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2013

Toyota Boshoku Canada Inc.

TB ­ Elmira

My Profile:Lloyd Hipel

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

2013
NPRI,ON MOE TRA
Submitted
30/05/2014 3:09 PM

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

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

Toyota Boshoku Canada Inc.
850793365
Address Line 1: 230 Universal Road
City, Province/Territory, Postal Code: Woodstock Ontario N4S 7W3Country: Canada
TB ­ Elmira
33299911074
Address Line 1: 45 Southfield Drive Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B3L6Country: Canada
Latitude: 43.36600
Longitude: ­80.17450
UTM Zone: 17
UTM Easting: 566884
UTM Northing: 4801790

Contacts Details
Contact Type
Name:
Position:
Telephone:
Fax:
Email:
Contact Type
Name:
Position:
Telephone:
Email:
Contact TypeTechnical Contact
Jason Psutka
Plant Engineering and Environmental Officer
5198804125
5196690019
jason.psutka@tbamerica.com
Certifying Official
Jason Psutka
Plant Engineering and Environmental Officer
5198804125
jpsutka@rogers.com
Highest Ranking Employee

Departments

FrançaisName:Max Willsie

Position:

General Manager

Telephone:

5198804112

Fax:

5196690019

Email:

max.willsie@tbamerica.com

Mailing Address:

Contact Type

Delivery Mode: GeneralDelivery
Address Line 1: 45 Southfield Drive
City, Province/Territory, Postal Code: Elmira Ontario N3B 3L6
Country: Canada
Person who prepared the report

Name:

Lloyd Hipel

Position:

Project Manager

Telephone:5195785100

Email:

lhipel@enviro­stewards.com

Mailing Address:

Delivery Mode: GeneralDelivery
Address Line 1: 1 Union Street
City, Province/Territory, Postal Code: Elmira Ontario N3B 3J9Country: Canada

General Information
Number of employees:

350

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

Recycling

Unit

78­93­3

Methyl ethyl ketone

0.9190

N/A

N/A

N/A

tonnesNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.2770

N/A

N/A

N/A

tonnesNA ­ M16

Volatile Organic Compounds (VOCs)

8.3240

N/A

N/A

N/A

tonnesApplicable Programs
ON MOE Reg 127/01

First report forthis substance to
the ON MOE TRA

CAS RN

Substance NameNPRION MOE TRA

78­93­3

Methyl ethyl ketone

No

No

No

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

No

No

No

CAS RN

Substance NameNPRION MOE TRA

NA ­ M16

Volatile Organic Compounds (VOCs)

No

NoFirst report forthis substance to
the ON MOE TRA

ON MOE Reg 127/01

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

78­93­3

Methyl ethyl ketone

Yes

No

No

NA ­ M16

Volatile Organic
Compounds (VOCs)

No

No

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
recycling

78­93­3

Methyl ethyl
ketoneNo

NA ­ M16

Volatile Organic
Compounds(VOCs)

No

No

General Information about the Substance ­ Nature of Activities
CAS RN

Substance Name

78­93­3

Methyl ethyl ketone

Manufacture the SubstanceNA ­ M16

Volatile Organic Compounds (VOCs)

Process the Substance

Otherwise Use of the Substance

As a formulation component

As a physical or chemical processing aid

TRA Quantifications
CAS RN

Substance Name

Use, Creation, Contained in Product

Quantity

Use ranges for public reporting

78­93­3

Methyl ethyl ketone

Use

0.919 tonnes

Yes78­93­3

Methyl ethyl ketone

Creation

0 tonnesYes

78­93­3

Methyl ethyl ketone

Contained in Product0 tonnesYes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Use

0 tonnesYes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Creation

0.277 tonnes

Yes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Contained in Product

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 Name

78­93­3

Methyl ethyl ketoneNoNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5
MicronsNo

On­site Releases ­ Releases to air
CAS RN

Substance Name

Category

Basis of Estimate

78­93­3

Methyl ethyl ketone

Stack or Point Releases

C ­ Mass Balance

Detail Code0.919 tonnes

QuantityNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Stack or Point Releases

E2 ­ Published Emission Factors

0.277 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

Stack or Point Releases

C ­ Mass Balance

8.324 tonnesOn­site Releases ­ Releases to air ­ Total
CAS RN

Substance Name

Total ­ Releases to Air

78­93­3

Methyl ethyl ketone

0.919 tonnes

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

0.277 tonnes

NA ­ M16

Volatile Organic Compounds (VOCs)

8.324 tonnesOn­site Releases ­ Total
CAS RN

Substance Name

Total releases

78­93­3

Methyl ethyl ketone

0.919 tonnesOn­site Releases ­ Quarterly Breakdown of Annual Releases
CAS RN

Substance Name

78­93­3

Methyl ethyl ketone

Quarter 1

Quarter 2

Quarter 3

Quarter 4

CAS RN

Substance Name

Quarter 1

Quarter 2

Quarter 3

Quarter 4On­site Releases ­ Monthly Breakdown of Annual Releases
CAS RN

SubstanceJan
Name

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

NA ­ M16

Volatile
Organic
Compounds(VOCs)

Feb

Mar

Apr

May

June

July

Aug

Sept

Oct

Nov

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

Substance Name

Reasons for Changes in Quantities from Previous Year

Comments

78­93­3

Methyl ethyl ketone

Other (specify in On­site Releases comment field)

Line flushing frequency reduced.

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Changes in production levels

Volatile Organic Compounds (VOCs)

Changes in production levels
Other (specify in On­site Releases comment field)

NA ­ M16

Reduced requirements for line flushing.

Disposals ­ Reasons and Comments
CAS RN

Substance Name

78­93­3

Methyl ethyl ketone

Reasons Why Substance Was Disposed

Reasons for Changes in Quantities from Previous Year

Comments

Other (specify in On­site Releases comment field)

Not disposed.

Recycling ­ Reasons and Comments
CAS RN

Substance Name

78­93­3

Methyl ethyl ketone

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

Comments
Not recycled.

Comparison Report ­ Enters, Creation, Contained in Product
CAS RN

Substance NameIs
Category
Breakdown

78­93­3

Methyl ethyl ketone

No78­93­3

Methyl ethyl ketone

78­93­3

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% ChangeEnters thefacility (Use)0.919
tonnes

2.379 tonnes

2012­1.460­61.37No

Creation

0 tonnes

0 tonnes

2012

0

Methyl ethyl ketone

No

Contained in
Product

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Enters thefacility (Use)0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Creation

0.277
tonnes0.370 tonnes

2012­0.093­25.14Comparison Report ­ Enters, Creation, Contained in Product : Reason(s) for Change
CAS RN

Substance Name

Reason(s) for Change

Other Reason

78­93­3

Methyl ethyl ketone

Implementation of toxics reduction option(s)Implementation of actions outside of toxics reduction planNA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

Decrease in production levels

Comparison Report ­ On­site Releases
CAS RN

Substance NameIs
Category
Breakdown

78­93­3

Methyl ethyl ketone

No78­93­3

Methyl ethyl ketone

78­93­3

Quantity

Last Reported
Quantity

Reporting Period of Last
Reported Quantity

Change% Change

Total Releases to
Air

0.919
tonnes

2.379 tonnes

2012­1.460­61.37

No

Total Releases toWater

0 tonnes

0 tonnes

2012

0

Methyl ethyl ketone

No

Total Releases toLand

0 tonnes

0 tonnes

2012

078­93­3

Methyl ethyl ketone

No

Total Releases to
All Media

0 tonnesNA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
Air

0.277
tonnes0.370 tonnes

2012­0.093NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toWater

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases toLand

0 tonnes

0 tonnes

20120NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

No

Total Releases to
All Media

0 tonnes­25.14Dec

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

Substance Name

Reason(s) for Change

78­93­3

Methyl ethyl ketone

Implementation of toxics reduction option(s)Implementation of actions outside of toxics reduction plan

Other Reason

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

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

78­93­3

Methyl ethyl ketone

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

Progress on TRA Plan ­ Use Targets
CAS RN

Substance Name

QuantityYears

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

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

CAS RN78­93­3

Comparison of thesteps that were
described in the planfor implementation
with the actual steps
taken during thereporting period

Substance
Activity
Name

Steps that weretaken in thereporting period to
implement the toxic
reduction option

Public summary of thedescription of the steps

Methylethyl
ketoneOther

A review of theoperating procedure
governing the empty
pails of glue wasundertaken.

A review of how we handle empty
glue pails was undertaken and it wasdetermined that thisThe actual steps match
countermeasure is not necessary
the plan.
because common practice is to drain
the near­empty container into thenext full one.

A review of how we handle empty
glue pails was undertaken and it wasdetermined that this countermeasure
is not necessary because common
practice is to drain the near­empty
container into the next full one.

Other

A lid was added to theclean­out collection
bucket to reduce theevaporation rate andremaining solvent
recycled using onsite
still.

A lid was added to the clean­outcollection bucket to reduce theevaporation rate of the cleaningchemical, thus ensure reduced
emissions to air. The remaining
solvent is recycled using onsite still

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. The remaining
solvent is recycled using onsite still

A review of theoperating procedure
governing the use of
MEK was undertaken.

A review of the operating procedure
governing the using of cleaningchemicals is being completed withthe goal of reducing the amount ofcleaner required.

The actual steps match
the plan.

A review of the operating procedure
governing the using of cleaningchemicals is being completed withthe goal of reducing the amount ofcleaner required.

A review of exhaust requirements
The actual steps match
has started. Benchmarking will occur
the plan.
and improvements made if possible.

A review of exhaust requirements
has started. Benchmarking will occur
and improvements made if possible.

78­93­3

Methylethyl
ketone78­93­3

Methylethyl
ketoneOther

NA ­ M10

PM2.5 ­
Particulate
Matter <=2.5 Microns

ModifiedA review of exhaustequipment,
requirements haslayout or
started.
pipingNA ­ M10

PM2.5 ­
Particulate
Other
Matter <=2.5 Microns

NA ­ M10

PM2.5 ­
Particulate
Other
Matter <=2.5 Microns

After a review of all
welded attachment
points and subsequent
improvements, TBCA
was able to reduce the
combined weld lengthby 15%

This activity isscheduled later in theyear.

Public summary of thecomparison of the steps

A drawing review and comparison toactual condition yielded a reduction
in weld length.

A drawing review and comparison to
The actual steps matched
actual condition yielded a reduction
the plan.
in weld length.

Operating procedures will be
reviewed to ensure exhaust is off
when not required.

Weld exhaust manual
shut­off operatingprocedure will be
reviewed and training
provided to ensure thatexhaust fan only runs
when needed.

Operating procedures will be
reviewed to ensure exhaust is off
when not required.

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

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ 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

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting period that resulted due to the
No Amountsteps described:

78­93­3

Methyl ethyl
ketoneOther

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

No Amount

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

Substance
Name

Activity

Reductions due to Options Implemented

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting period that resulted due to the 0.098
steps described:
tonnes78­93­3

Methyl ethyl
ketoneOther

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

No Amount

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

Quantity

CAS RN

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

0.05
tonnesNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

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

Substance
Name

Activity

Reductions due to Options Implemented

78­93­3

Methyl ethyl
ketoneOther

The amount of reduction in use of the substance at the facility during the reporting period that resulted due to the 0.558
steps described:
tonnes78­93­3

Methyl ethyl
ketoneOther

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

No Amount

Quantity

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

Substance Name

Activity

Reductions due to Options Implemented

QuantityNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

No AmountNA ­ M10

PM2.5 ­ Particulate
Matter <= 2.5 Microns

Other

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

Progress on TRA Plan ­ Additional Actions
CAS RN

Substance
Name

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

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

Quantity

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

NA ­ M10

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

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

NA ­ M10

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

NA ­ M10

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

NA ­ M10

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

NA ­ M10

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

NA ­ M10

PM2.5 ­ Particulate Matter<= 2.5 Microns

NA ­ M10

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

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

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

Progress on TRA Plan ­ Amendments
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
period78­93­3

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

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

I, the Certifying Official or authorized delegate, agree with the statements above and acknowledge that by pressing the "Submit Report(s)" button, I
am electronically certifying and submitting the facility report(s) for the identified company to its affiliated programs.

ON MOE TRA ­ Electronic Certification Statement
Annual Report Certification Statement
As of 30/05/2014, I, Max Willsie, certify that I have read the reports on the toxic substance reduction plans for the toxic substances referred to
below and am familiar with their contents, and to my knowledge the information contained in the reports is factually accurate and the reports
comply with the Toxics Reduction Act, 2009 and Ontario Regulation 455/09 (General) made under that Act.

TRA Substance List
CAS RN

Substance Name

78­93­3

Methyl ethyl ketone

NA ­ M10

PM2.5 ­ Particulate Matter <= 2.5 Microns

NA ­ M16

Volatile Organic Compounds (VOCs)

Company Name
Toyota Boshoku Canada Inc.
Highest Ranking Employee
Max Willsie
Report Submitted by
Jason Psutka
Website address

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

Submitted Report
PeriodSubmission Date

Facility Name

Province

City

Programs

2013

30/05/2014

TB ­ Elmira

OntarioElmira

NPRI,ON MOE TRA

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

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