

Other Sources ­ Speciated VOCs

108­88­3

Toluene

4.8 tonnes

Other Sources ­ Speciated VOCs

1330­20­7

Xylene (all isomers)

3.4 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

10.4 tonnes

67­56­1

Methanol

1.3 tonnes

108­88­3

Toluene

4.8 tonnes

CAS RN

Substance Name

Total releases

1330­20­7

Xylene (all isomers)

3.4 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

67­56­1

Methanol

25

25

25

25

108­88­3

Toluene

25

25

25

25

1330­20­7

Xylene (all isomers)

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

NA ­ M16

Volatile
Organic
8.33
Compounds(VOCs)

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 Year108­88­3

TolueneChanges in production levels

110­82­7

Cyclohexane

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

1330­20­7

Xylene (all isomers)

Changes in production levels

67­56­1

MethanolNo significant change (i.e. < 10%) or no change

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Changes in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Changes in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Changes in production levels

Comments

Disposals ­ Reasons and Comments
CAS RN

Substance Name

108­88­3
110­82­7

Reasons Why Substance Was Disposed

Reasons for Changes in Quantities from Previous Year

Comments

TolueneOther (specify in On­site Releases comment field)

Not disposed.

Cyclohexane

Other (specify in On­site Releases comment field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in On­site Releases comment field)

Not disposed.

67­56­1

Methanol

Other (specify in On­site Releases comment field)

Not disposed.

Recycling ­ Reasons and Comments
CAS RN

Substance Name

108­88­3

TolueneReasons Why Substance Was Recycled Reasons for Changes in Quantities Recycled from Previous Year Comments
Other (specify in recycling comments field)

Not disposed.

110­82­7

Cyclohexane

Other (specify in recycling comments field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in recycling comments field)

Not disposed.

67­56­1

Methanol

Other (specify in recycling comments field)

Not disposed.

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)

10.4
tonnes10.8 tonnes

2016

­0.4

­3.70

110­82­7

Cyclohexane

No

Creation

0 tonnes

0 tonnes

2016

0

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Contained in
Product

141­78­6Ethyl acetate

Yes

Enters thefacility (Use)25.9
tonnes27.1 tonnes

2016

­1.2

141­78­6Ethyl acetate

Yes

Creation

0 tonnes

0 tonnes

20160NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)

10.4
tonnes10.84 tonnes

2016

­0.44

­4.06

67­56­1

Methanol

No

Enters thefacility (Use)

1.3 tonnes

1.4 tonnes

2016

­0.1

­7.14

67­56­1

MethanolNo

Creation

0 tonnes

0 tonnes

2016

0

­4.43

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change67­56­1

MethanolNo

Contained in
Product

0 tonnes

0 tonnes

2016

067­56­1

Methanol

YesEnters thefacility (Use)

1.3 tonnes

1.36 tonnes

2016

­0.06

NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20160NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Creation

1.9 tonnes

0.697 tonnes

2016

1.203

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.452
tonnes

0.283 tonnes

2016

0.169

59.72

108­88­3

TolueneNo

Enters thefacility (Use)

4.8 tonnes

3.534 tonnes

2016

1.266

35.82

108­88­3

TolueneNo

Creation

0 tonnes

0 tonnes

2016

0

0 tonnes

0 tonnes

20160% Change­4.41

172.60108­88­3

TolueneNo

Contained in
Product

108­88­3

TolueneYes

Enters thefacility (Use)

4.8 tonnes

3.86 tonnes

2016

0.94

24.35

1330­20­7

Xylene (all isomers)

No

Enters thefacility (Use)

3.4 tonnes

2.52 tonnes

2016

0.88

34.92

1330­20­7

Xylene (all isomers)

No

Creation

0 tonnes

0 tonnes

2016

0

0 tonnes

0 tonnes

2016

0

3.4 tonnes

2.52 tonnes

2016

0.88

1330­20­7

Xylene (all isomers)

No

Contained in
Product

1330­20­7

Xylene (all isomers)

Yes

Enters thefacility (Use)

34.92

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

Substance Name

Reason(s) for Change

Other Reason

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same

67­56­1

MethanolNo reasons ­ quantities approximately the sameNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Increase in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

108­88­3

TolueneIncrease in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

No reasons ­ quantities approximately the same
Increase in production levels

1330­20­7

Xylene (all isomers)

Increase in production levels

Comparison Report ­ On­site Releases
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Total Releases to
Air

10.4
tonnes10.8 tonnes

2016

­0.4

­3.70

110­82­7

Cyclohexane

No

Total Releases toWater

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Total Releases toLand

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0141­78­6Ethyl acetate

Yes

Total Releases to
Air

25.9
tonnes27.1 tonnes

2016

­1.2

­4.43

NA ­ 31

Heptane (all isomers)

Yes

Total Releases to
Air

10.4
tonnes10.84 tonnes

2016

­0.44

­4.06

67­56­1

MethanolNo

Total Releases toAir

1.3 tonnes

1.4 tonnes

2016

­0.1

­7.14

67­56­1

MethanolNo

Total Releases toWater

0 tonnes

0 tonnes

2016

067­56­1

MethanolNo

Total Releases toLand

0 tonnes

0 tonnes

2016

067­56­1

MethanolNo

Total Releases to
All Media

0 tonnes

0 tonnes

2016

067­56­1

Methanol

Yes

Total Releases toAir

1.3 tonnes

1.36 tonnes

2016

­0.06

­4.41

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toAir

1.9 tonnes

0.697 tonnes

2016

1.203

172.60NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20160NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20160NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% ChangeNA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.452
tonnes

0.283 tonnes

2016

0.169

59.72

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

20160

108­88­3

TolueneNo

Total Releases toAir

4.8 tonnes

3.534 tonnes

2016

1.266

108­88­3

TolueneNo

Total Releases toWater

0 tonnes

0 tonnes

20160

108­88­3

TolueneNo

Total Releases toLand

0 tonnes

0 tonnes

20160

108­88­3

TolueneNo

Total Releases to
All Media

0 tonnes

0 tonnes

20160

108­88­3

TolueneYes

Total Releases toAir

4.8 tonnes

3.53 tonnes

2016

1.27

35.98

1330­20­7

Xylene (all isomers)

No

Total Releases toAir

3.4 tonnes

2.52 tonnes

2016

0.88

34.92

1330­20­7

Xylene (all isomers)

No

Total Releases toWater

0 tonnes

0 tonnes

2016

01330­20­7

Xylene (all isomers)

No

Total Releases toLand

0 tonnes

0 tonnes

2016

01330­20­7

Xylene (all isomers)

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

01330­20­7

Xylene (all isomers)

Yes

Total Releases toAir

3.4 tonnes

2.52 tonnes

2016

0.88

35.82

34.92

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

Substance Name

Reason(s) for Change

Other Reason

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same

67­56­1

MethanolNo reasons ­ quantities approximately the sameNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Increase in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

108­88­3

TolueneIncrease in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

No reasons ­ quantities approximately the same
Increase in production levels

1330­20­7

Xylene (all isomers)

Increase in production levels

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 Woodstock intends to reduce the use of cyclohexane through product design, equipment modification, andimproved inventory techniques, and training and improved operating practices.

141­78­6Ethyl acetate

Toyota Boshoku Woodstock intends to reduce the use of ethyl acetate through improved inventory techniques, improved
operating practices.

NA ­ 31

Heptane (all isomers)

Toyota Boshoku Woodstock intends to reduce the use of heptane through improved inventory techniques, improved operating
practices.

67­56­1

MethanolToyota Boshoku Woodstock intends to reduce the use of methanol through product design, improved inventory techniques,
improved operating practices.

NA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Toyota Boshoku Woodstock intends to reduce the use of PM10 through product design, equipment modification, and training andimproved operating practices.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Toyota Boshoku Woodstock intends to reduce the creation of PM2.5 through product design, equipment modification, and training
and improved operating practices.

108­88­3

TolueneToyota Boshoku Woodstock intends to reduce the use of xylene and toluene through feedstock substitution, product design,
process modification, improved inventory techniques, and training and improved operating practices.

1330­20­7

Xylene (all isomers)

Toyota Boshoku Woodstock intends to reduce the use of xylene and toluene through feedstock substitution, product design,
process modification, improved inventory techniques, and training and improved operating practices.

Progress on TRA Plan ­ Use Targets
CAS RN

Substance Name

Quantity

Years

Description of Target

CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

No quantity target

No timeline target

Description of Target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

67­56­1

MethanolNo 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

108­88­3

TolueneNo quantity target

No timeline target

1330­20­7

Xylene (all isomers)

No quantity target

No timeline target

Progress on TRA Plan ­ Creation Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

No quantity target

No timeline target

Description of Target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

67­56­1

MethanolNo 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

108­88­3

TolueneNo quantity target

No timeline target

1330­20­7

Xylene (all isomers)

No quantity target

No timeline target

Progress on TRA Plan ­ Toxic Reduction Options Implemented
Steps that were taken in thereporting period to implement
the toxic reduction option

Public summary of thedescription of the steps

Comparison of the steps
that were described in the
Public summary ofplan for implementation
the comparison ofwith the actual steps
the steps
taken during thereporting period

CAS RN

SubstanceName

110­82­7

Improved
Cyclohexane application
techniques

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

110­82­7

Cyclohexane Other

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

110­82­7

ChangedCancelled due to product design
Cyclohexane productconstraints
specifications

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

110­82­7

Improved
maintenancescheduling,
Cyclohexane
recordkeeping orprocedures

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

141­78­6Ethyl acetate Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

141­78­6Ethyl acetate Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ 31

Heptane (allisomers)

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ 31

Heptane (allisomers)

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

67­56­1

Methanol

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

67­56­1

Methanol

Changedproduct
Already completed per plan.
specifications

Already completed per plan.

Already completed per plan.

Already completed perplan.

67­56­1

Methanol

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modified
design orcomposition

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed per
plan.

ActivityPublic summary of thedescription of the steps

Comparison of the steps
that were described in the
Public summary ofplan for implementation
the comparison ofwith the actual steps
the steps
taken during thereporting period

CAS RN

Substance
Name

Activity

Steps that were taken in thereporting period to implement
the toxic reduction option

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Modified
design orcomposition

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed per plan.

Already completed per plan.

Already completed per plan.

Already completed perplan.

108­88­3

Toluene

Other

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

108­88­3

TolueneInstituted
improvedpurchasing
proceduresTeam discussed the shipment
interval change with PC manager,
but because this a shipment with
mixed vendors and products on thesame truck, this measure is notpractically feasible.

Team discussed the shipment
interval change, but shipments
include mixed vendors andproducts on the same truck,
this measure is not practicallyfeasible.

Steps were followed perplan, but measure wascancelled because it is notpractically feasible due tothe reasons above.

Steps were followed
per plan, but measure
was cancelled because
it is not practicallyfeasible due to thereasons above.

108­88­3

TolueneSubstituted
materials

Followed per the plan; however
measure was cancelled.

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

108­88­3

TolueneModified
design orcomposition

Followed per the plan; however
measure was cancelled.

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

108­88­3

TolueneTraining
related to
toxicssubstance
reduction

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

108­88­3

Toluene

Other

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

1330­20­7

Xylene (allisomers)

Modifiedequipment,layout or
pipingAlready completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

1330­20­7

Xylene (allisomers)

Instituted
improvedpurchasing
proceduresTeam discussed the shipment
interval change with PC manager,
but because this a shipment with
mixed vendors and products on thesame truck, this measure is notpractically feasible.

Team discussed the shipment
interval change, but shipments
include mixed vendors andproducts on the same truck,
this measure is not practicallyfeasible.

Steps were followed perplan, but measure wascancelled because it is notpractically feasible due tothe reasons above.

Steps were followed
per plan, but measure
was cancelled because
it is not practicallyfeasible due to thereasons above.

1330­20­7

Xylene (allisomers)

Substituted
materials

Cancelled due to product design
constraints.

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

1330­20­7

Xylene (allisomers)

Other

Cancelled due to product design
constraints.

Cancelled due to productdesign constraints.

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

1330­20­7

Xylene (allisomers)

Other

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

1330­20­7

Xylene (allisomers)

Training
related to
toxicssubstance
reduction

Already completed per the plan.

Already completed per theplan.

Already completed per theplan.

Already completed per
the plan.

CAS RN

Substance Name

ActivityWill the timelines in the current
Comments:
version of the plan will be met

110­82­7

Cyclohexane

Improved application techniques

Yes

Already completed per the plan.

110­82­7

Cyclohexane

Other

Yes

Already completed per the plan.

110­82­7

Cyclohexane

Changed product specifications

No

Followed per the plan; however measure was cancelled.

110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

Yes

Already completed per the plan.

141­78­6Ethyl acetate

Other

Yes

Already completed per plan.

141­78­6Ethyl acetate

Other

Yes

Already completed per plan.

NA ­ 31

Heptane (allisomers)

Other

Yes

Already completed per plan.

NA ­ 31

Heptane (allisomers)

Other

Yes

Already completed per plan.

67­56­1

Methanol

Other

Yes

Already completed per plan.

67­56­1

Methanol

Changed product specifications

Yes

Already completed per plan.

67­56­1

Methanol

Other

Yes

Already completed per plan.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

Yes

Already completed per plan.

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Modified design or composition

Yes

Already completed per plan.

PM10 ­ Particulate

CAS RN

Substance Name

ActivityWill the timelines in the current
Comments:
version of the plan will be met

NA ­ M09

Matter <= 10
Microns

Other

Yes

Already completed per plan.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

Already completed per plan.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modified design or composition

Yes

Already completed per plan.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

Already completed per plan.

108­88­3

Toluene

Other

Yes

Already completed per the plan.

108­88­3

TolueneInstituted improved purchasing
procedures

No

Steps were followed per plan, but measure was cancelled
because it is not practically feasible due to the reasons
above.

108­88­3

TolueneSubstituted materialsNo108­88­3

TolueneModified design or compositionNo108­88­3

TolueneTraining related to toxics
substance reduction

Yes

Already completed per the plan.

108­88­3

Toluene

Other

Yes

Already completed per the plan.

1330­20­7

Xylene (all isomers)

Modified equipment, layout or
pipingYes

Already completed per the plan.

1330­20­7

Xylene (all isomers)

Instituted improved purchasing
procedures

No

Steps were followed per plan, but measure was cancelled
because it is not practically feasible due to the reasons
above.

1330­20­7

Xylene (all isomers)

Substituted materials

No

Followed per the plan; however measure was cancelled.

1330­20­7

Xylene (all isomers)

Other

No

Followed per the plan; however measure was cancelled.

1330­20­7

Xylene (all isomers)

Other

No

Already completed per the plan.

Xylene (all isomers)

Training related to toxics
substance reduction

No

Already completed per the plan.

1330­20­7

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

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Improved
application
techniques

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
application
techniques

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

No Amount110­82­7

Cyclohexane

Improved
application
techniques

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

No Amount110­82­7

Cyclohexane

Improved
application
techniques

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

Improved
application
techniques

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 Amount110­82­7

Cyclohexane

Improved
application
techniques

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

Improved
application
techniques

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

Improved
application
techniques

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

Improved
application
techniques

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

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 the reporting periodthat resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 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 ­ M09

PM10 ­ Particulate
Matter <= 10 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 ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

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

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 ­ M09

PM10 ­ Particulate
Matter <= 10 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 Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M09

PM10 ­ Particulate
Matter <= 10 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 ­ M09

PM10 ­ Particulate
Matter <= 10 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 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 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 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 Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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

No Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

Modifiedequipment, layoutor piping

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 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
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 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
period that resulted due to the steps described:

No Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 Amount141­78­6Ethyl acetate 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 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
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 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
period that resulted due to the steps described:

No Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount108­88­3

TolueneInstituted 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 AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

108­88­3

TolueneInstituted improved
purchasing procedures

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

No Amount108­88­3

TolueneInstituted 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 Amount108­88­3

TolueneInstituted 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 Amount108­88­3

TolueneInstituted 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 Amount108­88­3

TolueneInstituted 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 Amount108­88­3

TolueneInstituted improved
purchasing procedures

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 Amount108­88­3

TolueneInstituted improved
purchasing procedures

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 Amount108­88­3

TolueneInstituted 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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (allisomers)

Instituted improved
purchasing procedures

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

No Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (allisomers)

Instituted improved
purchasing procedures

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 Amount1330­20­7

Xylene (allisomers)

Instituted improved
purchasing procedures

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 Amount1330­20­7

Xylene (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 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

108­88­3

TolueneSubstituted
materials

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

No Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount108­88­3

TolueneSubstituted
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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 ­ Product design or reformulation
CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Changedproduct
specifications

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

Changedproduct
specifications

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

No Amount110­82­7

Cyclohexane

Changedproduct
specifications

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

No Amount110­82­7

Cyclohexane

Changedproduct
specifications

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

Changedproduct
specifications

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

Changedproduct
specifications

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

Changedproduct
specifications

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

Changedproduct
specifications

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

Changedproduct
specifications

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

67­56­1

Methanol

Changedproduct
specifications

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

No Amount

67­56­1

Methanol

Changedproduct
specifications

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

No Amount

67­56­1

Methanol

Changedproduct
specifications

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

No Amount

67­56­1

Methanol

Changedproduct
specifications

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

67­56­1

Methanol

Changedproduct
specifications

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

67­56­1

Methanol

Changedproduct
specifications

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 Amount

67­56­1

Methanol

Changedproduct
specifications

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 Amount

67­56­1

Methanol

Changedproduct
specifications

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 Amount

67­56­1

Methanol

Changedproduct
specifications

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

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:

No AmountNA ­ 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

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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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:

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount108­88­3

TolueneModified 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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

Other

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

No Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 Amount1330­20­7

Xylene (all isomers)

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 ­ 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 Amount110­82­7

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 or

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 Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

procedures

described:

Quantity

110­82­7

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

Other

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

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

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 Amount141­78­6Ethyl acetate

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)

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

Other

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

No Amount

67­56­1

Methanol

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

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 Amount

67­56­1

Methanol

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 ­ 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:

No AmountNA ­ 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 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 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneTraining 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 Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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

No Amount108­88­3

TolueneOther

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 Amount108­88­3

TolueneOther

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
No Amount108­88­3

TolueneOther

The amount of reduction in the substance recycled off­site at the facility during thereporting period that resulted due to the steps described:1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 Amount1330­20­7

Xylene (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 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

67­56­1

MethanolNo

NA ­ M09

PM10 ­
Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­
Particulate
Matter <= 2.5
MicronsNo108­88­3

TolueneNo1330­20­7

Xylene (allisomers)

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.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

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.

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.

67­56­1

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

67­56­1

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

67­56­1

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

67­56­1

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

67­56­1

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

67­56­1

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

67­56­1

MethanolThe 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.

67­56­1

MethanolThe 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.

67­56­1

MethanolThe 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.

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 on­site (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 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.

108­88­3

Toluene

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

108­88­3

Toluene

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

108­88­3

Toluene

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

108­88­3

Toluene

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.

108­88­3

Toluene

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.

108­88­3

Toluene

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

108­88­3

Toluene

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.

108­88­3

Toluene

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.

108­88­3

Toluene

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

1330­20­7

Xylene (all isomers)

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

1330­20­7

Xylene (all isomers)

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

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

1330­20­7

Xylene (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.

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

67­56­1

MethanolNo

NA ­ M09

PM10 ­
Particulate
No
Matter <= 10

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

CAS RN

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
periodProvide a public summary of the description of
any amendments that were made to the toxic
substance reduction plan during the reporting
periodMicronsNA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 MicronsNo108­88­3

TolueneNo1330­20­7

Xylene (allisomers)

No

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 Dittburner
Report Submitted by
Jason Dittburner
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 MOE TRA ­ Electronic Certification Statement
Annual Report Certification Statement
As of 01/06/2018, I, Norimichi Adachi, 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)

67­56­1

MethanolNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

108­88­3

Toluene1330­20­7

Xylene (all isomers)

Company Name
Toyota Boshoku Canada Inc.
Highest Ranking Employee
Norimichi Adachi
Report Submitted by
Jason Dittburner
Website address

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

2017

01/06/2018

Toyota Boshoku
CanadaOntario

Woodstock

NPRI,ON MOE 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: 3.14.0

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