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2018

Toyota Boshoku Canada Inc.

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Toyota Boshoku Canada

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Report Details
Report Year
Report Type:
Report Status:
Modified Date/Time:2018
NPRI,ON MECP TRA
Ready to Submit
29/05/2019 10:10 AM

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

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

Toyota Boshoku Canada Inc.
850793365
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S 7W3Country: Canada
Toyota Boshoku Canada
33299911773
No
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S 7W3Country: 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:Technical Contact, Certifying Official
Jason DittburnerPlant Specialist
5196022121
5194219958
Jason.Dittburner@tbamerica.com

Highest Ranking Employee
Norimichi Adachi
President
5194217556

Departments

Français

Email:norimichi.adachi@tbamerica.com

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

10.8000

N/A

N/A

N/A

tonnes67­56­1

Methanol

1.4000

N/A

N/A

N/A

tonnesNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.1000

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.5150

N/A

N/A

N/A

tonnes108­88­3

Toluene3.4000

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

58.9000

45.2000

N/A

N/A

tonnes1330­20­7

Xylene (all isomers)

2.5000

N/A

N/A

N/A

tonnesApplicable Programs
ON MECP Reg 127/01

First report forthis substance to
the ON MECP TRA

CAS RN

Substance NameNPRION MECP TRA

110­82­7

Cyclohexane

Yes

Yes

No

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

Yes

Yes

No

ON MECP Reg 127/01

First report forthis substance to
the ON MECP TRA

CAS RN

Substance NameNPRION MECP TRA

NA ­ M16

Volatile Organic Compounds (VOCs)

Yes

Yes

No

1330­20­7

Xylene (all isomers)

Yes

Yes

No

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

Substance Name

Was the substancereleased on­site

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

110­82­7

Cyclohexane

Yes

No

No

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

10.8 tonnes

Yes

110­82­7

Cyclohexane

Creation

0 tonnesNo110­82­7

Cyclohexane

Contained in Product0 tonnes

No

67­56­1

MethanolUse

1.4 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

1.1 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

0.515 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in Product108­88­3

TolueneUse

3.4 tonnes

Yes108­88­3

TolueneCreation

0 tonnesNo108­88­3

TolueneContained in Product0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Use

58.9 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

Creation

0 tonnesYes

NA ­ M16

Volatile Organic Compounds (VOCs)

Contained in Product1330­20­7

Xylene (all isomers)Use

2.5 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

CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

141­78­6Ethyl acetate

Use27.1 tonnes

NA ­ 31

Heptane (all isomers)

Use

10.8 tonnes

67­56­1

MethanolUse

1.4 tonnes

108­88­3

TolueneUse

3.4 tonnes

1330­20­7

Xylene (all isomers)Use

2.5 tonnes

1330­20­7

Xylene (all isomers)

Creation

0 tonnes

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

QuantityUse

45.2 tonnes

Creation

0 tonnes

TRA Quantifications ­ Others
Change in
Method ofQuantification

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

Significant Reason for theProcess
significant
Changeprocess change

CAS RN

SubstanceName

110­82­7

CyclohexaneNo67­56­1

MethanolNo

NA ­ M09

PM10 ­
Particulate Matter<= 10 MicronsNoNA ­ M10

PM2.5 ­
Particulate Matter<= 2.5 MicronsNo108­88­3

TolueneNo

NA ­ M16

Volatile Organic
Compounds(VOCs)

No

1330­20­7

Xylene (allisomers)NoOn­site Releases ­ Releases to air
CAS RN

Substance Name

Category

Basis of Estimate

110­82­7

Cyclohexane

Stack or Point Releases

O ­ Engineering Estimates

Detail CodeQuantity
10.8 tonnes

67­56­1

MethanolStack or Point Releases

O ­ Engineering Estimates

1.4 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Stack or Point Releases

O ­ Engineering Estimates

1.1 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.515 tonnes

108­88­3

TolueneStack or Point Releases

O ­ Engineering Estimates

3.4 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Fugitive Releases

O ­ Engineering Estimates

58.9 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

58.9 tonnes

1330­20­7

Xylene (all isomers)

Stack or Point Releases

O ­ Engineering Estimates

2.5 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

110­82­7

Cyclohexane

10.8 tonnes

67­56­1

Methanol

1.4 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.1 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.515 tonnes

108­88­3

Toluene

3.4 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

58.9 tonnes

1330­20­7

Xylene (all isomers)

2.5 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate27.1 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

10.8 tonnes

Other Sources ­ Speciated VOCs

67­56­1

Methanol

1.4 tonnes

Other Sources ­ Speciated VOCs

108­88­3

Toluene

3.4 tonnes

Other Sources ­ Speciated VOCs

1330­20­7

Xylene (all isomers)

2.5 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

10.8 tonnes

67­56­1

Methanol

1.4 tonnes

108­88­3

Toluene

3.4 tonnes

1330­20­7

Xylene (all isomers)

2.5 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

TolueneDecrease in production levels

110­82­7

Cyclohexane

No significant change (i.e. <10% or no change)1330­20­7

Xylene (all isomers)

Decrease in production levels

67­56­1

MethanolNo significant change (i.e. <10% or no change)NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Decrease in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Increase in production levels

Comments

Disposals ­ Reasons and Comments
CAS RN

Substance Name

Reasons for Changes in Quantities from Previous Year

Comments

108­88­3

TolueneReasons Why Substance Was Disposed

Other (specify in comment field)

Not disposed.

110­82­7

Cyclohexane

Other (specify in comment field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in comment field)

Not disposed.

67­56­1

Methanol

Other (specify in 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 comment field)

Not disposed.

110­82­7

Cyclohexane

Other (specify in comment field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in comment field)

Not disposed.

67­56­1

Methanol

Other (specify in comment 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)10.8
tonnes10.4 tonnes

2017

0.4

3.85

110­82­7

Cyclohexane

No

Creation

0 tonnes

0 tonnes

2017

0

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Contained in
Product

141­78­6Ethyl acetate

Yes

Enters thefacility (Use)27.1
tonnes25.9 tonnes

2017

1.2

4.63

NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)10.8
tonnes10.4 tonnes

2017

0.4

3.85

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change

67­56­1

Methanol

No

Enters thefacility (Use)

1.4 tonnes

1.3 tonnes

2017

0.1

7.69

67­56­1

MethanolNo

Creation

0 tonnes

0 tonnes

2017

067­56­1

MethanolNo

Contained in
Product

0 tonnes

0 tonnes

2017

067­56­1

Methanol

YesEnters thefacility (Use)

1.4 tonnes

1.3 tonnes

2017

0.1

NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20170

NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Creation

1.1 tonnes

1.9 tonnes

2017

­0.8

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.515
tonnes

0.452 tonnes

2017

0.063

13.94

108­88­3

TolueneNo

Enters thefacility (Use)

3.4 tonnes

4.8 tonnes

2017

­1.4

­29.17108­88­3

TolueneNo

Creation

0 tonnes

0 tonnes

20170

108­88­3

TolueneNo

Contained in
Product

0 tonnes

0 tonnes

20170

108­88­3

TolueneYes

Enters thefacility (Use)

3.4 tonnes

4.8 tonnes

2017

­1.4

­29.171330­20­7

Xylene (all isomers)

No

Enters thefacility (Use)

2.5 tonnes

3.4 tonnes

2017

­0.9

­26.471330­20­7

Xylene (all isomers)

No

Creation

0 tonnes

0 tonnes

2017

01330­20­7

Xylene (all isomers)

No

Contained in
Product

0 tonnes

0 tonnes

2017

01330­20­7

Xylene (all isomers)

Yes

Enters thefacility (Use)

2.5 tonnes

3.4 tonnes

2017

­0.9

7.69

­42.11­26.47Comparison Report ­ Enters, Creation, Contained in Product : Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same

Other Reason

67­56­1

MethanolNo reasons ­ quantities approximately the sameNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Decrease in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

108­88­3

TolueneIncrease in production levels
Decrease in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Increase in production levels
Decrease in production levels

1330­20­7

Xylene (all isomers)

Decrease in production levels

Comparison Report ­ On­site Releases
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Total Releases to
Air

10.8
tonnes10.4 tonnes

2017

0.4

3.85

110­82­7

Cyclohexane

No

Total Releases toWater

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Total Releases toLand

0 tonnes

0 tonnes

20170

110­82­7

Cyclohexane

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0141­78­6Ethyl acetate

Yes

Total Releases to
Air

27.1
tonnes25.9 tonnes

2017

1.2

4.63

NA ­ 31

Heptane (all isomers)

Yes

Total Releases to
Air

10.8
tonnes10.4 tonnes

2017

0.4

3.85

67­56­1

MethanolNo

Total Releases toAir

1.4 tonnes

1.3 tonnes

2017

0.1

7.69

67­56­1

MethanolNo

Total Releases toWater

0 tonnes

0 tonnes

2017

067­56­1

MethanolNo

Total Releases toLand

0 tonnes

0 tonnes

2017

067­56­1

MethanolNo

Total Releases to
All Media

0 tonnes

0 tonnes

2016

067­56­1

Methanol

Yes

Total Releases toAir

1.4 tonnes

1.3 tonnes

2017

0.1

7.69

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toAir

1.1 tonnes

1.9 tonnes

2017

­0.8

­42.11NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

2017

0CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

ChangeNA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20170

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.515
tonnes

0.452 tonnes

2017

0.063

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20170

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

20160

108­88­3

TolueneNo

Total Releases toAir

3.4 tonnes

4.8 tonnes

2017

­1.4

108­88­3

TolueneNo

Total Releases toWater

0 tonnes

0 tonnes

20170

108­88­3

TolueneNo

Total Releases toLand

0 tonnes

0 tonnes

20170

108­88­3

TolueneNo

Total Releases to
All Media

0 tonnes

0 tonnes

20160

108­88­3

TolueneYes

Total Releases toAir

3.4 tonnes

4.8 tonnes

2017

­1.4

­29.171330­20­7

Xylene (all isomers)

No

Total Releases toAir

2.5 tonnes

3.4 tonnes

2017

­0.9

­26.471330­20­7

Xylene (all isomers)

No

Total Releases toWater

0 tonnes

0 tonnes

2017

01330­20­7

Xylene (all isomers)

No

Total Releases toLand

0 tonnes

0 tonnes

2017

01330­20­7

Xylene (all isomers)

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

01330­20­7

Xylene (all isomers)

Yes

Total Releases toAir

2.5 tonnes

3.4 tonnes

2017

­0.9

% Change

13.94­29.17­26.47Comparison Report ­ On­site Releases ­ Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same

67­56­1

MethanolNo reasons ­ quantities approximately the sameNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Decrease in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

108­88­3

TolueneDecrease in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Increase in production levels
Decrease in production levels

1330­20­7

Xylene (all isomers)

Decrease in production levels

Other Reason

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

No

No

Progress on TRA Plan ­ Objectives
CAS RN

Substance Name

Objectives

110­82­7

Cyclohexane

Toyota Boshoku 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

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

Robot reteaching and jig
modifications

Robot reteaching and jig
modifications

Completed per the plan

Completed per the plan

110­82­7

Cyclohexane Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

110­82­7

ChangedFeasibility discussion with Toyota
Cyclohexane product
Boshoku Japan
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 as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

141­78­6Ethyl acetate Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

141­78­6Ethyl acetate Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ 31

Heptane (allisomers)

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ 31

Heptane (allisomers)

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

67­56­1

Methanol

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

67­56­1

Methanol

Changedproduct
Already completed as per the plan.
specifications

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

67­56­1

Methanol

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modified
design orcomposition

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ M10

PM2.5 ­
Particulate
Matter <=Activity

CAS RN

Substance
Name

Activity

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

2.5 Microns

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Modified
design orcomposition

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

108­88­3

Toluene

Other

Optimized process and created work Optimized process andpoint standard
created work point standard

Completed per the plan

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 and products on thesame truck, this measure is
not practically feasible.

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

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

108­88­3

TolueneSubstituted
materials

Feasibility discussion with Toyota
Boshoku Japan

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

108­88­3

TolueneModified
design orcomposition

Feasibility discussion with Toyota
Boshoku Japan

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

Refined work point standard andteam member training

Refined work point standard
and team member training

Completed per the plan

Completed per the plan

108­88­3

Toluene

Other

Already completed as per the plan.

Already completed as per theplan.

Already completed as per
the plan.

Already completed as
per the plan.

1330­20­7

Xylene (allisomers)

Modifiedequipment,layout or
pipingOptimized process and created work Optimized process andpoint standard
created work point standard

Completed per the plan

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 and products on thesame truck, this measure is
not practically feasible.

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

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

1330­20­7

Xylene (allisomers)

Substituted
materials

Feasibility discussion with Toyota
Boshoku Japan

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

1330­20­7

Xylene (allisomers)

Other

Feasibility discussion with Toyota
Boshoku Japan

Cancelled due to productdesign constraints

Followed per the plan;
however measure wascancelled.

Followed per the plan;
however measure wascancelled.

1330­20­7

Xylene (allisomers)

Other

Refined work point standard andteam member training

Refined work point standard
and team member training

Completed per the plan

Completed per the plan

1330­20­7

Xylene (allisomers)

Training
related to
toxicssubstance
reduction

Spray station added to training
workshop

Spray station added totraining workshop

Completed per the plan

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 techniquesYes

110­82­7

Cyclohexane

Other

Yes

110­82­7

Cyclohexane

Changed product specificationsNo

110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orproceduresYes

141­78­6Ethyl acetate

Other

Yes

141­78­6Ethyl acetate

Other

Yes

NA ­ 31

Heptane (allisomers)

Other

Yes

NA ­ 31

Heptane (allisomers)

Other

Yes

67­56­1

Methanol

Other

Yes

67­56­1

Methanol

Changed product specifications

Yes

67­56­1

Methanol

Other

Yes

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

Yes

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Modified design or composition

Yes

CAS RN

Substance Name

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

NA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

Yes

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modified design or composition

Yes

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

108­88­3

Toluene

Other

Yes

108­88­3

TolueneInstituted improved purchasing
proceduresNo

108­88­3

TolueneSubstituted materialsNo108­88­3

TolueneModified design or compositionNo108­88­3

TolueneTraining related to toxics
substance reductionYes

108­88­3

Toluene

Other

Yes

1330­20­7

Xylene (all isomers)

Modified equipment, layout or
pipingYes

1330­20­7

Xylene (all isomers)

Instituted improved purchasing
proceduresNo

1330­20­7

Xylene (all isomers)

Substituted materials

No1330­20­7

Xylene (all isomers)

Other

No

1330­20­7

Xylene (all isomers)

Other

Yes

Xylene (all isomers)

Training related to toxics
substance reduction

Yes

1330­20­7

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

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

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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
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

Empty
Version: 3.15.0

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