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Toyota Boshoku Canada Inc.

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

2016
NPRI,ON MOE TRA
Submitted
31/05/2017 3:11 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:

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

0.6970

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.2830

N/A

N/A

N/A

tonnes108­88­3

Toluene3.5340

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

59.3000

56.1500

N/A

N/A

tonnes1330­20­7

Xylene (all isomers)

2.5200

N/A

N/A

N/A

tonnesApplicable Programs
ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

CAS RN

Substance NameNPRION MOE TRA

110­82­7

Cyclohexane

Yes

Yes

No

67­56­1

Methanol

Yes

Yes

No

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Yes

Yes

No

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No

No

No

108­88­3

Toluene

Yes

Yes

No

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

0.697 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

0.283 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in Product108­88­3

TolueneUse

3.534 tonnes

Yes108­88­3

TolueneCreation

0 tonnesNo108­88­3

TolueneContained in Product0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Use

59.3 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

Creation

0 tonnesNo

NA ­ M16

Volatile Organic Compounds (VOCs)

Contained in Product1330­20­7

Xylene (all isomers)Use

2.52 tonnes

Yes1330­20­7

Xylene (all isomers)

Creation

0 tonnes

No1330­20­7

Xylene (all isomers)

Contained in Product0 tonnesNo

TRA Quantifications ­ VOC Breakdown List
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

141­78­6Ethyl acetate

Use27.1 tonnes

141­78­6Ethyl acetate

Creation

0 tonnesNA ­ 31

Heptane (all isomers)

Use

10.84 tonnes

67­56­1

MethanolUse

1.36 tonnes

108­88­3

TolueneUse

3.86 tonnes

CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity1330­20­7

Xylene (all isomers)Use

2.52 tonnes

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

QuantityUse

45.68 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
10.8 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

0.697 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.283 tonnes

108­88­3

TolueneStack or Point Releases

O ­ Engineering Estimates

3.534 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Stack or Point Releases

O ­ Engineering Estimates

59.3 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

59.3 tonnes

1330­20­7

Xylene (all isomers)

Stack or Point Releases

O ­ Engineering Estimates

2.52 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

0.697 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.283 tonnes

108­88­3

Toluene3.534 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

59.3 tonnes

1330­20­7

Xylene (all isomers)

2.52 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

NA ­ 26

Cyclohexene (all isomers)

10.8 tonnes

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate27.1 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

10.84 tonnes

Other Sources ­ Speciated VOCs

67­56­1

Methanol

1.36 tonnes

Other Sources ­ Speciated VOCs

108­88­3

Toluene3.53 tonnes

Other Sources ­ Speciated VOCs

1330­20­7

Xylene (all isomers)

2.52 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

10.8 tonnes

67­56­1

Methanol

1.4 tonnes

108­88­3

Toluene3.534 tonnes

1330­20­7

Xylene (all isomers)

2.52 tonnes

On­site Releases ­ Quarterly Breakdown of Annual Releases
CAS RN

Substance Name

Quarter 1

110­82­7

Cyclohexane

67­56­1

Methanol

108­88­3

Toluene1330­20­7

Xylene (all isomers)

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)

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

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

108­88­3
110­82­7

Reasons Why Substance Was Disposed

Reasons for Changes in Quantities from Previous Year

Comments

TolueneOther (specify in On­site Releases comment field)

Not disposed.

Cyclohexane

Other (specify in On­site Releases comment field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in On­site Releases comment field)

Not disposed.

67­56­1

Methanol

Other (specify in On­site Releases comment field)

Not disposed.

Recycling ­ Reasons and Comments
CAS RN

Substance Name

108­88­3

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

Not disposed.

110­82­7

Cyclohexane

Other (specify in recycling comments field)

Not disposed.

1330­20­7

Xylene (all isomers)

Other (specify in recycling comments field)

Not disposed.

67­56­1

Methanol

Other (specify in recycling comments field)

Not disposed.

Comparison Report ­ Enters, Creation, Contained in Product
CAS RN

Substance NameIs
Category
Breakdown

110­82­7

CyclohexaneNo110­82­7

Cyclohexane

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% ChangeEnters thefacility (Use)10.8
tonnes13.175 tonnes

2015­2.375­18.03No

Creation

0 tonnes

0 tonnes

2015

0

0 tonnes

0 tonnes

2015

0110­82­7

Cyclohexane

No

Contained in
Product

141­78­6Ethyl acetate

Yes

Enters thefacility (Use)27.1
tonnes

32.938 tonnes

2015­5.838­17.72NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)10.84
tonnes13.175 tonnes

2015­2.335­17.7267­56­1

Methanol

No

Enters thefacility (Use)

1.4 tonnes

1.647 tonnes

2015­0.247­15.0067­56­1

MethanolNo

Creation

0 tonnes

0 tonnes

2015

067­56­1

MethanolNo

Contained in
Product

0 tonnes

0 tonnes

2015

067­56­1

Methanol

YesEnters thefacility (Use)

1.36
tonnes

1.647 tonnes

2015­0.287­17.43Dec

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

ChangeNA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes20150NA ­ M09

PM10 ­ Particulate Matter <=10 Microns

No

Creation

0.697
tonnes1.204 tonnes

2015­0.507NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes20150NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.283
tonnes

0.653 tonnes

2015­0.370­56.66108­88­3

TolueneNo

Enters thefacility (Use)

3.534
tonnes

3.374 tonnes

2015

0.160

4.74

108­88­3

TolueneNo

Creation

0 tonnes

0 tonnes

2015

0

108­88­3

TolueneNo

Contained in
Product

0 tonnes

0 tonnes

2015

0

108­88­3

TolueneYes

Enters thefacility (Use)

3.86
tonnes

3.374 tonnes

2015

0.486

14.40

1330­20­7

Xylene (all isomers)

No

Enters thefacility (Use)

2.52
tonnes2.41 tonnes

2015

0.11

4.56

1330­20­7

Xylene (all isomers)

No

Creation

0 tonnes

0 tonnes2015

01330­20­7

Xylene (all isomers)

No

Contained in
Product

0 tonnes

0 tonnes2015

01330­20­7

Xylene (all isomers)

Yes

Enters thefacility (Use)

2.52
tonnes

2.410 tonnes

2015

0.110

% Change­42.11

4.56

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

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

Decrease in production levels

Other Reason

67­56­1

MethanolDecrease in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Decrease in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Decrease in production levels

108­88­3

TolueneNo reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

Decrease in production levels

1330­20­7

Xylene (all isomers)

No reasons ­ quantities approximately the same

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
tonnes13.175 tonnes

2015­2.375­18.03110­82­7

Cyclohexane

No

Total Releases toWater

0 tonnes

0 tonnes

2015

0110­82­7

Cyclohexane

No

Total Releases toLand

0 tonnes

0 tonnes

2015

0110­82­7

Cyclohexane

No

Total Releases to
All Media

0 tonnes

0 tonnes

2015

0141­78­6Ethyl acetate

Yes

Total Releases to
Air

27.1
tonnes

32.938 tonnes

2015­5.838­17.72NA ­ 31

Heptane (all isomers)

Yes

Total Releases to
Air

10.84
tonnes13.175 tonnes

2015­2.335­17.7267­56­1

MethanolNo

Total Releases toAir

1.4 tonnes

1.647 tonnes

2015­0.247­15.0067­56­1

MethanolNo

Total Releases toWater

0 tonnes

0 tonnes

2015

067­56­1

MethanolNo

Total Releases toLand

0 tonnes

0 tonnes

2015

067­56­1

MethanolNo

Total Releases to
All Media

0 tonnes

0 tonnes

2015

067­56­1

Methanol

Yes

Total Releases to
Air

1.36
tonnes

1.647 tonnes

2015­0.287­17.43NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
Air

0.697
tonnes1.204 tonnes

2015­0.507­42.11NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toWater

0 tonnes

0 tonnes20150NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases toLand

0 tonnes

0 tonnes20150NA ­ M09

PM10 ­ Particulate Matter<= 10 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes20150NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.283
tonnes

0.653 tonnes

2015­0.370NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

2015

0­56.66

CAS RN

Substance NameIs
Category
Breakdown

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 MicronsNoNA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

108­88­3

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

ChangeTotal Releases toLand

0 tonnes

0 tonnes

2015

0

No

Total Releases to
All Media

0 tonnes

0 tonnes

2015

0TolueneNo

Total Releases to
Air

3.534
tonnes

3.374 tonnes

2015

0.160

108­88­3

TolueneNo

Total Releases toWater

0 tonnes

0 tonnes

2015

0

108­88­3

TolueneNo

Total Releases toLand

0 tonnes

0 tonnes

2015

0

108­88­3

TolueneNo

Total Releases to
All Media

0 tonnes

0 tonnes

2015

0

108­88­3

TolueneYes

Total Releases to
Air

3.53
tonnes

3.374 tonnes

2015

0.156

4.62

1330­20­7

Xylene (all isomers)

No

Total Releases to
Air

2.52
tonnes2.41 tonnes

2015

0.11

4.56

1330­20­7

Xylene (all isomers)

No

Total Releases toWater

0 tonnes

0 tonnes2015

01330­20­7

Xylene (all isomers)

No

Total Releases toLand

0 tonnes

0 tonnes2015

01330­20­7

Xylene (all isomers)

No

Total Releases to
All Media

0 tonnes

0 tonnes2015

01330­20­7

Xylene (all isomers)

Yes

Total Releases to
Air

2.52
tonnes

2.410 tonnes

2015

0.110

% Change

4.74

4.56

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

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

Decrease in production levels

Other Reason

67­56­1

MethanolDecrease in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Decrease in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Decrease in production levels

108­88­3

TolueneNo reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

No reasons ­ quantities approximately the same
Decrease in production levels

1330­20­7

Xylene (all isomers)

No reasons ­ quantities approximately the same

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

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

Description of Target

CAS RN

Substance Name

QuantityYears

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

Description of Target

Progress on TRA Plan ­ Creation Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

No quantity target

No timeline target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

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

Description of Target

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

PublicComparison of the steps that weresummary ofdescribed in the plan for implementation
the description with the actual steps taken during theof the steps
reporting period

Publicsummary of
thecomparison of
the steps

CAS RN

SubstanceName

110­82­7

Improved
Cyclohexane application
techniques

Already completed.

Already
completed.

Already completed.

Already
completed.

110­82­7

Cyclohexane Other

Already completed.

Already
completed.

Already completed.

Already
completed.

110­82­7

Cyclohexane Other

Already completed.

Already
completed.

Already completed.

Already
completed.

110­82­7

Cyclohexane Other

Already completed.

Already
completed.

Already completed.

Already
completed.

110­82­7

Cyclohexane

Cancelled due to productdesign constraints

Cancelled due
to productdesignconstraints

Followed per the plan; however measure wascancelled.

Cancelled due
to productdesignconstraints

110­82­7

Improved
maintenanceCyclohexane scheduling, record
keeping orprocedures

Already completed.

Already
completed.

Already completed.

Already
completed.

141­78­6Ethyl acetate Other

Already completed.

Already
completed.

Already completed.

Already
completed.

141­78­6Ethyl acetate Other

Already completed.

Already
completed.

Already completed.

Already
completed.

141­78­6Ethyl acetate Other

Already completed.

Already
completed.

Already completed.

Already
completed.

141­78­6Ethyl acetate Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ 31

Heptane (allisomers)

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ 31

Heptane (allisomers)

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ 31

Heptane (allisomers)

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ 31

Heptane (allisomers)

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

67­56­1

Methanol

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

67­56­1

Methanol

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

67­56­1

Methanol

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

67­56­1

Methanol

Changed productspecifications

Already completed.

Already
completed.

Already completed.

Already
completed.

67­56­1

Methanol

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

PM10 ­

Activity

Changed productspecifications

Activity

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

PublicComparison of the steps that weresummary ofdescribed in the plan for implementation
the description with the actual steps taken during theof the steps
reporting period

Publicsummary of
thecomparison of
the steps

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Modified design orcomposition

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Modified design orcomposition

Already completed.

Already
completed.

Already completed.

Already
completed.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

108­88­3

Toluene

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

108­88­3

TolueneInstituted improved
purchasing
procedures

Project completed in 2016 perPlan Summary.

Project
completed in2016 per Plan
Summary.

Project completed in 2016 per Plan Summary.

Project
completed in2016 per Plan
Summary.

108­88­3

TolueneSubstituted
materials

Cancelled due to productdesign constraints

Cancelled due
to productdesignconstraints

Cancelled due to product design constraints

Cancelled due
to productdesignconstraints

108­88­3

TolueneModified design orcomposition

Cancelled due to productdesign constraints

Cancelled due
to productdesignconstraints

Cancelled due to product design constraints

Cancelled due
to productdesignconstraints

108­88­3

TolueneTraining related to
toxics substance
reduction

Already completed.

Already
completed.

Already completed.

Already
completed.

108­88­3

Toluene

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

1330­20­7

Xylene (allisomers)

Modified equipment,layout or piping

Already completed.

Already
completed.

Already completed.

Already
completed.

1330­20­7

Xylene (allisomers)

Instituted improved
purchasing
proceduresCompleted in 2016 per Plan
Summary.

Completed in2016 per Plan
Summary.

Completed in 2016 per Plan Summary.

Completed in2016 per Plan
Summary.

1330­20­7

Xylene (allisomers)

Substituted
materials

Cancelled due to productdesign constraints.

Cancelled due
to productdesignconstraints.

Cancelled due to product design constraints.

Cancelled due
to productdesignconstraints.

1330­20­7

Xylene (allisomers)

Other

Cancelled due to productdesign constraints.

Cancelled due
to productdesignconstraints.

Cancelled due to product design constraints.

Cancelled due
to productdesignconstraints.

1330­20­7

Xylene (allisomers)

Other

Already completed.

Already
completed.

Already completed.

Already
completed.

1330­20­7

Xylene (allisomers)

Training related to
toxics substance
reduction

Already completed.

Already
completed.

Already completed.

Already
completed.

CAS RNNA ­ M09

Substance
Name

Particulate
Matter <=10 Microns

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 Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

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 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 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 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 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 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 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 RN110­82­7

Name

Activity

Cyclohexane Other

Reductions due to Options Implemented

Quantity

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

No AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

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
No Amountthat resulted due to the steps described:

110­82­7

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 Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

110­82­7

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 Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

110­82­7

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
No Amountthat resulted due to the steps described:

141­78­6Ethyl 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 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 AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity
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:

141­78­6Ethyl acetate Other

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

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

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

NA ­ 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 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
No Amountthat resulted due to the steps described:

NA ­ 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 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 AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 31

Heptane (allisomers)

Other

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

NA ­ 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
No Amountthat resulted due to the steps described:

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 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
No Amountthat resulted due to the steps described:

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 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
No Amountthat resulted due to the steps described:

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:

0.079
tonnes108­88­3

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
No Amountthat resulted due to the steps described:

techniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

108­88­3

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:

0.057
tonnes1330­20­7

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
No Amountthat resulted due to the steps described:1330­20­7

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

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 AmountNA ­ 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 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 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 orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount

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 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 AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

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

No AmountNA ­ M09

PM10 ­ Particulate
Matter <= 10
Microns

Other

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

No 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 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 Amount108­88­3

TolueneOther

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)

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 Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity1330­20­7

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.

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.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

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.

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.

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

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 reportingValidate
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.

Back

Quantity

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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
MicronsNA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 MicronsNo108­88­3

TolueneNo

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
period1330­20­7

Xylene (allisomers)

No

Provide a public summary of the description of
any amendments that were made to the toxic
substance reduction plan during the reporting
periodReport 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 31/05/2017, 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

CyclohexaneNA ­ 26

Cyclohexene (all isomers)

141­78­6Ethyl 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

2016

31/05/2017

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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