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Toyota Boshoku Canada Inc.

My Profile:Lloyd Hipel

Toyota Boshoku Canada

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

2013
NPRI,ON MOE TRA
Submitted
02/06/2014 2:55 PM

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

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

Toyota Boshoku Canada Inc.
850793365
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S 7W3Country: Canada
Toyota Boshoku Canada
33299911773
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S7W3Country: Canada
Latitude: 43.12770
Longitude: ­80.71050
UTM Zone: 17
UTM Easting: 523547
UTM Northing: 4775036

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

Technical Contact, Certifying Official
Jason DittburnerPlant Specialist
5196022121
5194219958
Jason.Dittburner@tbamerica.com
Highest Ranking Employee
Norimichi Adachi
President
5194217556
norimichi.adachi@tbamerica.com
Address Line 1: 230 Universal Road

Departments

Français

City, Province/Territory, Postal Code: Woodstock Ontario N4S7W3Country: Canada
Contact Type

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:

500

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

Yes
Mon, Tue, Wed, Thu, Fri
16
07:00

Shutdown Periods:
From 2013­07­15 To 2013­07­19

Substance List
CAS RN

Substance Name

Releases

Releases (Speciated VOCs)

Disposals

RecyclingUnit

110­82­7

Cyclohexane

10.1820

N/A

N/A

N/A

tonnes67­56­1

Methanol

1.2730

N/A

N/A

N/A

tonnesNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.0990

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.5640

N/A

N/A

N/A

tonnes108­88­3

Toluene2.4300

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

53.4280

41.0760

N/A

N/A

tonnes1330­20­7

Xylene (all isomers)

1.7360

N/A

N/A

N/A

tonnesApplicable Programs
ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

CAS RN

Substance NameNPRION MOE TRA

110­82­7

Cyclohexane

Yes

Yes

Yes

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

Yes

ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

CAS RN

Substance NameNPRION MOE TRA

NA ­ M16

Volatile Organic Compounds (VOCs)

Yes

Yes

No

1330­20­7

Xylene (all isomers)

Yes

Yes

Yes

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
As a formulation component

67­56­1

MethanolAs a formulation component

108­88­3

TolueneAs a formulation component

NA ­ M16

Volatile Organic Compounds (VOCs)

1330­20­7

Xylene (all isomers)

Otherwise Use of the Substance

As a formulation component

TRA Quantifications
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

Use ranges for public reporting

110­82­7

CyclohexaneUse

10.182 tonnes

Yes

110­82­7

Cyclohexane

Creation

0 tonnes

Yes

110­82­7

Cyclohexane

Contained in Product0 tonnesYes

67­56­1

MethanolUse

1.273 tonnes

Yes67­56­1

MethanolCreation

0 tonnesYes

67­56­1

MethanolContained in Product0 tonnesYes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Use

0 tonnesYes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Creation

1.099 tonnes

Yes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Contained in ProductNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Use

0 tonnesYes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Creation

0.564 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in Product108­88­3

TolueneUse

2.430 tonnes

Yes108­88­3

TolueneCreation

0 tonnesYes

108­88­3

TolueneContained in Product0 tonnesYes

NA ­ M16

Volatile Organic Compounds (VOCs)

Use

53.428 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

Creation

0 tonnesYes

NA ­ M16

Volatile Organic Compounds (VOCs)

Contained in Product1330­20­7

Xylene (all isomers)

Use

1.736 tonnes

Yes1330­20­7

Xylene (all isomers)

Creation

0 tonnesYes

1330­20­7

Xylene (all isomers)

Contained in Product0 tonnesYes

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

Use25.455 tonnes

141­78­6Ethyl acetate

Creation

0 tonnesNA ­ 31

Heptane (all isomers)Use

10.182 tonnes

NA ­ 31

Heptane (all isomers)

Creation

0 tonnes

67­56­1

MethanolUse

1.273 tonnes

67­56­1

MethanolCreation

0 tonnes

108­88­3

TolueneUse

2.430 tonnes

108­88­3

TolueneCreation

0 tonnes

1330­20­7

Xylene (all isomers)

Use

1.736 tonnes

1330­20­7

Xylene (all isomers)

Creation

0 tonnes

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

QuantityUse

41.076 tonnes

Creation

0 tonnes

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

Description of how anincident(s) affected
quantifications

Significant
Process
ChangeCAS RN

Substance Name110­82­7

CyclohexaneNo67­56­1

MethanolNo

NA ­ M09

PM10 ­ Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
MicronsNo108­88­3

TolueneNo

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

1330­20­7

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

Substance Name

Category

Basis of Estimate

110­82­7

Cyclohexane

Stack or Point Releases

O ­ Engineering Estimates

Detail CodeQuantity
10.182 tonnes

67­56­1

MethanolStack or Point Releases

O ­ Engineering Estimates

1.273 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Stack or Point Releases

O ­ Engineering Estimates

1.099 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.564 tonnes

108­88­3

TolueneStack or Point Releases

O ­ Engineering Estimates

2.430 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Stack or Point Releases

O ­ Engineering Estimates

53.428 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

53.428 tonnes

1330­20­7

Xylene (all isomers)

Stack or Point Releases

O ­ Engineering Estimates

1.736 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

110­82­7

Cyclohexane

10.182 tonnes

67­56­1

Methanol

1.273 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

1.099 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.564 tonnes

108­88­3

Toluene2.430 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

53.428 tonnes

1330­20­7

Xylene (all isomers)

1.736 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate25.455 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

10.182 tonnes

Other Sources ­ Speciated VOCs

67­56­1

Methanol

1.273 tonnes

Other Sources ­ Speciated VOCs

108­88­3

Toluene2.430 tonnes

Other Sources ­ Speciated VOCs

1330­20­7

Xylene (all isomers)

1.736 tonnes

On­site Releases ­ Total
CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

10.182 tonnes

67­56­1

Methanol

1.273 tonnes

108­88­3

Toluene2.430 tonnes

1330­20­7

Xylene (all isomers)

1.736 tonnesOn­site Releases ­ Quarterly Breakdown of Annual Releases
CAS RN

Substance Name110­82­7

Cyclohexane

67­56­1

Methanol

108­88­3

Toluene1330­20­7

Xylene (all isomers)

Quarter 1

Quarter 2

Quarter 3

Quarter 4On­site Releases ­ Monthly Breakdown of Annual Releases
CAS RN

SubstanceJan
Name

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

NA ­ M16

Volatile
Organic
Compounds(VOCs)

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

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

Substance Name

Reasons for Changes in Quantities from Previous Year108­88­3

TolueneChanges in production levels

110­82­7

Cyclohexane

Changes in production levels

1330­20­7

Xylene (all isomers)

Changes in production levels

67­56­1

Methanol

Changes in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Changes in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Changes in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Changes in production levels

Comments

Disposals ­ Reasons and Comments
CAS RN

Substance Name

Reasons for Changes in Quantities from Previous Year

Comments

108­88­3

TolueneReasons Why Substance Was Disposed

Other (specify in On­site Releases comment field)

Not disposed.

110­82­7

Cyclohexane

Other (specify in On­site Releases comment field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in On­site Releases comment field)

Not disposed.

67­56­1

Methanol

Other (specify in On­site Releases comment field)

Not disposed.

Recycling ­ Reasons and Comments
CAS RN

Substance Name

108­88­3

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

Not recycled.

110­82­7

Cyclohexane

Other (specify in recycling comments field)

Not recycled.

1330­20­7

Xylene (all isomers)

Other (specify in recycling comments field)

Not recycled.

67­56­1

Methanol

Other (specify in recycling comments field)

Not recycled.

Comparison Report ­ Enters, Creation, Contained in Product
CAS RN

Substance NameIs
Category
Breakdown

141­78­6Ethyl acetateYes

141­78­6Ethyl acetate

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% ChangeEnters thefacility (Use)25.455tonnes

21.529 tonnes

2012

3.926

18.24

Yes

Creation

0 tonnes

0 tonnes

2012

010.182
tonnes

8.612 tonnes

2012

1.570

0 tonnes

0 tonnes

20120NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)NA ­ 31

Heptane (all isomers)

Yes

Creation

18.23

Dec

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change

67­56­1

Methanol

No

Enters thefacility (Use)1.273
tonnes

1.216 tonnes

2012

0.057

4.69

67­56­1

MethanolNo

Creation

0 tonnes

0 tonnes

2012

067­56­1

MethanolNo

Contained in
Product

0 tonnes

0 tonnes

2012

067­56­1

Methanol

YesEnters thefacility (Use)1.273
tonnes

1.216 tonnes

2012

0.057

67­56­1

Methanol

Yes

Creation

0 tonnes

0 tonnes

20120NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20120NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Creation

1.099
tonnes

0.906 tonnes

2012

0.193

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.564
tonnes

0.425 tonnes

2012

0.139

32.71

108­88­3

TolueneYes

Enters thefacility (Use)2.430
tonnes0 tonnes

2012

2.430

100

108­88­3

TolueneYes

Creation

0 tonnes

0 tonnes

2012

0

1.736
tonnes0 tonnes

2012

1.736

0 tonnes

0 tonnes201201330­20­7

Xylene (all isomers)

Yes

Enters thefacility (Use)1330­20­7

Xylene (all isomers)

Yes

Creation

4.69

21.30

100

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

Substance Name

Reason(s) for Change

67­56­1

MethanolNo reasons ­ quantities approximately the same

Other Reason

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Increase 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

Comparison Report ­ On­site Releases
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change141­78­6Ethyl acetate

Yes

Total Releases toAir

25.455tonnes

21.529 tonnes

2012

3.926

18.24

NA ­ 31

Heptane (all isomers)

Yes

Total Releases toAir

10.182
tonnes

8.612 tonnes

2012

1.570

18.23

67­56­1

MethanolNo

Total Releases to
Air

1.273
tonnes

1.216 tonnes

2012

0.057

4.69

67­56­1

MethanolNo

Total Releases toWater

0 tonnes

0 tonnes

2012

067­56­1

MethanolNo

Total Releases toLand

0 tonnes

0 tonnes

2012

067­56­1

MethanolNo

Total Releases to
All Media

0 tonnes

67­56­1

Methanol

Yes

Total Releases to
Air

1.273
tonnes

1.216 tonnes

2012

0.057

4.69

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
Air

1.099
tonnes

0.906 tonnes

2012

0.193

21.30

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20120NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20120NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.564
tonnes

0.425 tonnes

2012

0.139

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

2012

0

108­88­3

TolueneYes

Total Releases to
Air

2.430
tonnes0 tonnes

2012

2.430

100

1330­20­7

Xylene (all isomers)

Yes

Total Releases to
Air

1.736
tonnes0 tonnes

2012

1.736

100

32.71

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

Substance Name

Reason(s) for Change

Other Reason

67­56­1

MethanolNo reasons ­ quantities approximately the sameNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Increase in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Increase in production levels

NA ­ M16

Volatile Organic Compounds (VOCs)

Increase in production levels

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

No
No

Progress on TRA Plan ­ Objectives
CAS RN

Substance Name

Objectives

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, andtraining and improved 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, andtraining and improved operating practices.

Progress on TRA Plan ­ Use Targets
CAS RN

Substance Name

QuantityYears

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

Description of Target

Progress on TRA Plan ­ Creation Targets
CAS RN

Substance Name

QuantityYears

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

Description of Target

Progress on TRA Plan ­ Toxic Reduction Options Implemented

CAS RN141­78­6

141­78­6

141­78­6

141­78­6Comparison of the steps
that were described in
the plan for
Public summary of theimplementation with thecomparison of the steps
actual steps taken during
the reporting period

Substance
Activity
Name

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

Public summary of thedescription of the steps

EthylacetateOther

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continous
improvement and kaizen
TBCA is following the actual
activites our steps forsteps in achieving our
reducing the Methanol, Ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continous
improvement and kaizen
activites our steps for reducing
the Methanol, Ethyl acetate
and heptane levels will enable
us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

EthylacetateEthylacetateEthylacetateComparison of the steps
that were described in
the plan for
Public summary of theimplementation with thecomparison of the steps
actual steps taken during
the reporting period

CAS RN

Substance
Activity
Name

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

NA ­ 31

Heptane(allisomers)

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

NA ­ 31

Heptane(allisomers)

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

NA ­ 31

Heptane(allisomers)

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

NA ­ 31

Heptane(allisomers)

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

67­56­1

67­56­1

Methanol

Methanol

67­56­1

MethanolOther

67­56­1

Methanol

ChangedTBCA has discontinued thisproduct
process.
specifications

Public summary of thedescription of the steps

TBCA has discontinued thisprocess.

TBCA is following the actual
steps in achieving our
reduction plan.

TBCA has discontinued thisprocess.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
TBCA is following the actual
activities our steps forsteps in achieving our
reducing the methanol, ethyl
reduction plan.
acetate and heptane levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the methanol, ethyl
acetate and heptane levels will
enable us to reach our goals.

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

67­56­1

MethanolNA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modified
design orcomposition

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

NA ­ M10

PM2.5 ­
Particulate
Other
Matter <=2.5 Microns

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

NA ­ M10

PM2.5 ­
Particulate
Other
Matter <=2.5 Microns

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Public summary of thedescription of the steps

Comparison of the steps
that were described in
the plan for
Public summary of theimplementation with thecomparison of the steps
actual steps taken during
the reporting period

CAS RN

Substance
Activity
Name

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

NA ­ M10

PM2.5 ­
Modified
Particulate
design or
Matter <=composition
2.5 Microns

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

NA ­ M10

PM2.5 ­
Particulate
Other
Matter <=2.5 Microns

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

TBCA is following the actual
steps in achieving our
reduction plan.

Through continuous
improvement and Kaizen
activities our steps for
reducing the PM levels will
enable us to reach our goals.

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

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 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 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 the reporting periodthat resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

The amount of reduction in release to land of the substance at the facility during the 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 AmountNA ­ 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
No Amountthat resulted due to the steps described:

NA ­ 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 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 the reporting periodthat resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

The amount of reduction in release to land of the substance at the facility during the 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 AmountNA ­ 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
No Amountthat resulted due to the steps described:

NA ­ 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 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 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 release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting period
No Amountthat resulted due to the steps described:

NA ­ 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 period that
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

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting period
No Amountthat resulted due to the steps described:

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

141­78­6Ethyl acetate

Other

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe 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 Amount141­78­6Ethyl acetate

Other

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe 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 Amount141­78­6Ethyl acetate

Other

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

No AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 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 AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

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 AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

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 tothe 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 Amount

67­56­1

Methanol

Other

The amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe 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techniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

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 Amount

67­56­1

Methanol

Other

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

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

Substance Name

Activity

67­56­1

Methanol

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

Reductions due to Options Implemented

0.140
tonnesQuantity

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

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

No Amount

67­56­1

Methanol

Changed product The amount of reduction in the substance recycled off­site at the facility during the reporting
specifications
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:

0.047
tonnesNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Modified design
or composition

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Modified design
Matter <= 2.5 Microns 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 Amount

CAS RN

Substance Name

Reductions due to Options Implemented

QuantityNA ­ M10

PM2.5 ­ Particulate
Modified design
Matter <= 2.5 Microns or composition

Activity

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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns 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
Modified design
Matter <= 2.5 Microns or composition

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

No Amount

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
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:

141­78­6Ethyl 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 periodthat 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
No Amountthat resulted due to the steps described:

NA ­ 31

Heptane (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 AmountNA ­ 31

Heptane (all isomers)

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 (all isomers)

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 (all isomers)

Other

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

No AmountNA ­ 31

Heptane (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 AmountNA ­ 31

Heptane (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 AmountNA ­ 31

Heptane (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 AmountNA ­ 31

Heptane (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 AmountNA ­ 31

Heptane (all isomers)

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting period
No Amountthat resulted due to the steps described:

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 periodthat 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
No Amountthat resulted due to the steps described:

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 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 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 the reporting periodthat resulted due to the steps described:

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10 Microns

Other

The amount of reduction in release to land of the substance at the facility during the 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 AmountNA ­ 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
No Amountthat resulted due to the steps described:

NA ­ 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 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 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 release to water of the substance at the facility during the reporting
period that resulted due to the steps described:

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

The amount of reduction in the substance recycled off­site at the facility during the reporting period
No Amountthat resulted due to the steps described:

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

141­78­6Ethyl acetateNoNA ­ 31

Heptane (allisomers)

No

67­56­1

MethanolNo

NA ­ M09

PM10 ­
Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­
Particulate
Matter <= 2.5
Microns

No

Provide a public summaryof the description of theadditional action taken

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

Substance Name

Reductions due to additional actions taken

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.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

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.

NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

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

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 The amount of reduction in creation of the substance at the facility during the reporting period that resulted due<= 2.5 Microns
to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter The amount of reduction in the substance contained in product at the facility during the reporting period that<= 2.5 Microns
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter The amount of reduction in release to air of the substance at the facility during the reporting period that<= 2.5 Microns
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter The amount of reduction in release to water of the substance at the facility during the reporting period that<= 2.5 Microns
resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

NA ­ M10

PM2.5 ­ Particulate Matter The amount of reduction in the substance disposed on­site (including tailings and waste rocks) at the facility<= 2.5 Microns
during the reporting period that resulted due to the additional actions.

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

NA ­ M10

PM2.5 ­ Particulate Matter The amount of reduction in the substance recycled off­site at the facility during the reporting period that<= 2.5 Microns
resulted due to the additional actions.

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

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.

Progress on TRA Plan ­ Amendments

Quantity

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
period141­78­6Ethyl acetateNoNA ­ 31

Heptane (allisomers)

No

67­56­1

MethanolNo

NA ­ M09

PM10 ­
Particulate
No
Matter <= 10
MicronsNA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

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

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

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

ON MOE TRA ­ Electronic Certification Statement
Annual Report Certification Statement
As of 02/06/2014, I, Norimichi Adachi, certify that I have read the reports on the toxic substance reduction plans for the toxic substances referred
to below and am familiar with their contents, and to my knowledge the information contained in the reports is factually accurate and the reports
comply with the Toxics Reduction Act, 2009 and Ontario Regulation 455/09 (General) made under that Act.

TRA Substance List
CAS RN

Substance Name110­82­7

Cyclohexane141­78­6Ethyl acetateNA ­ 31

Heptane (all isomers)

67­56­1

MethanolNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

108­88­3

TolueneNA ­ M16

Volatile Organic Compounds (VOCs)

1330­20­7

Xylene (all isomers)

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

Website address

I, the highest ranking employee, agree with the certification statement(s) above and acknowledge that by checking the box I am electronicallysigning the statement(s). I also acknowledge that by pressing the 'Submit Report(s)' button I am submitting the facility record(s)/report(s) for theidentified facility to the Director under the Toxics Reduction Act, 2009. I also acknowledge that the Toxics Reduction Act, 2009 and Ontario Regulation
455/09 provide the authority to the Director under the Act to make certain information as specified in subsection 27(5) of Ontario Regulation 455/09
available to the public.

Submitted Report
PeriodSubmission Date

Facility Name

Province

City

Programs

2013

02/06/2014

Toyota Boshoku
CanadaOntario

Woodstock

NPRI,ON MOE TRA

Note: If there is a change in the contact information for the facility, a change in the owner or operator of the facility, if operations at the facility are
terminated, or if information submitted for any previous year was mistaken or inaccurate, please update this information through SWIM or bycontacting the National Pollutant Release Inventory directly.
Version: 3.11.4

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