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Toyota Boshoku Canada Inc.

TB ­ Elmira

2017

My Profile:Jason Psutka

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

2017
NPRI,ON MOE TRA
Ready to Submit
01/06/2018 2:49 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: 45 Southfield Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B 3L6
Country: Canada
TB ­ Elmira
33299911074
Address Line 1: 45 Southfield Drive Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B3L6Country: Canada
Latitude: 43.58249
Longitude: ­80.5557
UTM Zone: 17
UTM Easting: 535870
UTM Northing: 4825600

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

Contact Type
Name:
Position:
Telephone:
Email:

Technical Contact
Jason Psutka
Plant Engineering and Environmental Officer
5198804125
5196690019
jason.psutka@tbamerica.com

Certifying Official
Jason Psutka
Plant Engineering and Environmental Officer
5198804125
jason.psutka@tbamerica.com

Departments

Français

Contact Type
Name:

Highest Ranking Employee
Ulrich Borths

Position:

Plant Manager

Telephone:

5198804104

Fax:

5196690019

Email:

ulrich.borths@tbamerica.com

Mailing Address:

Contact Type
Name:

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

Person who prepared the report
Lloyd Hipel

Position:

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:

540

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

None of the above

Activities Relevant to Reporting Dioxins,
Furans and Hexacholorobenzene:

None of the above

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

Wood preservation using creosote: No

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

Is the facility controlled by another Canadiancompany or companies:

No

Did the facility report under otherenvironmental regulations or permits:

No

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

Yes

No

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

Substance List
CAS RN

Substance Name

Releases

Releases (Speciated VOCs)

Disposals

RecyclingUnit

110­82­7

Cyclohexane

12.7050

N/A

N/A

N/A

tonnes78­93­3

Methyl ethyl ketone

2.1670

N/A

N/A

N/A

tonnesNA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

0.6470

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.3160

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

26.6680

12.2100

N/A

N/A

tonnesApplicable Programs
First report forCAS RN

Substance NameNPRION MOE TRA

ON MOE Reg 127/01

this substance to
the ON MOE TRA

110­82­7

Cyclohexane

Yes

Yes

No

78­93­3

Methyl ethyl ketone

Yes

Yes

No

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Yes

Yes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Yes

Yes

No

NA ­ M16

Volatile Organic Compounds (VOCs)

Yes

Yes

No

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

Substance Name

Was the substancereleased on­site

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

110­82­7

Cyclohexane

Yes

No

No

78­93­3

Methyl ethyl ketone

Yes

No

No

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

Yes

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

Substance
Name

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

Cyclohexane

No

No

No

78­93­3

Methyl ethyl
ketoneNo

No

No

NA ­ M16

Volatile Organic
Compounds(VOCs)

General Information about the Substance ­ Nature of Activities
CAS RN

Substance Name110­82­7

Cyclohexane

78­93­3

Methyl ethyl ketone

NA ­ M16

Volatile Organic Compounds (VOCs)

Manufacture the Substance

Process the Substance

Otherwise Use of the Substance

As a reactant
As a physical or chemical processing aid

Substances added to/removed from the report
CAS RN

Substance Name

Added/Removed

Comment

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Added

Increase in production.

TRA Quantifications
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

Use ranges for public reporting

110­82­7

Cyclohexane

Use

12.705 tonnes

Yes

110­82­7

Cyclohexane

Creation

0 tonnesNo110­82­7

Cyclohexane

Contained in Product0 tonnes

No78­93­3

Methyl ethyl ketone

Use

2.167 tonnes

Yes78­93­3

Methyl ethyl ketone

Creation

0 tonnes

No78­93­3

Methyl ethyl ketone

Contained in Product0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Use

0 tonnesNo

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Creation

0.647 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

0.316 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in ProductNA ­ M16

Volatile Organic Compounds (VOCs)

Use

26.668 tonnes

Yes

NA ­ M16

Volatile Organic Compounds (VOCs)

CreationNA ­ M16

Volatile Organic Compounds (VOCs)

Contained in ProductNo

TRA Quantifications ­ VOC Breakdown List
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

141­78­6Ethyl acetate

Use

6.594 tonnes

NA ­ 31

Heptane (all isomers)

Use

2.843 tonnes

64742­95­6

Light aromatic solvent naphtha

Use0.686 tonnes

78­93­3

Methyl ethyl ketone

Use

2.087 tonnes

78­93­3

Methyl ethyl ketone

Creation

0 tonnes

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

QuantityUse

12.210 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

CyclohexaneNo78­93­3

Methyl ethyl ketoneNoNA ­ M09

PM10 ­ Particulate
Matter <= 10
MicronsNo

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
MicronsNo

NA ­ M16

Volatile Organic
Compounds (VOCs)No

On­site Releases ­ Releases to air
CAS RN

Substance Name

Category

Basis of Estimate

110­82­7

Cyclohexane

Stack or Point Releases

O ­ Engineering Estimates

Detail CodeQuantity
12.705 tonnes

78­93­3

Methyl ethyl ketone

Stack or Point Releases

O ­ Engineering Estimates

2.167 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.647 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

O ­ Engineering Estimates

0.316 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Stack or Point Releases

O ­ Engineering Estimates

26.668 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Other Sources ­ Speciated VOCs

NA ­ Not Applicable

26.668 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

110­82­7

Cyclohexane

12.705 tonnes

78­93­3

Methyl ethyl ketone

2.167 tonnes

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

0.647 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.316 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

26.668 tonnesOn­site Releases ­ Releases to air ­ VOC Breakdown List
Category

CAS RN

Substance Name

Quantity

Other Sources ­ Speciated VOCs

141­78­6Ethyl acetate

6.594 tonnes

Other Sources ­ Speciated VOCs

NA ­ 31

Heptane (all isomers)

2.843 tonnes

Other Sources ­ Speciated VOCs

64742­95­6

Light aromatic solvent naphtha

0.686 tonnes

Other Sources ­ Speciated VOCs

78­93­3

Methyl ethyl ketone

2.087 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

110­82­7

Cyclohexane

12.705 tonnes

78­93­3

Methyl ethyl ketone

2.167 tonnesOn­site Releases ­ Quarterly Breakdown of Annual Releases
CAS RN

Substance Name

Quarter 1

Quarter 2

Quarter 3

Quarter 4

110­82­7

Cyclohexane

25

25

25

25

78­93­3

Methyl ethyl ketone

25

25

25

25

On­site Releases ­ Monthly Breakdown of Annual Releases
CAS RN

Substance
Name

Jan

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

NA ­ M09

PM10 ­
Particulate
Matter <=10 Microns

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

PM2.5 ­

CAS RN
NA ­ M10NA ­ M16

Substance
Name

Jan

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

Volatile
Organic
8.33
Compounds(VOCs)

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

8.33

8.33

8.34

Particulate
Matter <=2.5 MicronsOn­site Releases ­ Reasons for Changes in Quantities Released from Previous Year
CAS RN

Substance Name

Reasons for Changes in Quantities from Previous Year110­82­7

Cyclohexane

Changes in production levels

78­93­3

Methyl ethyl ketone

Changes in production levels

NA ­ M09

PM10 ­ Particulate Matter <= 10 Microns

Not applicable (first year reporting this substance)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 Name110­82­7

Cyclohexane

Reasons Why Substance Was Disposed

Reasons for Changes in Quantities from Previous Year
Changes in production levels

78­93­3

Methyl ethyl ketone

Other (specify in On­site Releases comment field)

Comments

Not disposed of.

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

Comments

Cyclohexane

Other (specify in recycling comments field)

Not recycledoffsite.

Methyl ethyl
ketoneOther (specify in recycling comments field)

Not recycledoffsite.

CAS RN

Substance Name110­82­778­93­3

Reasons Why Substance Was
Recycled

Comparison Report ­ Enters, Creation, Contained in Product
CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Enters thefacility (Use)12.705tonnes

11.731 tonnes

2016

0.974

8.30

110­82­7

Cyclohexane

No

Creation

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Contained in
Product

0 tonnes

0 tonnes

2016

0141­78­6Ethyl acetate

Yes

Enters thefacility (Use)

6.594
tonnes

6.043 tonnes

2016

0.551

9.12

NA ­ 31

Heptane (all isomers)

Yes

Enters thefacility (Use)2.843
tonnes

2.594 tonnes

2016

0.249

9.60

64742­95­
6

Light aromatic solvent
naphthaYesEnters thefacility (Use)0.686
tonnes

1.101 tonnes

2016­0.415­37.6978­93­3

Methyl ethyl ketone

No

Enters thefacility (Use)

2.167
tonnes

1.987 tonnes

2016

0.180

9.06

78­93­3

Methyl ethyl ketone

No

Creation

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

No

Contained in
Product

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

Yes

Enters thefacility (Use)

2.087
tonnes

1.923 tonnes

2016

0.164

78­93­3

Methyl ethyl ketone

Yes

Creation

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.316
tonnes

0.347 tonnes

2016­0.031

8.53

­8.93

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

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same
Increase in production levels

78­93­3

Methyl ethyl ketone

No reasons ­ quantities approximately the same
Increase in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

No reasons ­ quantities approximately the same
Decrease in production levels

Comparison Report ­ On­site Releases

Other Reason

CAS RN

Substance NameIs
Category
Breakdown

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change110­82­7

Cyclohexane

No

Total Releases toAir

12.705tonnes

11.731 tonnes

2016

0.974

8.30

110­82­7

Cyclohexane

No

Total Releases toWater

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Total Releases toLand

0 tonnes

0 tonnes

20160

110­82­7

Cyclohexane

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0141­78­6Ethyl acetate

Yes

Total Releases to
Air

6.594
tonnes

6.043 tonnes

2016

0.551

9.12

NA ­ 31

Heptane (all isomers)

Yes

Total Releases to
Air

2.843
tonnes

2.594 tonnes

2016

0.249

9.60

64742­95­
6

Light aromatic solvent
naphthaYes

Total Releases to
Air

0.686
tonnes

1.101 tonnes

2016­0.415­37.6978­93­3

Methyl ethyl ketone

No

Total Releases to
Air

2.167
tonnes

1.987 tonnes

2016

0.180

9.06

78­93­3

Methyl ethyl ketone

No

Total Releases toWater

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

No

Total Releases toLand

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

078­93­3

Methyl ethyl ketone

Yes

Total Releases to
Air

2.087
tonnes

1.923 tonnes

2016

0.164

8.53

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.316
tonnes

0.347 tonnes

2016­0.031­8.93

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20160NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes

0 tonnes

2016

0Comparison Report ­ On­site Releases ­ Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

110­82­7

Cyclohexane

No reasons ­ quantities approximately the same
Increase in production levels

Other Reason

78­93­3

Methyl ethyl ketone

No reasons ­ quantities approximately the same
Increase in production levels

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No reasons ­ quantities approximately the sameNA ­ M16

Volatile Organic Compounds (VOCs)

No reasons ­ quantities approximately the same
Decrease in production levels

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

No

No

Progress on TRA Plan ­ Objectives
CAS RN

Substance Name

Objectives

110­82­7

Cyclohexane

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

141­78­6Ethyl acetate

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

NA ­ 31

Heptane (all isomers)

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

64742­95­
6

Light aromatic solvent
naphthaToyota Boshoku Elmira intends to reduce the use of light aromatic solvent naphtha through material substitution, productdesign, improved inventory techniques, and training or improved operating practices.

78­93­3

Methyl ethyl ketone

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

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

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

Progress on TRA Plan ­ Use Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

8668 kg

No timeline target

Description of Target

CAS RN

Substance Name

QuantityYears

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

302 kg264742­95­6

Light aromatic solvent naphtha

551 kg2

78­93­3

Methyl ethyl ketone

No quantity target

No timeline target

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No quantity target

No timeline target

Description of Target

Progress on TRA Plan ­ Creation Targets
CAS RN

Substance Name

QuantityYears

110­82­7

Cyclohexane

No quantity target

No timeline target

141­78­6Ethyl acetate

No quantity target

No timeline target

NA ­ 31

Heptane (all isomers)

No quantity target

No timeline target

64742­95­6

Light aromatic solvent naphtha

No quantity target

No timeline target

78­93­3

Methyl ethyl ketone

No quantity target

No timeline target

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No quantity target

No timeline target

Description of Target

Progress on TRA Plan ­ Toxic Reduction Options Implemented

Public summary of thedescription of the steps

Comparison of thesteps that were
described in the plan
Public summary of thefor implementation withcomparison of the steps
the actual steps taken
during the reporting
periodTBCA is evaluating our
flushing frequency
requirements.

The described steps
match the actual steps

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

Trials on production
equipment were completed;
difficulties observed

Water­based adhesive
trials are continuing; goal
is to implement in FY2019

Research / trials arecontinuing; challenges
include changing ourprocess to accommodate
the water­based
adhesive; need higher
heat

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

CAS RN

Substance
Name

Activity

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

110­82­7

Cyclohexane

Instituted
improvedpurchasing
procedures

Reviews taking place on how
to implement this change

Substituted
materials

110­82­7

Cyclohexane

110­82­7

Cyclohexane Other

Reviews taking place on how
to implement this change

TBCA is looking into how to The described steps
implement this change
match the actual steps

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

110­82­7

Improved
maintenancescheduling,
Cyclohexane
recordkeeping orprocedures

Optimization of the robot's
spray pattern werecompleted resulting in a 3%
reduction in glue
consumption

TBCA optimized the spraypattern resulting in a 3%
reduction in glue
consumption

The described steps
match the actual steps

TBCA followed its plan and hascompleted this task

110­82­7

Cyclohexane Other

Reviews taking place on how
to implement this change

TBCA is reviewing thecurrent spray patterns anddeveloping ways to reduce
this.

The described steps
match the actual steps

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

110­82­7

Training
related to
Cyclohexane toxics
substance
reduction

Reviews taking place on how
to implement this change

TBCA is evaluating ourspray pattern test
requirements.

The described steps
match the actual steps

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

Modifiedequipment,layout or
piping

The equipment was reviewed
and it was determined thatwith the appropriatechanges, solvent could be
introduced closer to the gun
to reduce waste. We will beworking with a fluid flow
company to determine how
to achieve this.

The equipment wasreviewed and it wasdetermined that with theappropriate changes,
TBCA is following its plansolvent could be introduced and is on track to achieve
closer to the gun to reduce its target
waste. We are working
with our supplier to help us
achieve this goal.

TBCA is making headway with thisinitiative, and we will achieve ourtarget

The procedure wasreviewed and there is aplan to change theprocedure to ensure thecollection pail is empty
before shutdowns. We areon track to complete thisitem within the prescribed
timeline.

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

141­78­6Ethyl acetate141­78­6

Instituted
procedures
to ensurethat
Ethyl acetate materials do
not stay ininventory
beyondshelf­life

The procedure was reviewed
and there is a plan to change
the procedure to ensure thecollection pail is empty
before shutdowns

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

141­78­6

Instituted
recirculation
Ethyl acetate
within a
process

Reviews taking place on how
to implement this change

TBCA is looking into how to
implement this change.
The described steps
There is potential tomatch the actual steps
change our process toallow on­site reuse.

141­78­6

Improved
procedures
for loading,
Ethyl acetate
unloadingand transfer
operations

The process was reviewed
and the countermeasure
implemented. This item iscomplete.

The process was reviewed
and the countermeasure
implemented. This item iscomplete.

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

The process was reviewed
The process was reviewed and theand the countermeasurecountermeasure implemented. This
implemented. This item isitem is complete.
complete.

CAS RN

Substance
Name

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

Public summary of thedescription of the steps

Comparison of thesteps that were
described in the plan
Public summary of thefor implementation withcomparison of the steps
the actual steps taken
during the reporting
period141­78­6

Improved
maintenance
Incremental improvements
scheduling,
Ethyl acetate
have been made to improverecordrobot overspray. .
keeping orprocedures

Incremental improvements
have been made to
improve robot overspray. .

There have been some
improvements in glue
spraying capability thathave resulted in reduced
overspray. Work is
ongoing.

There have been some
improvements in glue spraying
capability that have resulted in
reduced overspray. Work is
ongoing.

NA ­ 31

Heptane (allisomers)

Instituted
improvedpurchasing
procedures

Reviews taking place on how
to implement this change

TBCA is evaluating our
flushing frequency
requirements.

The described steps
match the actual steps

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

NA ­ 31

Heptane (allisomers)

Substituted
materials

Purchasing review is taking
place to find alternative

Purchasing is looking foran alternative product thatmeets our needs.

The described steps
match the actual steps

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

NA ­ 31

Heptane (allisomers)

Other

Reviews taking place on how
to implement this change

TBCA is looking into how to The described steps
implement this change
match the actual steps

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

Activity

Heptane (allisomers)

Modified
design orcomposition

Trials on production
equipment were completed;
difficulties observed

Water­based adhesive
trials are continuing; goal
is to implement in FY2019

Research / trials arecontinuing; challenges
include changing ourprocess to accommodate
the water­based
adhesive; need higherheat

NA ­ 31

Heptane (allisomers)

Improved
maintenancescheduling,
recordkeeping orprocedures

Optimization of the robot's
spray pattern werecompleted resulting in a 3%
reduction in glue
consumption

TBCA optimized the spraypattern resulting in a 3%
reduction in glue
consumption

The described steps
match the actual steps

NA ­ 31

Heptane (allisomers)

Other

None at this point

This activity will start laterin 2018

This activity will start later
This activity will start later in 2018
in 2018NA ­ 31

Heptane (allisomers)

Training
related to
toxicssubstance
reduction

Reviews taking place on how
to implement this change

TBCA is evaluating ourspray pattern test
requirements.

The described steps
match the actual steps

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

64742­95­
6

Light
aromaticsolvent
naphtha

Other

Reviews taking place on how
to implement this change

TBCA is evaluating our
flushing frequency
requirements.

The described steps
match the actual steps

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

64742­95­
6

Light
aromaticsolvent
naphthaSubstituted
materials

Purchasing review is taking
place to find alternative

Purchasing is looking foran alternative product thatmeets our needs.

The described steps
match the actual steps

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

64742­95­
6

Light
aromaticsolvent
naphthaModified
design orcomposition

Purchasing review is taking
place to find alternative

Purchasing is looking foran alternative product thatmeets our needs.

The described steps
match the actual steps

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

64742­95­
6

Light
aromaticsolvent
naphthaTraining
related to
toxicssubstance
reduction

None at this point

This activity will start laterin 2018

This activity will start later
This activity will start later in 2018
in 2018

Other

A review of the operatingprocedure governing theempty pails of glue wasundertaken.

A review of how we handle
empty glue pails wasundertaken and it wasdetermined that thiscountermeasure is notnecessary because
common practice is todrain the near­empty
container in to the next fullone.

The actual steps match
the plan.

A review of the operating procedureregarding empty glue pails wasundertaken and it was determinedthat this countermeasure is notnecessary because common practiceis to drain the near­empty container
in to the next full one. This ensures
minimal waste and MEK emissions.

Other

A lid was added to the clean­out collection bucket to
reduce the evaporation rate.

A lid was added to theclean­out collection bucket
to reduce the evaporation
rate of the cleaningchemical, thus ensure
reduced emissions to air.

The actual steps match
the plan.

A lid was added to the clean­outcollection bucket to reduce theevaporation rate of the cleaningchemical, thus ensure reduced
emissions to air.

A review of the operatingprocedure governing theuse of MEK wasundertaken.

The actual steps match
the plan.

A review of cleaning chemicals andbench marking was completed in2015 and it was confirmed that theminimum amount of MEK was
actually being used.

NA ­ 3178­93­3

Methyl ethyl
ketoneTBCA is following its plan and is on
track to achieve its target

TBCA followed its plan and hascompleted this task

78­93­3

Methyl ethyl
ketone78­93­3

Methyl ethyl
ketoneOther

A review of the operatingprocedure governing the useof MEK was undertaken.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

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

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

A review of exhaust
Measure was started, but process
requirements was started,
was discontinued and the measure isbut process wastherefore no longer applicable.
discontinued.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

Other

After a review of all welded
attachment points andsubsequent improvements,
TBCA was able to reduce the
combined weld length by
15%

A drawing review andcomparison to actual
condition yielded a
reduction in weld length

The actual steps matched
the plan.

Through continuous improvement,
TBCA was able to reduce combined
weld length on our products by 15%
thus reducing emissions to air by thesame amount.

CAS RN

Substance
Name

Activity

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

Public summary of thedescription of the steps

Comparison of thesteps that were
described in the plan
Public summary of thefor implementation withcomparison of the steps
the actual steps taken
during the reporting
periodOperating procedures werereviewed and it wasdetermined that the system
will be automated to include
an automatic shut off.

Operating procedures werereviewed and it wasdetermined that thesystem will be automatedto include an automatic
shut off.

Operating procedures
were reviewed as per theplan, during which time it
was determined that thesystem will be automatedto include an automatic
shut off so that theexhaust fan only runs
when needed.

Operating procedures werereviewed and it was determined thatthe system will be automated toinclude an automatic shut off so thatthe exhaust fan only runs whenneeded.

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

CAS RN

Substance Name

ActivityWill the timelines in thecurrent version of the plan will Comments:
be met110­82­7

Cyclohexane

Instituted improved purchasing procedures

Yes

110­82­7

Cyclohexane

Substituted materials

Yes

110­82­7

Cyclohexane

Other

Yes

110­82­7

Cyclohexane

Improved maintenance scheduling, record
keeping or procedures

Yes

110­82­7

Cyclohexane

Other

Yes

110­82­7

Cyclohexane

Training related to toxics substance
reduction

Yes

141­78­6Ethyl acetate

Modified equipment, layout or piping

Yes

141­78­6Ethyl acetate

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

Yes

141­78­6Ethyl acetate

Instituted recirculation within a process

Yes

141­78­6Ethyl acetate

Improved procedures for loading,unloading and transfer operations

Yes

141­78­6Ethyl acetate

Improved maintenance scheduling, record
keeping or procedures

Yes

NA ­ 31

Heptane (allisomers)

Instituted improved purchasing procedures

Yes

NA ­ 31

Heptane (allisomers)

Substituted materials

Yes

NA ­ 31

Heptane (allisomers)

Other

Yes

NA ­ 31

Heptane (allisomers)

Modified design or composition

Yes

NA ­ 31

Heptane (allisomers)

Improved maintenance scheduling, record
keeping or procedures

Yes

NA ­ 31

Heptane (allisomers)

Other

Yes

NA ­ 31

Heptane (allisomers)

Training related to toxics substance
reduction

Yes

64742­95­
6

Light aromaticsolvent naphtha

Other

Yes

64742­95­
6

Light aromaticsolvent naphtha

Substituted materials

Yes

64742­95­
6

Light aromaticsolvent naphtha

Modified design or composition

Yes

64742­95­
6

Light aromaticsolvent naphtha

Training related to toxics substance
reductionYes

78­93­3

Methyl ethyl ketone

Other

Yes

This project is complete.

78­93­3

Methyl ethyl ketone

Other

Yes

This project is complete.

78­93­3

Methyl ethyl ketone

Other

Yes

This project is complete.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modified equipment, layout or pipingNo

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

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

This project is complete.

NA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

Yes

Our weld exhaust system is now fully automated;
this project is complete.

Other

The plan's timeline has been met.

The plan's timeline has been met.

Progress on TRA Plan ­ Reductions due to Options Implemented ­ Equipment or process modifications
CAS RN141­78­6

Substance Name

Activity

Reductions due to Options Implemented

Quantity

Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity

141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No Amount141­78­6Ethyl acetate

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Modifiedequipment, layoutor piping

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

No Amount

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

Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

110­82­7

Cyclohexane

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 thesteps described:

No Amount110­82­7

Cyclohexane

Instituted improved purchasing
procedures

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

No Amount141­78­6Ethyl acetate

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

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

No AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

141­78­6Ethyl acetate

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

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

No Amount141­78­6Ethyl acetate

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

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

No Amount141­78­6Ethyl acetate

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

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

No Amount141­78­6Ethyl acetate

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

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

No Amount141­78­6Ethyl acetate

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

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

No Amount141­78­6Ethyl acetate

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

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

141­78­6Ethyl acetate

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

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 thesteps described:

No Amount141­78­6Ethyl acetate

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

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

NA ­ 31

Heptane (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 thesteps described:

No AmountNA ­ 31

Heptane (allisomers)

Instituted improved purchasing
procedures

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

No Amount

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

No Amount

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

64742­95­
6

Light
aromaticsolvent
naphthaOther

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
No Amountsteps described:

64742­95­
6

Light
aromaticsolvent
naphthaOther

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 thesteps described:

No Amount

64742­95­
6

Light
aromaticsolvent
naphthaOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No AmounttechniquesSubstance
CAS RN

Name

Activity

Reductions due to Options Implemented

Quantity

78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

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

Substituted
materials

110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No Amount110­82­7

Cyclohexane

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No AmountNA ­ 31

Heptane (allisomers)

Substituted
materials

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

Substituted
materials

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

No Amount

CAS RN

Substance Name Activity

Reductions due to Options Implemented

Quantity

64742­95­
6

Light aromaticsolvent naphtha

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

Substituted
materials

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

SubstanceName

110­82­7

Activity

Reductions due to Options Implemented

Quantity

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount110­82­7

Cyclohexane Other

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No Amount141­78­6

Instituted
Ethyl acetate recirculation within aprocess

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount

CAS RN

Substance
Name

Activity

Reductions due to Options Implemented

Quantity

78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount78­93­3

Methyl ethyl
ketoneOther

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

No Amount

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

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No AmountNA ­ 31

Heptane (all isomers)

Modified design
or composition

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

No Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified design
or composition

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

No Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified 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 Amount

64742­95­
6

Light aromatic solvent
naphthaModified design
or composition

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No Amount

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

Substance
Activity
Name

Reductions due to Options Implemented

Quantity

141­78­6EthylacetateThe amount of reduction in use of the substance at the facility during the reporting periodthat resulted due to the steps described:

No Amount

Improved procedures for loading,unloading and transfer operations

CAS RN

Substance
Activity
Name

Reductions due to Options Implemented

Quantity

141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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

No Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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

No Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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

No Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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 Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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

No Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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 Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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 Amount141­78­6EthylacetateImproved procedures for loading,unloading and transfer operations

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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 Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount78­93­3

Methylethyl
ketoneOther

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

No Amount

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

Substance Name

Activity

Reductions due to Options Implemented

Quantity

110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

0.35
tonnes110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Improved maintenancescheduling, record keeping orprocedures

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

Quantity
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:

110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Other

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount110­82­7

Cyclohexane

Training related to toxics
substance reduction

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No Amount141­78­6Ethyl acetate

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

0.08
tonnesNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Improved maintenancescheduling, record keeping orprocedures

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Other

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No AmountNA ­ 31

Heptane (allisomers)

Training related to toxics
substance reduction

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

No Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

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 Amount

64742­95­
6

Light aromaticsolvent naphtha

Training related to toxics
substance reduction

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

No AmountNA ­ 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 Amount

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
Microns

Other

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

No Amount

Progress on TRA Plan ­ Additional Actions
CAS RN

Substance
Name

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

110­82­7

CyclohexaneNo141­78­6Ethyl acetateNoNA ­ 31

Heptane (allisomers)

No64742­95­
6

Light aromaticsolvent
naphthaNo

78­93­3

Methyl ethyl
ketoneNo

NA ­ M10

PM2.5 ­
Particulate
Matter <= 2.5
Microns

No

Provide a public summaryof the description of theadditional action taken

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

Substance Name

Reductions due to additional actions taken

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

110­82­7

Cyclohexane

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

141­78­6Ethyl acetate

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

Quantity

CAS RN

Substance Name

Reductions due to additional actions taken

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.

64742­95­
6

Light aromatic solvent
naphthaThe amount of reduction in use of the substance at the facility during the reporting period that resulted due tothe additional actions.

64742­95­
6

Light aromatic solvent
naphthaThe amount of reduction in creation of the substance at the facility during the reporting period that resulted dueto the additional actions.

64742­95­
6

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

64742­95­
6

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

64742­95­
6

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

64742­95­
6

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

64742­95­
6

Light aromatic solvent
naphthaThe 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.

64742­95­
6

Light aromatic solvent
naphthaThe 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.

64742­95­
6

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

78­93­3

Methyl ethyl ketone

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

NA ­ 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.

Quantity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)

No64742­95­
6

Light
aromaticsolvent
naphthaNo

78­93­3

Methyl ethyl
ketoneNo

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

No

Provide a public summary of the description of
any amendments that were made to the toxic
substance reduction plan during the reporting
periodEmpty
Version: 3.14.0

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