TRIFID DOCUMENT CONTROL NUMBER CAS NUMBER CHEMICAL NAME CLASSIFICATION REPORTING YEAR FACILITY NAME FACILITY STREET FACILITY CITY FACILITY COUNTY FACILITY STATE FACILITY ZIP CODE FACILITY BIA CODE FACILITY BIA NAME ENTIRE FACILITY IND PARTIAL FACILITY IND FEDERAL FACILITY IND GOCO FACILITY IND PRIMARY SIC CODE SIC CODE 2 SIC CODE 3 SIC CODE 4 SIC CODE 5 SIC CODE 6 NAICS ORIGIN PRIMARY NAICS CODE NAICS CODE 2 NAICS CODE 3 NAICS CODE 4 NAICS CODE 5 NAICS CODE 6 LATITUDE LONGITUDE DB NR A DB NR B RCRA NR A RCRA NR B NPDES NR A NPDES NR B UIC NR A UIC NR B PARENT COMPANY NAME PARENT COMPANY DB NR SECTION 8.11 DISPOSAL OR OTHER RELEASES, SOURCE REDUCTION, AND RECYCLING ACTIVITIES ASSIGNED FED. FACILITY FLAG PUBLIC CONTACT EMAIL REVISION CODE 1 REVISION CODE 2 METAL INDICATOR 10/13/2016 7517WTXWLM2221B 1311213157035 N420 LEAD COMPOUNDS PBT 2011 TXI-WILMER READY MIX 2221 BELT LINE RD WILMER DALLAS TX 75172 YES NO NO NO 327320 32.609787 -96.639265 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 3424WFLRKN1579B 1311211920727 N100 COPPER COMPOUNDS TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |SRNA:PM emissions were reduced in 2010 with the installation of a Camfil-Farr Dust collection system. From 2010 forward, all PM air emissions are either from the point source stack with a 98% control efficiency or fugitive. Additional air emission reductions currently are not economically feasible or required by FDEP permitting requirements. NO LIZ.FOELLER@FLORIKAN.COM YES 3424WFLRKN1579B 1311211912403 N120 DIISOCYANATES TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |SRNA:All air emissions are fugitive from breathing/working losses from tanks or from the production process. Further, a reduction in N120 usage in the production process would cause a reduction in product quality and inability to meet our Florida Department of Agriculture and Consumer Services requirements. The pollution generated for offsite wastewater treatment is already meeting the "RCRA empty" requirements for residual chemicals in IBC totes (e.g. less than 1 gallon or 0.3% product remaining in the tank heel). The facility averages about 1/2 gallon residual per IBC tote; well below the current requirements and any ability to effectively pump this material from the tank. NO LIZ.FOELLER@FLORIKAN.COM NO 36201SDDSR7FRAN 1311209361880 000075092 DICHLOROMETHANE TRI 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE Starting n 2009 ANAD began research to find a replacement for NPX (a trademarked West Penetone product) to reduce the total volume of Hazardous Air Pollutants (HAPs) emitted. Paint stripping processes have historically been a major contributor to HAPs emissions. NPX is an acid activated paint remover used in several large vats in our production processes that contains approximately 75% methylene chloride, 20% formic acid, and 5% aromatics. Methylene chloride, the only HAP in the mixture, accounts for a large portion of ANAD's HAP emissions every year. ANAD selected and is tranistioning to a replacement for NPX that is a water base stripper and is free of methylene chloride and any other HAPs. YES CLESTER.M.BURDELL.CIV@MAIL.MIL NO 45804SRMYL1155B 1311209176712 007782505 CHLORINE TRI 2011 U S ARMY JOINT SYSTEMS MANUFACTURING CENTER 1155 BUCKEYE RD LIMA ALLEN OH 458041898 YES NO YES NO 928110 336992 40.708654 -84.128767 US DEPARTMENT OF DEFENSE Due to a warmer than normal October and November 2011, heat demand for building occupancy was less, which allowed natural gas boiler utilization for an additional 34 days in 2011 compared to 2010.-W42:Coal was replaced by natural gas as heating fuel for an additional 34 days in 2011.;T11:Equipment management, heat demand allowed utilization of natural gas boiler eliminating 34 days of coal usage in 2011. YES BRIAN.HAHN@DCMA.MIL NO 23604SDDSRFORTE 1311209499526 007439921 LEAD PBT 2011 JOINT BASE LANGLEY EUSTIS-EUSTIS (JBLE-EUSTIS) 705 WASHINTON BLVD FORT EUSTIS NEWPORT NEWS (CITY) VA 23604 YES NO YES NO 928110 37.121274 -76.602274 US DEPARTMENT OF DEFENSE Use of the US Army M855 5.56 Nato ammuntion "green" round. A copper alloy is substituted for the traditional lead core ammunition. No changes yet effected for 9mm and .45 cal ammo. YES NATASHA.E.STANNARD.MIL@MAIL.MIL YES 95376SDLLN15999 1311209168119 007439921 LEAD PBT 2011 US DOE LLNL EXPERIMENTAL TEST SITE (SITE 300) 15999 CORRAL HOLLOW RD TRACY SAN JOAQUIN CA 95376 YES NO YES NO 541712 928110 37.6443 -121.57666 785627931 US DEPARTMENT OF ENERGY Ongoing research to find suitable frangible bullets. YES WILSON101@LLNL.GOV YES 0160WSLNTR13GDD 1311211862317 007439921 LEAD PBT 2011 SAEILO ENTERPRISES 130 GODDARD MEMORIAL DRIVE WORCESTER WORCESTER MA 01603 YES NO NO NO 332994 42.25305 -71.86603 033311015 968707914 SAEILO ENTERPRISES INC. 027145650 Lead is obtained in NO SAM.WADA@SAEILO.COM YES 37831SDKRDBEARC 1311209692351 007440020 NICKEL TRI 2011 NNSA Y-12 NATIONAL SECURITY COMPLEX BEAR CREEK RD OAK RIDGE ANDERSON TN 37830 YES NO YES NO 332999 35.9844 -84.2613 US DEPARTMENT OF ENERGY The y-12 pollution prevention program is formulated to reduce the generation and toxicity of y-12 wastes in all media and promote sustainability, environmental stewardship, sustainable acquisition, and resource conservation. The term ¿Pollution prevention¿ at y-12 is consistent with doe¿S definition and includes activities that involve multimedia source reduction and recycling of all wastes and pollutants in all media. YES WYATTSL@NPO.DOE.GOV YES 37831SDKRDBEARC 1311209692312 N420 LEAD COMPOUNDS PBT 2011 NNSA Y-12 NATIONAL SECURITY COMPLEX BEAR CREEK RD OAK RIDGE ANDERSON TN 37830 YES NO YES NO 332999 35.9844 -84.2613 US DEPARTMENT OF ENERGY The y-12 pollution prevention program is formulated to reduce the generation and toxicity of y-12 wastes in all media and promote sustainability, environmental stewardship, sustainable acquisition, and resource conservation. The term ¿Pollution prevention¿ at y-12 is consistent with doe¿S definition and includes activities that involve multimedia source reduction and recycling of all wastes and pollutants in all media. YES WYATTSL@NPO.DOE.GOV YES 9975WDNLNTPBX16 1311209235264 007439921 LEAD PBT 2011 DENALI NATIONAL PARK & PRESERVE P.O. BOX 9 DENALI NATIONAL PARK DENALI AK 997550009 YES NO YES NO 924120 63.733268 -148.921158 US DEPARTMENT OF THE INTERIOR Using green ammunition. YES YES 78418SNTLPMALAQ 1311209190709 007439921 LEAD PBT 2011 U.S. NATL. PARK SERVICE PADRE ISLAND NATIONAL PARK (PAIS) MALAQUITE VISITOR CENTER RT 22 CORPUS CHRISTI KLEBERG TX 78418 YES NO YES NO 924120 27.421639 -97.311278 U.S. DEPARTMENT OF THE INTERIOR usinmg green ammunition-W29:green ammo YES PAIS_VISITOR_CENTER@NPS.GOV YES 79036SNTLP419EB 1311209190711 007439921 LEAD PBT 2011 US NATL PARK SERVICE LAKE MEREDITH NRA (LAMR) 419 E BROADWAY FRITCH HUTCHINSON TX 79036 YES NO YES NO 924120 35.643963 -101.587442 US DEPARTMENT OF THE INTERIOR Using green ammo-W29:Green ammo YES DARREN_BRYANT@NPS.GOV YES 9611WFDRLB74192 1311210681615 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS FCI HERLONG 741-925 HERLONG ACCESS RD A-25 HERLONG LASSEN CA 96113 YES NO YES NO 922140 40.144065 -120.165165 US DEPARTMENT OF JUSTICE We are a Federal Prisons that has a firing range onsite for firearms training of our employed staff. The lead that I am reporting released has been calculated by multiplying the number of rounds fired by the amount of grains of lead each type of round contains. Then the amount of grains of lead are converted into pounds for the purpose of reporting. We will fire approximately the same number of rounds each year based on the fact our facility is fully staffed and undergoes the same amount of training annualy each year. Therefore we will not be reducing the number of rounds fired or the amount of lead released based off of the firing of these rounds of ammunition.|SRNA:We are a Federal Prisons that has a firing range onsite for firearms training of our employed staff. The lead that I am reporting released has been calculated by multiplying the number of rounds fired by the amount of grains of lead each type of round contains. Then the amount of grains of lead are converted into pounds for the purpose of reporting. We will fire approximately the same number of rounds each year based on the fact our facility is fully staffed and undergoes the same amount of training annualy each year. Therefore we will not be reducing the number of rounds fired or the amount of lead released based off of the firing of these rounds of ammunition. YES PFIEBER@BOP.GOV YES 31599FDRLC26HWY 1311211275197 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL INSTITUTION JESUP 2600 HWY 301 S JESUP WAYNE GA 31599 YES NO YES NO 922140 31.646952 -81.855569 US DEPARTMENT OF JUSTICE Our lead comes from our Firing Range. YES SXXSTANLEY@BOP.GOV RR5 YES 63901NRDYN1747C 1311208970311 007440508 COPPER TRI 2011 NORTEK GLOBAL HVAC 1747 CRAVENS RD POPLAR BLUFF BUTLER MO 639010000 YES NO NO NO 333415 36.724094 -90.417438 006323024 NORTEK INC 005995006 With the help of our employees and using different materials in our manufacturing process we were abel to reduce our copper scrap. NO TIEDEA@NORDYNE.COM YES 5012WFRTRR54CUN 1311214496996 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - IOWA FALLS 540 COUNTRY CLUB RD IOWA FALLS HARDIN IA 50126 YES NO NO NO 327390 42.514397 -93.253696 181015686 FORTERRA 047663716 Facility uses baghouses for silos.|SRNA:Lead is an impurity in Cement NO RORY.KUPER@FORTERRABP.COM YES 72209MRTNM1555L 1311213159522 N420 LEAD COMPOUNDS PBT 2011 LAWSON ROAD READY MIX PLANT 15550 LAWSON RD LITTLE ROCK PULASKI AR 72210 YES NO NO NO 327320 34.70746 -92.447251 809750912 ARR000007013 ARR00B736 MARTIN MARIETTA MATERIALS INC 809750912 Portland Cement and Fly Ash are the only components that can be used to produce Ready Mix Concrete|SRNA:The Facility uses very efficient filter vents to control airborne emissions during the transfer of Portland Cement and Fly Ash. Portland Cement and Fly Ash contain impurities (Lead Compounds) that are being reported. Filter vents are the best method to minimize/eliminate the emissions during transfer. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 37355BTSVLPOBOX 1311209058597 N230 CERTAIN GLYCOL ETHERS TRI 2011 BATESVILLE MANUFACTURING INC 175 MONOGARD DR MANCHESTER COFFEE TN 37355 YES NO NO NO 339995 339991 35.498 -86.0715 004254876 HILLENBRAND INC 825165132 Used more Diethylene Glycol Monobutyl Ether Acetate (BCA) in paint and topcoat mix. Reductions have been made in 2012. NO TYLER.STOCK@HILLENBRAND.COM NO 08320SBRFPFAIRT 1311209017983 007439921 LEAD PBT 2011 US BUREAU OF PRISONS FEDERAL CORRECTIONAL INSTITUTION 655 FAIRTON MILLVILLE RD FAIRTON CUMBERLAND NJ 08320 YES NO YES NO 922140 39.38954 -75.15985 US DEPARTMENT OF JUSTICE Our agency/ institution has implemented an aggressive Environmental Management System (EMS) program based on the ISO 14001 standard. We are moving to purchase "lead" free ammunition (Green Ammunition) and instituted better tracking procedures/ operational controls that add accuracy in regard to our release calculations.-W19:New EMS Operational Controls have been added to track inventory usage.;T01:Operational Controls are evaluated for thier effectiveness annually.;W29:Implementation of ISO 14001 EMS procedures and operational controls.;T01:Implementation of ISO 14001 EMS procedures and operational controls.;W58:Implementation of ISO 14001 EMS procedures and operational controls.;T01:Implementation of ISO 14001 EMS procedures and operational controls.;W89:Implementation of ISO 14001 EMS procedures and operational controls.;T10:Seeking "Green Ammunition" vendors for year 2012-2013. YES DCASSITY@BOP.GOV YES 76131STRSR9000B 1311214474328 N420 LEAD COMPOUNDS PBT 2011 US BUREAU OF ENGRAVING & PRINTING WESTERN CURRENCY FACILIT 9000 BLUE MOUND RD FORT WORTH TARRANT TX 76131 YES NO YES NO 323111 325910 332813 32.9011 -97.34888 US DEPARTMENT OF THE TREASURY Not all three tanks operate simultaneously. May only operate one tank based on currency plate production needs.11 lead anodes are required in each tank for hard chromium plating to maintain quality of the finished product.|SRNA:May consider an alternate technology for chrome plating currency printing plates in the future. Feasibility, testing, and special requirements would need to be met prior to implementation. YES VIRGINIA.BALDWIN@BEP.GOV YES 20228BRFNG14THC 1311209333095 N495 NICKEL COMPOUNDS TRI 2011 US DEPARTMENT OF THE TREASURY-BUREAU OF ENGRAVING & PRINTING 14TH & C ST SW WASHINGTON DISTRICT OF COLUMBIA DC 20228 YES NO YES NO 323111 332813 323122 323119 38.89357 -76.98549 US DEPARTMENT OF THE TREASURY Decommissioned and remove 405-A Chrome and Nickel Plating Line which increase these chemicals waste disposal but will decrease the use in the future. YES TERESA.DEAN@BEP.GOV YES 20771NSGDDGREEN 1311209694722 000075456 CHLORODIFLUOROMETHANE TRI 2011 NASA GODDARD SPACE FLIGHT CENTER GREENBELT RD GREENBELT PRINCE GEORGES MD 20771 YES NO YES NO 927110 38.99124 -76.85546 MD9800013865 MD0067482 In CY11 Goddard Space Flight Center (GSFC) experienced several events that caused GSFC to purchase and install new Chlorodifluoromethane (HCFC-22) that normally would have been recovered and reused. The cause of one release was a combination of high temperature and a faulty valve and/or gasket on a recovery tank, resulting in the purchase of 6,000 pounds of new HCFC-22 to replace the released HCFC-22 which had been recovered from equipment in preparation for repairs. In addition, contaminated HCFC-22 from another piece of equipment was sent off-site for recycling resulting in the use of 3,500 pounds of new HCFC-22 to clean and replace the HCFC-22 that was contaminated. In this case there was no release to the environment, the entire contents of the chiller and recovery tank were sent off-site for recycling. Under normal operating conditions we would expect to use no more than 500 pounds of HCFC-22 to recharge each chiller resulting in an annual usage of about 3,000 pounds per year. When a leak is discovered that cannot be quickly repaired, the chiller is evacuated to a recovery tank and the recovered HCFC-22 is reused. This year we had two abnormal events that caused us to exceed our activity threshold for this chemical. We do not anticipate this happening again in the future.-T11:Validation of data on a quarterly basis;T11:Installed leak sensor; modified equipment; labeling YES LIXA.E.RODRIGUEZ-RAMON@NASA.GOV NO 7600WTXLNK39BDS 1311213156882 N420 LEAD COMPOUNDS PBT 2011 TXI-LINKCREST READY MIX 3900 BOD ST ALEDO TARRANT TX 76008 YES NO NO NO 327320 32.71732 -97.53562 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 89415SRMYHUSRTE 1311209105788 N420 LEAD COMPOUNDS PBT 2011 US ARMY HAWTHORNE ARMY DEPOT MAIN BASE 1 S MAINE AVE HAWTHORNE MINERAL NV 89415 YES NO NO YES 928110 38.567832 -118.590936 US DEPARTMENT OF DEFENSE Ammunition used at the shooting range. YES CHARLES.R.KING104.CIV@MAIL.MIL YES 7549WHYSSP29HAM 1311211879287 007440508 COPPER TRI 2011 PRECISION-HAYES INTERNATIONAL-TRENTON PLANT 209 HAMILTON ST TRENTON FANNIN TX 75490 YES NO NO NO 332721 33.43096 -96.33967 015096157 N/A|SRNA:N/A NO YATES@HAYESINDUSTRIES.COM YES 36201SDDSR7FRAN 1311209361942 000079016 TRICHLOROETHYLENE TRI 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE ANAD is implementing ultrasonic cleaning solutions and equipment as a replacment to Trichloroethylene use in our degreasing operations. YES CLESTER.M.BURDELL.CIV@MAIL.MIL NO 36201SDDSR7FRAN 1311209361904 000064186 FORMIC ACID TRI 2011 US ARMY ANNISTON ARMY DEPOT 7 FRANKFORD AVE DRK (BUILDING 199) ANNISTON CALHOUN AL 36201 YES NO YES NO 928110 33.65943 -85.96943 US DEPARTMENT OF DEFENSE NPX is an acid activated paint remover that contains approximately 75% methylene chloride, 20% formic acid, and 5% aromatics.ANAD has selected and is tranistioning to a replacement for NPX that is a water base stripper and is free of Formic Acid and any other HAPs. YES CLESTER.M.BURDELL.CIV@MAIL.MIL NO 45804SRMYL1155B 1311209176724 007439976 MERCURY PBT 2011 U S ARMY JOINT SYSTEMS MANUFACTURING CENTER 1155 BUCKEYE RD LIMA ALLEN OH 458041898 YES NO YES NO 928110 336992 40.708654 -84.128767 US DEPARTMENT OF DEFENSE Due to a warmer than normal October and November 2011, heat demand for building occupancy was less, which allowed natural ga boiler utilization for additional 34 days in 2011 compared to 2010.-W42:Coal was replaced by natural gas as heating fuel for an additional 34 days in 2011.;T11:Euiptment management, heat demand allowed utilization of natural gas boiler eliminating 34 days of coal usage in 2011. YES BRIAN.HAHN@DCMA.MIL YES 64051SRMYLINTER 1311212392120 N420 LEAD COMPOUNDS PBT 2011 US ARMY LAKE CITY ARMY AMMUNITION PLANT 25201 E 78 HWY INDEPENDENCE JACKSON MO 64056 YES NO YES NO 332992 39.103 -94.2783 US DEPARTMENT OF DEFENSE Development of a lead free round to reduce tha amount of lead used at this facility. YES THOMAS.J.BUECHLER2.CIV@MAIL.MIL RR5 YES 75507SDDRDSDSRR 1311209386186 001330207 XYLENE (MIXED ISOMERS) TRI 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. There was a slight increase for this chemical versus the previous year. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL NO 75507SDDRDSDSRR 1311209386174 000108883 TOLUENE TRI 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. This chemical did not meet the threshold for reporting in the previous year. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL NO 75507SDDRDSDSRR 1311209386150 N420 LEAD COMPOUNDS PBT 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. There was approximately a 46% reduction disposing of this toxic substance. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL YES 89023SDNVDUSHWY 1311209518087 007439921 LEAD PBT 2011 US DOE NNSA/NFO NEVADA NATIONAL SECURITY SITE N OF US HWY 95 AT MERCURY INTERCHANGE MERCURY NYE NV 89023 YES NO YES NO 928110 36.8 -115.966667 US DEPARTMENT OF ENERGY Hazardous waste disposal was avoided by selling 525 lead bricks weighing 14,200 pounds that were no longer needed. Lead waste resulting from remedial activities during demolition of a no longer needed facility were sent to TOXCO for reuse, thereby avoiding 33,000 pounds of mixed waste. YES DARWIN.MORGAN@NNSA.DOE.GOV YES 5537WFRTRR77CRE 1311214497000 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - SHAKOPEE 7070 CRETEX AVE S SHAKOPEE SCOTT MN 55379 YES NO NO NO 327390 44.793932 -93.428003 193198207 FORTERRA 047663716 Facility has baghouse for silos.|SRNA:Lead is an impurity in Cement NO BRYAN.OLSON@FORTERRABP.COM YES 37831SDKRDBEARC 1311209692336 007439976 MERCURY PBT 2011 NNSA Y-12 NATIONAL SECURITY COMPLEX BEAR CREEK RD OAK RIDGE ANDERSON TN 37830 YES NO YES NO 332999 35.9844 -84.2613 US DEPARTMENT OF ENERGY The y-12 pollution prevention program is formulated to reduce the generation and toxicity of y-12 wastes in all media and promote sustainability, environmental stewardship, sustainable acquisition, and resource conservation. The term ¿Pollution prevention¿ at y-12 is consistent with doe¿S definition and includes activities that involve multimedia source reduction and recycling of all wastes and pollutants in all media YES WYATTSL@NPO.DOE.GOV YES 37831SDKRDBEARC 1311209692286 007440508 COPPER TRI 2011 NNSA Y-12 NATIONAL SECURITY COMPLEX BEAR CREEK RD OAK RIDGE ANDERSON TN 37830 YES NO YES NO 332999 35.9844 -84.2613 US DEPARTMENT OF ENERGY The y-12 pollution prevention program is formulated to reduce the generation and toxicity of y-12 wastes in all media and promote sustainability, environmental stewardship, sustainable acquisition, and resource conservation. The term ¿Pollution prevention¿ at y-12 is consistent with doe¿S definition and includes activities that involve multimedia source reduction and recycling of all wastes and pollutants in all media. YES WYATTSL@NPO.DOE.GOV YES 95318SNTNLPOBOX 1311209177625 007439921 LEAD PBT 2011 US NATL PARK SERVICE YOSEMITE NATL PARK 9039 VILLAGE DR YOSEMITE NATIONAL PARK MARIPOSA CA 95389 YES NO YES NO 924120 37.674306 -119.784778 US DEPARTMENT OF THE INTERIOR -W29:Using green ammunition YES DON_NEUBACHER@NPS.GOV YES 47802FDRLC42BUR 1311211895762 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL COMPLEX TERRE HAUTE 4200 BUREAU RD N TERRE HAUTE VIGO IN 47802 YES NO YES NO 922140 39.4123 -87.4448 US DEPARTMENT OF JUSTICE |SRNA:Reduction does not appear technically or economically feasible at this time. YES JLAMPING@BOP.GOV YES 32548MCRSY35HIL 1311209144435 007439921 LEAD PBT 2011 MICRO SYSTEMS INC 35 HILL AVENUE NW FORT WALTON BEACH OKALOOSA FL 32548 YES NO NO NO 334412 334513 30.416076 -86.667066 884457813 FLD982076101 KRATOS DEFENSE & SECURITY SOLUTIONS INC 884457813 The recycling machine is locate inside the secure fenced in hazardous waste storage area. It is stored in a lockable storage cabinet when not in use. All recycled alcohol are kept in 5 gallon containers which secured in a lockable cabinet located in the hazardous storage area. All containers, cabinets and solvent recycling machine located in hazardous storage area are grounded for protection from electrostatic discharge. Micro Systems, Inc. recycling of spent Isopropyl Alcohol commits focus on reducing output levels of hazardous waste stream. Renewing Isopropyl alcohol to 95%-99% purities by incorporating use of a solvent recycling machine manufactured by Oregon Environmental Systems (model #: OES-20). The OES-20 is a 5 gallon capacity solvent recycler. It is manufactured to recycle waste solvents for all kinds of industries. Utilizing the OES solvent recycler reduces solvent waste and minimizes quantities of waste to be disposed of by TSD Facilities. OES-20 ease of use design requires no specialized training and is 100% automatic. After securing the waste solvent in the containment tank, push the button then walk away. An 8 bit microprocessor monitors, time, temperatures, and alarms if there is a problem with the system. It is currently programmed to recycle both isopropyl alcohol and the alcohol in Simsolv 262, leaving behind FOD left behind during the electronic board cleaning process. Fluid left over is discarded into the 55 gallon hazardous waste drum. Spent Isopropyl alcohol waste stream has been reduced by 75%. NO BSARVER@GOMICROSYSTEMS.COM YES 25703RBRLT2501G 1311209602111 N120 DIISOCYANATES TRI 2011 RUBBERLITE INC 2501 GUYAN AVE HUNTINGTON CABELL WV 25703 YES NO NO NO 339991 326291 38.43103 -82.41291 160973418 -W14:Larger orders are creating longer runs at one time. This change reduces the amount of change overs in turn reducing the amount of material that is wasted.;T11:Customer demands NO CDOWDY@RUBBERLITE.COM NO 5054WFRTRR2563G 1311214496933 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - HUMBOLDT 2563 GOTCH PARK RD HUMBOLDT HUMBOLDT IA 50548 YES NO NO NO 327390 42.67957 -94.20721 005298252 FORTERRA 047663716 Facility uses baghouses on silos.|SRNA:Lead is an impurity in Cement NO TONY.HOSFORD@FORTERRABP.COM YES 37355BTSVLPOBOX 1311209058635 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BATESVILLE MANUFACTURING INC 175 MONOGARD DR MANCHESTER COFFEE TN 37355 YES NO NO NO 339995 339991 35.498 -86.0715 004254876 HILLENBRAND INC 825165132 More xylene in the raw paint. NO TYLER.STOCK@HILLENBRAND.COM NO 38425MRCNW316VI 1311208975110 000100425 STYRENE TRI 2011 AMERICAN WHIRLPOOL 316 VINE ST CLIFTON WAYNE TN 38425 YES NO NO NO 326191 35.383967 -87.999188 PRAXIS COS LLC 018238829 -W61:Now using other chemicals for cleaning rather than acetone. Not as hazardous or as flammable as acetone.;T03:continuous count of material to account for usage;T10:Utilize our vendors to gather all information as to new products and their opinions on how to improve operations;W36:Regular inspection of tank farm and mixing equipment to check for leaks, pumps going out, etc.;T01:Checks for spills, make sure if we have a spill that it is promptly cleaned up.;T03:Do a reular intenory of materials.;T10:Use our vendors for help and information NO WEMA@NETEASE.NET NO 07111BLMMN517LY 1311208951323 007439921 LEAD PBT 2011 BLEEMA MANUFACTURING CORP 517 LYONS AVE IRVINGTON ESSEX NJ 07111 YES NO NO NO 423610 40.71625 -74.22557 RICHARDS MANUFACTURING CO Starting in August we eliminated lead in our solder and are now using lead free solder.-W42:Tin NO BRYANB@RICHARDS-MFG.COM YES 7520WTXCRN58CRI 1311213156793 N511 NITRATE COMPOUNDS TRI 2011 TXI-CORINTH STREET READY MIX 580 CORINTH ST DALLAS DALLAS TX 75207 YES NO NO NO 327320 32.761231 -96.793227 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 7503WTXCMY39GRI 1311213156324 N511 NITRATE COMPOUNDS TRI 2011 TXI-CAMEY READY MIX 3900 GRIFFIN FRISCO DENTON TX 75034 YES NO NO NO 327320 33.08361 -96.853 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:We are still evaluating alternative materials. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 7503WTXCMY39GRI 1311213156312 N420 LEAD COMPOUNDS PBT 2011 TXI-CAMEY READY MIX 3900 GRIFFIN FRISCO DENTON TX 75034 YES NO NO NO 327320 33.08361 -96.853 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7611WTXLWN361LA 1311213156918 N511 NITRATE COMPOUNDS TRI 2011 TXI-LAWNWOOD READY MIX 3601 LAWNWOOD FORT WORTH TARRANT TX 76111 YES NO NO NO 327320 32.7612 -97.29614 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 68933SDGRCSTATE 1311209602604 007664417 AMMONIA TRI 2011 U.S. USDA AGRICULTURAL RESEARCH SERVICE RLHUSMARC STATE SPUR 18D CLAY CENTER CLAY NE 689330166 YES NO YES NO 541712 40.524773 -98.140945 US DEPARTMENT OF AGRICULTURE The US Meat Animal Research Center has discontinued its agricultural use of anhydrous ammonia. YES NO 02542SCSTG3162H 1311209371222 007439921 LEAD PBT 2011 US COAST GUARD BASE CAPE COD EHS BUILDING 5216 BRYAN RD BUZZARDS BAY BARNSTABLE MA 02542 YES NO YES NO 928110 41.649138 -70.520221 US DEPARTMENT OF HOMELAND SECURITY Lead was from spent bullets captured at an indoor firing range. All lead was sent for recycling. HEPA system is diligently maintained to keep air emmissions to a minimum. YES ELIZABETH.L.PATRICK@USCG.MIL YES 3740WLCKJN6RIVE 1311213031418 007440020 NICKEL TRI 2011 LOCK JOINT TUBE TENNESSEE 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331210 35.07227 -85.27291 119170665 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is being optimized for waste reduction NO ROBERT.FORNNARINO@LJTUBE.COM YES 3740WLCKJN6RIVE 1311213031394 007440508 COPPER TRI 2011 LOCK JOINT TUBE TENNESSEE 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331210 35.07227 -85.27291 119170665 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is being optimized for waste reduction NO ROBERT.FORNNARINO@LJTUBE.COM YES 83835TRNST1070A 1311209811811 007439921 LEAD PBT 2011 TRANSTECTOR SYSTEMS 10701 AIRPORT DR HAYDEN LAKE KOOTENAI ID 83835 YES NO NO NO 335999 47.769561 -116.814798 056458227 -W81:Implementing more Lead-Free products;T01:Internal audits for compliance with our ISO 14001 Management System NO TALITHA.DIXON@PROTECTIONGROUP.COM YES 25033TYTMT1SUGA 1311209281688 007439921 LEAD PBT 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 7602WTXSTH1522M 1311213156932 N420 LEAD COMPOUNDS PBT 2011 TXI-SOUTH ARLINGTON READY MIX 1522 MANSFIELD WEBB RD ARLINGTON TARRANT TX 76002 YES NO NO NO 327320 32.62987 -97.08456 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 3766WGCGLS14LIN 1311209724412 N010 ANTIMONY COMPOUNDS TRI 2011 HERITAGE GLASS LLC 1450 LINCOLN ST KINGSPORT SULLIVAN TN 37660 YES NO NO NO 327211 36.53438 -82.54625 079393103 The reduction in total off site disposal or other releases from 2010-2011 is explained by the amount of recycled antimony (in the form of glass cullet) added to the batch in the raw mixing phase of production. NO ALLEN.CLARK@ENVIRAGLASS.COM YES 20670SDDNVNAVAL 1311210737173 007439921 LEAD PBT 2011 US NAVAL AIR STATION PATUXENT RIVER (RANGE ACTIVITIES) 22445 PEARY RD BUILDING 504 PWD ENVIRONMENTAL DEPT PATUXENT RIVER ST MARYS MD 206701181 NO YES YES NO 928110 38.27069 -76.41944 MD7170024536 MD0020150 US DEPARTMENT OF DEFENSE Bullets/casings recovered from the indoor firing range were sent off site for RECYCLING (prior years were sent to offsite disposal facility). YES RR4 YES 31047MDGRG200OA 1311209023047 007664417 AMMONIA TRI 2011 MID-GEORGIA COGEN 200 OAKY WOODS RD KATHLEEN HOUSTON GA 31047 YES NO NO NO 221112 32.48516 -83.60412 MID-GEORGIA COGEN LP Aqueous Ammonia TRI Reporting for 2011 {18,088 gallons x 7.4810 lbs. /gal x .295} x 0.1 TRI reporting factor for aqueous forms of ammonia = 3,992 LBS Aqueous Ammonia is used at the Mid-Georgia Cogeneration facility as a NOx emission control chemical, in association with each CT units SCR. The majority of the ammonia is thermally / catalytically converted into non-hazardous products. A very limited quantity of ammonia is released as non-converted slip material via the unit stacks (approximately 1 lb. /hr., during full operation). For 2011 18,088 gallons x .295% aqueous ammonia content x 7.4810 lbs. (based on SG of .8970) x .1 TRI allowance factor of aqueous ammonia = 3,992 lbs. was used in the within the NOX control SCRs. Only approximately 1800 lbs. of ammonia was actually released to the environment a result of ammonia slip through the control system. NO KEITHCHARLES@COGENTRIX.COM NO 75482SPCLT300IN 1311209133608 007697372 NITRIC ACID TRI 2011 SAPUTO DAIRY FOODS USA LLC 300 IND US TRIAL DR SULPHUR SPRINGS HOPKINS TX 75482 YES NO NO NO 311511 33.122565 -95.585342 185088770 SAPUTO CHEESE USA INC 796426286 Elimination of Ultra Sil 76 has reduced of amount of Nitric Acid used during the CIP process.-T10:Ecolab changes in CIP process. NO JOE.WALLACE@SAPUTO.COM NO 75482SPCLT300IN 1311209133596 N511 NITRATE COMPOUNDS TRI 2011 SAPUTO DAIRY FOODS USA LLC 300 IND US TRIAL DR SULPHUR SPRINGS HOPKINS TX 75482 YES NO NO NO 311511 33.122565 -95.585342 185088770 SAPUTO CHEESE USA INC 796426286 Elimination of UltraSil 76 from the CIP process, thus reducing the amount of Nitric Acid being used during the cleaning process. NO JOE.WALLACE@SAPUTO.COM NO 5910WFRTRR1521S 1311214492213 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - BILLINGS 1521 S 32ND ST W BILLINGS YELLOWSTONE MT 59102 YES NO NO NO 327390 45.74192 -108.59679 828326749 FORTERRA 047663716 |SRNA:Lead is an impurity in Cement NO TERRY.OBRIEN@FORTERRABP.COM YES 5240WFRTRR3921J 1311214497315 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - CEDAR RAPIDS 3921 J ST SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 327390 41.9404 -91.66668 005295332 FORTERRA 047663716 Facility utilizes baghouses on silos.|SRNA:Lead is an impurity in Cement NO DAN.HOOVER@FORTERRABP.COM YES 3424WFLRKN1579B 1311211920741 N450 MANGANESE COMPOUNDS TRI 2011 FLORIKAN ESA LLC 1579 BARBER RD SARASOTA SARASOTA FL 34240 YES NO NO NO 325314 27.32193 -82.44404 080026602 |SRNA:PM emissions were reduced in 2010 with the installation of a Camfil-Farr Dust collection system. From 2010 forward, all PM air emissions are either from the point source stack with a 98% control efficiency or fugitive. Additional air emission reductions currently are not economically feasible or required by FDEP permitting requirements. NO LIZ.FOELLER@FLORIKAN.COM YES 20755SDPTF9800S 1311209800705 007439921 LEAD PBT 2011 NATIONAL SECURITY AGENCY FIRING RANGE 9800 SAVAGE RD; SUITE 6404 FORT GEORGE G MEADE ANNE ARUNDEL MD 20755 YES NO YES NO 928110 39.11179 -76.7728 MD2970590004 MD0021717 US DEPARTMENT OF DEFENSE All of the lead released from our site is product of our firing range activities. While we do not recycle the lead, we do recycle all brass casings. YES PRQUILL@NSA.GOV YES 75507SDDRDSDSRR 1311209386162 000108101 METHYL ISOBUTYL KETONE TRI 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. This chemical did not meet the threshold for reporting for the previous period. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL NO 75507SDDRDSDSRR 1311209386147 000107211 ETHYLENE GLYCOL TRI 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. There was approximately a 22% reduction disposing of this toxic substance. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL NO 75507SDDRDSDSRR 1311209386135 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 US ARMY RED RIVER ARMY DEPOT 100 JAMES CARLOW DRIVE TARR-OL (BLDG 303B) TEXARKANA BOWIE TX 75507 YES NO YES NO 928110 33.452402 -94.315567 US DEPARTMENT OF DEFENSE This chemical is part of the production process. Did not exceed threshold for reporting in the previous year. YES ADRIENNE.M.BROWN14.CIV@MAIL.MIL YES 87185SDSNDPENNS 1311209233826 007439921 LEAD PBT 2011 US DOE SANDIA NATIONAL LABS NM 1515 EUBANK SE ALBUQUERQUE BERNALILLO NM 87123 YES NO YES NO 541712 35.034263 -106.540045 US DEPARTMENT OF ENERGY -W25:Improvement in inventories and use of material onsite. Program has been implemented to utilize existing inventory prior to purchasing.;T04:This program has been adopted and participated in very effectively throughout the site. YES TAMI.MOORE@NNSA.DOE.GOV YES 5770WFRTRR161CU 1311214496960 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - RAPID CITY 1601 CULVERT STREET RAPID CITY PENNINGTON SD 57701 YES NO NO NO 327390 44.04066 -103.189278 007284748 FORTERRA 047663716 Facility uses baghouses on silos.|SRNA:Lead is an impurity in Cement. NO JULLRICH@FORTERRABP.COM YES 37831SDKRDBEARC 1311209692348 000067561 METHANOL TRI 2011 NNSA Y-12 NATIONAL SECURITY COMPLEX BEAR CREEK RD OAK RIDGE ANDERSON TN 37830 YES NO YES NO 332999 35.9844 -84.2613 US DEPARTMENT OF ENERGY The y-12 pollution prevention program is formulated to reduce the generation and toxicity of y-12 wastes in all media and promote sustainability, environmental stewardship, sustainable acquisition, and resource conservation. The term ¿Pollution prevention¿ at y-12 is consistent with doe¿S definition and includes activities that involve multimedia source reduction and recycling of all wastes and pollutants in all media YES WYATTSL@NPO.DOE.GOV NO 24910SDPTFGLENR 1311210923645 007439921 LEAD PBT 2011 US BUREAU OF PRISONS ALDERSON FEDERAL PRISON CAMP GLEN RAY RD ALDERSON MONROE WV 24910 YES NO YES NO 922140 37.72523 -80.65436 US DEPARTMENT OF JUSTICE The only chemical that we have to report is lead from ammunition. YES A1BROGAN@BOP.GOV RR5 YES 7233WFDRLB131DA 1311209876236 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS 1301 DALE BUMPERS RD. FORREST CITY ST FRANCIS AR 72335 YES NO YES NO 921190 34.980197 -90.802078 US DEPARTMENT OF JUSTICE GREEN BULLETS WILL BE USED SOEM DAY, ONCE APPROVED IN WASHINGTON DC. THAT WILL REDUCE THE AMOUNT OF BULLETS FIRED ONTHE RANGE. YES JDONIS@BOP.GOV RR5 YES 41224FDRLB1197A 1311210893677 007439921 LEAD PBT 2011 FEDERAL BUREAU OF PRISONS USP BIG SANDY 1197 AIRPORT RD INEZ MARTIN KY 41224 YES NO YES NO 922140 37.868309 -82.532501 US DEPARTMENT OF JUSTICE USP Big Sandy has installed commercially purchased bullet catch type backstops. These backstops are designed to catch any bullet fired into them and contain the bullet in the material of the backstop. The backstop can then be sent to a recycler and the bullets removed to be recycled. Additionally, the Bureau of Prisons Environmental and Safety Compliance Division is working with the various reulators on approving ceramic or other non-lead type bullets for use during annual recertification of fire arms proficency for employees. YES EPRESTON@BOP.GOV RR4 YES 5015WFRTRR22ELI 1311214496972 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - MARSHALLTOWN 2002 E OLIVE ST MARSHALLTOWN MARSHALL IA 50158 YES NO NO NO 327390 42.02841 -92.8788 019044435 FORTERRA 047663716 Facility uses baghouses on silos.|SRNA:Lead is an impurity in Cement NO TY.LARSEN@FORTERRABP.COM YES 81226SDJBP5880S 1311209854316 007439921 LEAD PBT 2011 FCC FLORENCE 5880 STATE HWY 67 S FLORENCE FREMONT CO 81226 YES NO YES NO 922140 38.37832 -105.11103 US DEPARTMENT OF JUSTICE On-stie firing range YES YES 20228BRFNG14THC 1311209333083 007439921 LEAD PBT 2011 US DEPARTMENT OF THE TREASURY-BUREAU OF ENGRAVING & PRINTING 14TH & C ST SW WASHINGTON DISTRICT OF COLUMBIA DC 20228 YES NO YES NO 323111 332813 323122 323119 38.89357 -76.98549 US DEPARTMENT OF THE TREASURY Decommissioned and remove 405-A Chrome and Nickel Plating Line which increase these chemicals waste disposal but will decrease the use in the future. YES TERESA.DEAN@BEP.GOV YES 23337SNSGDWALLO 1311209614421 N420 LEAD COMPOUNDS PBT 2011 US NASA GSFC WALLOPS FLIGHT FACILITY 34200 FULTON STREET WALLOPS ISLAND ACCOMACK VA 23337 YES NO YES NO 927110 37.93581 -75.469901 NATIONAL AERONAUTICS & SPACE ADMINISTRATION Reduced the us of #6 and #2 fuel. YES JEREMY.L.EGGERS@NASA.GOV YES 91109NSJTP4800O 1311209003565 007439921 LEAD PBT 2011 NASA JET PROPULSION LABORATORY 4800 OAK GROVE DR MS/ 200-119 PASADENA LOS ANGELES CA 91109 YES NO YES NO 927110 34.20118 -118.16743 NATIONAL AERONAUTICS & SPACE ADMINISTRATION JPL is continuing to use the gun range bullet trap, which prevents lead bullets from entering the environment. The lead bullets are recycled offsite.In addition JPL is continuing to use a brass-jacketed bullet, which reduces the lead emissions during firing by 90% per round. YES CHARLES.L.BURIL@JPL.NASA.GOV YES 01801SCRTY10COM 1311209426574 007439921 LEAD PBT 2011 L3 COMMUNICATIONS SECURITY & DETECTION SYSTEMS 10 COMMERCE WAY WOBURN MIDDLESEX MA 01801 YES NO NO NO 334517 42.5066 -71.13129 054060004 L3 COMMUNICATIONS HOLDINGS CORP 054060004 L3 continues to send obsolete cabinet x-ray systems (containing lead shielding) for dismantling and recycling. NO JOEL.SADLER@L-3COM.COM YES 7508WTXRCH66EAS 1311213156944 N420 LEAD COMPOUNDS PBT 2011 TXI-RICHARDSON READY MIX 606 E ARAPAHO RD RICHARDSON DALLAS TX 75081 YES NO NO YES 327320 32.96064 -96.71575 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7111WTXRDY351SH 1311213156134 N420 LEAD COMPOUNDS PBT 2011 TXI-READY MIX PLANT #25 3501 SHED RD BOSSIER CITY BOSSIER LA 71111 YES NO NO NO 327320 32.541078 -93.695523 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland Cement and fly ash in making ready mix concrete NO DAVID.PERKINS@MARTINMARIETTA.COM YES 14702JMSTW105WA 1311209069412 000079016 TRICHLOROETHYLENE TRI 2011 JAMESTOWN ELECTRO PLATING WORKS INC 105 WATER ST JAMESTOWN CHAUTAUQUA NY 14701 YES NO NO NO 332813 42.0949 -79.22829 A secondary cooling coil was installed into our #3 finishing degreaser. This coil helps maintain a temperature below the required 56.7 degrees F. NO AJORDAN@JAMESTOWNELECTROPLATE.COM NO 7611WTXLWN361LA 1311213156906 N420 LEAD COMPOUNDS PBT 2011 TXI-LAWNWOOD READY MIX 3601 LAWNWOOD FORT WORTH TARRANT TX 76111 YES NO NO NO 327320 32.7612 -97.29614 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 9811WSCSTG321AL 1311209940535 007439921 LEAD PBT 2011 US COAST GUARD BASE SEATTLE 3201 ALKI AVENUE SW SEATTLE KING WA 98116 YES NO YES NO 928110 47.57606 -122.41908 US DEPARTMENT OF HOMELAND SECURITY This was a one time process to dispose of lead based paint chips and debis from a renovation project at the Alki Point Lighthouse. YES BOBBIE.L.BATTAGLIA@USCG.MIL RR5 YES 98134SCSTG1519A 1311209214218 007439921 LEAD PBT 2011 US COAST GUARD BASE SUPPORT UNIT SEATTLE 1519 ALASKAN WAY S SEATTLE KING WA 98134 YES NO YES NO 928110 47.59019 -122.33754 WA6690331347 WAR05A61F US DEPARTMENT OF HOMELAND SECURITY Current analysis will be conducted on specific wasge streams to determine percentage of LEAD, prior to profiling, YES BOBBIE.L.BATTAGLIA@USCG.MIL YES 94952SCSTG599TO 1311209842564 N458 MERCURY COMPOUNDS PBT 2011 US COAST GUARD TRAINING CENTER PETALUMA 599 TOMALES ROAD PETALUMA SONOMA CA 94952 YES NO YES NO 611513 611519 38.257252 -122.80118 US DEPARTMENT OF HOMELAND SECURITY An estimated 2 Lbs is from a one time electrical componet failure that contaminated food preperation equipment and other items in the immediate area. The estimated amount of actual Mercury spilled from the electrical componet was about 1/2 a teaspoon. 16 Lbs is from Mercury Contained in Manufactured Articles ( thermometers, electrical switches) 25 Lbs is form dental amalgam. 1 Lb is to cover Fluorescent Bulbs and Fugitive Air Emmissions from #2 Diesel Fuel used on the facility. (The actual calculations were less than 1 Lb). Next years report should show a significant decrease in Mercury reported. YES ERIN.H.CHLUM@USCG.MIL RR5 YES 35812NSMRSMARSH 1311209123710 007439921 LEAD PBT 2011 NASA MARSHALL SPACE FLIGHT CENTER NASA-AD01 BLDG 4200 HUNTSVILLE MADISON AL 35812 YES NO YES NO 927110 336415 34.631111 -86.669444 019453930 NATIONAL AERONAUTICS & SPACE ADMINISTRATION During this reporting period lead ammunition was located near both a skeet range and firing range. The skeet range is a recreational activity supported by the NASA Exchange; while the firing range is used by NASA Protective Services and local law enforcement personnel. Periodically, lime is added to the soil at the skeet range to maintain pH above acidic levels which precludes leaching of the lead into the soil. The berm that serves as the bullet trap at the firing range is removed and replaced approximately every 5 years with the overburden disposed of as hazardous waste. YES DOMINIC.A.AMATORE@NASA.GOV YES 7514WMSQTP1719S 1311211853573 007439921 LEAD PBT 2011 MESQUITE PLANT 1719 SCYENE RD MESQUITE DALLAS TX 75149 YES NO NO NO 327320 32.764992 -96.575147 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7508WTXRCH66EAS 1311213156957 N511 NITRATE COMPOUNDS TRI 2011 TXI-RICHARDSON READY MIX 606 E ARAPAHO RD RICHARDSON DALLAS TX 75081 YES NO NO YES 327320 32.96064 -96.71575 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 7506WTXMCK25MCD 1311213156856 N420 LEAD COMPOUNDS PBT 2011 TXI-MCKINNEY READY MIX 2005 MCDONALD MCKINNEY COLLIN TX 75069 YES NO NO NO 327320 33.173011 -96.622397 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7520WTXCRN58CRI 1311213156781 N420 LEAD COMPOUNDS PBT 2011 TXI-CORINTH STREET READY MIX 580 CORINTH ST DALLAS DALLAS TX 75207 YES NO NO NO 327320 32.761231 -96.793227 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7540WTXGRN65NRT 1311213157225 N420 LEAD COMPOUNDS PBT 2011 TXI-GREENVILLE READY MIX 6500 N FM 1570 GREENVILLE HUNT TX 75402 YES NO NO NO 327320 33.10484 -96.0883 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 11768VMCNR79MID 1311209623560 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 UNITED STATES DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER 79 MIDDLEVILLE ROAD NORTHPORT SUFFOLK NY 11768 YES NO YES NO 622110 40.893056 -73.312194 NY6360010312 NY0069159 -W42:Source of polycyclic aromatic compounds will be significantly reduced in 2012 to 2013 by conversion of fuel from diesel to natural gas;T06:Energy Manager recommended conversion to natural gas YES JOE.SLEDGE@VA.GOV NO 3740WLCKJN6RIVE 1311213031406 007439965 MANGANESE TRI 2011 LOCK JOINT TUBE TENNESSEE 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331210 35.07227 -85.27291 119170665 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is being optimized for waste reduction NO ROBERT.FORNNARINO@LJTUBE.COM YES 3740WLCKJN6RIVE 1311213031382 007440473 CHROMIUM TRI 2011 LOCK JOINT TUBE TENNESSEE 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331210 35.07227 -85.27291 119170665 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is being optimized for waste reduction NO ROBERT.FORNNARINO@LJTUBE.COM YES 02780PMSTR355CO 1311209477874 007439921 LEAD PBT 2011 AIRBORN ELECTRONICS INC 355 CONSTITUTION DR TAUNTON BRISTOL MA 02780 YES NO NO NO 335999 41.94494 -71.12947 041070749 AIRBORN INC 007343429 Over 2010 a second SMT line was added to the PCB production area. This was fully functional and in use by 2011. This resulted in reducedd use of roll/wire solder (hand soldering). Also, PCB assembly declined somewhat over 2011.-W21:Better internal auditing practices, focusing on shelf life monitoring and enforcing shelf life materials' plociy.;T04:INternal audit team, and Manangement responsiveness.;W19:Applied better purchasing practices, to minimize solder stocks in house;T10:Vendor communication, AirBorn purchasing unit.;W42:As possible depending of customer requirements, non-lead (RoHS) solder was used.;T11:Customer Communication between AirBorn Taunton and Customer NO WEGMANNC@AIRBORN.COM YES 25033TYTMT1SUGA 1311209281702 007440020 NICKEL TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 25033TYTMT1SUGA 1311209281690 007439965 MANGANESE TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 25033TYTMT1SUGA 1311209281664 007440473 CHROMIUM TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 2958WHSFRF1344B 1311211816107 007664417 AMMONIA TRI 2011 HOUSE OF RAEFORD FARMS INC-HEMINGWAY DIV 1344 BATTERY PARK RD NESMITH WILLIAMSBURG SC 29580 YES NO NO NO 311615 33.722307 -79.573504 003199346 NASH JOHNSON & SONS FARMS INC 003199346 Facility under went personnel change NO JOHNNIE.BRUNO@HOUSEOFRAEFORD.COM NO 7522WTXSPN161SP 1311213156995 N420 LEAD COMPOUNDS PBT 2011 TXI-SPANGLER ROAD READY MIX 10610 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87268 -96.91317 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 19703LLDSG6100P 1311209729351 000110543 N-HEXANE TRI 2011 HONEYWELL DELAWARE PLANT 6100 PHILADELPHIA PIKE CLAYMONT NEW CASTLE DE 19703 YES NO NO NO 325188 39.810528 -75.4392 HONEYWELL INTERNATIONAL INC 139691877 NA NO RUSSELL.DAVIS2@HONEYWELL.COM NO 19703LLDSG6100P 1311209729336 007664393 HYDROGEN FLUORIDE TRI 2011 HONEYWELL DELAWARE PLANT 6100 PHILADELPHIA PIKE CLAYMONT NEW CASTLE DE 19703 YES NO NO NO 325188 39.810528 -75.4392 HONEYWELL INTERNATIONAL INC 139691877 NA NO RUSSELL.DAVIS2@HONEYWELL.COM NO 30809KRGRR4301E 1311209150224 001330207 XYLENE (MIXED ISOMERS) TRI 2011 QUAD GRAPHICS 4301 EVANS TO LOCKS RD EVANS COLUMBIA GA 30809 YES NO NO NO 323111 33.54336 -82.11791 006265649 QUAD/GRAPHICS INC 006265649 -W13:Improved Maintenance Scheduling;T03:Improved Materials Balance Audits;T11:Training NO TOM.ESTOCK@QG.COM NO 30809KRGRR4301E 1311209150212 000108883 TOLUENE TRI 2011 QUAD GRAPHICS 4301 EVANS TO LOCKS RD EVANS COLUMBIA GA 30809 YES NO NO NO 323111 33.54336 -82.11791 006265649 QUAD/GRAPHICS INC 006265649 -W13:Improved maintenance scheduling;T03:Improved Materials Balance Audits;T11:Training NO TOM.ESTOCK@QG.COM NO 5631WCLMBG53CUN 1311213147933 007440020 NICKEL TRI 2011 COLUMBIA GEAR CORP 530 COUNTY RD 50 AVON STEARNS MN 56310 YES NO NO NO 333612 45.6047 -94.4434 |SRNA:Source reduction would not be achievable due to customer specifications. Columbia Gear, as a contract manufacturer, does not control the material specifications of our customers. NO TROYG@COLUMBIAGEAR.COM YES 5631WCLMBG53CUN 1311213147919 007439921 LEAD PBT 2011 COLUMBIA GEAR CORP 530 COUNTY RD 50 AVON STEARNS MN 56310 YES NO NO NO 333612 45.6047 -94.4434 |SRNA:Columbia Gear has not found an acceptable replacement for the use of lead hammers for our operations. NO TROYG@COLUMBIAGEAR.COM YES 9691WFRMST49NRT 1311210987246 007697372 NITRIC ACID TRI 2011 FOREMOST FOODS, INC 490 NORTH MARINE CORPS DRIVE TAMUNING GUAM GU 96913 YES NO NO NO 311511 13.501887 144.80179 |T11:Monthly housekeeping includes visual check of CIP room for leaks and other problems NO QA@COKE-FOREMOST.COM NO 9691WFRMST49NRT 1311210987210 000075456 CHLORODIFLUOROMETHANE TRI 2011 FOREMOST FOODS, INC 490 NORTH MARINE CORPS DRIVE TAMUNING GUAM GU 96913 YES NO NO NO 311511 13.501887 144.80179 |W13:This method eliminates the trial and error diagnostics of problem. Proper scheduling gives more time for technician to fix equipment problem. NO QA@COKE-FOREMOST.COM NO 7708WMYKWP583HA 1311211853142 007439921 LEAD PBT 2011 MYKAWA PLANT 5830 HALMART ST HOUSTON HARRIS TX 77087 YES NO NO NO 327320 29.679534 -95.320522 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7704WHLMSR11HLM 1311211852874 007439921 LEAD PBT 2011 HOLMES RD PLANT 110 HOLMES RD HOUSTON HARRIS TX 77045 YES NO NO NO 327320 29.65409 -95.44125 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7650WLCKJN361EB 1311213046826 007440020 NICKEL TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO RICHNERM@LJTUBE.COM YES 7650WLCKJN361EB 1311213046790 007440473 CHROMIUM TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is designed/optimized for waste reduction. NO RICHNERM@LJTUBE.COM YES 96913STHPC816NM 1311209988373 000100414 ETHYLBENZENE TRI 2011 SOUTH PACIFIC PETROLEUM CORPORATION 1118 CABRAS HIGHWAY PITI GUAM GU 96925 YES NO NO NO 424710 13.464108 144.663331 855022534 W32 - Improved procedures for loading, unloading, and transfer operations NO HMESA@SPPCORP.COM RR4 NO 75203LXTTC2465J 1311209770433 007439921 LEAD PBT 2011 LUXOTTICA OPTICAL MANUFACTURING NA DALLAS 2465 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 339115 32.892887 -96.89538 780006248 LUXOTTICA RETAIL N.A. 141583190 -W52:Began collection of lead and cadmium containing alloy debris for metals recovery at listed facility. NO JMCDONAL@LUXOTTICARETAIL.COM YES 75203LXTTC2465J 1311209770421 007440439 CADMIUM TRI 2011 LUXOTTICA OPTICAL MANUFACTURING NA DALLAS 2465 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 339115 32.892887 -96.89538 780006248 LUXOTTICA RETAIL N.A. 141583190 Installation of metal alloy wastewater precipitation drums for primary and secondary treatment of 55 gallons metals-containing wastewater prior to sanitary sewer discharge. NO JMCDONAL@LUXOTTICARETAIL.COM YES 95367THNDR34PAT 1311209030636 007440382 ARSENIC TRI 2011 THUNDERBOLT WOOD TREATING 3400 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 321114 37.7327 -120.93279 -W29:longer final vaccum, strip for fumes;T11:slower economy NO TREATING@THUNDERBOLTWT.COM YES 56071MNNST4077T 1311209282058 007440473 CHROMIUM TRI 2011 CHART INC 407 7TH ST NW NEW PRAGUE SCOTT MN 56071 YES NO NO NO 332420 44.5501 -93.5836 102279817 CHART INDUSTRIES INC 102279817 2011 production has increased over the prior year, and we will continue to monitor our waste stream NO STEVE.THORESEN@CHARTINDUSTRIES.COM YES 61953CBTCRROUTE 1311209365446 007782505 CHLORINE TRI 2011 CABOT CORP FMO DIV 700 E US HWY 36 W TUSCOLA DOUGLAS IL 61953 YES NO NO NO 325188 39.7917 -88.33913 042075333 ILD042075333 IL0004375 UIC011CC CABOT CORP 001013580 Additional Cl2 source reduction improvements were made in 2011 resulting in further Cl2 emission reductions. NO TAMMY.BENNETT@CABOTCORP.COM NO 5735WGCCHR19213 1311211825967 007439921 LEAD PBT 2011 GCC-HURON 1921 3RD ST SE HURON BEADLE SD 57350 YES NO NO NO 327320 44.36324 -98.177078 078346380 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 66502PRKRH1501H 1311209727662 000084742 DIBUTYL PHTHALATE TRI 2011 PARKER HANNIFIN MANHATTAN FACILITY 1501 HAYES DR MANHATTAN POTTAWATOMIE KS 66502 YES NO NO NO 326220 39.19702 -96.55831 004175550 PARKER HANNIFIN CORP 004175550 Chemists are looking to reduce the amount of DOP and this could result in other plastizers such as DPB being increased. NO JJMORROW@PARKER.COM NO 97124KMTSS25300 1311209426966 N740 SILVER COMPOUNDS TRI 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 An internal efficiency study was performed to optimize paste usage in production and reduce overall usage and waste material. The overall paste usage increased due to an increase in production over 2010, however, the 2011 paste usage is a decrease per production unit versus 2010. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM YES 97124KMTSS25300 1311209426941 N511 NITRATE COMPOUNDS TRI 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 The 2011 Nitrate Compounds release is a small increase per production unit versus 2010 because of a product production mix change that requires more usage of Nitric Acid for specific types of cells produced. The overall usage increased due to an increase in production over 2010. SolarWorld performed a NOx emissions study and balanced the NOx emissions produced from the toolsets as well as optimized the air scrubber abatement device in order to utilize less chemicals and increase the overall NOx scrubber emission removal efficiency. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM NO 25033TYTMT1SUGA 1311209281652 007429905 ALUMINUM (FUME OR DUST) TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 02852TRYPL21CRI 1311209193717 000075070 ACETALDEHYDE TRI 2011 TORAY PLASTICS (AMERICA) INC 50 BELVER AVE NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 326113 325211 41.592096 -71.427317 062308150 TORAY HOLDING (USA) INC 062581660 Additional air streams routed to an air pollution control device that resulted in a decrease in emissions from reporting year 2010 to 2011. NO LISA.AHART@TORAYTPA.COM NO 7522WTXSPN161SP 1311213157011 N511 NITRATE COMPOUNDS TRI 2011 TXI-SPANGLER ROAD READY MIX 10610 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87268 -96.91317 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM NO 19703LLDSG6100P 1311209729348 000067561 METHANOL TRI 2011 HONEYWELL DELAWARE PLANT 6100 PHILADELPHIA PIKE CLAYMONT NEW CASTLE DE 19703 YES NO NO NO 325188 39.810528 -75.4392 HONEYWELL INTERNATIONAL INC 139691877 NA NO RUSSELL.DAVIS2@HONEYWELL.COM NO 5544WQNTRN8389T 1311209776210 007439921 LEAD PBT 2011 QUANTRONIC CORP 8300 89TH AVE N BROOKLYN PARK HENNEPIN MN 55445 YES NO NO NO 334418 45.11609 -93.38691 015303258 Change on tecnology, and change on the alloy use on electronic assembly NO RAFAEL@QUANTRONIC.NET YES 45036SCHMD360HA 1311208952919 000100425 STYRENE TRI 2011 MASON FIBERGLASS LLC DBA SCHMIDT PROGRESSIVE 360 HARMON AVE LEBANON WARREN OH 45036 YES NO NO NO 326199 39.43861 -84.22459 When practical, we are converting our production from spray-up/hand-lay-up (open molding) to vacuum assisted resin transfer molding (close molding) NO JOEPARDY@SCHMIDTPROGRESSIVE.COM NO 7307WPDMNT1513N 1311211825803 007439921 LEAD PBT 2011 GCC-PIEDMONT 15130 NW EXPRESSWAY PIEDMONT CANADIAN OK 73078 YES NO NO NO 327320 35.631869 -97.809429 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 4661WLCKJN515WE 1311212942080 007440473 CHROMIUM TRI 2011 LOCK JOINT TUBE (SOUTH BEND-IRELAND STREET) 515 W IRELAND RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 331210 41.63034 -86.25598 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO MURRAY.ROSE@LJTUBE.COM YES 7650WLCKJN361EB 1311213046814 007439965 MANGANESE TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction. NO RICHNERM@LJTUBE.COM YES 7650WLCKJN361EB 1311213046802 007440508 COPPER TRI 2011 LOCK JOINT TUBE TEXAS 3601 EBERHARDT RD TEMPLE BELL TX 76504 YES NO NO NO 331210 31.1389 -97.35498 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO RICHNERM@LJTUBE.COM YES 45885PRKRH1700E 1311209290067 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP CYLINDER DIV 1700 E. SPRING ST. SAINT MARYS AUGLAIZE OH 45885 YES NO NO YES 332710 40.546555 -84.366703 PARKER HANNIFIN CORP 004175550 Removed the requirement of 80% of leaded steel manufacturing with in our plant. It is now manufactured from non-leaded steel. Some products manufactured out of steel have been moved out of this plant.-T11:Leaded steel reduction. NO KOSMON@PARKER.COM YES 96913STHPC816NM 1311209988397 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SOUTH PACIFIC PETROLEUM CORPORATION 1118 CABRAS HIGHWAY PITI GUAM GU 96925 YES NO NO NO 424710 13.464108 144.663331 855022534 W32 - Improved procedures for loading, unloading, and transfer operations T04 - Participative Team Management NO HMESA@SPPCORP.COM RR4 NO 95367THNDR34PAT 1311209030651 007440508 COPPER TRI 2011 THUNDERBOLT WOOD TREATING 3400 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 321114 37.7327 -120.93279 slower economy, longer final vaccum,strip for fumes NO TREATING@THUNDERBOLTWT.COM YES 95367THNDR34PAT 1311209030624 007664417 AMMONIA TRI 2011 THUNDERBOLT WOOD TREATING 3400 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 321114 37.7327 -120.93279 Longer strip for fumes cycle, also final vaccum increased.-W58:longer vacuum during final drain NO TREATING@THUNDERBOLTWT.COM NO 7307WPDMNT613ED 1311210865820 N420 LEAD COMPOUNDS PBT 2011 PIEDMONT BATCH PLANT 6013 EDMOND RD NE PIEDMONT CANADIAN OK 73078 YES NO NO NO 327320 35.653027 -97.680991 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 66502PRKRH1501H 1311209727650 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 PARKER HANNIFIN MANHATTAN FACILITY 1501 HAYES DR MANHATTAN POTTAWATOMIE KS 66502 YES NO NO NO 326220 39.19702 -96.55831 004175550 PARKER HANNIFIN CORP 004175550 Chemists are activly working to reduce the DOP % per European initiates. NO JJMORROW@PARKER.COM NO 55442SCHND5905N 1311210410243 000108883 TOLUENE TRI 2011 BOSTON SCIENTIFIC PLYMOUTH TECHNOLOGY CENTER 5905 NATHAN LN PLYMOUTH HENNEPIN MN 55442 YES NO NO NO 339112 45.06061 -93.40863 021717889 BOSTON SCIENTIFIC CORP 021717889 SRNA:3. Concern that product quality may decline as a result of source reduction.7. Other: production processes utilizing toluene are validated and qualified for use as a component for medical device manufacturing where significant effort would be required to modify the production process. Next generation production began in 2012 where efforts were initiated to reduce the use of solvent in the production process. NO NEVALAT@BSCI.COM NO 58576FLKRK3MILE 1311209431081 007664417 AMMONIA TRI 2011 FALKIRK MINING CO 2801 1ST ST SW UNDERWOOD MCLEAN ND 58576 YES NO NO NO 212111 47.400532 -101.105234 NACCO INDUSTRIES This report is for the use of anhydrous ammonia as a fertilizer during normal farming practices on reclaimed cropland at the mine. We conduct soil samples for the farmers that grow crops on the reclaimed land. This provides farmers with the knowledge of the exact inputs needed for the soils... thus reducing the possibility of over application of fertilizers (i.e. anhydrous ammonia). NO DAVID.STRALEY@NACOAL.COM NO 97140CFFLK12TNQ 1311209410190 N511 NITRATE COMPOUNDS TRI 2011 COFFEE LAKE CONCRETE 12000 TONQUIN RD SHERWOOD WASHINGTON OR 97140 YES NO NO NO 327320 45.34806 -122.79889 009041427 MDU RESOURCES 006962286 In order to reduce waste of nitrate compounds we use our left over product in the manufacturing of concrete blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 30613CRTNT425AT 1311209619838 000050000 FORMALDEHYDE TRI 2011 CERTAINTEED CORP 425 ATHENA DR ATHENS CLARKE GA 30601 YES NO NO NO 327993 33.97806 -83.33398 002358265 SAINT-GOBAIN CORP 380024737 In mid February, we changed the type of resin we use in our binder and this change has reduced our formaldehyde, phenol, ammonia and methanol emissions NO DAVID.STURGILL@SAINT-GOBAIN.COM NO 30613CRTNT425AT 1311209619814 007664417 AMMONIA TRI 2011 CERTAINTEED CORP 425 ATHENA DR ATHENS CLARKE GA 30601 YES NO NO NO 327993 33.97806 -83.33398 002358265 SAINT-GOBAIN CORP 380024737 From Jan 1 until Feb 18th , our mixed binder was made with the same resin that has been used in the past. In Feb we changed to a different resin that has allowed us to reduce our emissions of formaldehyde, phenol, methanol and ammonia NO DAVID.STURGILL@SAINT-GOBAIN.COM NO 7506WLWSVL1225S 1311211853484 007439921 LEAD PBT 2011 LEWISVILLE PLANT 1225 S RAILROAD LEWISVILLE DENTON TX 75067 YES NO NO NO 327320 33.0288 -96.974176 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 37814WRGRC5700C 1311208991051 000106990 1,3-BUTADIENE TRI 2011 MACDERMID PRINTING SOLUTIONS 5700 COMMERCE BLVD MORRISTOWN HAMBLEN TN 37814 YES NO NO NO 325998 36.16847 -83.39178 030990472 MACDERMID INC 001165499 One of our vendors (a toll coater) use a small quantity of the butadiene in the material they coat for us on polyester film. The only source of the butadiene that we had, decided to stop manufacture of the product. We purchased their remaining inventory of 27,600 pounds. We are holding the material on site and will ship our toll coater the quantities when they need itl NO KESTES@MACDERMID.COM NO 44012FRDMT650MI 1311209574678 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM YES 44012FRDMT650MI 1311209574654 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574639 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574627 000067561 METHANOL TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574603 007439921 LEAD PBT 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM YES 44012FRDMT650MI 1311209574565 007440508 COPPER TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM YES 7313WMDWST1625S 1311210865743 N420 LEAD COMPOUNDS PBT 2011 MIDWEST CITY BATCH PLANT 10625 SE 29TH ST MIDWEST CITY OKLAHOMA OK 73130 YES NO NO NO 327320 35.43529 -97.34237 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOELSE.COM YES 64132MLLRM2405E 1311209586989 007439921 LEAD PBT 2011 85TH ST MILLER MATERIALS 2405 E 85TH ST KANSAS CITY JACKSON MO 64132 YES NO NO NO 327331 38.97279 -94.560422 037176591 OLDCASTLE INC 037176591 none NO BRAD.SMITH@OLDCASTLE.COM YES 22153SDPRT7943C 1311209972571 007439921 LEAD PBT 2011 US DEPARTMENT OF STATE SA-7A FIRING RANGE 7943 CLUNY CT SPRINGFIELD FAIRFAX VA 22153 YES NO YES NO 928120 38.74308 -77.20825 U.S. DEPARTMENT OF STATE All recyclable lead gets recycled through a recycling company, such as Davis Industries, Inc. YES BARLOWJJ@STATE.GOV YES 98270RCLLN12806 1311209103302 000108952 PHENOL TRI 2011 ZODIAC AEROSPACE ENGINEERED MATERIALS 12806 STATE AVE MARYSVILLE SNOHOMISH WA 98271 YES NO NO NO 336413 48.11252 -122.17975 057999070 Currently C& D Zodiac is trying to reduce waste by lean initiatives to produce product correctly on the first time produced to eliminated the need to redo a product. Also Aerocell is using an inventory process to reduce chemicals on site by "just in time" method keeping on hand only what is needed to produce product. This keeps a lower inventory of chemicals in supply. NO JENNIFER.SHULL@ZODIACAEROSPACE.COM NO 25033TYTMT1SUGA 1311209281676 007440508 COPPER TRI 2011 TOYOTA MOTOR MANUFACTURING WEST VIRGINIA INC 1 SUGAR MAPLE LN BUFFALO PUTNAM WV 25033 YES NO NO NO 336312 336350 38.591986 -82.00236 004286394 TOYOTA MOTOR ENGINEERING & MANUFACTURING N.A. INC Production reduced in 2012 as a result of the Tsunami in Japan NO SANDRA.MAYNARD@TEMA.TOYOTA.COM YES 19703LLDSG6100P 1311209729324 007637072 BORON TRIFLUORIDE TRI 2011 HONEYWELL DELAWARE PLANT 6100 PHILADELPHIA PIKE CLAYMONT NEW CASTLE DE 19703 YES NO NO NO 325188 39.810528 -75.4392 HONEYWELL INTERNATIONAL INC 139691877 NA NO RUSSELL.DAVIS2@HONEYWELL.COM YES 63090JFFRS711IN 1311209213471 007664417 AMMONIA TRI 2011 PARKER HANNIFIN SPORLAN DIV - PLANT #1 711 INDUSTRIAL AVE WASHINGTON FRANKLIN MO 63090 YES NO NO NO 332999 38.55355 -91.01464 PARKER HANNIFIN CORP 004175550 -W58:Modified process to produce a better quality brazing atmosphere which in turn requires less ammonia usage. NO MMUELLER1@PARKER.COM NO 5144WGCCDG176W6 1311211830132 007439921 LEAD PBT 2011 GCC-IDA GROVE 1706 W 6TH ST IDA GROVE IDA IA 51445 YES NO NO NO 327320 42.33967 -95.48687 809895894 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 5740WBRDNX28WHW 1311211825981 007439921 LEAD PBT 2011 GCC-ABERDEEN 2800 W HWY 12 ABERDEEN BROWN SD 57401 YES NO NO NO 327320 45.45786 -98.53005 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 4661WLCKJN515WE 1311212942116 007440020 NICKEL TRI 2011 LOCK JOINT TUBE (SOUTH BEND-IRELAND STREET) 515 W IRELAND RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 331210 41.63034 -86.25598 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO MURRAY.ROSE@LJTUBE.COM YES 4661WLCKJN515WE 1311212942104 007439965 MANGANESE TRI 2011 LOCK JOINT TUBE (SOUTH BEND-IRELAND STREET) 515 W IRELAND RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 331210 41.63034 -86.25598 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO MURRAY.ROSE@LJTUBE.COM YES 4661WLCKJN515WE 1311212942092 007440508 COPPER TRI 2011 LOCK JOINT TUBE (SOUTH BEND-IRELAND STREET) 515 W IRELAND RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 331210 41.63034 -86.25598 LOCK JOINT TUBE LLC 782795827 |W52:Each new product is optimized for waste reduction NO MURRAY.ROSE@LJTUBE.COM YES 4661WLJTXX1215S 1311212932709 007440473 CHROMIUM TRI 2011 LJT (SOUTH BEND-WALNUT STREET) 1215 S WALNUT ST SOUTH BEND ST JOSEPH IN 46619 YES NO NO NO 331210 41.661671 -86.270878 LOCK JOINT TUBE LLC 782795827 |W52:Each new product or profile is being optimized for material waste reduction NO MURRAY.ROSE@LJTUBE.COM YES 96913STHPC816NM 1311209988385 000108883 TOLUENE TRI 2011 SOUTH PACIFIC PETROLEUM CORPORATION 1118 CABRAS HIGHWAY PITI GUAM GU 96925 YES NO NO NO 424710 13.464108 144.663331 855022534 W32 - Improved procedures for loading, unloading, and transfer operations T04 - Participative Team Management NO HMESA@SPPCORP.COM RR4 NO 96913STHPC816NM 1311208947667 000098828 CUMENE TRI 2011 SOUTH PACIFIC PETROLEUM CORPORATION 1118 CABRAS HIGHWAY PITI GUAM GU 96925 YES NO NO NO 424710 13.464108 144.663331 855022534 Improved procedures for loading, unloading, and transfer operations NO HMESA@SPPCORP.COM NO 95367THNDR34PAT 1311209030648 007440473 CHROMIUM TRI 2011 THUNDERBOLT WOOD TREATING 3400 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 321114 37.7327 -120.93279 longer final vaccum, strip for fumes, slower economy NO TREATING@THUNDERBOLTWT.COM YES 7309WWTHRF315SB 1311210866327 N420 LEAD COMPOUNDS PBT 2011 WEATHERFORD BATCH PLANT 315 S BROADWAY WEATHERFORD CUSTER OK 73096 YES NO NO NO 327320 35.52368 -98.70913 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 55112CRDCP4100H 1311209177397 N450 MANGANESE COMPOUNDS TRI 2011 BOSTON SCIENTIFIC-CRM 4100 HAMLINE AVE N SAINT PAUL RAMSEY MN 55112 YES NO NO NO 334510 45.06571 -93.15735 078613469 BOSTON SCIENTIFIC CORP 021717889 Reduction of cathode (MNO2) waste was identified as an objective under BSC St. Paul's ISO 14001 Environmental Management System. The following efforts were made, resulting in a large reduction in waste produced from the cathode factory in 2011: Loosened the tolerance of material from beta oven. Optimized thickness and loading yields. Monitored scrapped batches to identify trends, evaluate potential root causes and prevent future scrapped batches.-W58:Loosened the tolerance of material from beta oven.Optimized thickness and loading yields.;T01:Monitored scrapped batches to identify trends, evaluate potential root causes and prevent future scrapped batches.;T04:Continue to identify and address any product yield or manufacturing equipment issues through our continuous improvement process.;T05:ISO 14001 Objective in 2011 NO SONIA.JAMES@BSCI.COM YES 97124KMTSS25300 1311209974625 N420 LEAD COMPOUNDS PBT 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 An internal efficiency study was performed to optimize paste usage in production and reduce overall usage and waste material. The overall paste usage increased due to an increase in production over 2010. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM RR5 YES 97124KMTSS25300 1311209426954 007697372 NITRIC ACID TRI 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 The 2011 Nitric Acid usage is a small increase per production unit versus 2010 because of a product production mix change that requires more usage of Nitric Acid for specific types of cells produced. The overall usage increased due to an increase in production over 2010. SolarWorld performed a NOx emissions study and balanced the NOx emissions produced from the toolsets as well as optimized the air scrubber abatement device in order to utilize less chemicals and increase the overall NOx scrubber emission removal efficiency. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM NO 97124KMTSS25300 1311209426915 000107211 ETHYLENE GLYCOL TRI 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 The 2011 ethylene glycol usage is a decrease per production unit versus 2010 because of a product production mix change that does not require the use of ethylene glycol for specific types of cells produced. However, the overall usage increased due to an increase in production over 2010. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned with a goal to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM NO 01844YPLTC35DAN 1311209310477 007697372 NITRIC ACID TRI 2011 GENERAL MILLS - YOPLAIT 35 DANTON DR METHUEN ESSEX MA 01844 YES NO NO NO 311511 42.72701 -71.21144 006250740 GENERAL MILLS INC 006250740 The use of nitric acid decreased due to a decrease in production volume. Other reductions were achieved with improvements made by gradually bringing down the concentrations to the lower end of the control range reducing concentrations from 1.1-1.5 oz/Gal to 0.6-1.0 oz/Gal.-W68:Gradually brought down the concentrations to the lower end of the control range reducing concentrations from 1.1-1.5 oz/Gal to 0.6-1.0 oz/Gal.;T04:Sanitation team leader, system engineer;T10:Ecolab NO ED.DULSKI@GENMILLS.COM NO 01844YPLTC35DAN 1311209310465 N511 NITRATE COMPOUNDS TRI 2011 GENERAL MILLS - YOPLAIT 35 DANTON DR METHUEN ESSEX MA 01844 YES NO NO NO 311511 42.72701 -71.21144 006250740 GENERAL MILLS INC 006250740 The use of nitric acid and the generation of nitrate compounds decreased due to a decrease in production volume. Other reductions were achieved with improvements made by gradually bringing down the concentrations of nitric acid to the lower end of the control range reducing concentrations from 1.1-1.5 oz/Gal to 0.6-1.0 oz/Gal.-W68:Gradually brought down the concentrations of nitric acid to the lower end of the control range reducing concentrations from 1.1-1.5 oz/Gal to 0.6-1.0 oz/Gal.;T04:Sanitation team leader, system engineer;T10:Ecolab NO ED.DULSKI@GENMILLS.COM NO 30613CRTNT425AT 1311209619877 000108952 PHENOL TRI 2011 CERTAINTEED CORP 425 ATHENA DR ATHENS CLARKE GA 30601 YES NO NO NO 327993 33.97806 -83.33398 002358265 SAINT-GOBAIN CORP 380024737 From Jan 1 until Feb 18th, our binder was made with the standard resin that has been used for some time. In Feb we changed the type of resin we were using which has allowed us to reduce our formaldehyde, phenol, methanol and ammonia emissions NO DAVID.STURGILL@SAINT-GOBAIN.COM NO 6306WGRPHC111SU 1311210893968 007664417 AMMONIA TRI 2011 GRAPHIC PACKAGING INTERNATIONAL 1101 S DENTON RD PACIFIC FRANKLIN MO 63069 YES NO NO NO 322213 38.47097 -90.750023 GRAPHIC PACKAGING INTERNATIONAL INC 006306534 SRNA:Concern over product quality NO JOHN.FLORIAN@GRAPHICPKG.COM NO 7508WRCHRD125DI 1311211853534 007439921 LEAD PBT 2011 RICHARDSON PLANT 1250 DIGITAL DR RICHARDSON DALLAS TX 75081 YES NO NO NO 327320 32.97317 -96.7032 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 70047TRNSM14902 1311210839573 000115071 PROPYLENE TRI 2011 VALERO REFINING - NEW ORLEANS LLC 14902 RIVER RD NORCO ST CHARLES LA 70079 YES NO NO NO 324110 29.985278 -90.392778 167266530 VALERO ENERGY CORP Revised calculation to include unauthorized discharge that was inadvertently left out and noticed during the RY2012 season. NO ANDRE.MARQUETTE@VALERO.COM RR4 NO 70047TRNSM14902 1311210839561 010028156 OZONE TRI 2011 VALERO REFINING - NEW ORLEANS LLC 14902 RIVER RD NORCO ST CHARLES LA 70079 YES NO NO NO 324110 29.985278 -90.392778 167266530 VALERO ENERGY CORP Releases inadvertently left out and noticed during RY2012 season. NO ANDRE.MARQUETTE@VALERO.COM NO 44012FRDMT650MI 1311209574704 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM YES 44012FRDMT650MI 1311209574692 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574641 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 97124KMTSS25300 1311209426927 007664393 HYDROGEN FLUORIDE TRI 2011 SOLARWORLD AMERICAS INC 25300 NW EVERGREEN RD HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.551 -122.93735 830675323 The overall usage increased due to an increase in production over 2010. SolarWorld's Environmental Management System (EMS) was certified to ISO 14001 standards in May of 2011. We have programs and processes in place to continually improve how we manage our chemical usage and waste streams. The most significant environmental aspects are identified and actions are assigned to lessen the potential environmental impacts. NO STEVE.PECIS@SOLARWORLD.COM NO 97140CFFLK12TNQ 1311209274101 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COFFEE LAKE CONCRETE 12000 TONQUIN RD SHERWOOD WASHINGTON OR 97140 YES NO NO NO 324121 45.34806 -122.79889 009041427 MDU RESOURCES 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision was due to recalculation of emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 30613CRTNT425AT 1311209619865 000067561 METHANOL TRI 2011 CERTAINTEED CORP 425 ATHENA DR ATHENS CLARKE GA 30601 YES NO NO NO 327993 33.97806 -83.33398 002358265 SAINT-GOBAIN CORP 380024737 A change in the type of resin that is used to make our binder took place in mid February. this resin change has allowed us to reduce our emissions of formaldehyde, phenol, methanol, and ammonia NO DAVID.STURGILL@SAINT-GOBAIN.COM NO 2421WHPCXX26252 1311210396368 007440666 ZINC (FUME OR DUST) TRI 2011 HAPCO 26252 HILLMAN HIGHWAY ABINGDON WASHINGTON VA 24210 YES NO NO NO 332312 36.73995 -81.90688 074890666 DYSON KISSNER MORAN 074890666 Dust collector system and blasting operation has been installed to capture more dust generated in this process|W52:Large parts for blasting process modified to capture more dust|T03:Audit from dust escaping from operation NO TONY.TIPTON@HAPCO.COM YES 2421WHPCXX26252 1311210396356 007429905 ALUMINUM (FUME OR DUST) TRI 2011 HAPCO 26252 HILLMAN HIGHWAY ABINGDON WASHINGTON VA 24210 YES NO NO NO 332312 36.73995 -81.90688 074890666 DYSON KISSNER MORAN 074890666 Aluminum parts are sand blasted in closed process. Dust is generated daily and captured with onsite pollution control equipment.|W72:Decreased time for blasting operation|T01:Develop preventative maintenance plans for dust collection system NO TONY.TIPTON@HAPCO.COM YES 07962THMNNHANOV 1311209852452 000050000 FORMALDEHYDE TRI 2011 COLGATE PALMOLIVE CO 191 E HANOVER AVE MORRISTOWN MORRIS NJ 07960 YES NO NO NO 325611 40.813267 -74.475711 001344381 . NO TIIA_PILLER@COLPAL.COM RR5 NO 71854TXRKN3717O 1311209673351 007439921 LEAD PBT 2011 COLEMAN CABLE - TEXARKANA FACILITY 1220 JIM WALTER DR TEXARKANA MILLER AR 71854 YES NO NO NO 335929 33.43367 -94.00246 044519098 COLEMAN CABLE INC 044519098 -W89:Eliminated use of feed stock materials that contain lead. NO MARK.ROGERS@COLEMANCABLE.COM YES 46933FRNKL100SC 1311209412511 N420 LEAD COMPOUNDS PBT 2011 FRANKLIN ELECTRIC CO INC 100 SCHAEFER DR GAS CITY GRANT IN 46933 YES NO NO NO 334418 40.48996 -85.59146 005161674 FRANKLIN ELECTRIC CO 005161674 We are continuing or project to move completely away from lead solder. We are converting our products one by one to lead free solder. This conversion will take approximatley 2-3 years NO SGREENE@FELE.COM YES 87121TMPRP1297T 1311209859610 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 TEMPUR PRODUCTION USA LLC 12907 TEMPUR PEDIC PKWY ALBUQUERQUE BERNALILLO NM 87120 YES NO NO NO 337910 35.07814 -106.79506 TEMPUR SEALY INTERNATIONAL INC -W42:Looking at a new chemical to reduce use of TDI NO NORMAN.ENIX@TEMPURPEDIC.COM NO 2221WSRMYJ24LEE 1311212370732 007439921 LEAD PBT 2011 US ARMY JOINT BASE MYER-HENDERSON HALL (JBM-HH) 204 LEE AVE FORT MYER ARLINGTON VA 222111116 NO YES YES NO 928110 38.881196 -77.080161 US DEPARTMENT OF DEFENSE |SRNA:This is an indoor firing range with multiple stages of High Efficiency Particulate Air Filters to reduce/eliminate releases of lead dust to the ambient air. 9mm and Shotgun ammunition is Military Issued, which contains lead cores/pellets. YES JAMES.M.GOODWIN3.CIV@MAIL.MIL YES 7316WMRBTC51IND 1311210865871 N420 LEAD COMPOUNDS PBT 2011 MOORE BATCH PLANT 510 INDUSTRIAL BLVD MOORE CLEVELAND OK 73160 YES NO NO NO 327320 35.316137 -97.483226 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DLESE.COM YES 44012FRDMT650MI 1311209574680 000108883 TOLUENE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574666 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574577 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574553 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574526 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 12801FNCHP1GLEN 1311209470994 N511 NITRATE COMPOUNDS TRI 2011 FINCH PAPER LLC 1 GLEN ST GLENS FALLS WARREN NY 12801 YES NO NO NO 322121 322110 43.308507 -73.634808 800328754 FINCH PAPER HOLDINGS Completed a study with New York State Pollution Prevention Institute and Rochester Institute of Technology in 2011 to optimize Wastewater Treatment system to minimize the formation of nitrates and to save electricity. Recommendations from study were implemented in February of 2012. As of May 2012 we have seen a 20% reduction in nitrate discharges and a 10% reduction in electrical use. NO JOHN.BRODT@BEHANCOM.COM NO 7482WDLSBR1727N 1311210865681 N420 LEAD COMPOUNDS PBT 2011 ADA BATCH PLANT 1727 N MISSISSIPPI ADA PONTOTOC OK 74820 YES NO NO NO 327320 34.79324 -96.66998 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 27520MLSNCHWY70 1311209126871 000075456 CHLORODIFLUOROMETHANE TRI 2011 GRIFOLS THERAPEUTICS INC 8368 US 70 B US HWY W CLAYTON JOHNSTON NC 27520 YES NO NO NO 325414 35.61961 -78.42068 611019113 GRIFOLS THERAPEUTICS INC 034829038 -W13:Improved leak detection equipment (cameras) NO DAVID.AUGE@GRIFOLS.COM NO 7544WTXMRY24IND 1311213156805 N420 LEAD COMPOUNDS PBT 2011 TXI EMORY READY MIX 240 IND US TRIAL PARK RD EMORY RAINS TX 75440 YES NO NO NO 327320 32.86389 -95.75459 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 75473SRMYCSH271 1311209224803 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP MAXEY RANGES 6351 US HWY 271 N POWDERLY LAMAR TX 75473 YES NO YES NO 928110 33.799989 -95.533912 US DEPARTMENT OF DEFENSE Use of green ammunition (start date unknown) will reduce pollution YES WILLIAM.M.KOGERJR.NFG@MAIL.MIL YES 7601WRLNGT64NEW 1311211853460 007439921 LEAD PBT 2011 ARLINGTON NEW YORK PLANT 6400 NEW YORK AVE ARLINGTON TARRANT TX 76018 YES NO NO NO 327320 32.64271 -97.07516 197436652 ARGOS USA CORP 197436652 |W13:continual maitnenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 07008XFRDS600MI 1311209125879 007439921 LEAD PBT 2011 OXFORD INSTRUMENTS 600 MILIK ST CARTERET MIDDLESEX NJ 07008 YES NO NO NO 331422 40.58995 -74.24677 061851325 -W58:Modificiation of solder bath;T04:Continious improvement team NO TONY.SAMBUCINI@OXINST.COM YES 13080LRBWR24NBE 1311209643422 007440508 COPPER TRI 2011 OMEGA WIRE INC - JORDAN PLANT 24 N BEAVER ST JORDAN ONONDAGA NY 13080 YES NO NO NO 331421 43.06779 -76.46714 022345099 OMEGA WIRE INC 063048953 All waste materials shipped offsite are received by a recycler for metal recovery. NO B_SPIZUOCO@IWGBWD.COM YES 7276WSPRNG453NA 1311211829977 007439921 LEAD PBT 2011 GCC-SPRINGDALE 4530 N OAK ST SPRINGDALE WASHINGTON AR 72764 YES NO NO NO 327320 36.22534 -94.12408 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program in combination with other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM RR5 YES 6622WFRTRR236W4 1311214496921 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - BONNER SPRINGS 23600 W 40TH ST SHAWNEE JOHNSON KS 66226 YES NO NO NO 327390 39.05609 -94.86007 942551537 FORTERRA 047663716 Facility utilizes dust collectors on silos.|SRNA:Lead is an impurity in cement and fly-ash. NO MARK.WILSON@FORTERRABP.COM YES 5581WFRTRR5789L 1311214497327 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - DULUTH 5789 OLD HIGHWAY 61 DULUTH ST LOUIS MN 55810 YES NO NO NO 327390 46.70714 -92.291539 156327488 FORTERRA CONCRETE PRODUCTS Facility utilizes baghouses on silos.|SRNA:Lead is an impurity in Cement NO CHARLES.PIWOWARSKI@FORTERRABP.COM YES 9720WSMNDS27SET 1311213169220 007440020 NICKEL TRI 2011 SIMONDS INTERNATIONAL 2700 SE TACOMA ST PORTLAND MULTNOMAH OR 97202 YES NO NO NO 332213 45.464871 -122.63608 188123996 For Section 6.2 - includes Recology¿s garbage service predecessors & merger acquisitions. NO PGARDNER@SIMONDSINT.COM YES 5031WFRTRR2825M 1311214496919 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - DES MOINES 2825 MAURY ST DES MOINES POLK IA 50317 YES NO NO NO 327390 41.58015 -93.55912 078594217 FORTERRA 047663716 Facility utilizes baghouses on silos|SRNA:Lead is an impurity in Cement NO CHAD.WILSON@FORTERRABP.COM YES 37389RNLDN100KI 1311209141643 000107211 ETHYLENE GLYCOL TRI 2011 US DOD USAF ARNOLD AFB 100 KINDEL DR ARNOLD AFB COFFEE TN 373892327 YES NO YES NO 928110 35.38 -86.0533 US DEPARTMENT OF DEFENSE Arnold AFB made a major equipment purchase and upgrade during the past year. Process changes have reduced the amount of ethylene glycol used. Also, these changes should reduce accidental releases and provide better overall control of the processes.-W52:Major equipment replacement should result in better process control. YES JASON.AUSTIN@US.AF.MIL NO 82005SRFRC300VE 1311209218458 007439921 LEAD PBT 2011 US DOD USAF FE WARREN AFB (PART) 300 VESLE DR SUITE 600 90 CES CEIE FE WARREN AFB LARAMIE WY 82005 NO YES YES NO 928110 41.15666 -104.8622 US DEPARTMENT OF DEFENSE Range activities were significantly decreased in RY10 due to range upgrades resulting in no lead releases. The ranges were reopened in RY11 thus increasing lead releases and producing a high activity index. YES 90MW.PA@US.AF.MIL YES 7309WYKNBT17NW1 1311210865857 N420 LEAD COMPOUNDS PBT 2011 YUKON BATCH PLANT 10700 NW 10TH ST YUKON CANADIAN OK 73099 YES NO NO NO 327320 35.478864 -97.708335 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOELSE.COM YES 7081WSTHCH886SU 1311210865806 N420 LEAD COMPOUNDS PBT 2011 SOUTH CHOCTAW BATCH PLANT 8806 S CHOCTAW DR BATON ROUGE EAST BATON ROUGE LA 70815 YES NO NO NO 327320 30.47154 -91.09203 DOLESE BROS CO N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7080WPRTBL9999B 1311213159953 N420 LEAD COMPOUNDS PBT 2011 PORTABLE READY MIX #130 9999 B REIGER BATON ROUGE EAST BATON ROUGE LA 70809 YES NO NO NO 327320 30.389633 -91.070189 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement or fly ash in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7952WTXPRTLATLN 1311213156641 N420 LEAD COMPOUNDS PBT 2011 TXI-PORTABLE 152 LAT LONG (32.9230139 N 100.00463 W) HAMLIN JONES TX 79520 YES NO NO NO 327320 32.911 -100.0036 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 07008XFRDS600MI 1311209125867 007664393 HYDROGEN FLUORIDE TRI 2011 OXFORD INSTRUMENTS 600 MILIK ST CARTERET MIDDLESEX NJ 07008 YES NO NO NO 331422 40.58995 -74.24677 061851325 Continous Improvement formed to evaluate entirwe process NO TONY.SAMBUCINI@OXINST.COM NO 02863GTPRD1193B 1311208991240 N040 BARIUM COMPOUNDS TRI 2011 OSRAM SYLVANIA INC 1193 BROAD ST CENTRAL FALLS PROVIDENCE RI 02863 YES NO NO NO 327212 41.896111 -71.388611 072087935 OSRAM SYLVANIA INC 031746456 -W51:Continuing with baghouse dust recycling.;T01:Cost reduction activities. NO GERALD.DARBY@SYLVANIA.COM YES 5581WCRRSD495MI 1311213188865 000108883 TOLUENE TRI 2011 CIRRUS DESIGN CORP/CIRRUS AIRCRAFT 4515 TAYLOR CIR DULUTH ST LOUIS MN 55811 YES NO NO NO 336411 46.83838 -92.20203 Source reduction activities applied at Cirrus Aircraft were good operating practices, spill and leak prevention and inventory control. NO MCOON@CIRRUSAIRCRAFT.COM RR5 NO 5855WFRTRR11115 1311214496984 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - MENOKEN 1101 158TH ST NE MENOKEN BURLEIGH ND 58558 YES NO NO NO 327390 46.81578 -100.54147 883685612 FORTERRA 047663716 Facility uses baghouse on silos.|SRNA:Lead is an impurity in Cement NO TODD.TUDOR@FORTERRABP.COM YES 1555WTTRLR8535M 1311213141777 007440020 NICKEL TRI 2011 ITI TRAILER & TRUCK BODIES INC 8535 MASON DIXON HWY MEYERSDALE SOMERSET PA 15552 YES NO NO NO 336211 39.76877 -79.05127 No known substitutes or alternative technologies.|SRNA:No known substitutes or alternative technologies. NO YES 5533WFRTRR1346T 1311214496958 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - ELK RIVER 1340 6TH ST NW ELK RIVER SHERBURNE MN 55330 YES NO NO NO 327390 45.30794 -93.58092 949139612 FORTERRA 047663716 Facility utilizes baghouses on silos.|SRNA:Lead is an impurity in Cement NO SCOTT.GORECKI@FORTERRABP.COM YES 37389RNLDN100KI 1311209141656 007439921 LEAD PBT 2011 US DOD USAF ARNOLD AFB 100 KINDEL DR ARNOLD AFB COFFEE TN 373892327 NO YES YES NO 928110 35.38 -86.0533 US DEPARTMENT OF DEFENSE -W81:Lead-free products are used whenever possible.;T01:All painting products must be reviewed and approved prior to purchase to eliminate use of lead-containing surface coating materials.;T08:Executive Order (EO) 13148, Greening the Government Through Leadership in Environmental Management, directed by the U.S. EPA to identify priority chemicals used by the federal government and identify acceptable substitutes. YES JASON.AUSTIN@US.AF.MIL YES 23665SRFRC1CESC 1311209590900 007439921 LEAD PBT 2011 U.S. DOD, USAF, JOINT BASE LANGLEY EUSTIS - LANGLEY AFB 633 CES/CEIE 37 SWEENEY BLVD LANGLEY AFB HAMPTON (CITY) VA 23665 NO YES YES NO 928110 37.06999 -76.35861 US DEPARTMENT OF DEFENSE -W42:Utilize frangible (lead-free) ammunition. YES 633ABW.PAEDIT@US.AF.MIL YES 84065SRMYC178SR 1311209323094 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP WILLIAMS RANGES 17800 S. CAMP WILLIAMS RD RIVERTON SALT LAKE UT 84065 YES NO YES NO 928110 40.4368 -111.9252 US DEPARTMENT OF DEFENSE -W13:Reduced weapons firing YES STEVEN.A.FAIRBOURN.MIL@MAIL.MIL YES 1755WGRNRN165ST 1311210936326 007440666 ZINC (FUME OR DUST) TRI 2011 GREINER INDUSTRIES INC 1650 STEEL WAY MOUNT JOY LANCASTER PA 17552 YES NO NO NO 332312 40.14179 -76.55211 010570034 Zinc Dust is added to paints at the facility. Once zinc dust is added, it is no longer in dust form or fume: consequently , the zinc is no longer an EPCRA Section 313 chemical. The majority of zinc added to paints ends up on the finished products, but some zinc is present in the paint waste, which is disposed of off site. An estimated 8,887 pounds of zinc were disposed of with the paint waste that is transported for off-site treatment and disposal at Hukill Chemical Corp. (EPA ID OHD001926740), but the zinc is not a section 313 chemical, so it was not reported in section 6.2 or section 8.1 NO INFO@GREINERINDUSTRIES.COM YES 2870WVRTQN115VI 1311210213157 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VERTIQUE INC 115 VISTA BOULEVARD ARDEN BUNCOMBE NC 28704 YES NO NO NO 333922 35.46816 -82.58051 966486268 ILLINOIS TOOL WORKS INC The listed pollutant is found in all paints and coatings used at the facility.|W74:Improved process spray guns for better application|T04:Employee training and awareness|W72:Improved process spray guns for better application|T03:Review of paints and inventory NO CHRIS.BLAND@ITWWA.COM NO 2870WVRTQN115VI 1311210213144 000108883 TOLUENE TRI 2011 VERTIQUE INC 115 VISTA BOULEVARD ARDEN BUNCOMBE NC 28704 YES NO NO NO 333922 35.46816 -82.58051 966486268 ILLINOIS TOOL WORKS INC The facility will recycle solvent as needed. The facility will also review other solvents used for cleaning that are exempt from air emission standards.|W81:Production equipment will require less coating with better paints and coating material|T01:Review of painting materials and mixing requirements|W54:Ensure containers are empty before discarding|T03:Inventory of all paints and parts to be painted will reduce inventory and the need to reapply paint to finished parts NO CHRIS.BLAND@ITWWA.COM NO 7516WWXHCH419NH 1311211853496 007439921 LEAD PBT 2011 WAXAHACHIE PLANT 4109 N HWY 77 WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327320 32.490601 -96.823076 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 90250DTSNS12525 1311209137506 007439921 LEAD PBT 2011 OSI OPTOELECTRONICS INC 12525 CHADRON AVE HAWTHORNE LOS ANGELES CA 902504807 YES NO NO NO 334413 33.919078 -118.329539 612770974 OSI-SYSTEMS INC 178295812 -W19:Currently we purchase only a small amount of (leaded) wire solder, and are using the remainder of existing bar solder stock for solder pots.;T11:We do not currently use solder paste.;W42:Lead-ffree solder is used on certain products.;T11:Solder paste was eliminated. NO AVASHISHAT@OSI-SYSTEMS.COM YES 93042SNVYN311MA 1311209124700 N511 NITRATE COMPOUNDS TRI 2011 U.S. NAVY NBVC NAVAL AIR STATION POINT MUGU 311 MAIN RD SUITE #1 POINT MUGU VENTURA CA 93042 NO YES YES NO 928110 34.111311 -119.098298 CA9170027271 456000859 US DEPARTMENT OF DEFENSE A chemical containing calcium nitrate is added to municipal sewage to keep the sewage from going anaerobic in the pipe between our facility and the POTW. Some of nitrate ion is consumed in the process, and some remains as a residual at the end of the pipe, and this is what is reported. In 2011, the feedstock was changed from a chemical with the trade name of "Bioxide" to "Trioxyn". The change caused the process to be more stable, and this in turn allowed a reduction in the amount of nitrate ion added to the process. More importantly, it caused the average residual nitrate concentration to be reduced from an estimated 63 ppm to an estimated 50 ppm. YES THERESA.MILLER@NAVY.MIL NO 3209WCMPBL5629S 1311209104761 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 3209WCMPBL5629S 1311209104759 007440508 COPPER TRI 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 76801SRMYC561FM 1311209224815 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP BOWIE RANGES 5601 FM 45 S BROWNWOOD BROWN TX 76801 YES NO YES NO 928110 31.65922 -98.9579 US DEPARTMENT OF DEFENSE Use of green ammunition (start date unknown) will reduce pollution YES WILLIAM.M.KOGERJR.NFG@MAIL.MIL YES 71110SRFRC2CES3 1311209338540 007439921 LEAD PBT 2011 US DOD USAF BARKSDALE AFB 334 DAVIS AVE W SUITE 208 BARKSDALE AFB BOSSIER LA 71110 NO YES YES NO 928110 32.499 -93.673 LA9571924050 LA0007293 US DEPARTMENT OF DEFENSE The base continues to use a HazMart Pharmacy system to track, manage, and minimize the use of materials that contain Section 313 chemicals. YES 2BW.PA@US.AF.MIL YES 43315CRDNG575WM 1311209670595 007439965 MANGANESE TRI 2011 CARDINGTON YUTAKA TECHNOLOGIES INC 575 W MAIN ST CARDINGTON MORROW OH 43315 YES NO NO NO 336350 40.50024 -82.904277 938949379 All TRI components are contained in steel or steel processing aides. All scrap is recycled. NO DPFEIFER.1.0112@YUTAKATECH.COM YES 43315CRDNG575WM 1311209670571 007440473 CHROMIUM TRI 2011 CARDINGTON YUTAKA TECHNOLOGIES INC 575 W MAIN ST CARDINGTON MORROW OH 43315 YES NO NO NO 336350 40.50024 -82.904277 938949379 All TRI components are contained in steel or steel processing aides. All scrap is recycled. NO DPFEIFER.1.0112@YUTAKATECH.COM YES 65020SPDLNHWY5S 1311209061249 007439921 LEAD PBT 2011 SPEEDLINE TECHNOLOGIES 1629 OLD SOUTH 5 CAMDENTON CAMDEN MO 65020 YES NO NO NO 333992 37.972642 -92.696755 183112879 ILLINOIS TOOL WORKS INC 005146428 Our facility has added an additional applications lab, which will increase the amount of leaded solder used over the next 2 years. We currently use lead free solder almost exclusively for our soldering processes. NO RMILLER@SPEEDLINETECH.COM YES 93117RYTHN6380H 1311209185216 007439921 LEAD PBT 2011 RAYTHEON ELECTRONIC WARFARE 6380 HOLLISTER AVE GOLETA SANTA BARBARA CA 93117 YES NO NO NO 334511 34.43173 -119.84617 001425206 RAYTHEON CO 001425206 Manufacturing for this site has relocated to another facility out of state which ahs resulted in a significant decrease in chemical and materials usage. NO THERESA_HUERTA@RAYTHEON.COM YES 14527TRNSL1789T 1311209443391 N420 LEAD COMPOUNDS PBT 2011 FERRO ELECTRONIC MATERIALS 1789 TRANSELCO DR PENN YAN YATES NY 14527 YES NO NO NO 325188 42.67554 -76.94458 FERRO CORP 004161477 Waste Water upgrade project resulted in a significant amount of TRI bearing material being generated from the removal of replaced holding tanks.Site disposed of a large amount of out of date material in 4th quarter NO WAYNE.BESLER@FERRO.COM YES 14527TRNSL1789T 1311209443377 N040 BARIUM COMPOUNDS TRI 2011 FERRO ELECTRONIC MATERIALS 1789 TRANSELCO DR PENN YAN YATES NY 14527 YES NO NO NO 325188 42.67554 -76.94458 FERRO CORP 004161477 Waste Water upgrade project resulted in a significant amount of TRI bearing material being generated from the removal of replaced holding tanks.Site disposed of a large amount of out of date material in 4th quarter.Percent of Barium barium used has increased 300+% in product mix since 2009 and can account for increase disposal amounts. NO WAYNE.BESLER@FERRO.COM YES 78362KWTFF244KI 1311209686815 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM NO 44012FRDMT650MI 1311209574615 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM YES 44012FRDMT650MI 1311209574591 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574589 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574540 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 44012FRDMT650MI 1311209574538 000071432 BENZENE TRI 2011 FORD MOTOR CO - OHIO ASSEMBLY PLANT 650 MILLER RD AVON LAKE LORAIN OH 44012 YES NO NO NO 336112 41.48604 -82.06159 020626669 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO SOTTO2@FORD.COM NO 48078FRDMT41111 1311209205350 007440020 NICKEL TRI 2011 FORD VAN DYKE PLANT 41111 VAN DYKE AVE STERLING HEIGHTS MACOMB MI 48314 YES NO NO NO 336350 42.59532 -83.0309 178068193 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JWALKER6@FORD.COM YES 48078FRDMT41111 1311209205347 007439921 LEAD PBT 2011 FORD VAN DYKE PLANT 41111 VAN DYKE AVE STERLING HEIGHTS MACOMB MI 48314 YES NO NO NO 336350 42.59532 -83.0309 178068193 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JWALKER6@FORD.COM YES 48078FRDMT41111 1311209205335 007440508 COPPER TRI 2011 FORD VAN DYKE PLANT 41111 VAN DYKE AVE STERLING HEIGHTS MACOMB MI 48314 YES NO NO NO 336350 42.59532 -83.0309 178068193 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JWALKER6@FORD.COM YES 7308WSLPHR32WES 1311210866315 N420 LEAD COMPOUNDS PBT 2011 SULPHUR BATCH PLANT 302 W CHICKASHA SULPHUR MURRAY OK 73086 YES NO NO NO 327320 34.513589 -96.975911 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 40509CNTRL2580P 1311209290790 N511 NITRATE COMPOUNDS TRI 2011 CENTRAL KENTUCKY PROCESSING INC 2580 PALUMBO DR LEXINGTON FAYETTE KY 40509 YES NO NO NO 332813 38.01376 -84.43982 113205660 We do weekly chemical inventory and inspection of chemical containers. NO BMARCUM@CKPINC.COM NO 8800WMGWRN12KIT 1311211366745 007440508 COPPER TRI 2011 OMEGA WIRE INC-SANTA TERESA 12 KITTY HAWK DR SANTA TERESA DONA ANA NM 88008 YES NO NO NO 331421 31.8639 -106.69227 078738003 OMEGA WIRE INC. 063048953 |SRNA:Omega Wire purchased facility in November 2011, no recycling in such a short time. NO B_SPIZUOCO@IWGBWD.COM YES 7307WSTHNR4198S 1311210865832 N420 LEAD COMPOUNDS PBT 2011 SOUTH NORMAN BATCH PLANT 4198 S CLASSEN NORMAN CLEVELAND OK 73071 YES NO NO NO 327320 35.16949 -97.40922 DOLESE BROS CO 007189202 N/A NO TDUPUIS@DOLESE.COM YES 7340WDLSBR115NP 1311210865679 N420 LEAD COMPOUNDS PBT 2011 ARDMORE BATCH PLANT 115 N PLAINVIEW RD ARDMORE CARTER OK 73401 YES NO NO NO 327320 34.17781 -97.17793 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7313WKCBLC71SUT 1311210865782 N420 LEAD COMPOUNDS PBT 2011 OKC BLOCK PLANT 7100 S SUNNYLANE RD OKLAHOMA CITY OKLAHOMA OK 73135 YES NO NO NO 327320 35.39616 -97.44127 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7122WPRTBL1611L 1311213157819 N420 LEAD COMPOUNDS PBT 2011 PORTABLE READY MIX #136 10611 LA HWY 425 BASTROP MOREHOUSE LA 71220 YES NO NO NO 327320 32.810255 -91.898822 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement or fly ash in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7549WTXWNN615WE 1311213156983 N420 LEAD COMPOUNDS PBT 2011 TXI-WINNSBORO READY MIX 615 W BROADWAY WINNSBORO WOOD TX 75494 YES NO NO NO 327320 32.961 -95.29972 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7508WTXRWL22GRD 1311213156920 N420 LEAD COMPOUNDS PBT 2011 TXI-ROWLETT READY MIX 2200 GORDON SMITH ROWLETT DALLAS TX 75088 YES NO NO NO 327320 32.90338 -96.58153 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 80525LFRGW3000S 1311213163835 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA RIGDEN READY MIX 3000 S CR 9 FORT COLLINS LARIMER CO 80525 YES NO NO NO 327320 40.55592 -105.01993 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. At this time MMM cannot reduce the quantity of nitrate containing admixtures required in specifically engineered concrete mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing nitrate. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 80525LFRGW3000S 1311213163811 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA RIGDEN READY MIX 3000 S CR 9 FORT COLLINS LARIMER CO 80525 YES NO NO NO 327320 40.55592 -105.01993 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 27520MLSNCHWY70 1311209126883 000067561 METHANOL TRI 2011 GRIFOLS THERAPEUTICS INC 8368 US 70 B US HWY W CLAYTON JOHNSTON NC 27520 YES NO NO NO 325414 35.61961 -78.42068 611019113 GRIFOLS THERAPEUTICS INC 034829038 -T01:Internal ISO 14001 Audits;T04:Waste Reduction Teams NO DAVID.AUGE@GRIFOLS.COM NO 58705SRFRC32PEA 1311209002878 007439921 LEAD PBT 2011 US DOD USAF MINOT AFB 445 PEACEKEEPER PL ATTN: 5 CES CEAN MINOT AFB WARD ND 58705 YES NO YES NO 928110 48.432192 -101.360254 US DEPARTMENT OF DEFENSE 99.9% of the lead released in 2011 is due to Range activities.Quantity recycled offsite reflects a large number of Lead/Acid batteries from Missle sites recycled in 2011. Increased quantity of lead recycled offsite due to scheduled replacment of missile site batteries.-W89:Other product modifications;T01:Internal Pollution Prevention Plans;T08:Federal government Technical Assistance Program YES V35BW.PA@US.AF.MIL YES 4651WDMTCL232IN 1311209391123 N120 DIISOCYANATES TRI 2011 DOMETIC CORP 2320 INDUSTRIAL PARKWAY ELKHART ELKHART IN 46516 YES NO NO NO 335222 41.68668 -85.92586 041076981 DOMETIC CORP 041076981 -W58:ISO 14001 Environmental Management Program focused on scrap reduction in production processes. NO TOM.CHRISTOPHEL@DOMETIC.COM NO 07008XFRDS600MI 1311209125881 000067561 METHANOL TRI 2011 OXFORD INSTRUMENTS 600 MILIK ST CARTERET MIDDLESEX NJ 07008 YES NO NO NO 331422 40.58995 -74.24677 061851325 -T11:Increased measurements of chemical fit for use charasteristics NO TONY.SAMBUCINI@OXINST.COM NO 1555WTTRLR8535M 1311213141753 007440473 CHROMIUM TRI 2011 ITI TRAILER & TRUCK BODIES INC 8535 MASON DIXON HWY MEYERSDALE SOMERSET PA 15552 YES NO NO NO 336211 39.76877 -79.05127 No known substitutes or alternative technologies.|SRNA:No known substitutes or alternative technologies. NO YES 72099SRFRC314CE 1311210901310 007439921 LEAD PBT 2011 U.S. DOD, USAF LITTLE ROCK AFB AR 19 CES/CEAN, 528 THOMAS AVE LITTLE ROCK AFB PULASKI AR 720994963 YES NO YES NO 928110 34.888333 -92.110833 US DEPARTMENT OF DEFENSE Range Staff moved Active Duty Machine Gun Training to local Army Post YES CYNTHIA.MADDOX@US.AF.MIL RR5 YES 98315NVLSBC8521 1311209709548 007439921 LEAD PBT 2011 NAVAL BASE KITSAP BANGOR - RANGE ACTIVITIES 1101 TAUTOG CIRCLE SILVERDALE KITSAP WA 983151087 NO YES YES NO 928110 47.699 -122.7131 WA5170027291 US DEPARTMENT OF DEFENSE The Navy employs an active Pollution Prevention Program with a dedicated staff member whose purpose is to implement facility processes to minimize the use of toxic chemicals in facility materials and to minimize hardous waste generated by the facility. YES SILVIA.KLATMAN@NAVY.MIL YES 42223SRMYF8MILE 1311209384306 000107211 ETHYLENE GLYCOL TRI 2011 US ARMY FORT CAMPBELL IMCB PWE BLDG 5134 2ND ST & WICKHAM AVE FORT CAMPBELL CHRISTIAN KY 42223 NO YES YES NO 928110 36.644556 -87.437861 US DEPARTMENT OF DEFENSE Ethylene Gylcol (Antifreeze) is recycled and used over again until material is expended. YES CLINTON.B.ALLEN2.CIV@MAIL.MIL NO 59402SDDSR3978T 1311209106032 007439921 LEAD PBT 2011 US DOD USAF MALMSTROM AFB 39 78TH ST N 341 CES CEAN MALMSTROM AFB CASCADE MT 594027536 NO YES YES NO 928110 47.516185 -111.190594 MT0029718 US DEPARTMENT OF DEFENSE The Lead is an impurity in the coal used in the heating plant. YES DELIA.MARCHICK@US.AF.MIL YES 78257SRMYC4782W 1311209190127 N420 LEAD COMPOUNDS PBT 2011 US DOD USAF CAMP BULLIS RANGES RR-2 BLDG 5000 SAN ANTONIO BEXAR TX 78257 NO YES YES NO 928110 29.688568 -98.562424 US DEPARTMENT OF DEFENSE It is a DOD requirement that service men and women of the Armed Forces be trained and proficient with their weapon systems. YES ALVIN.BROWN@US.AF.MIL YES 78257SRMYC4782W 1311209190115 007440508 COPPER TRI 2011 US DOD USAF CAMP BULLIS RANGES RR-2 BLDG 5000 SAN ANTONIO BEXAR TX 78257 NO YES YES NO 928110 29.688568 -98.562424 US DEPARTMENT OF DEFENSE It is a DOD requirement of service men and women of the Armed Forces to be trained and proficient with their weapon systems. YES ALVIN.BROWN@US.AF.MIL YES 98315NVLSBC8521 1311209709536 007439921 LEAD PBT 2011 NAVAL BASE KITSAP BANGOR - RANGE ACTIVITIES 1101 TAUTOG CIRCLE SILVERDALE KITSAP WA 983151087 NO YES YES NO 928110 47.699 -122.7131 WA5170027291 US DEPARTMENT OF DEFENSE The Navy employs an active Pollution Prevention Program with a dedicated staff member whose purpose is to implement facility processes to minimize the use of toxic chemicals in facility materials and to minimize hazardous waste generated by the facility. YES SILVIA.KLATMAN@NAVY.MIL YES 59402SDDSR3978T 1311209106044 007439921 LEAD PBT 2011 US DOD USAF MALMSTROM AFB 39 78TH ST N 341 CES CEAN MALMSTROM AFB CASCADE MT 594027536 NO YES YES NO 928110 47.516185 -111.190594 MT0029718 US DEPARTMENT OF DEFENSE The Combat Arms Training and Maintenance (CATM) have included a range with an ammunition trap to catch the bullets. YES DELIA.MARCHICK@US.AF.MIL YES 5105WSRGNT2SUTH 1311211829991 007439921 LEAD PBT 2011 GCC-SERGEANT BLUFF 200 SOUTHRIDGE RD SERGEANT BLUFF WOODBURY IA 51054 YES NO NO NO 327320 42.412692 -96.35896 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 42129SMTML687IN 1311209115308 007439921 LEAD PBT 2011 SUMITOMO ELECTRIC WIRING SYSTEMS INC 687 INDUSTRIAL DR EDMONTON METCALFE KY 42129 YES NO NO NO 334418 334419 37.00268 -85.60305 603922725 SUMITOMO ELECTRIC WIRING SYSTEMS INC The facility is migrating from the use of lead bearing solder. All new products currently in production at the facility utilizes lead-free solder, while older lead bearing products are phasing out. NO KBECKHAM@SEWSUS.COM YES 2870WVRTQN115VI 1311210213132 000067561 METHANOL TRI 2011 VERTIQUE INC 115 VISTA BOULEVARD ARDEN BUNCOMBE NC 28704 YES NO NO NO 333922 35.46816 -82.58051 966486268 ILLINOIS TOOL WORKS INC The facility will recycle solvent as needed. The facility will also review other solvents used for cleaning that are exempt from air emission standards.|W81:Production equipment will require less coating with better paints and coating material|T01:Review of painting materials and mixing requirements|W54:Ensure containers are empty before discarding|T03:Inventory of all paints and parts to be painted will reduce inventory and the need to reapply paint to finished parts NO CHRIS.BLAND@ITWWA.COM NO 75069NCRWR1410M 1311209961756 N982 ZINC COMPOUNDS TRI 2011 ENCORE WIRE CORP 1410 MILLWOOD RD MC KINNEY COLLIN TX 75069 YES NO NO NO 331422 331421 331319 325991 33.18113 -96.60464 364095273 ENCORE WIRE CORP 364095273 Encore continues efforts to reduce wire and plastic pellet scrap. NO KEN.KNUTH@ENCOREWIRE.COM RR5 YES 75069NCRWR1410M 1311209961743 N420 LEAD COMPOUNDS PBT 2011 ENCORE WIRE CORP 1410 MILLWOOD RD MC KINNEY COLLIN TX 75069 YES NO NO NO 331422 331421 331319 325991 33.18113 -96.60464 364095273 ENCORE WIRE CORP 364095273 Encore Wire continues use non-lead stabilizers and continue efforts in reducing plastic pellet and wire scrap.|W42:Colorant formulations changed to non-lead NO KEN.KNUTH@ENCOREWIRE.COM RR5 YES 75069NCRWR1410M 1311209961731 007440508 COPPER TRI 2011 ENCORE WIRE CORP 1410 MILLWOOD RD MC KINNEY COLLIN TX 75069 YES NO NO NO 331422 331421 331319 325991 33.18113 -96.60464 364095273 ENCORE WIRE CORP 364095273 Encore continues to work on reduction in copper scrap. NO KEN.KNUTH@ENCOREWIRE.COM RR5 YES 02542SRMYNBLDG4 1311209152711 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP EDWARDS RANGE BLDG 4020 FRANK PERKINS RD BOURNE BARNSTABLE MA 02542 YES NO YES NO 928110 41.66708 -70.55534 US DEPARTMENT OF DEFENSE Since 2007 the Massachusetts Army National Guard has installed 3 bullet catching systems.In NOV 2008 the lead fragments were extracted from one of the bullet catching systems and a "mass balance" was conducted using the total lead recovered and the known quantity of lead introduced into the system. In March 2009 a draft pilot report was submitted to the USEPA and MassDEP indicating a recovery rate of approximately 99%. Therefore, the amount of lead released, as indicated in this report is the sum of 1% of the lead fired into the (3) bullet catching systems and the total lead released from all other Range Training (RT) and Range Clearance (RC) activities that took place in CY2011. YES KEITH.J.DRISCOLL.NFG@MAIL.MIL YES 93437SDDSF747NE 1311209273162 007439921 LEAD PBT 2011 US DOD USAF VANDENBERG AFB 1028 ICELAND AVE VANDENBERG AFB SANTA BARBARA CA 93437 NO YES YES NO 928110 34.733 -120.533 CA9570025149 CAS000002 CAS000001 US DEPARTMENT OF DEFENSE Vandenberg AFB has revitalized its Green Product Procurement Program to reduce the amount of hazardous materials used on the installation, including the use of lead. YES BEATRICE.KEPHART@US.AF.MIL YES 61607SRFRC2416S 1311209314653 007439921 LEAD PBT 2011 US DOD USAF PEORIA IL ANG 2416 S FALCON BLVD PEORIA PEORIA IL 61607 NO YES YES NO 928110 40.658138 -89.701503 ILD984810739 ILR005019 US DEPARTMENT OF DEFENSE Base small arms range began using frangible ammunition in 2011, which contains significantly lower amounts of Lead compared to regular ammunition. YES STEVEN.R.THOMAS28.MIL@MAIL.MIL YES 43315CRDNG575WM 1311209670607 007440020 NICKEL TRI 2011 CARDINGTON YUTAKA TECHNOLOGIES INC 575 W MAIN ST CARDINGTON MORROW OH 43315 YES NO NO NO 336350 40.50024 -82.904277 938949379 All TRI components are contained in steel or steel processing aides. All scrap is recycled. NO DPFEIFER.1.0112@YUTAKATECH.COM YES 14527TRNSL1789T 1311209443403 N511 NITRATE COMPOUNDS TRI 2011 FERRO ELECTRONIC MATERIALS 1789 TRANSELCO DR PENN YAN YATES NY 14527 YES NO NO NO 325188 42.67554 -76.94458 FERRO CORP 004161477 -W32:Robust Piping system NO WAYNE.BESLER@FERRO.COM NO 7704WJRSYV7641W 1311211853395 007439921 LEAD PBT 2011 JERSEY VILLAGE PLANT 7641 WRIGHT RD HOUSTON HARRIS TX 77041 YES NO NO NO 327320 29.8897 -95.58931 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7738WTFCRT1681J 1311211853116 007439921 LEAD PBT 2011 TUF-CRETE PLANT 16801 JETOMA ST CONROE MONTGOMERY TX 77385 YES NO NO NO 327320 30.20832 -95.44888 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 78362KWTFF244KI 1311209686789 007439965 MANGANESE TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 78362KWTFF244KI 1311209686765 N100 COPPER COMPOUNDS TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 78362KWTFF244KI 1311209686738 001344281 ALUMINUM OXIDE (FIBROUS FORMS) TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 7074WZCHRY498HI 1311210866226 N420 LEAD COMPOUNDS PBT 2011 ZACHARY BATCH PLANT 498 HIGHWAY 61 JACKSON EAST FELICIANA LA 70748 YES NO NO NO 327320 30.698518 -91.269554 DOLESE BROS. CO. N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 48310FRDMT39000 1311209228547 007440020 NICKEL TRI 2011 FORD MOTOR COMPANY-STERLING I PLANT 39000 MOUND RD STERLING HEIGHTS MACOMB MI 48310 YES NO NO NO 336350 42.58344 -83.04989 044255420 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSCHULHO@FORD.COM YES 16512MDRNN613W1 1311209660479 007440508 COPPER TRI 2011 MODERN INDUSTRIES INC. 613 W 11TH ST ERIE ERIE PA 16501 YES NO NO NO 336350 42.118503 -80.094859 068736065 Copper is alloyed in metal. All metal is shipped as final product or as metal turnings to metal recycler. NO DAVES@MODERNIND.COM YES 2650WFCMRG446GR 1311209910138 007439921 LEAD PBT 2011 FCI MORGANTOWN 446 GREENBAG RD MORGANTOWN MONONGALIA WV 26501 YES NO YES NO 922140 39.605876 -79.951648 US DEPARTMENT OF JUSTICE SRNA:Federal law enforcement officer's annual firearms qualifications at institutional outdoor firing range. YES JLINTNER@BOP.GOV YES 7613WSTHSD61LDH 1311211853508 007439921 LEAD PBT 2011 SOUTHSIDE PLANT 6100 OLD HEMPHILL RD S FORT WORTH TARRANT TX 76134 YES NO NO NO 327320 32.6609 -97.32424 197436652 ARGOS USA CORP 197436652 |W13:conitnual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 67301TMTVC1300W 1311209103946 007439921 LEAD PBT 2011 STANDARD MOTOR PRODUCTS 1300 W OAK ST INDEPENDENCE MONTGOMERY KS 67301 YES NO NO NO 336322 37.23639 -95.72263 STANDARD MOTOR PRODUCTS INC 001315266 Through customer approval we have used lead-free solder on approved products NO BMILLS@SMPCORP.COM YES 30913LNGST2402L 1311209321809 000107211 ETHYLENE GLYCOL TRI 2011 OLIN CORP 2402 DOUG BARNARD PKWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 325181 33.344671 -81.946684 040690737 OLIN CORP 001338086 Olin no longer uses Ethylene glycol in its manufacturing processes. NO NPWALSH@OLIN.COM NO 6157WBTDMN118MU 1311211826161 000115071 PROPYLENE TRI 2011 BTD MANUFACTURING INC 118 MUELLER ROAD WASHINGTON TAZEWELL IL 61571 YES NO NO NO 332313 40.70022 -89.42501 VARISTAR CORP 607654134 Propylene is consumed as a fuel for manufacturing activities.|W58:Waste minimization method are under constant review.|T04:Waste minimization method are under constant review. NO GREG.OVERLAND@BTDMFG.COM NO 78362KWTFF244KI 1311209686791 000071363 N-BUTYL ALCOHOL TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM NO 78362KWTFF244KI 1311209686777 000100414 ETHYLBENZENE TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM NO 78362KWTFF244KI 1311209686740 N040 BARIUM COMPOUNDS TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 5960WFRTRR21NBE 1311214496945 007439921 LEAD PBT 2011 FORTERRA CONCRETE PRODUCTS - HELENA 2001 N BENTON AVE HELENA LEWIS AND CLARK MT 59601 YES NO NO NO 327390 46.60574 -112.04137 169932969 FORTERRA CONCRETE PRODUCTS Facility uses baghouses on silos.|SRNA:Lead is an impurity in Cement NO CHARLES.PIWOWARSKI@FORTERRABP.COM YES 83648SRFRC11LIB 1311211828280 N511 NITRATE COMPOUNDS TRI 2011 US DOD USAF MOUNTAIN HOME AFB 1100 LIBERATOR ST BUILDING 1297 MOUNTAIN HOME AFB ELMORE ID 83648 YES NO YES NO 928110 43.04805 -115.8647 US DEPARTMENT OF DEFENSE |W58:In 2009-2010 the facultative lagoon was not in use due to repairs being made. The lagoon became operational again in 2011. YES 366WGPA@MOUNTAINHOME.AF.MIL NO 37821GRTLKROUTE 1311209600446 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SI GROUP-NEWPORT TN 380 CHEMWOOD DR NEWPORT COCKE TN 37821 YES NO NO NO 325199 35.988056 -83.200556 002070100 SI GROUP INC 002070100 -W51:All former waste streams have been diverted to distillation and recycle.;T04:Production, Maintenance, and EHSS managment meet at least twice per month to monitor and improve recycling efforts. NO DANIEL.DICKENS@SIIGROUP.COM NO 37821GRTLKROUTE 1311209600422 000100414 ETHYLBENZENE TRI 2011 SI GROUP-NEWPORT TN 380 CHEMWOOD DR NEWPORT COCKE TN 37821 YES NO NO NO 325199 35.988056 -83.200556 002070100 SI GROUP INC 002070100 -W51:all former solvent streams that were wasted are now reccyled in the distillation recovery systems.;T04:Production, Maintenance and EHSS management meet at least twice per month to monitor and improve recycling activities. NO DANIEL.DICKENS@SIIGROUP.COM NO 72949SGLCR3931C 1311209181989 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SGL CARBON LLC 3931 CARBON PLANT RD OZARK FRANKLIN AR 72949 YES NO NO NO 335991 35.410389 -93.773472 038878237 SGL CARBON LLC 001467976 Increased the use of one raw material over another which resulted in less waste being generated. NO RUSTY.MARVEL@SGLGROUP.COM NO 48310FRDMT39000 1311209228523 007440508 COPPER TRI 2011 FORD MOTOR COMPANY-STERLING I PLANT 39000 MOUND RD STERLING HEIGHTS MACOMB MI 48310 YES NO NO NO 336350 42.58344 -83.04989 044255420 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSCHULHO@FORD.COM YES 16512MDRNN613W1 1311209660481 007439921 LEAD PBT 2011 MODERN INDUSTRIES INC. 613 W 11TH ST ERIE ERIE PA 16501 YES NO NO NO 336350 42.118503 -80.094859 068736065 All lead is alloyed in metal products. All lead is contained in finished products or turnings sold to a metal recycler. NO DAVES@MODERNIND.COM YES 16512MDRNN613W1 1311209660467 007664417 AMMONIA TRI 2011 MODERN INDUSTRIES INC. 613 W 11TH ST ERIE ERIE PA 16501 YES NO NO NO 336350 42.118503 -80.094859 068736065 Anhydrous ammonia used as a reactant in heat treating process. All ammonia is transported via piping system from storage tank to process equipment. NO DAVES@MODERNIND.COM NO 53573WSCNS810NE 1311209752284 N450 MANGANESE COMPOUNDS TRI 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 -W19:Scrap steel tubing and bar was hauled to a scrap recycler. Better estimation of steel tubing and bar purchasing was used for future needs.;T03:Auditing of current inventory vs. needs is completed regularly. NO KHANSEN@SCOTINDUSTRIES.COM YES 53573WSCNS810NE 1311209752272 N420 LEAD COMPOUNDS PBT 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 -W29:Ordering lead for chrome plating anode material only as needed.;T05:Involved members of management and shop employees to best estimate future demands for lead anodes. NO KHANSEN@SCOTINDUSTRIES.COM YES 7080WRPRDC2GULF 1311209215033 000067561 METHANOL TRI 2011 AIR PRODUCTS-BATON ROUGE SMR 2 GULF STATES UTILITY RD BATON ROUGE EAST BATON ROUGE PARISH LA 70805 YES NO NO NO 325120 30.493536 -91.187226 962884123 AIR PRODUCTS & CHEMICALS INC 003001070 2011 was the first full year the facility was operational. The official start date for this new facility was June 2010, this should be taken into account when compairing the TRI in 2010 to 2011. NO BELLELJB@AIRPRODUCTS.COM NO 7080WRPRDC2GULF 1311209215021 007664417 AMMONIA TRI 2011 AIR PRODUCTS-BATON ROUGE SMR 2 GULF STATES UTILITY RD BATON ROUGE EAST BATON ROUGE PARISH LA 70805 YES NO NO NO 325120 30.493536 -91.187226 962884123 AIR PRODUCTS & CHEMICALS INC 003001070 The amount of aqueous ammonia used was slightly above the 10,000 pound threshold for 2011, but was below the threshold in 2010. NO BELLELJB@AIRPRODUCTS.COM NO 7522WTXSPN1615S 1311213157807 N420 LEAD COMPOUNDS PBT 2011 TXI-SPANGLER CTM 10615 SPANGLER RD DALLAS DALLAS TX 75220 YES NO NO NO 327320 32.87262 -96.91316 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7511WTXWLM11EAS 1311213157009 N420 LEAD COMPOUNDS PBT 2011 TXI-WINTERGREEN READY MIX 1100 E WINTERGREEN CT DESOTO DALLAS TX 75115 YES NO NO NO 327320 32.61864 -96.83138 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 47842LLLLYSTATE 1311209060728 N511 NITRATE COMPOUNDS TRI 2011 CLINTON LABORATORIES 10500 S STATE RD 63 CLINTON VERMILLION IN 47842 YES NO NO NO 325411 325320 39.739667 -87.379 039138631 ELI LILLY & CO Monitoring of the Waste Treatment facility for Nitrates began in 2011. Clinton Labs is responsible for manufacture of nitrates, which occur in the waste treatment facility via nitrifying bacteria activity of ammonia oxidation to nitrate. NO SAMUESLON_DOUGLAS_A@ELANCO.COM NO 47842LLLLYSTATE 1311209060704 N458 MERCURY COMPOUNDS PBT 2011 CLINTON LABORATORIES 10500 S STATE RD 63 CLINTON VERMILLION IN 47842 YES NO NO NO 325411 325320 39.739667 -87.379 039138631 ELI LILLY & CO -W41:Procurement utilizes practices that asks raw material vendors to disclose heavy metal content.;T04:Procurement follows SOPs that minimize heavy metal contaminants in purchase raw materials. NO SAMUESLON_DOUGLAS_A@ELANCO.COM YES 47842LLLLYSTATE 1311209060692 N420 LEAD COMPOUNDS PBT 2011 CLINTON LABORATORIES 10500 S STATE RD 63 CLINTON VERMILLION IN 47842 YES NO NO NO 325411 325320 39.739667 -87.379 039138631 ELI LILLY & CO -W41:Vendor are queried concerning the content of heavy metals in raw materials that are purchased for site use. The procurement group has written an SOP which requires the disclosure of heavy metals.;T04:Since the SOP was implemented, procurement personnel has this in their training requirement. NO SAMUESLON_DOUGLAS_A@ELANCO.COM YES 67301TMTVC1300W 1311209103959 N982 ZINC COMPOUNDS TRI 2011 STANDARD MOTOR PRODUCTS 1300 W OAK ST INDEPENDENCE MONTGOMERY KS 67301 YES NO NO NO 336322 37.23639 -95.72263 STANDARD MOTOR PRODUCTS INC 001315266 Improved maintenance processes in operating practices and procedures NO BMILLS@SMPCORP.COM YES 5656WBTDMN11111 1311211195920 007440020 NICKEL TRI 2011 BTD MANUFACTURING INC 1111 13TH AVE SE DETROIT LAKES BECKER MN 56501 YES NO NO NO 332312 46.81445 -95.8271 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous review.|T04:Waste Minimization is under continuous review. NO GREG.OVERLAND@BTDMFG.COM YES 3381WSPCLT415DR 1311209921927 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SPECIALTY MAINTENANCE & CONSTRUCTION INC (SMCI) 4121 DRANE FIELD RD LAKELAND POLK FL 33811 YES NO NO NO 332999 27.998399 -82.026651 093604270 METALTEK INTERNATIONAL 616162756 |W13:Improved record keeping and chemical handling procedures in order to reduce potential exposures.|T01:Incorporated in employee training.|T04:Management wide decision. NO DAVE.LEACH@METALTEK.COM NO 2808WCNCRT181QU 1311209610474 N511 NITRATE COMPOUNDS TRI 2011 CONCRETE SUPPLY CO - KINGS MOUNTAIN 181 QUARRY RD KINGS MOUNTAIN CLEVELAND NC 28086 YES NO NO NO 327320 35.23037 -81.350125 024469637 CONCRETE SUPPLY CO 024469637 This was a temporary site permantley closed in October 2011. NO JOHNIE.ALEXANDER@CONCRETESUPPLYCO.COM NO 4221WTRNSC489IN 1311209550274 007439965 MANGANESE TRI 2011 TRANSCRAFT CORP 489 INTERNATIONAL DRIVE CADIZ TRIGG KY 42211 YES NO NO NO 336212 36.88445 -87.74848 WABASH NATIONAL CORP 121581698 2011 is the first year this facility triggerd the TRI report due to the significant increase in the manufacturing. NO ANDREW.FRISBIE@WABASHNATIONAL.COM YES 19973RNTCH111PA 1311209791971 000062533 ANILINE TRI 2011 ORIENT CORP OF AMERICA 111 PARK AVE SEAFORD SUSSEX DE 19973 YES NO NO NO 325132 38.66031 -75.6263 028865327 A new thermal oxidizer was installed at the facility to reduce aniline emissions. The oxidizer began operation on June 13, 2011. NO DAVE@ORIENT-USA.COM RR4 NO 39440MSNTCSOUTH 1311209530714 007439921 LEAD PBT 2011 MASONITE CORP 1001 S FOURTH AVE LAUREL JONES MS 39440 YES NO NO NO 321219 326199 31.678083 -89.130528 858499569 MASONITE CORP 005070578 Replaced two stoker boilers with a higher efficiency fluidized bed combustion unit which resulted in lower wood fuel usage. Converted from steam drying of wood fiber to direct drying with hot gas from the fluidized bed combustion unit which resulted in lower btu demand. Reduced to target pH for process water which resulted in lower sodium hydroxide usage. NO NKOFMAN@MASONITE.COM YES 61109CHMPR3910L 1311209063421 000079016 TRICHLOROETHYLENE TRI 2011 CHEM PROCESSING INC 3910 LINDEN OAKS DR ROCKFORD WINNEBAGO IL 61109 YES NO NO NO 332813 42.21912 -89.02496 055413801 Trichlorethylene is used at the facility in a vapor degreaser. Waste trichlorethylene is sent to a still which condenses waste material into a still bottom waste stream. This is the waste stream that is shipped offsite as a hazardous waste. The recycled trichlorethylene from the still is sent back into the degreaser for reuse. This is a closed loop system with no manual handling outside of routine maintenance of equipment. No treatment of the still bottoms waste stream is performed onsite. NO CBERTRAND@CHEMPROCESSING.COM NO 4345WSRMYN1LAWR 1311209081544 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP PERRY RANGES 1000 LAWRENCE RD ATTN: ENVIRONMENTAL OFFICE PORT CLINTON OTTAWA OH 43452 YES NO YES NO 928110 41.54471 -83.02187 US DEPARTMENT OF DEFENSE The firing range activity reported from Camp Perry was greatly reduced this year. YES THOMAS.D.DAUGHERTY.NFG@MAIL.MIL YES 5720WWTRTW13123 1311211826033 007439921 LEAD PBT 2011 GCC-WATERTOWN 1301 23RD ST SE WATERTOWN CODINGTON SD 57201 YES NO NO NO 327320 44.88546 -97.078247 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 92069SMTML915AR 1311209175785 000107211 ETHYLENE GLYCOL TRI 2011 SUMITOMO ELECTRIC INTERCONNECT PRODUCTS INC 915 ARMORLITE DR SAN MARCOS SAN DIEGO CA 92069 YES NO NO NO 325991 33.144137 -117.182251 131597296 2008-2009, Sumitomo Electric had previously invested in an environmental friendly system that reduces the amount of Ethylene Glycol as it is being reworked, extending the life of chemical. The technology is vacuum rather than heat reducing the evaporation to an estimated 70% per batch depending on water content. The system was placed on line November of 2008 and continues to be operated successfully reducing the amount of Ethylene Glycol usage for the year of 2009. 2010-Current, Sumitomo Electric added a secondary tank to assit the facility to accumulate the mixed product and therefore used less raw material. NO HJOHNSON@SEIPUSA.COM NO 75069NCRWR1410M 1311209961729 N010 ANTIMONY COMPOUNDS TRI 2011 ENCORE WIRE CORP 1410 MILLWOOD RD MC KINNEY COLLIN TX 75069 YES NO NO NO 331422 331421 331319 325991 33.18113 -96.60464 364095273 ENCORE WIRE CORP 364095273 Encore Wire continues to work on reducing insulated/jacketed wire scrap. NO KEN.KNUTH@ENCOREWIRE.COM RR5 YES 92136SDDSN3455S 1311209334679 007439921 LEAD PBT 2011 U.S. NAVAL BASE SAN DIEGO 3455 SENN RD SAN DIEGO SAN DIEGO CA 92136 NO YES YES NO 928110 32.57225 -117.06883 US DEPARTMENT OF DEFENSE -W52:Installed a new bullet trap to improve recovery of Lead fragments for offsite recycle.;W42:using frangible versions of some ammunition to reduce Lead use. YES TINA.STILLIONS@NAVY.MIL YES 3209WCMPBL5629S 1311209104773 N420 LEAD COMPOUNDS PBT 2011 US ARMY NATIONAL GUARD CAMP BLANDING RANGES 5629 STATE ROAD 16 WEST STARKE CLAY FL 32091 YES NO YES NO 928110 29.968552 -81.969237 US DEPARTMENT OF DEFENSE NA YES NEAL.R.NEWTON.NFG@MAIL.MIL YES 78602SRMYC2SH95 1311209224791 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD CAMP SWIFT RANGES 1705 HWY 95 N BASTROP BASTROP TX 78602 YES NO YES NO 928110 30.2214 -97.31316 US DEPARTMENT OF DEFENSE Use of green ammunition (start date unknown) will reduce pollution YES WILLIAM.M.KOGERJR.NFG@MAIL.MIL YES 93437SDDSF747NE 1311209273109 007439921 LEAD PBT 2011 US DOD USAF VANDENBERG AFB 1028 ICELAND AVE VANDENBERG AFB SANTA BARBARA CA 93437 NO YES YES NO 928110 34.733 -120.533 CA9570025149 CAS000002 CAS000001 US DEPARTMENT OF DEFENSE Since 2007, the Hazardous Materials Risk Management Team at Vandenberg AFB has been researching options for reducing the amount of lead otherwise used at the Combat Arms Training and Maintenance (CATM) Range. Training at the CATM Range is driven by base security requirements and the deployment of base security personnel to overseas combat theaters. There is no plausible expectation that the amount of required training will decrease in the very near future. Accordingly, Vandenberg AFB is actively seeking to procure a larger allocation of so-called "green bullets" that contain less lead, but still satisfy training requirements. YES BEATRICE.KEPHART@US.AF.MIL YES 43315CRDNG575WM 1311209670583 007440508 COPPER TRI 2011 CARDINGTON YUTAKA TECHNOLOGIES INC 575 W MAIN ST CARDINGTON MORROW OH 43315 YES NO NO NO 336350 40.50024 -82.904277 938949379 All TRI components are contained in steel or steel processing aides. All scrap is recycled. NO DPFEIFER.1.0112@YUTAKATECH.COM YES 15902CCKRN75BRI 1311209403587 N982 ZINC COMPOUNDS TRI 2011 KORNS GALVANIZING CO INC 75 BRIDGE ST OPERATIONS OFFICE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 332812 40.295006 -78.915909 004505798 In November Korns started using a SIEBEC filter with ProPhx. This removes ferrous metals from our Sulfuric Acid tank. The removal of these metals results in a reduction in the generation of dross due to carry over to the galvanizing kettle. We have had some trials and tribulations with the process and believe that we are now successfully operating the unit. It is our intention to install this unit on all pickle tanks. We believe that our 2012 report will reflect a reduction in the generation of dross, one of the primary sources of zinc compound recycling. Our introduction to this technology was from an employee attending a galvanizing technical forum. We received assistance in setup and operation from Tom Phillips the vendor with ProPhx-W52:Sulfuric filtration with Prophx;T05:Employee was informed of technology at a galvanizing technical forum.;T10:Tom Phillips with ProPhx helped us a lot with the set up and operation of the unit. NO BARRYHEIDER@YAHOO.COM YES 5240WCRLLC35THA 1311210897839 007439921 LEAD PBT 2011 CROELL CEDAR RAPIDS 300 50TH AVE. COURT SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 327320 41.92951 -91.67287 CROELL REDI-MIX INC 073481905 Left over ready mix and wash out material is used for road base and used in the construction industry . NO BOB.HANSEN@CROELL.COM RR5 YES 78362KWTFF244KI 1311209686803 007440020 NICKEL TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 78362KWTFF244KI 1311209686753 007440473 CHROMIUM TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM YES 78362KWTFF244KI 1311209686726 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 KIEWIT OFFSHORE SERVICES LTD 2440 KIEWIT ROAD INGLESIDE SAN PATRICIO TX 78362 YES NO NO NO 336611 27.850729 -97.220863 840670470 PETER KIEWIT & SON'S 070729517 The Kiewit Offshore Services, Ltd. (KOS) facility began its construction in July 2001 in Ingleside, Texas. Based on industry knowledge, waste minimization, disposal, and recycling practices were identified and implemented from the inception of the facility. It is the goal of KOS to reduce the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. These chemicals, for the most part, become part of the manufactured article, but are not considered exempt for reporting purposes. When available, KOS attempts to educate the client in non-waste generating manufacturing procedures and constituents as alternatives to the initial product specification. KOS will continue to pursue the identification of products and chemicals used in its primary activities to allow the client and KOS to reduce its impact on the environment. The volume release or use of TRI reportable chemicals and/or the generation of hazardous wastes at the KOS facility will be dependent on the industry demand and necessary production, which fluctuates annually. Therefore, it is difficult to measure or project specific reductions. As described earlier, the generation of all Class I and hazardous wastes or, at a minimum for those wastes that must be generated, have them recycled where feasible. NO JEAN.ROMERO@KIEWIT.COM NO 37821GRTLKROUTE 1311209600434 000067561 METHANOL TRI 2011 SI GROUP-NEWPORT TN 380 CHEMWOOD DR NEWPORT COCKE TN 37821 YES NO NO NO 325199 35.988056 -83.200556 002070100 SI GROUP INC 002070100 -W51:All former waste stream are now diverted to distillation and recycled.;T04:Production, Maintenance, EHSS management meet at least twice a month to monitor and improve recycling efforts. NO DANIEL.DICKENS@SIIGROUP.COM NO 72949SGLCR3931C 1311209182005 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SGL CARBON LLC 3931 CARBON PLANT RD OZARK FRANKLIN AR 72949 YES NO NO NO 335991 35.410389 -93.773472 038878237 SGL CARBON LLC 001467976 Increased the use of one raw material over another which resulted in less waste being generated. NO RUSTY.MARVEL@SGLGROUP.COM NO 72949SGLCR3931C 1311209181991 000085018 PHENANTHRENE TRI 2011 SGL CARBON LLC 3931 CARBON PLANT RD OZARK FRANKLIN AR 72949 YES NO NO NO 335991 35.410389 -93.773472 038878237 SGL CARBON LLC 001467976 Increased the use of one raw material over another which resulted in less waste being generated. NO RUSTY.MARVEL@SGLGROUP.COM NO 7295WVNBRN2115S 1311211825854 007439921 LEAD PBT 2011 GCC-VAN BUREN 2115 S 28TH ST VAN BUREN CRAWFORD AR 72956 YES NO NO NO 327320 35.405556 -94.328333 007222268 GCC OF AMERICA 809895894 This facility employs strong housekeeping and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 48310FRDMT39000 1311209228535 007439921 LEAD PBT 2011 FORD MOTOR COMPANY-STERLING I PLANT 39000 MOUND RD STERLING HEIGHTS MACOMB MI 48310 YES NO NO NO 336350 42.58344 -83.04989 044255420 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSCHULHO@FORD.COM YES 53573WSCNS810NE 1311209752260 N100 COPPER COMPOUNDS TRI 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 -W29:Using/purchasing copper cables only when needed and significantly reusing existing copper cables whenever practical. NO KHANSEN@SCOTINDUSTRIES.COM YES 53573WSCNS810NE 1311209752258 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCOT INDUSTRIES INC 810 E NEBRASKA ST MUSCODA GRANT WI 53573 YES NO NO NO 332813 332811 423510 43.188798 -90.431567 006115182 SCOT INDUSTRIES INC 006115182 -W49:Slightly changed the chemical additions of the chrome plating baths.;W78:Emphasized cleaning of tubes and bars before chrome plating to further improve both plating efficiencies and life cycle of chromic acid plating baths.;T04:Plant and asst. plant managers, plating managers, maintenance staff, and environmental engineer considered ways to save money, improve processes, and reduce waste generation.;W13:Increased maintenance of chrome plating and waste water treatment systems. NO KHANSEN@SCOTINDUSTRIES.COM YES 7703WLLNGT1715H 1311211853128 007439921 LEAD PBT 2011 ELLINGTON PLANT 10715 HWY 3 HOUSTON HARRIS TX 77034 YES NO NO NO 327320 29.615384 -95.191121 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7752WBYTWN71NRT 1311211852898 007439921 LEAD PBT 2011 BAYTOWN PLANT 7100 N HWY 146 BAYTOWN CHAMBERS TX 77520 YES NO NO NO 327320 29.796 -94.90729 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 9001WNFDGR36261 1311209585328 007697372 NITRIC ACID TRI 2011 UNIFIED GROCERS INC. 3626 11TH STREET LOS ANGELES LOS ANGELES CA 90018 YES NO NO NO 311511 33.780767 -118.149987 006906804 UNIFIED GROCERS INC 006906804 Reduction in products containing nitric acid. NO PGUILLERMETY@UNIFIEDGROCERS.COM NO 6157WBTDMN118MU 1311211168606 007439965 MANGANESE TRI 2011 BTD MANUFACTURING INC 118 MUELLER ROAD WASHINGTON TAZEWELL IL 61571 YES NO NO NO 332313 40.70022 -89.42501 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous review.|T04:Waste Minimization is under continuous review. NO GREG.OVERLAND@BTDMFG.COM YES 7706WGRNSP1123G 1311211853407 007439921 LEAD PBT 2011 GREENSPOINT PLANT 1123 GOODNIGHT TRAIL HOUSTON HARRIS TX 77060 YES NO NO NO 327320 29.96093 -95.38915 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 63110MDWST15091 1311209147139 000110543 N-HEXANE TRI 2011 MID-WEST INDUSTRIAL CHEMICAL CO 1509-11 SUBLETTE AVE SAINT LOUIS ST LOUIS (CITY) MO 63110 YES NO NO NO 325520 38.62167 -90.280273 006265631 We recycle off-spec product into subsequent batches to prevent the generation of hazardous waste. NO MWIC@BIRCH.NET NO 3381WSPCLT415DR 1311209921915 007440020 NICKEL TRI 2011 SPECIALTY MAINTENANCE & CONSTRUCTION INC (SMCI) 4121 DRANE FIELD RD LAKELAND POLK FL 33811 YES NO NO NO 332999 27.998399 -82.026651 093604270 METALTEK INTERNATIONAL 616162756 |W35:Installed source capture devices on welding equipment to reduce potential exposure.|T01:Monitored via internal auditing procedures.|T04:Company-wide program. NO DAVE.LEACH@METALTEK.COM YES 3381WSPCLT415DR 1311209921903 007440473 CHROMIUM TRI 2011 SPECIALTY MAINTENANCE & CONSTRUCTION INC (SMCI) 4121 DRANE FIELD RD LAKELAND POLK FL 33811 YES NO NO NO 332999 27.998399 -82.026651 093604270 METALTEK INTERNATIONAL 616162756 |W13:Installed source capture devices on welding equipment to reduce potential exposure.|T01:Monitored via internal auditing procedures.|T04:Company-wide program. NO DAVE.LEACH@METALTEK.COM YES 91355PCFCS2498A 1311209796717 N420 LEAD COMPOUNDS PBT 2011 PACIFIC SCIENTIFIC 24908 AVE KEARNY VALENCIA LOS ANGELES CA 91355 YES NO NO NO INVALD 34.43727 -118.56975 079975806 021113308 DANAHER Lead fumes for Tests. See attached. [Attached: testing results to determine if the PPM measurement of lead in the lab atmosphere exceeded safety standards] NO TMORIARTY@PSEMC.COM YES 44146MRGNM232FO 1311209745595 000127184 TETRACHLOROETHYLENE TRI 2011 MORGAN ADVANCED MATERIALS 232 FORBES RD BEDFORD CUYAHOGA OH 44146 YES NO NO NO 334419 41.3724 -81.5196 065155160 MORGAN ADVANCED CERAMICS INC 065155160 Removed all vapor degreasing operations from facility. Began using methly soy gold material for degreasing in a standard tank. NO JOHN.BARBER@MORGANPLC.COM NO 7757WDRGNP816WB 1311211890809 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DRAGON PRODUCTS LA PORTE FACILITY 816 W. BARBOURS CUT BLVD LA PORTE HARRIS TX 77571 YES NO NO NO 333132 333924 29.67324 -95.025 DRAGON PRODUCTS LTD 932720139 |SRNA:6. Pollution prevention previously implemented - additional reduction does not appear technically or economically feasible. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 7757WDRGNP816WB 1311211890785 000108101 METHYL ISOBUTYL KETONE TRI 2011 DRAGON PRODUCTS LA PORTE FACILITY 816 W. BARBOURS CUT BLVD LA PORTE HARRIS TX 77571 YES NO NO NO 333132 333924 29.67324 -95.025 DRAGON PRODUCTS LTD 932720139 |SRNA:6. Pollution prevention previously implemented - additional reduction does not appear technically or economically feasible. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 55075NDRNC275BR 1311209856259 N120 DIISOCYANATES TRI 2011 ENDURANCE TECHNOLOGIES INC 275 BRIDGE POINT WAY SOUTH SAINT PAUL DAKOTA MN 55075 YES NO NO NO 325520 44.88999 -93.02899 825670771 Attaching MDA monitoring analysis report. [Attached: MDA employee exposure report] NO CHRIS@EPOXI.COM NO 39440MSNTCSOUTH 1311209530777 N982 ZINC COMPOUNDS TRI 2011 MASONITE CORP 1001 S FOURTH AVE LAUREL JONES MS 39440 YES NO NO NO 321219 326199 31.678083 -89.130528 858499569 MASONITE CORP 005070578 Implemented quality improvement projects, thereby reducing the amount of raw materials needed to meet production demand. NO NKOFMAN@MASONITE.COM YES 1305WDVNCD6268E 1311210476279 007440508 COPPER TRI 2011 ADVANCED MOTORS & DRIVES INC 6268 EAST MOLLOY ROAD EAST SYRACUSE ONONDAGA NY 13057 YES NO NO NO 335312 43.08787 -76.11747 602185555 NIDEC MOTOR CORP 965004240 The facility is trying to continuously improve to reduce the amount of copper scrap generated from armature winding, such as rebuilding winding machines to reduce the end of coil scrap. NO RANDY.WISEMAN@NIDEC-MOTOR.COM YES 5125WSXCNT114NM 1311211830005 007439921 LEAD PBT 2011 GCC-SIOUX CENTER 1140 N MAIN AVE SIOUX CENTER SIOUX IA 51250 YES NO NO NO 327320 43.088704 -96.175476 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 06787QLTYR135SO 1311209106018 N511 NITRATE COMPOUNDS TRI 2011 UNIMETAL SURFACE FINISHING LLC 135 S MAIN ST THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332813 41.66935 -73.07774 001171131 UNIMETAL SURFACE FINISHING LLC We have started replacing selected chemistries containing nitrate compounds with a peroxide-based product. This product has almost no side effects and is much more environmentally friendly.-W42:Peroxide-based product to replace a nitric-based one. Lower nitrate levels in cleaning rustproofing chemistries.;T01:Internal reviews of discharge data to target specific chemistries.;W58:Replacement of nitrate-bearing chemistries with viable alternatives. ( i.e.peroxide).;T04:Management review of discharge analysis to confirm reduction goals are being met.;T06:All employees are aware of, and responsible for looking over their areas for ways to improve processes and reduce waste.;T10:Vendors have been encouraged to provide alternate chemistries whenever possible for Tri listed compounds in their products. NO GLACAPRAJR@UNIMETAL.COM NO 63147MDLND10BRE 1311209181229 007782505 CHLORINE TRI 2011 KEMIRA WATER SOLUTIONS 10 BREMEN AVE SAINT LOUIS ST LOUIS (CITY) MO 63147 YES NO NO NO 325188 38.666889 -90.188667 627945702 KEMIRA INC The process was shut down in May 2011. We will no longer have chlorine on site. NO KEVIN.HETTENHAUSEN@KEMIRA.COM NO 48084SLZRP1972M 1311209854823 N100 COPPER COMPOUNDS TRI 2011 SULZER METCO (US) TROY/OERLIKON METCO (US) TROY 1972 MEIJER DR TROY OAKLAND MI 48084 YES NO NO NO 331492 42.54019 -83.16944 OERLIKON METCO (US) INC 001826955 The reduction in the amount of copper processed in 2011 was due to change in product mix, driven by customer demand. NO KEVIN.LUER@OERLIKON.COM YES 48084SLZRP1972M 1311209854797 007429905 ALUMINUM (FUME OR DUST) TRI 2011 SULZER METCO (US) TROY/OERLIKON METCO (US) TROY 1972 MEIJER DR TROY OAKLAND MI 48084 YES NO NO NO 331492 42.54019 -83.16944 OERLIKON METCO (US) INC 001826955 The reduction in the amount of aluminum processed in 2011 was due to change in product mix determined by customer demand. NO KEVIN.LUER@OERLIKON.COM YES 60160DSLRD1985J 1311209719044 007440508 COPPER TRI 2011 DIESEL RADIATOR CO 1985 JANICE AVE MELROSE PARK COOK IL 60160 YES NO NO NO 332999 336399 41.91005 -87.88727 051928653 DIESEL RADIATOR CO 051928653 Increased off-site scrapping to SIMS due to scrapping activities of excess/obsolete inventory in 2011. Scrap should decrease due to brass coil instead of sheet, leading to higher yield of material in production/less scrap. NO LBURKHART@DIESELRADIATOR.COM YES 17103DYTNP1300N 1311209831573 007440473 CHROMIUM TRI 2011 DAYTON PARTS LLC 1300 N CAMERON ST HARRISBURG DAUPHIN PA 17103 YES NO NO NO 332611 40.27492 -76.87818 186725339 PAD101657179 PAR803515 We continue to strive to be utilize the spring steel as best we can to minimize the amount in need of recycling to the scrap yard. However, production had increased of the past year. NO LRHINEHART@DAYTONPARTS.COM YES 02151GLBLR10120 1311209429671 000071432 BENZENE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are checked daily for leaks to prevent potential spill.-W13:same as previous year;T01:O/W separators were cleaned twice in 2011.;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLR10120 1311209429669 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are checked daily for leaks to prevent any potential spill-W13:same as previous year;T01:O/W separators were inspected and cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 75961NBCNC723SO 1311209145402 N982 ZINC COMPOUNDS TRI 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 75961NBCNC723SO 1311209145364 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM NO 7360WCLNTN1739S 1311210865667 N420 LEAD COMPOUNDS PBT 2011 CLINTON BATCH PLANT 1739 S HIGHWAY 183 CLINTON CUSTER OK 73601 YES NO NO NO 327320 35.48812 -98.96984 DOLESE BROS. CO. N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7370WNDBTC85SUT 1311210865729 N420 LEAD COMPOUNDS PBT 2011 ENID BATCH PLANT 805 SOUTHGATE RD ENID GARFIELD OK 73701 YES NO NO NO 327320 36.361717 -97.866444 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7401WBRKNR151EH 1311211825815 007439921 LEAD PBT 2011 GCC-BROKEN ARROW 1501 E HO US TON ST BROKEN ARROW TULSA OK 74012 YES NO NO NO 327320 36.046458 -95.771722 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 7364WLKCTY15EAS 1311210865717 N420 LEAD COMPOUNDS PBT 2011 ELK CITY BATCH PLANT 105 E 7TH ST ELK CITY BECKHAM OK 73644 YES NO NO NO 327320 35.4074 -99.404868 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7120WTXMNR4919C 1311213157833 N420 LEAD COMPOUNDS PBT 2011 TXI-MONROE OPERATIONS 4919 CONSTRUCTION AVE MONROE OUACHITA LA 71203 YES NO NO NO 327320 32.50588 -92.05112 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement or fly as in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7518WTXLKJ129LA 1311213156894 N420 LEAD COMPOUNDS PBT 2011 TXI-LAKE JUNE ROAD READY MIX 12900 LAKE JUNE RD BALCH SPRINGS DALLAS TX 75180 YES NO NO NO 327320 32.73876 -96.60518 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 46802SSXGR1601W 1311209378241 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209378239 000108952 PHENOL TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209378203 000100414 ETHYLBENZENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209378165 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334390 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 7401WLWDBT41SEL 1311210865768 N420 LEAD COMPOUNDS PBT 2011 ELWOOD BATCH PLANT 4001 S ELWOOD AVE TULSA TULSA OK 74107 YES NO NO NO 327320 36.1055 -95.99358 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 4524WMRDNB3471R 1311209595812 N458 MERCURY COMPOUNDS PBT 2011 MERIDIAN BIOSCIENCE INC 3471 RIVER HILLS DRIVE CINCINNATI HAMILTON OH 45244 YES NO NO NO 325413 39.12419 -84.35577 092815364 -W58:We have more accurately defined our waste streams, allowing us to reduce the amount of waste being disposed of as mercury containing.;T01:A review of our waste streams revealed that a number of wastes that did not contain mercury were being disposed of as if they did contain mercury. NO JOHN.LEWIS@MERIDIANBIOSCICENCE.COM YES 6309WCGPWR6349A 1311209776020 N100 COPPER COMPOUNDS TRI 2011 CG POWER SYSTEMS USA INC 6349 AVANTHA DR WASHINGTON FRANKLIN MO 63090 YES NO NO NO 335311 38.570998 -91.069426 Copper Compounds = solid copper in bar, sheet and wire forms to manufacture transformers. Very little scrap material by percentage, and that is transferred to main plant less than one mile away (CG Power Systems @ One Pauwels Drive - Washington MO 63090 EPA ID 63090PWLSTONEPA ) where all copper scrap is recycled via scrap broker. NO MICHAEL.WUNDERLE@CGGLOBAL.COM YES 01581MCRNS125FL 1311209441740 000067561 METHANOL TRI 2011 GVS NA 125 FLANDERS RD WESTBOROUGH WORCESTER MA 01581 YES NO NO NO 339999 42.275272 -71.573889 800050879 Chemical use and releases for the facility have significantly decreased due to reduction in production demands for product lines using Methanol NO DONNA.CIOFFI@GVS.COM NO 7518WBLCHS1395L 1311211853597 007439921 LEAD PBT 2011 BALCH SPRINGS PLANT 13950 LAKE JUNE RD BALCH SPRINGS DALLAS TX 75180 YES NO NO NO 327320 32.74019 -96.60336 134464705 ARGOS READY MIX SOUTH CENTRAL CORP 134464705 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 01801FRNCR324NE 1311209763465 000127184 TETRACHLOROETHYLENE TRI 2011 FRAEN MACHINING CORP 324 NEW BOSTON ST WOBURN MIDDLESEX MA 01801 YES NO NO NO 332721 42.52175 -71.14727 FRAEN CORP Elimination or mechanical removal of oil prior to solvent degreasing is being tried; modify work instructions to orient parts for minimum cycle time and dragout; switch some parts to other cleaning operations; seal any solvent leaks and repair / replace baskets to allow for full rotation. NO T_RODGERS@FRAEN.COM NO 1458WRCHST85JHN 1311209542493 000075092 DICHLOROMETHANE TRI 2011 ROCHESTER PRECISION OPTICS LLC 850 JOHN ST WEST HENRIETTA MONROE NY 14586 YES NO NO NO 333314 43.07124 -77.66566 615371999 Purchased new ultra-sonic cleaning line that uses aqueous degreasers. This will off load some of the volume currently running through the existing degreaser but will not eliminate the need for it.-W61:Purchased new ultra-sonic cleaning line.;T11:Measurment through actual usage calculations. NO BVOGLER@RPOPTICS.COM NO 48084SLZRP1972M 1311209854811 N096 COBALT COMPOUNDS TRI 2011 SULZER METCO (US) TROY/OERLIKON METCO (US) TROY 1972 MEIJER DR TROY OAKLAND MI 48084 YES NO NO NO 331492 42.54019 -83.16944 OERLIKON METCO (US) INC 001826955 Reduction in the amount of cobalt processed in 2011 was due to change in product mix driven by customer demand. NO KEVIN.LUER@OERLIKON.COM YES 48084SLZRP1972M 1311209854809 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SULZER METCO (US) TROY/OERLIKON METCO (US) TROY 1972 MEIJER DR TROY OAKLAND MI 48084 YES NO NO NO 331492 42.54019 -83.16944 OERLIKON METCO (US) INC 001826955 Reduction in the amount of chromium processed in 2011 was due to change in product mix driven by customer demand. NO KEVIN.LUER@OERLIKON.COM YES 86401QTRLM16MIL 1311209397494 N458 MERCURY COMPOUNDS PBT 2011 MINERAL PARK INC 8275 N MINERAL PARK ROAD GOLDEN VALLEY MOHAVE AZ 86413 YES NO NO NO 212299 35.366667 -114.141666 WATERTON NEVADA SPLITTER LLC Source reduction will be a difficult venture as far as this chemical is concern because its mined and process as impurity and since mining production increase yearly, almost no source reduction will be met. The only possible reduction scenario is mining ore with low mercury contents. NO JOSEPH.MARTINI@ELKOMININGGROUP.COM YES 86401QTRLM16MIL 1311209397482 N420 LEAD COMPOUNDS PBT 2011 MINERAL PARK INC 8275 N MINERAL PARK ROAD GOLDEN VALLEY MOHAVE AZ 86413 YES NO NO NO 212299 35.366667 -114.141666 WATERTON NEVADA SPLITTER LLC Lead compounds comes as an impurity in our Ore deposit and since mining production increases year by year, source reduction of the chemical is almost impossible unless low pb bearing ore is mined. NO JOSEPH.MARTINI@ELKOMININGGROUP.COM YES 17103DYTNP1300N 1311209831585 007439921 LEAD PBT 2011 DAYTON PARTS LLC 1300 N CAMERON ST HARRISBURG DAUPHIN PA 17103 YES NO NO NO 332611 40.27492 -76.87818 186725339 PAD101657179 PAR803515 As with Chromium, Lead is an article component. We strive to reduce left over steel but ultimately is recycled at the scrap yard North of our business. Increases in production help increase the total amounts of these article components. NO LRHINEHART@DAYTONPARTS.COM YES 02151GLBLR10120 1311209429721 000091203 NAPHTHALENE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are checked daily for leaks to prevent any potential spill-W13:same as previous year;T01:O/W separators were cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 39180CPRLG5035H 1311209821661 N120 DIISOCYANATES TRI 2011 COOPER LIGHTING LLC 5035 HWY 61 S VICKSBURG WARREN MS 39180 YES NO NO NO 335122 32.248528 -90.922167 004155818 EATON ELECTRIC HOLDINGS LLC 962460668 -W21:Weekly audits conducted by materials group. NO JOHNMAY@EATON.COM NO 7311WMDTWN13EAS 1311210865770 N511 NITRATE COMPOUNDS TRI 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A NO TDUPUIS@DOLESE.COM NO 7311WMDTWN13EAS 1311210865756 N458 MERCURY COMPOUNDS PBT 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 46802SSXGR1601W 1311209845383 007440508 COPPER TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM RR4 YES 46802SSXGR1601W 1311209378227 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334376 000108952 PHENOL TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334275 000105679 2,4-DIMETHYLPHENOL TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334263 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 7207WJCKSN21RED 1311211852811 007439921 LEAD PBT 2011 JACKSONVILLE PLANT 201 REDMOND RD JACKSONVILLE PULASKI AR 72076 YES NO NO NO 327320 34.86428 -92.13991 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7503WRVNGP515VA 1311211853559 007439921 LEAD PBT 2011 IRVING PLANT 5150 VALLEY VIEW LN IRVING DALLAS TX 75038 YES NO NO NO 327320 32.883596 -97.001804 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7613WTXHMP58LDH 1311213156870 N420 LEAD COMPOUNDS PBT 2011 TXI-HEMPHILL READY MIX 5800 OLD HEMPHILL RD FORT WORTH TARRANT TX 76134 YES NO NO NO 327320 32.66383 -97.32518 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 2972WLNCST992QU 1311210528826 007440473 CHROMIUM TRI 2011 VALMET INC - LANCASTER SERVICE CENTER 992 QUALITY DR LANCASTER LANCASTER SC 29720 YES NO NO NO 332410 34.74021 -80.76384 VALMET INC. 070625116 SRNA:Capital Money is being spent according to our ISO 14001 program, the highest aspect is electrical use, so money is being directed into that direction. After which we will re prioritize our list and being going beyond just fume extraction an material substitution. Some ideas have been more user friendly fume extraction devices and some way of actively monitoring the amount of metals emitted. NO TROY.HANSON@VALMET.COM RR2 YES 2968WBKXXX2812G 1311210054603 007440473 CHROMIUM TRI 2011 BKI 2812 GRANDVIEW DR SIMPSONVILLE GREENVILLE SC 29680 YES NO NO NO 333319 34.74927 -82.28314 010241029 STANDEX INTERNATIONAL CORP 010241029 Focused on Lean Manufacturing, only making the parts we need and not making extra parts to hold in the facility. NO JFRENCH@STANDEX.COM YES 01013SPLDN425ME 1311209176510 N120 DIISOCYANATES TRI 2011 CALLAWAY GOLF BALL OPERATIONS INC 425 MEADOW ST CHICOPEE HAMPDEN MA 01013 YES NO NO NO 339920 42.17553 -72.61462 215005236 CALLAWAY GOLF CO 215005236 The 2010 & 2011 process using isocyanates changed to a new updated process. NO BRAD.PALKOVIC@CALLAWAYGOLF.COM NO 77483CNCHM13MIL 1311209659857 001330207 XYLENE (MIXED ISOMERS) TRI 2011 EQUISTAR CHEMICALS LP-MATAGORDA FACILITY 17042 STATE HWY 60 S BAY CITY MATAGORDA TX 77414 YES NO NO NO 325211 28.7875 -95.943056 118495126 LYONDELLBASELL INDUSTRIES 969557263 Activity which includes this chemical not performed in RY 2011 NO ALEXANDRA.TAYLOR@LYONDELLBASELL.COM NO 15017GNRLLMAYER 1311209146846 N040 BARIUM COMPOUNDS TRI 2011 GE CO BRIDGEVILLE GLASS PLANT 540 MAYER ST BRIDGEVILLE ALLEGHENY PA 15017 YES NO NO NO 327212 40.363823 -80.10372 060682622 GENERAL ELECTRIC CO (GE CO) 001367960 Use of cullet (Scrap Glass) as a raw material. NO JOHN.WILLIAMS@GE.COM YES 15017GNRLLMAYER 1311209146834 N010 ANTIMONY COMPOUNDS TRI 2011 GE CO BRIDGEVILLE GLASS PLANT 540 MAYER ST BRIDGEVILLE ALLEGHENY PA 15017 YES NO NO NO 327212 40.363823 -80.10372 060682622 GENERAL ELECTRIC CO (GE CO) 001367960 Use of cullet (Scrap Glass) as a raw material. NO JOHN.WILLIAMS@GE.COM YES 7080WCHCTW1335C 1311210865705 N420 LEAD COMPOUNDS PBT 2011 CHOCTAW BATCH PLANT 1335 CHOCTAW DR BATON ROUGE EAST BATON ROUGE LA 70805 YES NO NO NO 327320 30.4696 -91.17601 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7300WDMNDB14WES 1311210865794 N420 LEAD COMPOUNDS PBT 2011 EDMOND BATCH PLANT 104 W MAIN ST EDMOND OKLAHOMA OK 73003 YES NO NO NO 327320 35.65555 -97.48415 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7507WPRSPR77SDA 1311211853510 007439921 LEAD PBT 2011 PROSPER PLANT 770 S DALLAS PKWY PROSPER COLLIN TX 75078 YES NO NO NO 327320 33.230516 -96.818833 197436652 ARGOS USA CORP 197436652 |W13:conitnual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 3942WHLMCC8CMME 1311210850665 007439965 MANGANESE TRI 2011 HOL-MAC CORP P2 8 COMMERCE DR BAY SPRINGS JASPER MS 39422 YES NO NO NO 333995 32.012333 -89.286833 HOL-MAC CORP SRNA:This chemical is a vital component that goes into our product, and is required in order to meet our customer's specifications. NO MASSEY.JOEY@HOL-MAC.COM YES 14103BRNZMONEBE 1311209241417 007439921 LEAD PBT 2011 WORTHINGTON CYLINDERS 1 BERNZOMATIC DR MEDINA ORLEANS NY 14103 YES NO NO NO 333992 43.21889 -78.37412 176971435 NYD048392963 WORTHINGTON INDUSTRIES INC 004312401 Lead was originally reported in Section 6 Transfers to Other Off-Site Locations as a recycled material; Lead was transferred off-site for direct reuse and is not considered recycled for reporting purposes. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 14103BRNZMONEBE 1311209241405 007440508 COPPER TRI 2011 WORTHINGTON CYLINDERS 1 BERNZOMATIC DR MEDINA ORLEANS NY 14103 YES NO NO NO 333992 43.21889 -78.37412 176971435 NYD048392963 WORTHINGTON INDUSTRIES INC 004312401 Copper was originally reported in Section 6 Transfers to Other Off-Site Locations as a recycled material; Copper was transferred off-site for direct reuse and is not considered recycled for reporting purposes. NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM RR5 YES 71602FLRDD3300N 1311209862768 N230 CERTAIN GLYCOL ETHERS TRI 2011 BERENFIELD CONTAINERS SW LTD 3300 N HUTCHINSON ST WHITE HALL JEFFERSON AR 71602 YES NO NO NO 332439 34.2575 -92.0618 044082367 BERENFIELD CONTAINERS INC 2/3 of our coatings have been converted to water reducible non-Haps products. The remaining products have been formulated with the glycol ether 111-76-2 which was removed from reportable hap's. This was done to meet other environmental requirements. The new coatings contain about 10% of 111-76-2 which is the reason for the increase. Our overall hap's has decreased, but glycol ethers have increased for form r purposes. NO MACOSTA@BERENFIELD.COM RR3 NO 45662SCNDS202VI 1311209730201 N420 LEAD COMPOUNDS PBT 2011 OSCO INDUSTRIES INC NEW BOSTON DIV 202 VINE ST NEW BOSTON SCIOTO OH 45662 YES NO NO NO 331511 38.74983 -82.93599 004280947 OSCO INDUSTRIES INC Calculation methodology changed for stack and material taken for disposal. NO RABURKE@OSCOIND.COM YES 7410WGCCMN951MH 1311211825827 007439921 LEAD PBT 2011 GCC-MINGO 9501 MOHAWK BLVD TULSA TULSA OK 74106 YES NO NO NO 327320 36.23336 -95.87217 809895894 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 57078PRTCNW21ST 1311209071923 007439965 MANGANESE TRI 2011 KOLBERG-PIONEER INC 700 W 21ST ST YANKTON YANKTON SD 57078 YES NO NO NO 333120 333922 333131 42.89069 -97.40418 969475763 SDD007498421 ASTEC INDUSTRIES INC 061308649 -W75:Kolberg-Pioneer, Inc. switched from liquid spray painting methods on the small parts to a powder coat system further reducing the Volatile Organic compounds (VOC's) released from the facility.;T01:Several factors lead to switching from liquid paint to powder coating the small parts. A higher quality longer lasting small part, reduction in time and rework for touch-up painting prior to material shipments.;T10:Current vendors were contacted and utilized to develop a powder coat application system with to provide desired end results on the powder coated small parts and minimize environmental impact (no phosphates) with the new process. NO MARKLUCHTEL@KOLBERGPIONEER.COM YES 7605WHRSTP3152S 1311211853472 007439921 LEAD PBT 2011 HURST PLANT 3152 S PRECINCT LINE RD FORT WORTH TARRANT TX 76053 YES NO NO NO 327320 32.804487 -97.185563 197436652 ARGOS USA CORP 197436652 |W13:conitnual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7110WTXSHR11BRA 1311213156146 N420 LEAD COMPOUNDS PBT 2011 TXI SHREVEPORT READY MIX 101 BRASWELL RD SHREVEPORT CADDO LA 71106 YES NO NO NO 327320 32.42112 -93.75457 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement or fly ash in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7506WTXNRT62EEL 1311213156868 N420 LEAD COMPOUNDS PBT 2011 TXI-NORTH TEXAS PORTABLE 129 602 E ELDORADO PKWY LITTLE ELM DENTON TX 75068 YES NO NO NO 327320 33.166214 -96.928952 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7610WTXPRT19SEL 1311213156843 N420 LEAD COMPOUNDS PBT 2011 TXI-PORTABLE 134 1900 SE LOOP 820 FORT WORTH TARRANT TX 76106 YES NO NO NO 327320 32.8732 -97.326 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7510WTXCNT24664 1311213156300 N420 LEAD COMPOUNDS PBT 2011 TXI-CANTON READY MIX 24664 STATE HWY 64 CANTON VAN ZANDT TX 75103 YES NO NO NO 327320 32.5489 -95.843 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7626WTXPRT12WHW 1311213156969 N420 LEAD COMPOUNDS PBT 2011 TXI-ROANOKE READY MIX 1200 W HWY 114 ROANOKE DENTON TX 76262 YES NO NO NO 327320 33.0173 -97.2426 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 7410WTLSXX431W2 1311211825839 007439921 LEAD PBT 2011 GCC-TULSA 431 W 23RD ST TULSA TULSA OK 74107 YES NO NO NO 327320 36.130489 -95.994838 GCC OF AMERICA 809895894 This facility has a strong housekeeping program in combination with other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 00771BDLSPPBX27 1311209036096 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ASPEN SURGICAL PR CORP PO BOX 2007 RD 183 KM 20.3 LAS PIEDRAS LAS PIEDRAS PR 00771 YES NO NO NO 339113 18.17806 -65.87361 ASPEN SURGICAL 118160290 Not Applicable. NO TOSADOP@ASPENSURGICAL.COM YES 3942WHLMCC273AH 1311210850261 007439965 MANGANESE TRI 2011 HOL-MAC CORP. P1 2730A HWY 15 BAY SPRINGS JASPER MS 39422 YES NO NO NO 332999 31.987397 -89.287939 HOL-MAC CORP. SRNA:Customer requires specific materials in the processing of their products NO COOK.TOM@HOL-MAC.COM YES 5656WBTDMN11111 1311211195918 007439965 MANGANESE TRI 2011 BTD MANUFACTURING INC 1111 13TH AVE SE DETROIT LAKES BECKER MN 56501 YES NO NO NO 332312 46.81445 -95.8271 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous review.|T04:Waste Minimization is under continuous review. NO GREG.OVERLAND@BTDMFG.COM YES 5656WBTDMN11111 1311211195906 007440473 CHROMIUM TRI 2011 BTD MANUFACTURING INC 1111 13TH AVE SE DETROIT LAKES BECKER MN 56501 YES NO NO NO 332312 46.81445 -95.8271 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous review.|T04:Waste Minimization is under continuous review. NO GREG.OVERLAND@BTDMFG.COM YES 84319MLLRN410NO 1311209428162 007664417 AMMONIA TRI 2011 SWIFT BEEF CO 410 N 200 W HYRUM CACHE UT 84319 YES NO NO NO 311611 41.64415 -111.86086 JBS USA LLC 048124978 We redesigned and rebuilt our wastewater treatment plant to reduce nitrogen emissions in our wastewater NO CAMERON.BRUETT@JBSSA.COM NO 63110MDWST15091 1311209147141 000108883 TOLUENE TRI 2011 MID-WEST INDUSTRIAL CHEMICAL CO 1509-11 SUBLETTE AVE SAINT LOUIS ST LOUIS (CITY) MO 63110 YES NO NO NO 325520 38.62167 -90.280273 006265631 We recycle off-spec product into subsequent batches to avoid generating hazardous waste. NO MWIC@BIRCH.NET NO 1091WRCNTR1RITA 1311209823071 007440020 NICKEL TRI 2011 AERCO INTERNATIONAL INC 100 ORITANI DR BLAUVELT ROCKLAND NY 10913 YES NO NO NO 333319 41.075696 -73.955004 Moving to new facility will allow for better record keeping.-W89:Moving to new facility will allow for better record keeping.;T04:Moving to new facility will allow for better record keeping. NO DHOOVER@AERCO.COM YES 1091WRCNTR1RITA 1311209823069 007440508 COPPER TRI 2011 AERCO INTERNATIONAL INC 100 ORITANI DR BLAUVELT ROCKLAND NY 10913 YES NO NO NO 333319 41.075696 -73.955004 Moving to new facility will allow for better record keeping.-W13:Moving to new facility will allow for better record keeping.;T04:Moving to new facility will allow for better record keeping. NO DHOOVER@AERCO.COM YES 44146MRGNM232FO 1311209745583 N420 LEAD COMPOUNDS PBT 2011 MORGAN ADVANCED MATERIALS 232 FORBES RD BEDFORD CUYAHOGA OH 44146 YES NO NO NO 334419 41.3724 -81.5196 065155160 MORGAN ADVANCED CERAMICS INC 065155160 Business increase over the past 12 months. Looking to stablize for the next 24 months. NO JOHN.BARBER@MORGANPLC.COM YES 98032GKNRS22317 1311209152141 007697372 NITRIC ACID TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Planned reduction in quantity of production hardware lessened the effectiveness of the source reduction efforts; however, improvements in parts handling and improved diligence in auditing and noting potential areas for spills and leaks. This activity continued as part of inspections before and during equipment decommissioning as part of plant closure process, which began upon completion of final production parts in january, 2011. Onsite wastewater treatment continued unitl sale of equipment. Balance of material was subsequently disposed of offsite. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 98032GKNRS22317 1311209152139 N511 NITRATE COMPOUNDS TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Improved preventative maintenance (Pm) and monitoring of wastewater processing equipment focused on reduction in ntrate compound generation in wastewater leaving the facility.-W36:Implemented more frequent cleaning and inspection of wastewater processing equipment.;T04:Authorized additional expenditure of improved filtration during latter part of 2010. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 98032GKNRS22317 1311209152127 007664393 HYDROGEN FLUORIDE TRI 2011 GKN AEROSPACE CHEM-TRONICS INC THERMAL JOINING CENTER 20231 72ND AVE S KENT KING WA 980322334 YES NO NO NO 336411 47.42047 -122.24405 067655985 GKN AEROSPACE INC 067655985 Planned reduction in quantity of production hardware lessened the effectiveness of the source reduction efforts; however, improvements in parts handling and improved diligence in auditing and noting potential areas for spills and leaks. This activity continued as part of inspections before and during equipment decommissioning as part of plant closure process, which began upon completion of final production parts in january, 2011. Onsite wastewater treatment continued unitl sale of equipment. Balance of material was subsequently disposed of offsite. NO MALCOLM.KRAUSE@USA.GKNAEROSPACE.COM NO 29078STHCR2BUSI 1311209784394 007440473 CHROMIUM TRI 2011 SOUTH CAROLINA YUTAKA TECHNOLOGIES INC 2 BUSINESS PKWY LUGOFF KERSHAW SC 29078 YES NO NO NO 336330 34.1793 -80.68523 CARDINGTON YUTAKA TECHNOLOGIES INC 938948379 We removed the e-coat line in December NO JEDWARDS@YUTAKATECH.COM YES 39440MSNTCSOUTH 1311209530738 000067561 METHANOL TRI 2011 MASONITE CORP 1001 S FOURTH AVE LAUREL JONES MS 39440 YES NO NO NO 321219 326199 31.678083 -89.130528 858499569 MASONITE CORP 005070578 All emissions from wood fiber dryers and presses were routed to a bioscrubber control device in September of 2010. The control device operated continuously in 2011 resulting in significantly lower emissions of methanol. The captured methanol is metabolized by bacteria. NO NKOFMAN@MASONITE.COM NO 08859HRCLSSOUTH 1311209674629 000075218 ETHYLENE OXIDE TRI 2011 ASHLAND SPECIALTY INGREDIENTS (PARLIN PLANT) 50 S MINISINK AVE PARLIN MIDDLESEX NJ 08859 YES NO NO NO 325199 40.458611 -74.3375 001315647 ASHLAND INC 005003264 Better estimate of fugitive components counds and better PM on equipment. NO GLRHODES@ASHLAND.COM NO 45820CRCHMROUTE 1311209251483 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHEMTRADE LOGISTICS INC CAIRO SULFUR PRODS 7680 OTTAWA RD ELIDA ALLEN OH 45807 YES NO NO NO 325188 40.83045 -84.09132 251951794 CHEMTRADE LOGISTICS INC 251951794 Redesigned final acid absorption tower to reduce acid mist generation-W52:Redesign absorption tower's packing, distributor, and mist eliminators to reduce acid mist generation levels.;T04:Internal plant team worked to redesign tower internals to reduce acid mist levels. NO THANIFORD@CHEMTRADELOGISTICS.COM NO 5700WBRKNG151WE 1311211825993 007439921 LEAD PBT 2011 GCC-BROOKINGS 1510 WESTERN AVE BROOKINGS BROOKINGS SD 57006 YES NO NO NO 327320 44.32307 -96.80857 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 01581MCRNS125FL 1311209441753 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 GVS NA 125 FLANDERS RD WESTBOROUGH WORCESTER MA 01581 YES NO NO NO 339999 42.275272 -71.573889 800050879 Chemical usage decreased due to change in product mix in 2010 versus 2011 that required use of N-methyl-2-pyrrolidone. Increase in pounds for Energy Recovery is due to change in waste vendor treatment of waste streams. NO DONNA.CIOFFI@GVS.COM NO 01581MCRNS125FL 1311209441738 000064186 FORMIC ACID TRI 2011 GVS NA 125 FLANDERS RD WESTBOROUGH WORCESTER MA 01581 YES NO NO NO 339999 42.275272 -71.573889 800050879 New Acid scrubber installed to improve the control of gaseous emissions NO DONNA.CIOFFI@GVS.COM NO 84402HCDYC450EX 1311209697996 000067561 METHANOL TRI 2011 BRENNTAG PACIFIC INC 450 EXCHANGE RD OGDEN WEBER UT 84401 YES NO NO NO 424690 41.2239 -111.98935 145245192 BRENNTAG N.A. INC 145245192 In addition to bette inventory control practices, a new location, closer to the end customer, has been used to store and transfer material reducing the amount going through this facility. NO SMILLER@BRENNTAG.COM NO 06787QLTYR135SO 1311209106020 007697372 NITRIC ACID TRI 2011 UNIMETAL SURFACE FINISHING LLC 135 S MAIN ST THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332813 41.66935 -73.07774 001171131 UNIMETAL SURFACE FINISHING LLC Replacement of some nitric-bearing chemistries with peroxide-based ones Awareness levels raised on the manufacturing floor through training sessions to bring the employees knowledge of the processes to bear on possible solutions.-W42:Peroxide replacing nitric in some processes;T04:Management review of processes for improvement opportunities.;T10:Including the vendors in discussions and implementation of new processes for possible replacement chemistries.;T11:Facility-wide training activities for process improvement opportunities. NO GLACAPRAJR@UNIMETAL.COM NO 18705NTRMT1101N 1311209080720 007429905 ALUMINUM (FUME OR DUST) TRI 2011 INTERMETRO INDUSTRIES CORP 1101 N WASHINGTON ST WILKES-BARRE LUZERNE PA 18705 YES NO NO NO 332618 41.262223 -75.849629 003032752 ALI GROUP N.A. 079803309 Lean manufacturing techniques applied to sander / polisher operation. NO DARRIN.WOODRUFF@METRO.COM YES 40258KNTCK77INT 1311209807876 000108883 TOLUENE TRI 2011 KENTUCKY TRAILER PAINT 7070 INTERNATIONAL DR LOUISVILLE JEFFERSON KY 40258 YES NO NO NO 336212 38.16668 -85.88573 R C TWAY CO INC 006945760 Toluene emissions were decreased by a product change. NO LROY@KYTRAILER.COM NO 48084SLZRP1972M 1311209854835 N495 NICKEL COMPOUNDS TRI 2011 SULZER METCO (US) TROY/OERLIKON METCO (US) TROY 1972 MEIJER DR TROY OAKLAND MI 48084 YES NO NO NO 331492 42.54019 -83.16944 OERLIKON METCO (US) INC 001826955 The reduction in the amount of nickel processed in 2011 was due to change in product mix, driven by customer demand. NO KEVIN.LUER@OERLIKON.COM YES 86401QTRLM16MIL 1311209397506 N982 ZINC COMPOUNDS TRI 2011 MINERAL PARK INC 8275 N MINERAL PARK ROAD GOLDEN VALLEY MOHAVE AZ 86413 YES NO NO NO 212299 35.366667 -114.141666 WATERTON NEVADA SPLITTER LLC Source reduction of this chemical is a function of which ore deposit is mined. NO JOSEPH.MARTINI@ELKOMININGGROUP.COM YES 8012WMRTNM9511T 1311213163809 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA TITAN READY MIX 9511 TITAN PARK CIR LITTLETON DOUGLAS CO 80125 YES NO NO NO 327320 39.50107 -105.01788 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 02151GLBLR10120 1311209429758 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are checked daily for any leaks to prevent poterntial spill-W13:same as previous year;T01:O/W separators were inspected and cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLR10120 1311209429745 000108883 TOLUENE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flinges are inspected daily for leaks to prevent potential spill-W13:same as previous yeat;T01:O/W separators were inspected and cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLR10120 1311209429733 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are inspected daily for leaks to prevent any potential spill NO TKEEFE@GLOBALP.COM NO 48866MCHGN431WW 1311209138751 007697372 NITRIC ACID TRI 2011 MICHIGAN MILK PRODUCERS ASSOC 431 W WILLIAMS ST OVID CLINTON MI 48866 YES NO NO NO 311514 43.00655 -84.37922 005382460 MICHIGAN MILK PRODUCERS ASSOC 005382528 Since RY2010, the reuse of process water has allowed for a 62% reduction in the amount of groundwater withdrawn and used for the sanitizing process. Substitution of enzyme-based cleaners for chemical-based cleaners has reduced the amount of SARA 313 chemical-containing cleaning materials used at the facility. Contracted arrangements with material suppliers has also helped control material inventories, reducing the amounts stored onsite and preventing exceedance of expiration dates. NO CALANDRINO@MIMILK.COM NO 98422JNSCH1919M 1311209012032 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 1919 MARINE VIEW DR TACOMA PIERCE WA 98422 115 Puyallup Tribe of the Puyallup Reservation YES NO NO NO 424690 47.271113 -122.369732 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO JGROH@JCICHEM.COM NO 03054JNSCHRAILR 1311209493485 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC RAILROAD AVE MERRIMACK HILLSBOROUGH NH 03054 YES NO NO NO 424690 42.85822 -71.48775 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO KBALLANTINE@JCICHEM.COM NO 15017GNRLLMAYER 1311209146859 N420 LEAD COMPOUNDS PBT 2011 GE CO BRIDGEVILLE GLASS PLANT 540 MAYER ST BRIDGEVILLE ALLEGHENY PA 15017 YES NO NO NO 327212 40.363823 -80.10372 060682622 GENERAL ELECTRIC CO (GE CO) 001367960 Use of cullet (Scrap Glass) as a raw material. NO JOHN.WILLIAMS@GE.COM YES 7410WTHSTR13521 1311210865693 N420 LEAD COMPOUNDS PBT 2011 11TH STREET BATCH PLANT 13521 E 11TH ST TULSA TULSA OK 74108 YES NO NO NO 327320 36.148 -95.82578 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 3105WCRBCR2295W 1311210583795 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CARBO CERAMICS INC - MCINTYRE FACILITY 2295 WRILEY RD MC INTYRE WILKINSON GA 31054 YES NO NO NO 212324 32.847713 -83.16582 151552437 CARBO CERAMICS INC. 151552437 |W58:Installed caustic scrubber NO CALY.GARNTO@CARBOCERAMICS.COM NO 5725WBLLNG48692 1311211826007 007439921 LEAD PBT 2011 GCC-BELLINGHAM 48692 155TH ST MILBANK GRANT SD 57252 YES NO NO NO 327320 45.136802 -96.457947 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 51455GPRCS1MILE 1311209257587 000110543 N-HEXANE TRI 2011 AG PROCESSING INC A COOPERATIVE (AGP) 1000 300TH ST MANNING CARROLL IA 51455 YES NO NO NO 311222 41.920794 -95.070791 005275631 AG PROCESSING INC 005275631 Facility will continue to try to reduce the amount of chemical used. NO TSTERK@AGP.COM NO 49870PRRYN512NI 1311208975678 000108883 TOLUENE TRI 2011 MCC-NORWAY INC. 512 9TH AVE NORWAY DICKINSON MI 49870 YES NO NO NO 323111 45.7895 -87.9149 121298590 MULTICOLOR CORP 121298590 We use six sigma techniques to develop our reduction activities NO MJULIAN@MCCLABEL.COM NO 49870PRRYN512NI 1311208975666 000110543 N-HEXANE TRI 2011 MCC-NORWAY INC. 512 9TH AVE NORWAY DICKINSON MI 49870 YES NO NO NO 323111 45.7895 -87.9149 121298590 MULTICOLOR CORP 121298590 We currently use Six sigma techniques as part of our reduction strategy NO MJULIAN@MCCLABEL.COM NO 3766WLSRPR144FR 1311209371931 000100425 STYRENE TRI 2011 LEISURE PRODUCTS INC 1044 FORDTOWN RD KINGSPORT SULLIVAN TN 37663 YES NO NO NO 326191 36.45075 -82.5134 471630043 The listed facility was not in operation for the entire year of 2010. Therefore, a production index ratio is not avaliable. NO BNNMILLS@AOL.COM NO 3424WLFLVL2359T 1311211839156 007440508 COPPER TRI 2011 ALFA LAVAL INC 2359 TRAILMATE DR SARASOTA MANATEE FL 34243 YES NO NO NO 332410 27.42779 -82.534325 001328236 ALFA LAVAL INC 001328236 The facility removed a powder coating booth in 2011. NO ARTY.MCCUTCHAN@ALFALAVAL.COM YES 7211WYNGRD769YU 1311211852850 007439921 LEAD PBT 2011 YOUNG RD PLANT 7609 YOUNG RD NORTH LITTLE ROCK PULASKI AR 72118 YES NO NO NO 327320 34.80841 -92.35196 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 5504WBTDMN2135C 1311211178936 007440020 NICKEL TRI 2011 BTD MANUFACTURING INC 21350 CEDAR AVENUE LAKEVILLE DAKOTA MN 55044 YES NO NO NO 332312 44.64063 -93.21748 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous assessment.|T04:Waste Minimization is under continuous assessment. NO GREG.OVERLAND@BTDMFG.COM YES 5504WBTDMN2135C 1311211178898 007440473 CHROMIUM TRI 2011 BTD MANUFACTURING INC 21350 CEDAR AVENUE LAKEVILLE DAKOTA MN 55044 YES NO NO NO 332312 44.64063 -93.21748 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous assessment.|T04:Waste Minimization is under continuous assessment. NO GREG.OVERLAND@BTDMFG.COM YES 16502ZRNND1301R 1311209350457 N450 MANGANESE COMPOUNDS TRI 2011 ZURN INDUSTRIES LLC 1301 RASPBERRY ST ERIE ERIE PA 16502 YES NO NO NO 331511 42.11423 -80.10387 131090727 REXNORD CORP 828926555 -T04:Better control of monthly operating supply checkbook. Ordering only what was needed instead of ordering to keep stock. NO TOM.FROST@REXNORD.COM YES 7609WSTHLK1968B 1311211853419 007439921 LEAD PBT 2011 SOUTHLAKE MCR PLANT 1968 BRUMLOW AVE SOUTHLAKE TARRANT TX 76092 YES NO NO NO 327320 32.91664 -97.1264 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 9883WSGLTM8789R 1311210868713 000074908 HYDROGEN CYANIDE TRI 2011 SGL AUTOMOTIVE CARBON FIBERS 8781 RANDOLPH RD NE MOSES LAKE GRANT WA 98837 YES NO NO NO 325222 47.211402 -119.288994 962642174 SGL CARBON GROUP 001467976 SRNA:First year of operation at this facility NO BRIAN.RADKE@SGLACF.COM NO 7620WTXDNT22I35 1311213156817 N420 LEAD COMPOUNDS PBT 2011 TXI-DENTON READY MIX 2002 I-35 W DENTON DENTON TX 76207 YES NO NO NO 327320 33.198421 -97.166706 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 1331WMGWRNLEHIG 1311209690940 007440508 COPPER TRI 2011 OMEGA WIRE, INC.- PLANT 3 LEHIGH AVENUE CAMDEN ONEIDA NY 13316 YES NO NO NO 331421 332813 43.33441 -75.75213 OMEGA WIRE INC 883498446 Waste materials are shipped to an offsite facility for metal recovery NO B_SPIZUOCO@IWGBWD.COM YES 48121FRDM23001M 1311209519418 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519406 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519382 007697372 NITRIC ACID TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519370 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519317 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519293 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519281 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519216 007439921 LEAD PBT 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519180 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 67401GRTPL244NO 1311210918660 007440473 CHROMIUM TRI 2011 GREAT PLAINS MANUFACTURING INC KIPP 244 N HUGH ST SALINA SALINE KS 67401 YES NO NO NO 333111 38.78568 -97.45529 030612634 KSD104076179 ISH46NP01 GREAT PLAINS MANUFACTURING INC 030612634 Corrected emissions using the published emissions factors. NO MARSHALL.GREEN@GREATPLAINSMFG.COM RR4 YES 14522GRLCK1666D 1311209088741 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GARLOCK SEALING TECHNOLOGIES 1666 DIVISION ST PALMYRA WAYNE NY 14522 YES NO NO NO 339991 325212 43.068828 -77.223631 043075738 ENPRO INDUSTRIES INC 004467452 Fugitive PACs emissions are from non-exempt paving activities at the facility. Evaluation of paving needs is underway at the facility.-W58:Fugitive PACs emissions are from non-exempt paving activities at the facility. Evaluation of paving needs is underway at the facility. We are in the scoping phase of looking at rain garden areas in lieu of paving in some areas.;T10:We have contracted outside expertise in this project.;T04:A team including engineering, facilities and EHS are involved in this project. NO RICK.DEVOLDER@GARLOCK.COM NO 7508WCLNPR631IN 1311209752827 007697372 NITRIC ACID TRI 2011 CLEANPART SOUTH 631 INTERNATIONAL PARKWAY SUITE 200 RICHARDSON DALLAS TX 75081 YES NO NO NO 333295 32.95661 -96.70881 CLEANPART U.S. 831162008 The facility is looking into purchasing a CNC tool that will machine off a majority of the Copper contaminate prior to being stripped in Nitric acid. This will cause less Copper to be disolved into the acid thus increasing the life of the acid bath and reducing the anount of acid used but also recycling the copper shavings. NO PBOGART@CLEANPART.COM NO 90220TCHMR18420 1311209631074 N420 LEAD COMPOUNDS PBT 2011 TECHMER PM LLC 18420 S LAUREL PARK RD RANCHO DOMINGUEZ LOS ANGELES CA 90220 YES NO NO NO 325991 33.86342 -118.21956 148474216 TECHMER PM LLC 148474216 All materials are in a plastic encapsulated medium which makes them unavailable to the environment. Materials are received encapsulated in a plastic pellet and leave our facility in a plastic pellet. NO MCARUSO@TECHMERPM.COM YES 48121FRDM23001M 1311209519469 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519457 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519432 000108883 TOLUENE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519255 000067561 METHANOL TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519230 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519204 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519139 000071432 BENZENE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 06095CTNGS111GR 1311209457771 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SCAPA NA LLC 111 GREAT POND RD WINDSOR HARTFORD CT 06095 YES NO NO NO 322222 41.87571 -72.71595 024506800 SCAPA N.A. LLC. 024506800 We at Scapa have purchased a new coating head that requires the use of key solvents used within our coating process. We have initiated cost out programs to reduce our overall solvent consumption. We have also found that this new coating head has also reduced our processing waste as oppose to previous years. Our product request volumes though has slightly increased when compared to the previous year. NO RICH.NIKLARZ@SCAPA.COM NO 7738WDLTPL975BR 1311211852900 007439921 LEAD PBT 2011 DELTA PLANT 9705 BROADWAY AVE CONROE MONTGOMERY TX 77385 YES NO NO NO 327320 30.181854 -95.438256 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7604WTXLSS123CA 1311213156829 N420 LEAD COMPOUNDS PBT 2011 TXI-EULESS READY MIX 12300 CALLOWAY CEMETERY RD EULESS TARRANT TX 76040 YES NO NO NO 327320 32.81091 -97.09957 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 07114GJCHM37037 1311208996468 000096333 METHYL ACRYLATE TRI 2011 DOREMUS TERMINAL LLC 128 DOREM US AVE NEWARK ESSEX NJ 07105 YES NO NO NO 493190 40.72865 -74.12194 -W13:This product is tranferred and packaged using vapor balance and a scrubber. NO FIOREM@GJCHEMICAL.COM NO 49085NDRSN216UP 1311209816608 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ANDERSON BUILDING MATERIALS CO 216 UPTON DR SAINT JOSEPH BERRIEN MI 49085 YES NO NO NO 332312 42.11437 -86.48007 001756000 We are reporting due to an increase in our business for the year 2011. We are currently looking at different options to reduce our use of Xylene. We are working with our paint supplier to utilize different non listed solvents, and we are also exploring powder coat systems. NO GREG@ABMRACK.COM NO 39042BCGSS159AN 1311209680065 007664417 AMMONIA TRI 2011 LINDE 159 ANDREW CHAPEL RD BRANDON RANKIN MS 39042 YES NO NO NO 325120 32.28836 -89.90991 001368141 LINDE LLC 106248008 -W19:updated inventory control calculations;T04:Daily local team inspection of process NO SHAUN.GAUL@LINDE.COM NO 37311MGCCH740KI 1311209722774 N450 MANGANESE COMPOUNDS TRI 2011 MAYTAG CORP CLEVELAND COOKING PRODUCTS PLANT 1 740 KING EDWARD AVE SE CLEVELAND BRADLEY TN 37311 YES NO NO NO 335221 35.1539 -84.875 WHIRLPOOL CORP 001288075 -W89:Rework of damaged parts. NO CINDY_SLATER@WHIRLPOOL.COM YES 7752WDLTBY223DE 1311209320365 000121448 TRIETHYLAMINE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 7752WDLTBY223DE 1311209320353 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 7752WDLTBY223DE 1311209320340 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 7752WDLTBY223DE 1311209320326 000111422 DIETHANOLAMINE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 7752WDLTBY223DE 1311209320314 000141322 BUTYL ACRYLATE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 0307WWKFLD33BRI 1311209470893 007440508 COPPER TRI 2011 WAKEFIELD THERMAL SOLUTIONS INC 33 BRIDGE ST PELHAM HILLSBOROUGH NH 03076 YES NO NO NO 331316 42.70374 -71.31497 001053131 THE HEICO COS LLC 786533117 -W19:Work directly with purchasing on tracking and inventory control;T04:Work with plant management on material accountability;T10:Work with vendor material requisition control;T03:Work with purchasing, plant management, and vendors on material balance and consistency NO MDAUGHERTY@ANCRA.COM YES 16602FDRTD6THAV 1311209228814 N010 ANTIMONY COMPOUNDS TRI 2011 ALPHA 4100 6TH AVE ALTOONA BLAIR PA 16602 YES NO NO NO 331492 331491 40.4843 -78.41794 089352983 ALPHA METALS INC. 089352983 Antimony is a metal we use to manufacture some alloys of our solder products.-W13:Improved housekeeping and reclamation of some sweepings NO TOM.SHAW@ALPHAASSEMBLY.COM YES 12553WRXTRRIVER 1311209429428 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Thro put of gasoline was 85% LESS than 2010-W13:see below;T01:a above ground tank was cleaned and inspectedStormwater collection system was inspected and catch basins were cleaned as needed;T03:product inventories are balanced daily to determine any losses;T04:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429416 000108883 TOLUENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 85% reduction in gasoline thro put.-W13:see below;T01:a above ground tank was inspected and cleanedStormwater collection system was inspected and catch basins cleaned if needed;T03:inventories are checked daily for losses;T04:review meetings w. key staff NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429404 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 data quality = 85% decrease in thro put of gasoline NO TKEEFE@GLOBALP.COM NO 02151GLBLR10120 1311209429719 000110543 N-HEXANE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are inspected daily for leaks to prevent any potential spill-W13:same as previous year;T01:O/W separators were inspectd and cleanded twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLR10120 1311209429695 000100414 ETHYLBENZENE TRI 2011 GLOBAL REVCO TERMINAL LLC 101/186 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.401486 -71.004217 GLOBAL REVCO TERMINAL LLC 071057728 Pumps, valves and flanges are inspected daily for leaks to prevent potential spill-W13:same as previous year;T01:O/W separators were inspected and cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 75961NBCNC723SO 1311209145388 N420 LEAD COMPOUNDS PBT 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 75961NBCNC723SO 1311209145337 N100 COPPER COMPOUNDS TRI 2011 NIBCO INC NACOGDOCHES PLANT 723 S FREDONIA ST NACOGDOCHES NACOGDOCHES TX 75961 YES NO NO NO 332911 31.59597 -94.65591 008092306 NIBCO INC 005067616 None NO SPAINT@NIBCO.COM YES 7311WMDTWN13EAS 1311210865731 N420 LEAD COMPOUNDS PBT 2011 MIDTOWN BATCH PLANT 1003 E RENO AVE OKLAHOMA CITY OKLAHOMA OK 73117 YES NO NO NO 327320 35.46433 -97.495583 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 46802SSXGR1601W 1311209378191 000098828 CUMENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209378189 001319773 CRESOL (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209378177 000105679 2,4-DIMETHYLPHENOL TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 NO YES NO NO 325510 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334352 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334325 000100414 ETHYLBENZENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334301 000098828 CUMENE TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 46802SSXGR1601W 1311209334299 001319773 CRESOL (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC CHEMICAL PROCESSING PLANT 1601 WALL ST FORT WAYNE ALLEN IN 46802 YES NO NO NO 331422 325510 331319 41.06979 -85.159162 058956996 SUPERIOR ESSEX INC 153370077 No info NO TRI@SUPERIORESSEX.COM NO 7616WFRTWR88NRT 1311211853561 007439921 LEAD PBT 2011 FORT WORTH PLANT 880 N HOUSTON ST FORT WORTH TARRANT TX 76164 YES NO NO NO 327320 32.769556 -97.342328 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 30161LCNBLANDER 1311209267665 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PROFILE CUSTOM EXTRUSIONS LLC 100 ANDERSON RD ROME FLOYD GA 30161 YES NO NO NO 331316 34.20611 -85.19121 079388713 CUSTOM EXTRUSIONS HOLDINGS 079388713 Continued use of solvent reclaimation equipment NO DNEWBY@PCEXTRUSIONS.COM NO 90250SPCXP1RCKE 1311209800364 007439921 LEAD PBT 2011 SPACE EXPLORATION TECHNOLOGIES 1 ROCKET RD HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 336414 33.92131 -118.32652 120406462 The primary source of the lead that we recycle comes from the thin lead liner strips for x-ray film. We expect to become busier hence the increase in lead we will recycle. NO WILLIAM.WOOLLEY@SPACEX.COM YES 92121BCHMN6868N 1311209159971 000108883 TOLUENE TRI 2011 BACHEM INC 6868 NANCY RIDGE DR SAN DIEGO SAN DIEGO CA 92121 YES NO NO NO 325199 32.88643 -117.17754 621339584 CAD982410052 -W42:Ethyl acetate was substituted for toluene;T04:Normal chemical review process NO SESQUIG@IDTDNA.COM NO 92121BCHMN6868N 1311209159969 000075058 ACETONITRILE TRI 2011 BACHEM INC 6868 NANCY RIDGE DR SAN DIEGO SAN DIEGO CA 92121 YES NO NO NO 325199 32.88643 -117.17754 621339584 CAD982410052 -W42:Pyridine was substituted for acetonitrile;T04:Normal chemical review process NO SESQUIG@IDTDNA.COM NO 17057PHNXC586FU 1311209822788 007439921 LEAD PBT 2011 PHOENIX CONTACT MANUFACTURING 586 FULLING MILL RD MIDDLETOWN DAUPHIN PA 17057 YES NO NO NO 335999 40.192569 -76.730943 017486234 Continued addition of products manufactured on Lead-Free solder line as opposed to Leaded-Line NO DFERGUSON@PHOENIXCON.COM RR5 YES 77483CNCHM13MIL 1311209659806 000100414 ETHYLBENZENE TRI 2011 EQUISTAR CHEMICALS LP-MATAGORDA FACILITY 17042 STATE HWY 60 S BAY CITY MATAGORDA TX 77414 YES NO NO NO 325211 28.7875 -95.943056 118495126 LYONDELLBASELL INDUSTRIES 969557263 Activity which includes this chemical not performed in RY 2011 NO ALEXANDRA.TAYLOR@LYONDELLBASELL.COM NO 80239MLHGH11100 1311209791464 N495 NICKEL COMPOUNDS TRI 2011 MILE HIGH EQUIPMENT LLC 11100 E 45TH AVE DENVER DENVER CO 80239 YES NO NO NO 333415 39.77869 -104.85869 007434608 SCOTSMAN INDUSTRIES INC 364466284 Ice-O-Matic is always working at process and efficiency improvements to help in cost reductions. NO MARK.LANCASTER@ICEOMATIC.COM YES 80239MLHGH11100 1311209791452 N450 MANGANESE COMPOUNDS TRI 2011 MILE HIGH EQUIPMENT LLC 11100 E 45TH AVE DENVER DENVER CO 80239 YES NO NO NO 333415 39.77869 -104.85869 007434608 SCOTSMAN INDUSTRIES INC 364466284 Ice-O-Matic is always working at process and efficiency improvements to help in cost reductions. NO MARK.LANCASTER@ICEOMATIC.COM YES 80239MLHGH11100 1311209791437 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MILE HIGH EQUIPMENT LLC 11100 E 45TH AVE DENVER DENVER CO 80239 YES NO NO NO 333415 39.77869 -104.85869 007434608 SCOTSMAN INDUSTRIES INC 364466284 Ice-O-Matic is always working at process and efficiency improvements to help in cost reductions. NO MARK.LANCASTER@ICEOMATIC.COM YES 7737WTMBLL26515 1311211852912 007439921 LEAD PBT 2011 TOMBALL PLANT 26515 TOMBALL PKWY TOMBALL HARRIS TX 77375 YES NO NO NO 327320 30.062176 -95.620556 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 5971WCRBND1SBRA 1311209661560 000540590 1,2-DICHLOROETHYLENE TRI 2011 JOHNS MANVILLE-BELGRADE PLANT 100 S BROADWAY BELGRADE GALLATIN MT 59714 YES NO NO NO 326150 45.775278 -111.176944 BERKSHIRE HATHAWAY 045426558 The facility is continuing zero waste efforts regarding non-hazardous and hazardous waste management to ensure to maintian operating at current levels. Raw material and inventory managment practices will continue to ensure a low amount of off site transers for disposal. NO CHRIS.LEMON@JM.COM NO 7303WLRNBT35SUT 1311210865818 N420 LEAD COMPOUNDS PBT 2011 EL RENO BATCH PLANT 305 SW 22ND ST EL RENO CANADIAN OK 73036 YES NO NO NO 327320 35.51265 -97.95025 DOLESE BROS CO 007189202 N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 7401WCTSBT11533 1311210882369 N420 LEAD COMPOUNDS PBT 2011 CATOOSA BATCH PLANT 11533 E 590 ROAD CATOOSA ROGERS OK 74015 YES NO NO NO 327320 36.163332 -95.625617 DOLESE BROS. CO. N/A|SRNA:N/A NO TDUPUIS@DOLESE.COM YES 2740WDBLDN115PL 1311209877012 N120 DIISOCYANATES TRI 2011 DIEBOLD, INC. - GREENSBORO 1150 PLEASANT RIDGE ROAD GREENSBORO GUILFORD NC 27406 YES NO NO NO 334119 36.11167 -79.97972 004469300 DIEBOLD INC 004469300 THE CHEMICAL USED TO CREATE PACKAGING MATERIAL CALLED "INSTAPAK". MORE OF THE EXISTING PACKAGING IS BEING REUSED AND THUS DECREASING THE AMOUNT OF THE CHEMICAL THAT IS NEEDE AND USED.-W83:REUSING;T04:ASSOCIATE AND MANAGEMENT IDEA;T11:REUSING PACKAGING NO robert.morvillo@diebold.com NO 31064GRGPCHIGHW 1311209716620 000050000 FORMALDEHYDE TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - MONTICELLO MDF PLANT 791 GEORGIA PACIFIC RD MONTICELLO JASPER GA 31064 NO YES NO NO 321113 321999 33.275 -83.70527 119206084 GAD000814368 GAR000000 KOCH INDUSTRIES INC 006944334 Plant is closed and will not be opened. Title V is vacated NO ERIC.ABERCROMBIE@GAPAC.COM NO 45662SCNDS202VI 1311209730213 N450 MANGANESE COMPOUNDS TRI 2011 OSCO INDUSTRIES INC NEW BOSTON DIV 202 VINE ST NEW BOSTON SCIOTO OH 45662 YES NO NO NO 331511 38.74983 -82.93599 004280947 OSCO INDUSTRIES INC Calculation methodology changes for air and disposal. NO RABURKE@OSCOIND.COM YES 39059KHLMN101KU 1311209159615 007440508 COPPER TRI 2011 ABB INC 101 KUHLMAN DR CRYSTAL SPRINGS COPIAH MS 39059 YES NO NO NO 335311 31.9894 -90.35592 808229041 MSD008188724 ABB INC 808229041 When ordering copper wire and designing units, we had previously ordered and cut 10% longer pieces than necessary to allow for error. Reducing the extra amount from 10% to 7% will save a bit on excess material. NO LORRAINE.STOER@US.ABB.COM YES 5504WBTDMN2135C 1311211178912 007439965 MANGANESE TRI 2011 BTD MANUFACTURING INC 21350 CEDAR AVENUE LAKEVILLE DAKOTA MN 55044 YES NO NO NO 332312 44.64063 -93.21748 VARISTAR CORP 607654134 |W58:Waste Minimization is under continuous assessment|T04:Waste Minimization is under continuous assessment NO GREG.OVERLAND@BTDMFG.COM YES 28704DYNTR95GLE 1311209506221 000100425 STYRENE TRI 2011 DAY INTERNATIONAL INC 95 GLENN BRIDGE RD ARDEN BUNCOMBE NC 28704 YES NO NO NO 326299 35.46328 -82.52156 623339066 FLINT GROUP N.A. CORP 005355854 Greater use of non styrene resins to manufacture product. NO JOHN.HODGES@FLINTGRP.COM NO 30279STNDR145ST 1311209249515 N420 LEAD COMPOUNDS PBT 2011 STANDRIDGE COLOR CORP 145 STANDRIDGE DR SOCIAL CIRCLE WALTON GA 30025 YES NO NO NO 325991 33.656228 -83.718231 088602917 STANDRIDGE COLOR CORP 088602917 -T10:working with vendors to replace SARA reportable raw materials with other greener choices NO ACLARK@STANDRIDGECOLOR.COM YES 7503WFRSCP155ST 1311211853546 007439921 LEAD PBT 2011 FRISCO PLANT 15050 STATE HWY 121 FRISCO COLLIN TX 75035 YES NO NO NO 327320 33.122659 -96.741724 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 6224WFCGRN1USHW 1311209164399 007439921 LEAD PBT 2011 FCI GREENVILLE 100 US HWY 40 & 4TH ST GREENVILLE BOND IL 62246 YES NO YES NO 922140 38.867622 -89.414098 US DEPARTMENT OF JUSTICE The Lead the institution uses is rounds fired at the firing range. YES JSELLERS@BOP.GOV YES 27330STTCC2903L 1311209365612 007429905 ALUMINUM (FUME OR DUST) TRI 2011 STATIC CONTROL COMPONENTS INC-PLANT 17 2903 LEE AVE SANFORD LEE NC 27332 YES NO NO NO 335999 35.44927 -79.14385 184136570 Purchasing fabricated aluminum components, eliminating the need to grind in-house, the source of aluminum grinding swarf generation. NO SKIPL@SCC-INC.COM YES 7702WFLTNP32BEN 1311211853371 007439921 LEAD PBT 2011 FULTON PLANT 302 BENNINGTON HOUSTON HARRIS TX 77022 YES NO NO NO 327320 29.82151 -95.37159 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 14522GRLCK1666D 1311209088766 N982 ZINC COMPOUNDS TRI 2011 GARLOCK SEALING TECHNOLOGIES 1666 DIVISION ST PALMYRA WAYNE NY 14522 YES NO NO NO 339991 325212 43.068828 -77.223631 043075738 ENPRO INDUSTRIES INC 004467452 Increased recycling of rubber materials is in process at the facility. We anticipate being abie to reduce the amount of zinc to the landfill through increased recycling of rubber each year. NO RICK.DEVOLDER@GARLOCK.COM YES 3389WTRMCM42SAN 1311209873064 007439921 LEAD PBT 2011 TITAN FLORIDA-GREEN BAY RMC PLANT 4020 SAND MINE ROAD DAVENPORT POLK FL 33897 YES NO NO NO 327320 28.310198 -81.682193 190757732 TITAN AMERICA LLC 190757732 Lead processed during 2011 was below reporting threshold. NO KFOLSOM@TITANAMERICA.COM YES 48121FRDM23001M 1311209519356 N495 NICKEL COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519178 007440508 COPPER TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 48121FRDM23001M 1311209519154 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519141 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 75702CRRRC1700E 1311209290497 007440508 COPPER TRI 2011 CARRIER CORP 1700 E DUNCAN ST TYLER SMITH TX 75702 YES NO NO NO 333415 32.37208 -95.27998 007331127 UNITED TECHNOLOGIES CORP 001344142 This facility will be closing in 2012. NO BRADLEY.SELLECK@CARRIER.UTC.COM YES 06095CTNGS111GR 1311209457934 000108883 TOLUENE TRI 2011 SCAPA NA LLC 111 GREAT POND RD WINDSOR HARTFORD CT 06095 YES NO NO NO 322222 41.87571 -72.71595 024506800 SCAPA N.A. LLC. 024506800 Scapa has implimented a new coating process that will be able to process lowe VOC adhesive's. We have also initiated a cost out program to reduce our overall solvent purchases. NO RICH.NIKLARZ@SCAPA.COM NO 28645RSPTC950GE 1311209629284 000108883 TOLUENE TRI 2011 AVERY DENNISON - RBIS LENOIR 950 GERMAN ST LENOIR CALDWELL NC 28645 YES NO NO NO 313221 35.91869 -81.55788 829557516 AVERY DENNISON CORP 829557516 Sales volumes decreased greatly in the solvent based production as more customers moved to water based inks. NO DAVID.FRAIL@AVERYDENNISON.COM NO 03301KLWLLRIVER 1311209085923 000115071 PROPYLENE TRI 2011 KALWALL CORP FLAT SHEE T DIV 168 RIVER RD BOW MERRIMACK NH 03304 YES NO NO NO 326130 43.14775 -71.48759 001086198 KALWALL CORP The Propylene in the Propane is destroyed during the combustion process. NO NO 29127GRGPCHIGHW 1311209284924 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC PROSPERITY COMPLEX 600 GEORGIA PACIFIC BLVD PROSPERITY NEWBERRY SC 29127 YES NO NO NO 321212 321113 34.215219 -81.49171 808215300 KOCH INDUSTRIES INC 006944334 -W49:Installed equipment to monitor raw material quality;T10:Evaluated and reformulated raw materials used in the production process.;W14:Implemented new shift and production planning scheduling system;T01:Conducted equipment inspections and audits to minimize excess emissions.;W13:Implemented advanced maintenance planning and scheduling program;T04:Hired addition supervisors to monitor process more effectively NO ERIC.ABERCROMBIE@GAPAC.COM NO 07114GJCHM37037 1311208996482 000080626 METHYL METHACRYLATE TRI 2011 DOREMUS TERMINAL LLC 128 DOREM US AVE NEWARK ESSEX NJ 07105 YES NO NO NO 493190 40.72865 -74.12194 -W58:We use vapor balance and a scrubber when transferring or packaging this product. NO FIOREM@GJCHEMICAL.COM NO 37311MGCCH740KI 1311209722747 007440473 CHROMIUM TRI 2011 MAYTAG CORP CLEVELAND COOKING PRODUCTS PLANT 1 740 KING EDWARD AVE SE CLEVELAND BRADLEY TN 37311 YES NO NO NO 335221 35.1539 -84.875 WHIRLPOOL CORP 001288075 -W89:Rework of damaged parts. NO CINDY_SLATER@WHIRLPOOL.COM YES 7752WDLTBY223DE 1311209320338 000096333 METHYL ACRYLATE TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical NO CHRISTI.NELSON@DELTACOGROUP.COM NO 7752WDLTBY223DE 1311209320302 000079107 ACRYLIC ACID TRI 2011 DELTA BAYTOWN 233 DELTA PKWY BAYTOWN CHAMBERS TX 77523 YES NO NO NO 424690 29.771541 -94.88763 008176364 GREIF INC 008176364 Not sure if next year will package the same chemical. NO CHRISTI.NELSON@DELTACOGROUP.COM NO 16602FDRTD6THAV 1311209228840 N740 SILVER COMPOUNDS TRI 2011 ALPHA 4100 6TH AVE ALTOONA BLAIR PA 16602 YES NO NO NO 331492 331491 40.4843 -78.41794 089352983 ALPHA METALS INC. 089352983 same as noted on other 2011 form R's.-W13:same as noted on other 2011 form R's. NO TOM.SHAW@ALPHAASSEMBLY.COM YES 12553WRXTRRIVER 1311209429366 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 An above ground tank was cleaned and inspected-W13:see below;T01:An above ground tank was cleaned and inspectedStormwater collection system was inspected and catch basins cleaned if needed;T03:product inventories are checked daily for losses;T04:review meetings w. key staff NO TKEEFE@GLOBALP.COM NO 02738SPPCN7BARN 1311209180975 N420 LEAD COMPOUNDS PBT 2011 LOCKHEED MARTIN SIPPICAN 7 BARNABAS RD MARION PLYMOUTH MA 02738 YES NO NO NO 334412 41.70915 -70.77153 834951691 LOCKHEED MARTIN CORP 834951691 Lockheed Martin continues to offer lead free solder and pastes to its customers. NO MATTHEW.E.SEARS@LMCO.COM YES 49423HLLND64PIN 1311209709118 007439976 MERCURY PBT 2011 HOLLAND BPW JAMES DE YOUNG GENERATION STATION 64 PINE AVE HOLLAND OTTAWA MI 49423 YES NO NO NO 221112 42.795591 -86.113236 HOLLAND BOARD OF PUBLIC WORKS 197965643 All fluorescent light tubes purchased for use at this facility are "low" mercury types; but all used fluorescents, including compact fluorescents, are collected and handled as "universal waste". A mobile processing unit comes approximately twice a year to process the bulbs, and reclaim the mercury. Any mercury switches changed out are also collected and handled as "universal waste" and sent out for reclaim. NO TSILER@HOLLANDBPW.COM YES 55432STYLM6536M 1311209035272 007697372 NITRIC ACID TRI 2011 STYLMARK INC 6536 MAIN ST NE FRIDLEY ANOKA MN 55432 YES NO NO NO 337215 45.08763 -93.26837 093914331 Process improvements and employee training are continuous and on going in regards to our pollution preventiion control activites. NO SEBERT@STYLMARK.COM NO 9402WTYCTH37CNS 1311209466465 001163195 DECABROMODIPHENYL OXIDE TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 307 CONSTITUTION DR MENLO PARK SAN MATEO CA 94025 YES NO NO NO 326199 37.482077 -122.167591 017463451 PENTAIR INC -W41:Implemented;W14:Implemented NO BRAD.FAULCONER@PENTAIR.COM NO 9402WTYCTH37CNS 1311209466453 N010 ANTIMONY COMPOUNDS TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 307 CONSTITUTION DR MENLO PARK SAN MATEO CA 94025 YES NO NO NO 326199 37.482077 -122.167591 017463451 PENTAIR INC -W41:Implemented;W14:Implemented NO BRAD.FAULCONER@PENTAIR.COM YES 4472WDBLDR6299D 1311209884915 007439921 LEAD PBT 2011 DIEBOLD CENTRAL UPGRADE SERVICES 6299 DRESSLER ROAD NORTH CANTON STARK OH 44720 YES NO NO NO 334119 493110 40.87115 -81.42424 004469300 DIEBOLD INC. 004469300 -W82:LOOK AT DESIGN OF THE ATM TO INCLUDE A DIFFERENT BATTERY TYPE;T04:INCLUDE MANAGEMENT;W22:TEST BATTERIES TO SEE IF THEY ARE STILL USEFUL;T01:CONDUCT YEARLY ENVIRONMENTAL AUDITS NO MEGAN.WEIDNER@DIEBOLD.COM YES 42101TRCDC140NG 1311209551237 000107211 ETHYLENE GLYCOL TRI 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 Trace Die Cast uses Diethylene Glycol as a Hydraulic Fluid given leaks over the year we have the Diethylene Glycol Fluid leak into your Waste Water System this material is transported off site to be treated and disposed of by air injection and chemical treatment remainder of material is reclaimed or disposed of as a sludge. Diethylene Glycol is not listed as a TRI listed chemical but the base material is "Glycol". Listed are pounds of Glycol. NO KGUTHRIE@TRACEDIECAST.COM NO 42101TRCDC140NG 1311209551225 007440508 COPPER TRI 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 Material removed from our process as dross is strained and less metal is removed and sent out from metal reclame at our supplier of Metal. Dross is sent out to Alerus and the Copper reported is the amount of copper in the metal that is in the Dross at the time it is sent our for reclaim. NO KGUTHRIE@TRACEDIECAST.COM YES 42101TRCDC140NG 1311209551201 007429905 ALUMINUM (FUME OR DUST) TRI 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 Changes in shot used in Trace Shot Blast operation has changed the Aluminum Dust to larger Aluminum Flash material from using larger Steel Shot particle gives us flash and less Dust. NO KGUTHRIE@TRACEDIECAST.COM YES 98531SRRPC3115K 1311211850781 007664417 AMMONIA TRI 2011 SIERRA PACIFIC INDUSTRIES- CENTRALIA 3115 KUPER RD CENTRALIA LEWIS WA 98531 YES NO NO NO 321113 46.750278 -123.025833 SIERRA PACIFIC INDUSTRIES 047403696 Anhydrous ammonia is solely used to control NOx emissions from the burning of wood waste for the boiler. The products from this process are steam for the lumber mill kilns and ash which is then beneficially re-used as fertilizer.|SRNA:Source reduction efforts were completed in 2012. NO DMOORCROFT@SPI-IND.COM NO 2802WDNPMS4524E 1311209917968 000108883 TOLUENE TRI 2011 DNP IMAGINGCOMM AMERICA CORP 4524 ENTERPRISE DR NW CONCORD CABARRUS NC 28027 YES NO NO NO 339944 35.42222 -80.65922 Pollution reduction, recycling and energy minimization are key to any company to be successful. DNP IMS has implemented cost saving measures such as cardboard recycling and energy management initiatives in production and office operations.|SRNA:The facility started production in July 2011 and the first several months were start-up months. Source reduction activities will commence in 2012 and will include measures such as better quality control in the ink mixing operations to reduce off-spec ink which becomes hazardous waste. NO G.LYONS@DNP.IMGCOMM.COM NO 9505WMSLXX259WA 1311209769165 N725 SELENIUM COMPOUNDS TRI 2011 MIASOLE 2590 WALSH AVENUE SANTA CLARA SANTA CLARA CA 95051 YES NO NO NO 334413 37.37144 -121.9741 158424445 -T04:Improved product efficiencies NO PWIEMANN@MIASOLE.COM YES 7708WRNWCK5511R 1311211853383 007439921 LEAD PBT 2011 RENWICK PLANT 5511 RENWICK DR HOUSTON HARRIS TX 77081 YES NO NO NO 327320 29.72186 -95.48479 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 1218WHRTCH25GIB 1311210321915 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HARTCHROM INC 25 GIBSON ST WATERVLIET ALBANY NY 12189 YES NO NO YES 332813 42.719096 -73.70425 031870954 SRNA:Product quality is a concern. Plating done to satisfy government supplied product specifications. Pollution prevention is a concern and efforts to reduce hazardous waste as much as possible is constantly encouraged, but additional reduction does not appear technically feasible at this time. NO MICHAEL.FLAHERTY@STI-SURFACE.COM RR5 YES 16662CVSHC107HI 1311209108366 000108883 TOLUENE TRI 2011 COVE SHOE CO 107 HIGHLAND ST MARTINSBURG BLAIR PA 16662 YES NO NO NO 316213 40.314272 -78.329768 080639760 HH BROWN CO 001127976 -W42:use water-base chemicals where possible; use less hazardous chemicals where possible and set this as company and vender goals.;T03:emissions are tracked by mass balance calculations; toluene emissions are tracked closely with focus to reduce.;T10:venders are informed and encouraged to develop and provide less hazardous chemicals for continued business and relationship.;T04:team management and supervisory personnel encourage employees to be as efficient as possible when working with toluene based chemicals. NO LEWISR@HHBROWN.COM NO 72746SWFTCNORTH 1311209107770 007664417 AMMONIA TRI 2011 BUTTERBALL LLC 1294 N COLLEGE HUNTSVILLE MADISON AR 72740 YES NO NO NO 311615 36.10195 -93.73798 001317304 SEABOARD CORP 963466755 The plant has maintained its focus on water reduction through our sustainability programs. Continual monitoring of the ammonia system and equipment to reduce or eliminate any possible leaks. Based on the guidance on reporting aqueous ammonia in the waste water we have reported the total discharges each of the previous years on the Form R report.-W36:Refrigeration techs continually monitor the system for any possible leaks or potential problems.;T04:Monthly PSM meetings have discussion about leak management. NO AJOHNSON@BUTTERBALL.COM NO 93212JGBSW710BA 1311209368947 000110543 N-HEXANE TRI 2011 JG BOSWELL CO OIL MILL 710 BAINUM AVE CORCORAN KINGS CA 93212 YES NO NO NO 311223 36.090768 -119.559048 008237505 JG BOSWELL CO An alternative solvent supply shortage of lower n-hexane content has since been resolved. NO DTRISTAO@JGBOSWELL.COM NO 62084SHLLLRTE11 1311209295029 007664417 AMMONIA TRI 2011 WOOD RIVER REFINERY 900 S CENTRAL AVE ROXANA MADISON IL 62084 YES NO NO NO 324110 38.836148 -90.067006 159011589 WRB REFINING LP 794031356 Process modification that eliminated ammonia injection at the Catalytic Cracking Units and therefore eliminated air release of ammonia from this operation. NO MERKER@P66.COM NO 53224SNPNT7939N 1311209480211 007697372 NITRIC ACID TRI 2011 SNAP-ON 7939 N FAULKNER RD MILWAUKEE MILWAUKEE WI 53224 YES NO NO NO 332212 43.161917 -88.021185 SNAP-ON INC 006090294 New product substitution contains a smaller concentration of nitric acid. NO DENNIS.J.MCDONALD@SNAPON.COM NO 53224SNPNT7939N 1311209480209 N511 NITRATE COMPOUNDS TRI 2011 SNAP-ON 7939 N FAULKNER RD MILWAUKEE MILWAUKEE WI 53224 YES NO NO NO 332212 43.161917 -88.021185 SNAP-ON INC 006090294 New product substitution contains a smaller concentration of nitric acid. NO DENNIS.J.MCDONALD@SNAPON.COM NO 30474TRNXX712MC 1311209481264 007439921 LEAD PBT 2011 TRANE 712 MCNATT ST VIDALIA TOOMBS GA 30474 YES NO NO NO 333415 32.20003 -82.38393 INGERSOLL-RAND CO 001344621 Trane developed a new platform for the air handler, and this new design has eliminated many steel components, SMC plastic is used. Aditionally, the new platform has the air handlers encased in plastic, rather than steel. The facility still continues to make very minimal legacy product, units that are encased in steel, and the legacy untis also contain copper components. NO RICHARD.PETERSON@IRCO.COM YES 4674WMGNXT13811 1311211827896 N982 ZINC COMPOUNDS TRI 2011 CSP OF INDIANA LLC 13811 ROTH RD GRABILL ALLEN IN 46741 YES NO NO NO 326130 41.21637 -84.9626 831320572 CONTINENTAL STRUCTURAL PLASTICS 005319959 Zinc processed is directly correlated to sales. NO FRANK.ERVIN@MAGNA.COM RR4 YES 42141RMNCX20ABE 1311209095948 007440508 COPPER TRI 2011 FEDERAL-MOGUL MOTORPARTS CORP 20 ABERDEEN DR GLASGOW BARREN KY 42141 YES NO NO NO 336340 36.97506 -85.93368 079876218 FEDERAL MOGUL CORP 006557045 It's in the works to remove copper lead Zinc Alloy's from our formulations in the future, so we are trying to phase it out. NO LILYBETH.PARRENT@FEDERALMOGUL.COM YES 49221GNRLM1450E 1311209496710 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INTEVA PRODUCTS - ADRIAN OPERATIONS 1450 E BEECHER ST ADRIAN LENAWEE MI 49221 YES NO NO NO 336360 41.889826 -84.014738 000173278 THE RENCO GROUP INC 000173278 Waste reduction activities for CY 2011 included: - installation of weeperless valves for the paint system that results in reduced waste and booth emissions of VOC's - Continued implementation of alternative solvent that contains less 313 listed compounds started in 2010 in purge solvent. - Improved production planning that reduces paint color changes. NO CSMITH@INTEVAPRODUCTS.COM NO 42101TRCDC140NG 1311209551276 007439965 MANGANESE TRI 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 All Manganese reclaimed off site is from our Dross shipped to Aleris International Inc. of Aluminum that is returned to Trace as Molten Aluminum. NO KGUTHRIE@TRACEDIECAST.COM YES 3121WJHNSM899JE 1311209386301 N120 DIISOCYANATES TRI 2011 JOHNS MANVILLE MACON RS 899 JOE TAMPLIN INDUSTRIAL BOULEVARD MACON BIBB GA 31217 YES NO NO NO 324122 32.80935 -83.54494 045426558 JOHNS MANVILLE CORP 045426558 This material is received at our plant and is re-palletized to order for distribution to customers. NO FOUNTAING@JM.COM NO 06002JCBSM22EAS 1311209074754 000075092 DICHLOROMETHANE TRI 2011 JACOBS VEHICLE SYSTEMS INC 22 E DUDLEY TOWN RD BLOOMFIELD HARTFORD CT 06002 YES NO NO NO 336399 41.852092 -72.697869 001328772 DANAHER CORP 038000107 Dichloromethane has been permanently eliminated from this facility.-W42:Replaced Dichloromethane with NPB.;T11:Driven by our ISO 14001 Environmental Management System as a Continuous Environmental Improvement objective in 2011. NO TGUERRERO@JAKEBRAKE.COM NO 0421WTMBRN2879H 1311209599265 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TAMBRANDS INC 2879 HOTEL ROAD AUBURN ANDROSCOGGIN ME 04210 YES NO NO NO 322291 44.037875 -70.283247 002028751 THE PROCTER & GAMBLE CO 002028751 Install new circulating pumps with lower horsepower, tied in new control system to regulate circulating requirements for the two boiler systems NO DANIELS.LA.1@PG.COM NO 30050CLRXC17LAK 1311209591674 N230 CERTAIN GLYCOL ETHERS TRI 2011 CLOROX PRODUCTS MANUFACTURING CO 17 LAKE MIRROR RD FOREST PARK CLAYTON GA 30297 YES NO NO NO 325611 33.627222 -84.386839 051039402 THE CLOROX CO 051039402 Reformulation of final product to reduce Hazardous Materials NO PAUL.UNITAS@CLOROX.COM NO 73433FRMNR22568 1311209838426 000108883 TOLUENE TRI 2011 FORUM ENERGY TECHNOLOGIES-ALLIED PRODUCTION-TITAN 22568 HIGHWAY 29 ELMORE CITY GARVIN OK 73433 YES NO NO NO 332420 332313 34.622358 -97.447861 FORUM ENERGY TECHNOLOGIES The facility is currently reviewing processes and current methods to identify source reduction opportunities. Ultimately, the facility will identify and classify individual waste streams to track and monitor. The facility is also creating a baseline for volumes for the intent to set objectives for waste management, minimization and measure progress against those objectives. NO SAM.LIPPARD@F-E-T.COM RR5 NO 1471WCHTQP1287H 1311209095734 007439921 LEAD PBT 2011 CHAUTAUQUA PRECISION MACHINING INC 1287 HUNT ROAD ASHVILLE CHAUTAUQUA NY 14710 YES NO NO NO 332721 42.08958 -79.35516 963994038 The parts we make from alloys containing lead are machined using oil as coolant and to move scrap metal turnings down to the bottom of the machine where the oil is recirculated. Next we remove the scrap metal turnings and put them through a centrafuge which spins out the oil leaving dry turnings, then we process the oil through a centrafuge which seperates out smaller particles of the turnings. Clean oil is then reused in the machining process. The turnings are then put into containers to go to a metal recycler. Our Estimates are based on recent professional testing of our oil, waste water, absorbant pads, grinding coolant, grinding sludge, and grinding wheels. NO MATTARD@CHAUT-PREC.COM YES 0506WVRMNT1131B 1311209913589 N420 LEAD COMPOUNDS PBT 2011 VERMONT CASTINGS GROUP - FOUNDRY DIVISION 1131 BEANVILLE ROAD RANDOLPH ORANGE VT 05060 YES NO NO NO 331511 43.899509 -72.655434 MONESSEN HEARTH SYSTEMS CO Tons melted was 15% higher in 2011 than in 2010 and we continue to carefully screen the purchased scrap to be as free as possible of lead contaminants NO BWRIGHT@VERMONTCASTINGSGROUP.COM YES 9505WMSLXX259WA 1311209769153 N100 COPPER COMPOUNDS TRI 2011 MIASOLE 2590 WALSH AVENUE SANTA CLARA SANTA CLARA CA 95051 YES NO NO NO 334413 37.37144 -121.9741 158424445 -T04:Increased production efficiencies NO PWIEMANN@MIASOLE.COM YES 85034HMLTN17EUN 1311209196955 007439921 LEAD PBT 2011 HAMILTON SUNDSTRAND (UTC AEROSPACE SYSTEMS) 1007 E. UNIVERSITY DRIVE PHOENIX MARICOPA AZ 85034 YES NO NO NO 336411 33.42322 -112.05952 071767334 UNITED TECHNOLOGIES CORP 001344142 Lead material at this site is used mainly for soldering media on electronic boards maufactured at this facility. These processes are transitioning to other sites which will lower our use of lead based solder. Our company also has a reduction program to reduce or eliminate certain toxic substances when and wherever possible. Lead is one of these materials.-W42:Continue to switch to non-lead based solder and other production materials whenever possible.;T01:As part of the ISO14001 certification this company has periodic audits specifically to identify and reduce potential pollutants.;T04:The site has a formal pollution reduction program and a team to continually reduce our environmental footprint. We are also ISO14001 certified.;T06:We have a near miss program which also includes a method to identify and recommend alternatives to toxic materials in the workplace. NO MARTIN.LOPEZ@UTAS.UTC.COM YES 23236SPRRD451SO 1311209723434 000127184 TETRACHLOROETHYLENE TRI 2011 SUPER RADIATOR COILS 451 SOUTHLAKE BLVD RICHMOND CHESTERFIELD VA 23236 YES NO NO NO 333414 37.49959 -77.6033 149298913 SUPER RADIATOR COILS Super Radiator replaced their vapor degreaser machine in June 2011 with a fully automatic Baron Blakeslee Vapor Degreaser. This new unit was installed in a new fully enclosed room that is next to the solvent recovery system that was installed last year in 2010. This new degreaser is completely automatic and has 2 sets of doors that minimizes any residual vapors from leaving the unit. Any residual solvent left inside of the tubes of the coils is blown out inside of the degreaser room and the vapors are recovered by the solvent recovery system. NO CHRIS.BURDETTE@SUPERRADIATORCOILS.COM RR5 NO 12204SRPSS3BRID 1311209478421 000067561 METHANOL TRI 2011 SURPASS CHEMICAL CO 3 BRIDGE ST ALBANY ALBANY NY 12204 YES NO NO NO 325998 42.665556 -73.740833 SURPASS CHEMICAL CO INC Surpass uses a scrubber to minimize / reduce the amount of vapor that is released to the atmosphere during transfer process. NO SKOZAK@SURPASSCHEMICAL.COM NO 12204SRPSS3BRID 1311209478419 007782505 CHLORINE TRI 2011 SURPASS CHEMICAL CO 3 BRIDGE ST ALBANY ALBANY NY 12204 YES NO NO NO 325998 42.665556 -73.740833 SURPASS CHEMICAL CO INC Surpass has a scrubbing system in place that allows us to push Chlorine out of the piping system using Nitrogen when the rail car is emptied or at the end of the daily production. This would prevent a possible release to the atmosphere. NO SKOZAK@SURPASSCHEMICAL.COM NO 89431GRNGP909EG 1311209869662 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 COLORITE PLASTICS CO 909 E GLENDALE AVE SPARKS WASHOE NV 89431 YES NO NO NO 325211 326199 39.5273 -119.7282 143393585 TEKNI-PLEX INC 042023333 Industry moving away (Slowly) from dehp/ dop to non-Phthalate plasticizers. NO SUSAN.SEDWIN@TEKNI-PLEX.COM NO 8800WLMSPC165WA 1311209831522 MIXTURE MIXTURE TRI 2011 OLAM SPICES & VEGETABLE INGREDIENTS 1650 W. AMADOR AVE. LAS CRUCES DONA ANA NM 88005 YES NO NO NO 311423 32.30319 -106.79835 OLAM WEST COAST INC in electric forklift batteries NO AHMAD.KAMALI@OLAMNET.COM NO 8800WLMSPC165WA 1311209831496 007439921 LEAD PBT 2011 OLAM SPICES & VEGETABLE INGREDIENTS 1650 W. AMADOR AVE. LAS CRUCES DONA ANA NM 88005 YES NO NO NO 311423 32.30319 -106.79835 OLAM WEST COAST INC Lead in electric forklift batteries NO AHMAD.KAMALI@OLAMNET.COM YES 9852WGLCRN4EAST 1311209092535 N420 LEAD COMPOUNDS PBT 2011 GLACIER NW INC ABERDEEN PLANT 400 EAST TERMINAL ROAD ABERDEEN GRAYS HARBOR WA 98520 YES NO NO NO 327320 46.96707 -123.83666 183298678 GLACIER NORTHWEST INC. 183298678 Site was new in 2011 NO MHINCK@CALPORTLAND.COM YES 37406NFMPR1101W 1311209016791 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 INNOCOR FOAM TECHNOLOGIES-ACP INC 1101 WISDOM ST CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 326150 35.082878 -85.26123 INNOCOR INC. 788557015 Source reduction was implemented in 2006. No new technology has been found or implemented. NO KTAYLOR@INNOCORINC.COM NO 1684WNYDRF468QU 1311209708977 000080626 METHYL METHACRYLATE TRI 2011 NYDREE FLOORING LLC 4608 QUEHANNA HIGHWAY KARTHAUS CLEARFIELD PA 16845 YES NO NO NO 321918 41.18568 -78.145405 011847911 This is a new opertions which is being evaluated and changed to increase efficency, quality, and reduce waste. NO RWILSON@NYDREE.COM NO 13316CMDNW12MAS 1311209648310 007440508 COPPER TRI 2011 OMEGA WIRE INC- PLANT 1 12 MASONIC AVE CAMDEN ONEIDA NY 13316 YES NO NO NO 331421 43.336379 -75.75236 002233997 OMEGA WIRE INC 063048953 Waste materials are shipped offsite to a recycler for metal recovery NO B_SPIZUOCO@IWGBWD.COM YES 77522XXNBY2800D 1311209577271 000074851 ETHYLENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Improve Fuels East Flare System monitoring for improved identification/elimination of increased flaring NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 38464NNCRBHWY43 1311209464205 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GRAFTECH INTERNATIONAL HOLDINGS INC 22 CARBON DR LAWRENCEBURG LAWRENCE TN 38464 YES NO NO NO 335991 35.1989 -87.3444 038114179 GRAFTECH INTERNATIONAL LTD 877176578 Changes in tooling. NO BEVERLY.PHILPOT@GRAFTECH.COM NO 2654WLNGVW1375F 1311209958483 N770 VANADIUM COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958471 N495 NICKEL COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958418 N040 BARIUM COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011. NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209104292 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET NO 43025SFTYK581MI 1311209603036 000127184 TETRACHLOROETHYLENE TRI 2011 CLEAN HARBORS RECYCLING SERVICES OF OHIO LLC 581 MILLIKEN DR SE HEBRON LICKING OH 43025 YES NO NO NO 562920 39.98359 -82.4748 CLEAN HARBORS INC 157793639 market for material not in demand NO LAUBSTEDJ@CLEANHARBORS.COM NO 49289KZCHM9901S 1311209312634 N230 CERTAIN GLYCOL ETHERS TRI 2011 SILBOND CORP 9901 SAND CREEK HWY WESTON LENAWEE MI 49289 YES NO NO NO 325199 41.7722 -84.09803 829682327 EVONIK N.A. Continually trying to increase catalyst yield, and process run length for more product per catalyst used NO MELISSA.MCCORMICK@EVONIK.COM NO 48121FRDM23001M 1311209519331 000091203 NAPHTHALENE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 48121FRDM23001M 1311209519115 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO DEARBORN TRUCK PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336112 42.30987 -83.15738 150420214 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 00639CRBBNSTATE 1311209175177 010028156 OZONE TRI 2011 CARIBBEAN REFRESCOS INC RD 172 KM 13.4 CIDRA CIDRA PR 00739 YES NO NO NO 311930 18.175911 -66.149956 090235573 THE COCA-COLA CO 003296175 -W21:The facility has improved the materials inventory management by establishing FEFO (first expired- first out) system and the Material Review Board (MRB) .These countermeasures were implemented to minimize material destruction in Waste Water Plant.;T04:The MRB team have meetings in a monthly basis. and it is responsible for searching alternatives for avoiding materials expiration.;W13:The facility has the ozone equipments under a preventive maintanance and calibration program which is managed by SAP software.;T04:The preventive maintanance and the calibration program are managed by the Engineering Department.;W36:The facility has installed (2) monitors to detect ozone leaks. These monitors activates an alarm in the event of a ozone leak and make an interruption in the ozone generation.;T04:These monitors are under the Calibration Program which is managed by the Engineering Department. NO MMERCED@COCA-COLA.COM NO 7746WCNCPL1977F 1311211853130 007439921 LEAD PBT 2011 CINCO PLANT 19707 FM 1093 RICHMOND FORT BEND TX 77469 YES NO NO NO 327320 29.70407 -95.72673 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7506WTXLWS31STA 1311213156831 N420 LEAD COMPOUNDS PBT 2011 TXI-LEWISVILLE READY MIX 3001 STATE HWY 121 S LEWISVILLE DENTON TX 75067 YES NO NO NO 327320 33.059564 -96.903887 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement and fly ash in ready mix concrete production. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 07114GJCHM37037 1311208996443 000140885 ETHYL ACRYLATE TRI 2011 DOREMUS TERMINAL LLC 128 DOREM US AVE NEWARK ESSEX NJ 07105 YES NO NO NO 493190 40.72865 -74.12194 -T11:Use of a scrubber NO FIOREM@GJCHEMICAL.COM NO 07114GJCHM37037 1311208996431 000106898 EPICHLOROHYDRIN TRI 2011 DOREMUS TERMINAL LLC 128 DOREM US AVE NEWARK ESSEX NJ 07105 YES NO NO NO 493190 40.72865 -74.12194 -W19:Due to the high hazard of this product we can only package and store in limited quantities. NO FIOREM@GJCHEMICAL.COM NO 07114GJCHM37037 1311208996405 000079107 ACRYLIC ACID TRI 2011 DOREMUS TERMINAL LLC 128 DOREM US AVE NEWARK ESSEX NJ 07105 YES NO NO NO 493190 40.72865 -74.12194 -W35:We have in place Vapor Balance for this product and the use of a scrubber. NO FIOREM@GJCHEMICAL.COM NO 8100WSRMYP45825 1311209941766 007439921 LEAD PBT 2011 U.S. ARMY, PUEBLO CHEMICAL DEPOT 45825 HWY 96 E. ATTN: EMO, BLDG 49N PUEBLO PUEBLO CO 81006 YES NO YES NO 921190 38.2925 -104.32246 US DEPARTMENT OF DEFENSE SRNA:Lead release is from bullets / gun range usage by police/ security personnel. YES LORRAINE.A.WATERS2.CIV@MAIL.MIL YES 75020KWKST2600N 1311209523618 007440508 COPPER TRI 2011 HHI DENISON 2600 N HWY 91 DENISON GRAYSON TX 75020 YES NO NO NO 332999 33.780821 -96.555131 SPECTRUM BRANDS 001951946 -W42:Replaced brass part with steel. NO CHRIS.JOHANSEN@SPECTRUMBRANDS.COM YES 14218SPRKC33SPA 1311209130362 007439921 LEAD PBT 2011 SOPARK CORP 3300 S PARK AVE LACKAWANNA ERIE NY 14218 YES NO NO NO 334418 42.80972 -78.82396 016749590 Our customers are shifting more towards lead free board designs thus reducing the amount of leaded solder paste used. NO RSHANMUGAM@SOPARK.COM YES 89701TYMRC2675A 1311209048608 N230 CERTAIN GLYCOL ETHERS TRI 2011 TAIYO AMERICA INC 2675 ANTLER DR CARSON CITY CARSON CITY (CITY) NV 89701 YES NO NO NO 325910 39.1842 -119.69736 615437506 Implemented different tank cleaning techniques which use less glycol ether solvent. NO BOBW@TAIYO-AMERICA.COM NO 16602FDRTD6THAV 1311209228838 N420 LEAD COMPOUNDS PBT 2011 ALPHA 4100 6TH AVE ALTOONA BLAIR PA 16602 YES NO NO NO 331492 331491 40.4843 -78.41794 089352983 ALPHA METALS INC. 089352983 Lead is used in many of our solder product alloys.-W13:Improved housekeeping and reclamation of some floor sweepings.Improved our method of changing filter bags in our baghouses. NO TOM.SHAW@ALPHAASSEMBLY.COM YES 16602FDRTD6THAV 1311209228826 N100 COPPER COMPOUNDS TRI 2011 ALPHA 4100 6TH AVE ALTOONA BLAIR PA 16602 YES NO NO NO 331492 331491 40.4843 -78.41794 089352983 ALPHA METALS INC. 089352983 Copper is used in some alloys for manufacturing our solder products.-W13:Improved housekeeping and reclamation of floor sweepings.Improved fllter bag changing in our baghouse even though releases (fugitive, etc.) were not significant. NO TOM.SHAW@ALPHAASSEMBLY.COM YES 12553WRXTRRIVER 1311209429392 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 A above ground tank was inspected and cleaned-W13:see below;T01:a above ground tank was cleaned and inspectedStormwater system was inspected and caatch basins were cleaned if needed;T02:product inventories are balanced daily to determine losses;T04:review meetings w. key staff NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429380 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 An above ground tank was inspected and cleaned-W13:see below;T01:An aboveground storage tank was cleaned and inspectionStormwater collection system was inspected and catch basin cleaned as needed;T03:product inventories are checked daily to determine losses;T04:review meeting w.key staff NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429354 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 Data quality response: thro put of gasoline was 85% less compare to 2010 NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429341 000071432 BENZENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 CDX Data quality response: Production ratio for gasoline was 15% when compare to 2010 = 100%. This emissions are considerable lower than 2010 --W13:see below;T01:An above ground tank was cleaned and inspectedStormwater collection system was inspected and catch basin cleaned if needed;T03:product inventories are check daily to determine losses;T04:review meeting w. key staff members NO TKEEFE@GLOBALP.COM NO 12553WRXTRRIVER 1311209429339 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC NORTH TERMINAL 1254 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.48536 -74.01038 GLOBAL PARTNERS LP 019177757 An above ground storage tank was cleaned and inspected in 2011-W13:see below;T01:An above ground storage tank was inspected and cleanedStormwater collection system was inspected and catch basins were cleaned if needed;T03:product invontries are check daily for loss;T04:review meeting w. key staff members NO TKEEFE@GLOBALP.COM NO 14150SGRKK570FI 1311209347703 007664417 AMMONIA TRI 2011 SUGAR KAKE COOKIE INC 570 FILLMORE AVE TONAWANDA ERIE NY 14150 YES NO NO NO 311821 43.01461 -78.8536 002117422 CONAGRA FOODS INC 826400369 Addition of other leavening ingredients has allowed the process to reduce the amount of Ammonium Bicarbonate required to help the baking process.-W53:Addition of mono calcium phosphate to help with leavening process during baking;T11:Modified existing mixing procedures NO PAUL.SIEDSMA@CONAGRAFOODS.COM NO 30474TRNXX712MC 1311209498904 007440508 COPPER TRI 2011 TRANE 712 MCNATT ST VIDALIA TOOMBS GA 30474 YES NO NO NO 333415 32.20003 -82.38393 INGERSOLL-RAND CO 001344621 New air handler platform was designed by the company. The company also started making all aluminum coils, rather than copper coils. NO RICHARD.PETERSON@IRCO.COM YES 4674WMGNXT13811 1311211827860 000100425 STYRENE TRI 2011 CSP OF INDIANA LLC 13811 ROTH RD GRABILL ALLEN IN 46741 YES NO NO NO 326130 41.21637 -84.9626 831320572 CONTINENTAL STRUCTURAL PLASTICS 005319959 Styrene produced and released is idirectly correlated to sales. NO FRANK.ERVIN@MAGNA.COM RR4 NO 9402WTYCTH37CNS 1311209466477 N982 ZINC COMPOUNDS TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 307 CONSTITUTION DR MENLO PARK SAN MATEO CA 94025 YES NO NO NO 326199 37.482077 -122.167591 017463451 PENTAIR INC -W41:Implemented;W14:Implemented NO BRAD.FAULCONER@PENTAIR.COM YES 49221GNRLM1450E 1311209496708 000108883 TOLUENE TRI 2011 INTEVA PRODUCTS - ADRIAN OPERATIONS 1450 E BEECHER ST ADRIAN LENAWEE MI 49221 YES NO NO NO 336360 41.889826 -84.014738 000173278 THE RENCO GROUP INC 000173278 Waste reduction activities for CY 2011 included: - installation of weeperless valves for the paint system that results in reduced waste and booth emissions of VOC's - Continued implementation of alternative solvent that contains less 313 listed compounds started in 2010 in purge solvent. - Improved production planning that reduces paint color changes. NO CSMITH@INTEVAPRODUCTS.COM NO 42101TRCDC140NG 1311209551252 007439921 LEAD PBT 2011 TRACE DIE CAST INC 140 GRAHAM AVE BOWLING GREEN WARREN KY 42101 YES NO NO NO 331521 336350 332999 37.01438 -86.388782 188918163 TRACE DIE CAST INC 188918163 Lead that is reclaimed off site is part of the metal recovery from our Dross that is sent to Aleris International and returned to Trace Die Cast as Molten Aluminum. NO KGUTHRIE@TRACEDIECAST.COM YES 5430WHTTSB2641N 1311208986568 000111422 DIETHANOLAMINE TRI 2011 HATTIESBURG PAPER COMPANY 2641 NORTH PACKERLAND DRIVE GREEN BAY BROWN WI 54303 YES NO NO NO 323112 44.54168 -88.09182 968262274 SPG HOLDINGS 968262274 For 2012, we no longer use the ink that contained DEA. It was eliminated once we were aware that the ink contained a chemical on the List of Lists. I would have put this information on to the Source Reduction page, but it registered an ERROR each time I tried. NO MHUBERTY@HBURGPAPER.COM NO 73433FRMNR22568 1311209838414 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORUM ENERGY TECHNOLOGIES-ALLIED PRODUCTION-TITAN 22568 HIGHWAY 29 ELMORE CITY GARVIN OK 73433 YES NO NO NO 332420 332313 34.622358 -97.447861 FORUM ENERGY TECHNOLOGIES The facility is currently reviewing processes and current methods to identify source reduction opportunities. Ultimately, the facility will identify and classify individual waste streams to track and monitor. The facility is also creating a baseline for volumes for the intent to set objectives for waste management, minimization and measure progress against those objectives. NO SAM.LIPPARD@F-E-T.COM RR5 NO 38018MTRMT1323R 1311209257563 007429905 ALUMINUM (FUME OR DUST) TRI 2011 METRO MATERIALS INC CORDOVA 1323 REBEL RD CORDOVA SHELBY TN 38018 YES NO NO NO 327320 35.16157 -89.75166 METRO MATERIALS INC -W19:Did not run plant;T11:Did not run plant thru out year NO RFERRELL@METROMATERIALS.COM YES 0506WVRMNT1131B 1311209913538 N450 MANGANESE COMPOUNDS TRI 2011 VERMONT CASTINGS GROUP - FOUNDRY DIVISION 1131 BEANVILLE ROAD RANDOLPH ORANGE VT 05060 YES NO NO NO 331511 43.899509 -72.655434 MONESSEN HEARTH SYSTEMS CO Ferro Manganese is a necessary alloy in the production of the cast iron produced at the foundry. NO BWRIGHT@VERMONTCASTINGSGROUP.COM YES 1253WRCHRD21RUT 1311209199203 002699798 SULFURYL FLUORIDE TRI 2011 ARCHER DANIELS MIDLAND CO MILLING 201 RT 23B HUDSON COLUMBIA NY 12534 YES NO NO NO 311211 42.240792 -73.762311 014979883 ARCHER DANIELS MIDLAND CO 050702539 -W58:ADM Hudson uses Sulfuryl Fluoride as a fumigant. The amount of Sulfuryl Fluoride usage increased, as Methyl Bromide is not used anymore. There have been changes/ monitoring of the pest control program, to decrease the number of applications per year.;T04:The team decided improvement in the pest control program, will decrease the amount of times needed for fumigate application. Some improvements include documented follow up on supplier suggestions, improved sanitation, more awareness to employees, etc;T10:As mentioned before; suggestions of sanitation or other methods of keeping pest control in order, other than just fumigation, are being looked through more thoroughly. NO MEDIA@ADM.COM NO 5581WHRLSY4418H 1311209083017 007439921 LEAD PBT 2011 HIREL SYSTEMS LLC 4418 HAINES RD DULUTH ST LOUIS MN 55811 YES NO NO NO 335311 46.83281 -92.17481 117453598 VISHAY INTERTECHNOLOGY INC 117453598 Continue to work with customers in utilizing lead free solder NO LOIS.KING@VISHAY.COM YES 97210GNDRS4350N 1311209757133 000108883 TOLUENE TRI 2011 GUNDERSON LLC 4350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 336510 336611 45.55232 -122.71615 131974057 ORD009927368 GEN12Z GREENBRIER COS 025004318 -W61:We have discontinued the use of Toluene as a paint gun cleaner. We are currently running trials on alternative cleaners.;W42:We are currently running trials on alternatives to Toluene and MEK. NO DAVID.HARVEY@GBRX.COM NO 43351BRDGS235CO 1311209462769 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE APM UPPER SANDUSKY AVD 235 COMMERCE WAY UPPER SANDUSKY WYANDOT OH 43351 YES NO NO NO 326291 40.852778 -83.268056 690553581 BRIDGESTONE APM 690553581 Began Recycling the scrap compound at the slitter after our Rubber Mixing Process. NO JWCLARK@BAPM.COM YES 5544WCRLYF831CR 1311210851731 007440508 COPPER TRI 2011 CARLEY FOUNDRY INC 8301 CORAL SEA ST NE BLAINE RAMSEY MN 55449 YES NO NO NO 331521 45.12188 -93.1988 006251615 This is contained in the alloys we melt. NO JORDAN.CARLEY@CARLEYFOUNDRY.COM YES 7516WTRRLL13MET 1311211853421 007439921 LEAD PBT 2011 TERRELL PLANT 103 METROCREST WAY TERRELL KAUFMAN TX 75160 YES NO NO NO 327320 32.73671 -96.33142 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 49014CFNDR1146N 1311209361827 007439921 LEAD PBT 2011 AC FOUNDRY INC 1146 N RAYMOND RD BATTLE CREEK CALHOUN MI 49014 YES NO NO NO 331524 42.33 -85.14098 Updated Stormwater pollution prevention plan-W36:updated stormwater pollution prevention plan, new inspections;T02:Consultant review;T11:training for new personnel on stormwater pollution prevention NO JTYLUTKI@MELLING.COM YES 37830MTRLSETENN 1311209314778 N420 LEAD COMPOUNDS PBT 2011 MATERIALS & ENERGY CORP EAST TENNESSEE TECHNOLOGY PARK 2010 HWY 58, SUITE OAK RIDGE ROANE TN 37830 YES NO NO NO 562211 35.93111 -84.38749 PERMA-FIX ENVIRONMENTAL SERVICES INC 792117681 Lead managed by TSDR facility for off-site disposal (e.g., D008 radioactive lead solids) as well as recycling (e.g. excluded scrap metal). NO RDEVIN@PERMA-FIX.COM YES 77522XXNBY2800D 1311209577598 000115071 PROPYLENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Improve Fuels East Flare System monitoring for improved identification/elimination of increased flaring Execute HF3 MOV overhauls during T/A and scheduled catalyst change outs to reduce NG flaring at FS4 Revise HF3 reactor clearing procedures to minimize potential nitrogen/natural gas flaring-W13:Improve Fuels East Flare System monitoring for improved identification/elimination of increased flaringRevise HF3 reactor clearing procedures to minimize potential nitrogen/natural gas flaring;W52:Execute HF3 MOV overhauls during T/A and scheduled catalyst change outs to reduce NG flaring at FS4 NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 77522XXNBY2800D 1311209577004 000106990 1,3-BUTADIENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Improve Fuels East Flare System monitoring for improved identification/elimination of increased flaring NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 16502MRCNH191RA 1311209301050 007440020 NICKEL TRI 2011 AMERICAN HOLLOW BORING CO 1901 RASPBERRY ST ERIE ERIE PA 16502 YES NO NO NO 332710 42.10866 -80.1002 005028386 Beginning 1st quarter of 2012 we implemented a project to recycle the waste stream that has formerly been disposed in the landfill. We have processed all of 2011 waste stream that would have been disposed at the landfill and have recycled the materials through our off-site recycler. This recovery project is a Supplemental Environmental Project that has been approved in accordance with the Consent Agreement and Final Order between the company and the EPA. NO YES 16502MRCNH191RA 1311209301047 007440508 COPPER TRI 2011 AMERICAN HOLLOW BORING CO 1901 RASPBERRY ST ERIE ERIE PA 16502 YES NO NO NO 332710 42.10866 -80.1002 005028386 Beginning 1st quarter of 2012 we implemented a project to recycle the waste stream that has formerly been disposed in the landfill. We have processed all of 2011 waste stream that would have been disposed at the landfill and have recycled the materials through our off-site recycler. This recovery project is a Supplemental Environmental Project that has been approved in accordance with the Consent Agreement and Final Order between the company and the EPA. NO YES 16502MRCNH191RA 1311209301035 007440473 CHROMIUM TRI 2011 AMERICAN HOLLOW BORING CO 1901 RASPBERRY ST ERIE ERIE PA 16502 YES NO NO NO 332710 42.10866 -80.1002 005028386 Beginning 1st quarter of 2012 we implemented a project to recycle the waste stream that has formerly been disposed in the landfill. We have processed all of 2011 waste stream that would have been disposed at the landfill and have recycled the materials through our off-site recycler. This recovery project is a Supplemental Environmental Project that has been approved in accordance with the Consent Agreement and Final Order between the company and the EPA. NO YES 7220WTHSTP681AL 1311211852823 007439921 LEAD PBT 2011 65TH ST PLANT 6801 ALLIED WAY LITTLE ROCK PULASKI AR 72209 YES NO NO NO 327320 34.68236 -92.30191 197436652 ARGOS USA CORP 197436652 |W13:conitniual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 16056VNCXX375SA 1311209535715 007440508 COPPER TRI 2011 II-VI INC 375 SAXONBURG BLVD SAXONBURG BUTLER PA 16056 YES NO NO NO 333314 40.731667 -79.818333 055529333 None NO ROBERT.LEONARD@II-VI.COM YES 21787NGRSL5310T 1311209484928 007439976 MERCURY PBT 2011 FLOWSERVE FSG 5310 TANEYTOWN PIKE TANEYTOWN CARROLL MD 21787 YES NO NO NO 333911 39.66472 -77.18476 004241550 FLOWSERVE CORP 070155994 In 2012 we ceased production of mercury seal motors, effectively ending our production use of this chemical. Should a motor fail within the warranty period, three years after the manufacture of the motor, we will attempt to steer the customer to a non-mercury replacement, but will repair and replace mercury at the customers direction. We do not anticipate failure of any of our motors during the warranty period. In mid 2015 we will no longer store or use mercury at this facility. NO CHEACOCK@FLOWSERVE.COM YES 38464NNCRBHWY43 1311209464181 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GRAFTECH INTERNATIONAL HOLDINGS INC 22 CARBON DR LAWRENCEBURG LAWRENCE TN 38464 YES NO NO NO 335991 35.1989 -87.3444 038114179 GRAFTECH INTERNATIONAL LTD 877176578 Changes made to tooling. NO BEVERLY.PHILPOT@GRAFTECH.COM NO 2654WLNGVW1375F 1311209958469 007439976 MERCURY PBT 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958457 N450 MANGANESE COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958444 N420 LEAD COMPOUNDS PBT 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958432 N100 COPPER COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958420 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958406 N020 ARSENIC COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209958394 007664417 AMMONIA TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Aqueous ammonia used for NOx reduction in SCR. Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 NO 2654WLNGVW1375F 1311209104241 007664393 HYDROGEN FLUORIDE TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET NO 2654WLNGVW1375F 1311209104227 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET NO 55807LKSPR100NO 1311209191651 000128030 POTASSIUM DIMETHYLDITHIOCARBAMATE TRI 2011 DULUTH PAPER MILL 100 N CENTRAL AVE DULUTH ST LOUIS MN 55807 YES NO NO NO 322121 322110 46.73561 -92.16651 928472323 MND982205494 VERSO PAPER CORP 826480902 Potassium dimethyldithiocarbamate is destroyed inthe process. None would be expected to leave in water, on solids, or in air. NO JEFF.MAULE@VERSOCO.COM NO 55807LKSPR100NO 1311209191612 000107211 ETHYLENE GLYCOL TRI 2011 DULUTH PAPER MILL 100 N CENTRAL AVE DULUTH ST LOUIS MN 55807 YES NO NO NO 322121 322110 46.73561 -92.16651 928472323 MND982205494 VERSO PAPER CORP 826480902 -W42:Odor control product was replaced in mid-2010 with different product that did not contain ethylene glycol. NO JEFF.MAULE@VERSOCO.COM NO 55075VNHVN505HA 1311209263250 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SANIMAX USA LLC 545 HARDMAN AVE SOUTH SOUTH SAINT PAUL DAKOTA MN 55075 YES NO NO NO 311613 44.88629 -93.02414 006125520 SANIMAX USA LLC -W89:We changed our boiler combustion fuel.;T11:We only used natural gas as our boiler combustion fuel. NO DONN.JOHNSON@SANIMAX.COM NO 4576WMPRLL345SY 1311210600146 007440508 COPPER TRI 2011 IMPERIAL ELECTRIC 345 SYCAMORE STREET MIDDLEPORT MEIGS OH 45760 YES NO NO NO 335312 38.99394 -82.05734 004163945 NIDEC MOTOR CORP 965004240 The facility is trying to continuously improve to reduce the amount of copper scrap generated from armature winding. NO RANDY.WISEMAN@NIDEC-MOTOR.COM YES 2732WCLNHR28WAT 1311211821297 N420 LEAD COMPOUNDS PBT 2011 CLEAN HARBORS REIDSVILLE LLC 208 WATLINGTON INDUSTRIAL DRIVE REIDSVILLE ROCKINGHAM NC 27320 YES NO NO NO 562211 36.323165 -79.64908 CLEAN HARBORS INC 157793639 |SRNA:The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods).|SRNA:The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods). NO GREERD@CLEANHARBORS.COM YES 7406WPRGNN3778W 1311211646738 007439965 MANGANESE TRI 2011 PARAGON INDUSTRIES INC 3778 WEST HIGHWAY 117 SAPULPA CREEK OK 74066 YES NO NO NO 331210 35.98841 -96.035765 054262969 Facility employed a wet dust suppression process for scrap metal grinding in 2011, which accounts for the reduction in fugitive emissions. In addition, a coating line with abrasive blasting operations was added in 2011. These blasting operations are controlled by baghouses. However, the baghouses vent inside the building and the indoor discharge is not further directed to a forced air vent, therefore reported as fugitives. NO JWALL@PARAGONINDINC.COM YES 47042MDSNL475ST 1311209823412 007439921 LEAD PBT 2011 MADISON ELECTRONICS INC 475 S TANGLEWOOD RD VERSAILLES RIPLEY IN 47042 YES NO NO NO 334418 39.059679 -85.264421 The industry is slowly changing to Lead-Free solder for products. NO MADELECT@COMCAST.NET YES 39701BLDRL7INDU 1311209379991 007440020 NICKEL TRI 2011 BALDOR ELECTRIC CO 70 INDUSTRIAL PARK ACCESS RD COLUMBUS LOWNDES MS 39701 YES NO NO NO 335312 33.47727 -88.44006 006562847 ABB INC 808229041 Baldor has a 4,000 Gallon Sump that collects all process waste water. The sump is pumped to a 300 gallon evaporator. There were no solids collected or disposed of during 2011; therefore, no releases of SARA 313 chemicals were reported for process wastewater. NO THOMAS.MCINTOSH@BALDOR.ABB.COM YES 39701BLDRL7INDU 1311209379989 007439965 MANGANESE TRI 2011 BALDOR ELECTRIC CO 70 INDUSTRIAL PARK ACCESS RD COLUMBUS LOWNDES MS 39701 YES NO NO NO 335312 33.47727 -88.44006 006562847 ABB INC 808229041 Baldor has a 4,000 Gallon Sump that collects all process waste water. The sump is pumped to a 300 gallon evaporator. There were no solids collected or disposed of during 2011; therefore, no releases of SARA 313 chemicals were reported for process wastewater. NO THOMAS.MCINTOSH@BALDOR.ABB.COM YES 39701BLDRL7INDU 1311209379965 007440508 COPPER TRI 2011 BALDOR ELECTRIC CO 70 INDUSTRIAL PARK ACCESS RD COLUMBUS LOWNDES MS 39701 YES NO NO NO 335312 33.47727 -88.44006 006562847 ABB INC 808229041 Baldor has a 4,000 Gallon Sump that collects all process waste water. The sump is pumped to a 300 gallon evaporator. There were no solids collected or disposed of during 2011; therefore, no releases of SARA 313 chemicals were reported for process wastewater. NO THOMAS.MCINTOSH@BALDOR.ABB.COM YES 7709WCMRND665BI 1311210887459 000107211 ETHYLENE GLYCOL TRI 2011 CAMERON INTERNATIONAL CORP 6650 BINGLE RD HOUSTON HARRIS TX 77092 YES NO NO NO 333132 29.86314 -95.4875 CAMERON INTERNATIONAL CORP 879041309 SRNA:we use this chemical because it is the best chemical available to test our products NO CARTER.HYDRICK@C-A-M.COM NO 55075VNHVN505HA 1311209263247 007664417 AMMONIA TRI 2011 SANIMAX USA LLC 545 HARDMAN AVE SOUTH SOUTH SAINT PAUL DAKOTA MN 55075 YES NO NO NO 311613 44.88629 -93.02414 006125520 SANIMAX USA LLC -W13:We have scheduled quarterly catch basin cleanings to reduce the build-up of solids.;T11:We use our own vacuum truck to take out the solids from our catch basins. NO DONN.JOHNSON@SANIMAX.COM NO 68788BPNCXHIGHW 1311209796263 007697372 NITRIC ACID TRI 2011 WEST POINT DAIRY PRODUCTS LLC 1715 E RD WEST POINT CUMING NE 68788 YES NO NO NO 311512 41.798414 -96.707619 WUETHRICH BROTHERS-NEBRASKA LLC The facility moved to a new location in 2010 that included a waste water treatment plant capable of handling 10x the current production. NO RJACKSON@WESTPOINTDAIRY.COM NO 78210NDSTR434RI 1311209359506 000067561 METHANOL TRI 2011 WARREN INDUSTRIAL LUBRICANTS CO 434 RIVERSIDE DR SAN ANTONIO BEXAR TX 78210 YES NO NO NO 324191 29.37528 -98.47742 WARREN OIL CO Prior to this year, methanol was used as part of a formulation. This year, we had no production that used this component in the process. For this reason, we reported "Not Applicable". NO ERICKMAN@WARRENOIL.COM NO 8000WMRTNM54FEN 1311213163761 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA ARVADA READY MIX 5400 FENTON ST ARVADA JEFFERSON CO 80002 YES NO NO NO 327320 39.79829 -105.05915 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 7406WPRGNN3778W 1311211646726 007439921 LEAD PBT 2011 PARAGON INDUSTRIES INC 3778 WEST HIGHWAY 117 SAPULPA CREEK OK 74066 YES NO NO NO 331210 35.98841 -96.035765 054262969 Facility employed a wet dust suppression process for scrap metal grinding in 2011, which accounts for the reduction in fugitive emissions. In addition, a coating line with abrasive blasting operations was added in 2011. These blasting operations are controlled by baghouses. However, the baghouses vent inside the building and the indoor discharge is not further directed to a forced air vent, therefore reported as fugitives. NO JWALL@PARAGONINDINC.COM YES 52301SLLVN810EA 1311209347145 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUAD GRAPHICS MARKETING LLC 810 E SOUTH ST MARENGO IOWA IA 52301 YES NO NO NO 323110 41.796068 -92.057884 067537639 QUAD/GRAPHICS INC. 055302756 -W58:Installed new fountain solution mixing systems with smaller tanks. NO TOM.ESTOCK@QG.COM NO 21801PLYMT2000I 1311209484500 000079016 TRICHLOROETHYLENE TRI 2011 PLYMOUTH TUBE CO 2000 INDUSTRIAL PKWY SALISBURY WICOMICO MD 21801 YES NO NO NO 331210 38.39489 -75.58884 048454177 PLYMOUTH TUBE CO 049813314 -T04:ISO 14001 team;W64:Computer program the is size dependant to aid in draining.;T01:ISO 14001 audits;T02:Corporate environmental audits;W36:Daily / weekly inspections;T10:Detrex corporation audit or equipment NO CSCHWARZ@PLYMOUTH.COM NO 39701BLDRL7INDU 1311209379977 007439921 LEAD PBT 2011 BALDOR ELECTRIC CO 70 INDUSTRIAL PARK ACCESS RD COLUMBUS LOWNDES MS 39701 YES NO NO NO 335312 33.47727 -88.44006 006562847 ABB INC 808229041 Baldor has a 4,000 Gallon Sump that collects all process waste water. The sump is pumped to a 300 gallon evaporator. There were no solids collected or disposed of during 2011; therefore, no releases of SARA 313 chemicals were reported for process wastewater. NO THOMAS.MCINTOSH@BALDOR.ABB.COM YES 43465WLBRD30610 1311209032642 N982 ZINC COMPOUNDS TRI 2011 MSC WALBRIDGE COATINGS INC 30610 E BROADWAY WALBRIDGE WOOD OH 43465 YES NO NO NO 332813 41.59603 -83.51276 099973166 MATERIAL SCIENCES CORP 964134683 -T11:Reverse Osmosis unit trialed to recover metals to return to plating process NO JEFF.RAMSAY@MATSCI.COM YES 43465WLBRD30610 1311209032628 N495 NICKEL COMPOUNDS TRI 2011 MSC WALBRIDGE COATINGS INC 30610 E BROADWAY WALBRIDGE WOOD OH 43465 YES NO NO NO 332813 41.59603 -83.51276 099973166 MATERIAL SCIENCES CORP 964134683 -T11:Reverse Osmosis unit trialed to recover metals to return to plating solution NO JEFF.RAMSAY@MATSCI.COM YES 55110NTRPL1219W 1311209148840 000100425 STYRENE TRI 2011 INTERPLASTIC CORP 1219 WILLOW LAKE BLVD VADNAIS HEIGHTS RAMSEY MN 55110 YES NO NO NO 325991 45.04671 -93.05159 IP CORP 006151336 Continued R&D development of low VOC gelcoats. NO ILEVY@IP-CORPORATION.COM NO 35602PLYSRPOBOX 1311209255316 000100425 STYRENE TRI 2011 STYROLUTION AMERICA LLC 950 NOVA CHEMICALS BLVD HWY 20 W DECATUR MORGAN AL 35601 YES NO NO NO 325211 34.630259 -87.017268 STYROLUTION AMERICA LLC 603165379 Piping Mods reduced LDAR points. NO CHARLES.BLACK@STYROLUTION.COM NO 37406STHRN4106S 1311209198124 007439921 LEAD PBT 2011 METALTEK INTERNATIONAL SOUTHERN CENTRIFUGAL DIV 4180 S CREEK RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331528 35.093899 -85.242508 616162756 METALTEK INTERNATIONAL 790784326 The site takes a continuous improvement approach to all stages of the process, ie. production, metallurgy, training, etc. The implementation of best practices and lessons learned can improve first time rights, improve quality and reduce scrap. Which in turn, all minimize the environmental impact on raw material usage, energy usage, etc. These improvements reduce the amount of releases to the environment. NO SANDRA.PORTER@METALTEK.COM YES 37406STHRN4106S 1311209198112 007440508 COPPER TRI 2011 METALTEK INTERNATIONAL SOUTHERN CENTRIFUGAL DIV 4180 S CREEK RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331528 35.093899 -85.242508 616162756 METALTEK INTERNATIONAL 790784326 By practicing continuous improvement we are open to finding better ways to manage our processes. This includes methodology and metallurgy. Improving our systems allows us to operate more effeciently which in turn allows us to save money by reducing raw material usage, energy usage, and operating time. This allows us to reduce our overal environmental footprint. NO SANDRA.PORTER@METALTEK.COM YES 55121WTRHT3107S 1311208971919 N120 DIISOCYANATES TRI 2011 WATER HEATER INNOVATIONS INC. 3107 SIBLEY MEMORIAL HWY EAGAN DAKOTA MN 55121 YES NO NO NO 335228 44.84345 -93.18524 194915906 RHEEM MANUFACTURING CO 121564579 100% of this chemical is used and consumed in the production process, this leaves no residual chemicals. NO WILLIAM.DRESSEN@RHEEM.COM NO 7201WBNTNP198DA 1311211852835 007439921 LEAD PBT 2011 BENTON PLANT 1908 DALE AVE BENTON SALINE AR 72015 YES NO NO NO 327320 34.54953 -92.60822 197436652 ARGOS USA CORP 197436652 continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 55808MBYSY110SP 1311209279557 000108316 MALEIC ANHYDRIDE TRI 2011 TATE & LYLE DULUTH 110 SPRING ST DULUTH ST LOUIS MN 55808 YES NO NO NO 325199 46.70692 -92.20315 135450117 TATE & LYLE INGREDIENT AMERICAS LLC 122320559 Monitoring of ion exchange resin to reduce the amount of maleic anhydride used.-W58:See Above;T01:See Above NO RICHARD.BENNER@TATEANDLYLE.COM NO 2827WCMMRC1337J 1311209777364 N230 CERTAIN GLYCOL ETHERS TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 This facility is new and did not begin full-scale operations until a few months into 2011.All of our NON-HAZARDOUS TANK RINSE water was handled by a licensed transporter and treatment company. NO VANKIRKJ@PRISCO.COM NO 8263WNTLPR27HIG 1311209837121 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W36:All sources are inspected during daily facility walks.;T01:Optional;W58:Reuse of process water for water conservation and to prevent surface water discharges.;T11:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 5975WSCSTF1198X 1311209880982 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MONTANA PRECISION PRODUCTS LLC 119800 RICK JONES WAY BUTTE SILVER BOW MT 59750 YES NO NO NO 331512 45.987797 -112.666604 046536056 MONTANA PRECISION PRODUCTS 046536056 SEACAST OF MONTANA IS CURRENTLY IS ENTERING ITS THIRD YEAR OF OPERATIONS. ADDITIONAL BUSINESS AND INTRUDUCTION OF MORE STAINLESS STEEL ALLOYS AS ACCOUNTED FOR INCREASES IN CHROMIUM USAGE. FUTURE GROWTH IS ANTICIPATED INTO THE AEROSPACE MARKET WHICH WILL INTRODUCE MORE HIGHER CHROME-CONTAINING ALLOYS. AEROSPACE ALLOYS MUST BE RECYCLED EXTERNALLY, SO NUMBERS ATTRIBUTABLE TO EXTERNAL RECYCLING ARE EXPECTED TO RISE. NO BENJAMINGLENN.ROBERTS@GE.COM YES 44094TTRDL248JS 1311209428097 N420 LEAD COMPOUNDS PBT 2011 TETRAD ELECTRONICS INC 2048 JOSEPH LLOYD PKWY WILLOUGHBY LAKE OH 44094 YES NO NO NO 334418 41.6778 -81.40819 101524098 Increased use of lead-free solders. Solder type is still dictated by the Customer and the industry and is out of our total control. We have seen a significant decrease however it is unpredictable from year to year.-W81:changed to a lead-free solder;T11:changed to a lead-free solder that contains no Pb. NO SHELLEY@TETRADELEC.COM YES 68601RNCRP33E8T 1311209250000 N420 LEAD COMPOUNDS PBT 2011 JOHN CRANE ORION 3300 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 333613 41.424238 -97.286248 045946886 JOHN CRANE INC Recycle company is now supplying metal containers for transporting materail-W31:Metal containers are reusable;T10:Vendor responded to request;T05:Employee in shipping suggestion NO CASEY.SCHOLL@JOHNCRANE.COM YES 68601RNCRP33E8T 1311209249996 N100 COPPER COMPOUNDS TRI 2011 JOHN CRANE ORION 3300 E 8TH ST COLUMBUS PLATTE NE 68601 YES NO NO NO 333613 41.424238 -97.286248 045946886 JOHN CRANE INC .-T10:Recycle company provides metal containers for reuse during transportaion NO CASEY.SCHOLL@JOHNCRANE.COM YES 55346MCRDY6201B 1311209293176 007439921 LEAD PBT 2011 LOGIC PD INC 6201 BURY DR EDEN PRAIRIE HENNEPIN MN 55346 YES NO NO NO 334418 44.89072 -93.45228 072577059 -W42:Logic PD, Inc. substitutes Lead solder with lead free solder whenever the customer's designs allow for the transition.;T09:Logic PD, Inc. maintains activity membership with industry groups (e.g. SMTA and IPC) and implements industry recognized practices for the reduction of lead in the electronic industry. These actions include maintaining purchasing and manufacturing a;T11:Internally designed items are initially planned as lead free unless the specific customer application requires a different material and process selection. NO BOB.GEISELMAN@LOGICPD.COM YES 14441SGRND590PL 1311209325240 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 AES GREENIDGE LLC 590 PLANT RD DRESDEN YATES NY 14441 YES NO NO NO 221112 42.679134 -76.948604 043857812 AES CORP 043857812 Process Off, Unit shutdown March 18, 2011. NO BILL.RADY@AES.COM NO 53212JHNSN900EK 1311209402573 N420 LEAD COMPOUNDS PBT 2011 C&D TECHNOLOGIES STANDBY POWER DIVISION-KEEFE FACILITY 900 E KEEFE AVE MILWAUKEE MILWAUKEE WI 53212 YES NO NO NO 335911 43.08199 -87.89911 095583816 C&D TECHNOLOGIES INC 095583816 There is no additional applicable information to provide. NO WKOZLOWSKI@CDTECHNO.COM YES 64502JHNSN4722P 1311209176609 N010 ANTIMONY COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 4722 E PEAR ST SAINT JOSEPH BUCHANAN MO 64503 YES NO NO NO 335911 39.7355 -94.84085 964901060 JOHNSON CONTROLS INC 006092860 Will be implimenting emission control for existing uncontrolled sources to reduce air emissions of this chemical. NO BRADLEY.J.CLAYCAMP@JCI.COM YES 25401CLBNC942BA 1311209328222 000079210 PERACETIC ACID TRI 2011 ECOLAB INC 942 BAKER RD MARTINSBURG BERKELEY WV 25405 YES NO NO NO 325611 39.41515 -77.90057 006154611 ECOLAB INC 006154611 Significant increase in production drove increased release amount (Production index was 1.89) NO ROMAN.BLAHOSKI@ECOLAB.COM NO 25401CLBNC942BA 1311209328184 N230 CERTAIN GLYCOL ETHERS TRI 2011 ECOLAB INC 942 BAKER RD MARTINSBURG BERKELEY WV 25405 YES NO NO NO 325611 39.41515 -77.90057 006154611 ECOLAB INC 006154611 Release amount (Sect. 8.1 - 8.7) was 67% over 2010 total due to the following: - Increased drum usage over reusable totes resulted in 7.4% increase. This was driven by supplier limitations.- Warehouse cleanup at end of 2011 drove 29% increase in waste production YOY- Raw material usage was up 18.5% YOY due to strong demand for products. NO ROMAN.BLAHOSKI@ECOLAB.COM NO 7203WCNWYP35SUT 1311211852847 007439921 LEAD PBT 2011 CONWAY PLANT 350 S AMITY RD CONWAY FAULKNER AR 72032 YES NO NO NO 327320 35.07596 -92.41411 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 93065PSBRN2175U 1311209797354 007440473 CHROMIUM TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All recycling was of alloy metal scrap NO DANIEL.GREENWOOD@REXNORD.COM YES 93065PSBRN2175U 1311209797327 007440020 NICKEL TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All recycling was of alloy metal scrap NO DANIEL.GREENWOOD@REXNORD.COM YES 93065PSBRN2175U 1311209797289 007440508 COPPER TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All recycling was of alloy metal scrap NO DANIEL.GREENWOOD@REXNORD.COM YES 29653WLBRN5502H 1311209092016 007440020 NICKEL TRI 2011 WALBAR INC DBA ENGINE SYSTEMS INDUSTRIAL PRODUCTS 5502 HWY 25N HODGES GREENWOOD SC 29653 YES NO NO NO 333611 34.31573 -82.22297 825401375 UNITED TECHNOLOGIES CORP 001344142 -T01:Increased utilization of recycling brokers and changed brokers for improved performance. NO KIM.ASHLEY@UTAS.UTC.COM YES 7872WSTNMN4616W 1311209093210 N420 LEAD COMPOUNDS PBT 2011 AUSTIN MANUFACTURING SERVICES 4616 W HOWARD LN BLDG 5 STE 550 AUSTIN TRAVIS TX 78728 YES NO NO NO 334418 30.44405 -97.709 113966109 We have seen some reduction in the demand for lead-based solder usage, but we do continue to see a viable market that uses lead-based solder for manufacturing. We are quite sure that has something to do with inherent reliability issues with pure Tin solders. We actually used more leaded solder this year due to a growing product mix that uses leaded solders to maintain extended product reliability. NO BRADS@AUSTINMFG.COM YES 37830MTRLSETENN 1311209314792 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 MATERIALS & ENERGY CORP EAST TENNESSEE TECHNOLOGY PARK 2010 HWY 58, SUITE OAK RIDGE ROANE TN 37830 YES NO NO NO 562211 35.93111 -84.38749 PERMA-FIX ENVIRONMENTAL SERVICES INC 792117681 TSCA regulated PCBs treated by TSDR under TSCA Disposal Approvals and self-implementing methods. Specific site methods are classified as treatment and non-treatment per TSCA regulation. NO RDEVIN@PERMA-FIX.COM NO 37830MTRLSETENN 1311209314780 007439976 MERCURY PBT 2011 MATERIALS & ENERGY CORP EAST TENNESSEE TECHNOLOGY PARK 2010 HWY 58, SUITE OAK RIDGE ROANE TN 37830 YES NO NO NO 562211 35.93111 -84.38749 PERMA-FIX ENVIRONMENTAL SERVICES INC 792117681 Mercury-bearing mixed wastes and elemental radioactive mercury treated (e.g. AMALGM) by TSDR and shipped off-site for additional treatment and/or Land Disposal. NO RDEVIN@PERMA-FIX.COM YES 76504CNTRF3320P 1311211828470 N450 MANGANESE COMPOUNDS TRI 2011 CENTRIFUGAL CASTINGS 3320 PKWY DR TEMPLE BELL TX 76504 YES NO NO NO 331513 31.13245 -97.3462 078389749 Additional high traffic areas of the facility have been paved to reduce dust and available transport of sediment to storm water. NO SKRUPPA@CENTRIFUGAL.NET RR5 YES 3002WSNYCH215SA 1311209313853 N230 CERTAIN GLYCOL ETHERS TRI 2011 DEXERIALS AMERICA CORP 215 SATELLITE BOULEVARD NE, SUITE 400 SUWANEE GWINNETT GA 30024 YES NO NO NO 325520 34.03865 -84.04472 -W14:By strategically scheduling of production, cleaning (and subsequent waste generation) is reduced.;T04:All operators and management are involved in the scheduling process. NO RICHARD.BAULDREE@DEXERIALS.COM NO 8055WHXCLW31815 1311208980817 000330541 DIURON TRI 2011 HEXCEL CORP 31815 GREAT WESTERN DRIVE WINDSOR WELD CO 80550 YES NO NO NO 325211 40.463678 -104.856226 HEXCEL CORP 009118563 2012 estimate of production increase is 1.5 times the 2011 level the 2013 estimate for production increase is 1.3 times the 2011 level based on the installation of a third production line NO MICHAEL.SCHETTINI@HEXCEL.COM NO 77536DRPRK5900H 1311209169337 000127184 TETRACHLOROETHYLENE TRI 2011 DEER PARK REFINING LP 5900 HWY 225 EAST DEER PARK HARRIS TX 77536 YES NO NO NO 324110 29.710967 -95.119144 DEER PARK REFINING LP 618143986 Stopped using Chlorine and started using tetrachloroethylene in 2011RY. NO JOHAN.ZAAYMAN@SHELL.COM NO 77522XXNBY2800D 1311209577651 000079016 TRICHLOROETHYLENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Investigate reuse dispositions of spent catalysts, WW sludges, and tank bottoms NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 77522XXNBY2800D 1311209577648 000108883 TOLUENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Investigate reuse dispositions of spent catalysts, WW sludges, and tank bottoms NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 77522XXNBY2800D 1311209577473 000091203 NAPHTHALENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Investigate reuse dispositions of spent catalysts, WW sludges, and tank bottoms NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 77522XXNBY2800D 1311209577055 000071432 BENZENE TRI 2011 EXXONMOBIL REFINING & SUPPLY BAYTOWN REFINERY 2800 DECKER DR BAYTOWN HARRIS TX 775202099 NO YES NO NO 324110 29.739444 -95.006944 008072175 EXXON MOBIL CORP 001213214 Investigate reuse dispositions of spent catalysts, WW sludges, and tank bottoms NO CONNIE.G.TILTON@EXXONMOBIL.COM NO 16056VNCXX375SA 1311209535739 N982 ZINC COMPOUNDS TRI 2011 II-VI INC 375 SAXONBURG BLVD SAXONBURG BUTLER PA 16056 YES NO NO NO 333314 40.731667 -79.818333 055529333 None NO ROBERT.LEONARD@II-VI.COM YES 16056VNCXX375SA 1311209535727 N725 SELENIUM COMPOUNDS TRI 2011 II-VI INC 375 SAXONBURG BLVD SAXONBURG BUTLER PA 16056 YES NO NO NO 333314 40.731667 -79.818333 055529333 None NO ROBERT.LEONARD@II-VI.COM YES 9170WPHLLP137LI 1311209665304 007439976 MERCURY PBT 2011 PHILLIPS LIGHTING TECHNOLOGIES INTERNATIONAL 13700 LIVE OAK AVE BALDWIN PARK LOS ANGELES CA 91706 YES NO NO NO 335129 34.10659 -117.97402 001291111 PHILIPS N.A. 001291111 We have discontinued using Mercury in May of 2012-W58:We have discontinued using Mercury in May of 2012;T11:We have discontinued using Mercury in May of 2012 NO SILVIA.CASANOVA@PHIIPS.COM YES 30223STWWD1075E 1311209434950 N420 LEAD COMPOUNDS PBT 2011 STOWE WOODWARD 1075 EVEREE INN RD GRIFFIN SPALDING GA 30224 YES NO NO NO 326299 33.23137 -84.28234 STOWE WOODWARD LLC Use of lead has been discontinued NO RALF.ROSE@XERIUM.COM YES 7617WFRRSS137JA 1311211853369 007439921 LEAD PBT 2011 FARRIS SAGINAW PLANT 1037 JARVIS RD SAGINAW TARRANT TX 76179 YES NO NO NO 327320 32.87162 -97.36994 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 2654WLNGVW1375F 1311209958495 N982 ZINC COMPOUNDS TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET RR5 YES 2654WLNGVW1375F 1311209104239 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LONGVIEW POWER 1375 FORT MARTIN RD MAIDSVILLE MONONGALIA WV 26541 YES NO NO NO 221112 39.702915 -79.952536 926713905 LONGVIEW POWER LLC 926713905 Facility commenced initial operation in 2011 NO JOSEPH_DOUGLASS@GENPOWER.NET NO 7242WCDLLP31EAS 1311209108024 007664417 AMMONIA TRI 2011 AECI - DELL POWER PLANT 301 EAST STATE HIGHWAY 18 DELL MISSISSIPPI AR 72426 YES NO NO NO 221112 35.861074 -90.024397 054077672 ASSOCIATED ELECTRIC COOPERATIVE INC 054077672 Repiping process lines to recirculated the discharge with ammonia back to cooling tower. NO MIKE.BISHOP@WOODGROUP.COM NO 53126BLLCX3817N 1311209263779 007439921 LEAD PBT 2011 BEILLC 3817 NICHOLSON RD FRANKSVILLE RACINE WI 53126 YES NO NO NO 334418 42.76997 -87.89512 136480998 The large increase was due to contamination requiring the system having to be cleaned out. Should go back to normal production this year NO RLUDWIKOWSKIL@BEIWISCONSIN.COM YES 90503NNCRB19500 1311209662776 000141322 BUTYL ACRYLATE TRI 2011 ARKEMA COATING RESINS TERMINAL 19500 MARINER AVE TORRANCE LOS ANGELES CA 90503 YES NO NO NO 424690 33.85376 -118.35059 008388894 ARKEMA DELAWARE INC 002290773 The transfer process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is a scrubber. This air pollution control equipment is in-line with transfer equipment, and operates when processing TRI chemicals. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO CHARLES.PAGES@ARKEMA.COM RR5 NO 27804LCNCN400JE 1311209152331 N420 LEAD COMPOUNDS PBT 2011 KABA ILCO CORP 400 JEFFERYS RD ROCKY MOUNT NASH NC 27801 YES NO NO NO 332510 35.98742 -77.78704 072015811 KABA ILCO CORP We are buying more scrap to recycle instead of buying strip and recyling skelitans and chips NO JACK.MILLER@KABA.COM YES 13827BMSYSROUTE 1311209568664 007697372 NITRIC ACID TRI 2011 LOCKHEED MARTIN MST 1801 RT-17C OWEGO TIOGA NY 13827 YES NO NO NO 334111 541512 333313 334511 42.09544 -76.22401 834951691 LOCKHEED MARTIN CORP 834951691 Replaced copper plating equipment.Older equipmen will be removed when new equipment is certified. NO NEIL.ROBINSON@LMCO.COM NO 44622DVRCHWESTF 1311209700032 000108952 PHENOL TRI 2011 DOVER CHEMICAL CORP 3676 DAVIS RD DOVER TUSCARAWAS OH 44622 YES NO NO NO 325998 325188 325199 40.53982 -81.49444 004210563 ICC INDUSTRIES INC 046177341 In 2011, revised the process to use less raw materials and have greater retention of phenol into the process thereby reducing the phenol waste sent off-site. NO JAUSTIN@DOVERCHEM.COM NO 7130WTXLXN13ASH 1311213157821 N420 LEAD COMPOUNDS PBT 2011 TXI-ALEXANDRIA READY MIX PLANT #1 1300 ASHLEY AVE ALEXANDRIA RAPIDES LA 71301 YES NO NO NO 327320 31.314071 -92.458471 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:At this time there is no substitute for Portland cement or fly ash in making ready mix concrete. NO DAVID.PERKINS@MARTINMARIETTA.COM YES 8000WMRTNM54FEN 1311213163773 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA ARVADA READY MIX 5400 FENTON ST ARVADA JEFFERSON CO 80002 YES NO NO NO 327320 39.79829 -105.05915 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. At this time MMM cannot reduce the quantity of nitrate containing admixtures required in specifically engineered concrete mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing nitrate. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 2732WCLNHR28WAT 1311211821309 007439976 MERCURY PBT 2011 CLEAN HARBORS REIDSVILLE LLC 208 WATLINGTON INDUSTRIAL DRIVE REIDSVILLE ROCKINGHAM NC 27320 YES NO NO NO 562211 36.323165 -79.64908 CLEAN HARBORS INC 157793639 |SRNA:The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods).|SRNA:The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods). NO GREERD@CLEANHARBORS.COM YES 2732WCLNHR28WAT 1311211821273 007439921 LEAD PBT 2011 CLEAN HARBORS REIDSVILLE LLC 208 WATLINGTON INDUSTRIAL DRIVE REIDSVILLE ROCKINGHAM NC 27320 YES NO NO NO 562211 36.323165 -79.64908 CLEAN HARBORS INC 157793639 The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods).|SRNA:The facility operates as a TSDF. Waste volumes vary from year to year based on our customers business needs, emergency responses to spills or cleanup from natural disasters (floods). NO GREERD@CLEANHARBORS.COM YES 4430WMPRLL153EX 1311210408910 007440508 COPPER TRI 2011 IMPERIAL ELECTRIC 1503 EXETER RD AKRON SUMMIT OH 44306 YES NO NO NO 335312 41.026951 -81.476216 004163945 NIDEC MOTOR CORP 965004240 The facility is trying to continuously improve to reduce the amount of copper scrap generated from armature winding, such as rebuilding winding machines to reduce the end of coil scrap. NO RANDY.WISEMAN@NIDEC-MOTOR.COM YES 67801XCLCREHIGH 1311209754732 N511 NITRATE COMPOUNDS TRI 2011 CARGILL MEAT SOLUTIONS CORP 3201 E HWY 154 DODGE CITY FORD KS 67801 YES NO NO NO 311611 311612 311613 37.736389 -99.955833 CARGILL INC 006249189 This facility is ISO 14001 certified. This helps guide the facility in preventing pollution, as well as maintaining compliance and continuously striving to improve at the facility NO CURTIS_THOENE@CARGILL.COM NO 67801XCLCREHIGH 1311209754720 007664417 AMMONIA TRI 2011 CARGILL MEAT SOLUTIONS CORP 3201 E HWY 154 DODGE CITY FORD KS 67801 YES NO NO NO 311611 311612 311613 37.736389 -99.955833 CARGILL INC 006249189 This facility is ISO 14001 certified which guides the facility to preventing pollution, as well as maintaining compliance and continuously striving to improve at the facility. NO CURTIS_THOENE@CARGILL.COM NO 5475WCRDNL22STK 1311211870340 007439921 LEAD PBT 2011 CARDINAL FG MENOMONIE 2200 STOKKE PKWY MENOMONIE DUNN WI 54751 YES NO NO NO 327211 44.91034 -91.8788 CARDINAL GLASS INDUSTRIES 006249015 |SRNA:Lead is a trace contaminant of the raw materials and varies in concentration regardless of production levels. Air pollution equipment is used to capture stack emissions. Collected dust is recycled as a raw material. NO WMCATEE@CARDINALCORP.COM YES 39701BLDRL7INDU 1311209379953 007440473 CHROMIUM TRI 2011 BALDOR ELECTRIC CO 70 INDUSTRIAL PARK ACCESS RD COLUMBUS LOWNDES MS 39701 YES NO NO NO 335312 33.47727 -88.44006 006562847 ABB INC 808229041 Baldor has a 4,000 Gallon Sump that collects all process waste water. The sump is pumped to a 300 gallon evaporator. There were no solids collected or disposed of during 2011; therefore, no releases of SARA 313 chemicals were reported for process wastewater. NO THOMAS.MCINTOSH@BALDOR.ABB.COM YES 44312SCLCT223PI 1311209232812 007439921 LEAD PBT 2011 AIRBORN ELECTRONICS INC 2230 PICTON PKWY AKRON SUMMIT OH 44312 YES NO NO NO 335999 41.00292 -81.46548 041070749 AIRBORN INC 007343429 As stated in 2010 report. We are a manufacturer of printed circuit board assemblies for the medical and defense industry which rquires the use of leaded solder. Once they become RoHS compliance our lead usage will drop. NO KRANISKEL@AIRBORN.COM YES 73036GMNLC101SW 1311209020686 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ¿Greener¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W42:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Product specifications are moving toward ¿Greener¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W82:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020647 000067561 METHANOL TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for â¿Greenerâ¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W82:Product specifications are moving toward â¿Greenerâ¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020635 000100414 ETHYLBENZENE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ¿Greener¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W82:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Product specifications are moving toward ¿Greener¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020623 N230 CERTAIN GLYCOL ETHERS TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ã¿Â¿Greenerã¿Â¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W81:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T05:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Product specifications are moving toward ã¿Â¿Greenerã¿Â¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020611 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ¿Greener¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W81:Product specifications are moving toward ¿Greener¿ technologies and products. This removed TRI chemicals from products.;T05:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 55110NTRPL1219W 1311209148838 000080626 METHYL METHACRYLATE TRI 2011 INTERPLASTIC CORP 1219 WILLOW LAKE BLVD VADNAIS HEIGHTS RAMSEY MN 55110 YES NO NO NO 325991 45.04671 -93.05159 IP CORP 006151336 MMA emissiosn are dependent on product mix from customer orders. NO ILEVY@IP-CORPORATION.COM NO 39120MCPTRRIVER 1311209832169 000067561 METHANOL TRI 2011 ELEVANCE NATCHEZ INC 151 L E BARRY RD NATCHEZ ADAMS MS 39120 YES NO NO NO 325110 31.533056 -91.437778 791289254 MSD050999127 MS0024376 ELEVANCE RENEWABLE SCIENCES INC 826805132 This includes emissions from Delta Biofuels and Elevance Natchez, Inc. (ERS Acquisition Corp.) for 2011. NO WANDA.HORNE@ELEVANCE.COM RR5 NO 2827WCMMRC1337J 1311209777390 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 We are actively seeking a SUBSTITUTE to N-Methyl-2-Pyrrolidone. This will takes time since all products using an alternate substances must be field tested. This raw material is expected to be replace within 5 years if all field testing results are positive. NO VANKIRKJ@PRISCO.COM NO 2827WCMMRC1337J 1311209777376 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 Our use of CHROMIUM COMPOUNDS (Chromium Sulfate) is deliberately minimized. We are actively seeking alternate products with the goal of eliminating this raw material within 5 years. NO VANKIRKJ@PRISCO.COM YES 8263WNTLPR27HIG 1311209837184 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W36:sources are inspected during daily facility walks;T01:Optional;W58:Process water is reused for water conservation and to prevent discharges to surface water.;T11:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 8263WNTLPR27HIG 1311209837172 000108883 TOLUENE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W36:Sources are inspected during daily facility walks;T01:Optional;W58:Process water is reused for water conservation and to prevent discharges to surface water.;T11:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 8263WNTLPR27HIG 1311209837158 000100414 ETHYLBENZENE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W58:Process water is reused for water conservation and to prevent discharges to surface water.;T11:Optional;W36:Sources are inspected during daily facility walks;T01:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 8263WNTLPR27HIG 1311209837145 000110827 CYCLOHEXANE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W58:Process water is reused for water conservation and to prevent discharges to surface waters.;T11:Optional;W36:Sources are inspected during daily facility walks.;T01:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 8263WNTLPR27HIG 1311209837133 000071432 BENZENE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W36:Sources are inspected during daily facility walks.;T01:Optional;W58:Reuse of process water for water conservation and to prevent surface water discharges.;T11:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 64402YRKNTHWY13 1311208986861 007440473 CHROMIUM TRI 2011 JOHNSON CONTROLS INC-ALBANY HWY 136 B US INESS LOOP ALBANY GENTRY MO 64402 YES NO NO NO 333415 40.250139 -94.348417 006092860 JOHNSON CONTROLS INC -W52:Installed a new piece of equipment (Salvagnini Punching / Shearing system)to better utilize the raw material resulting in less waste.;T10:Vendor assistance with better utilization of existing material. NO WAYNE.J.PIERJOK@JCI.COM YES 30263CRNND374CO 1311209157751 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 Production was extremely limited this year as a consequence of a change to the company's management structure and technical personnel. NO JLANGFORD@PREMIERFOAMINC.COM NO 30263CRNND374CO 1311209157748 N120 DIISOCYANATES TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 -W42:Ceased production with this Diisocyanate. NO JLANGFORD@PREMIERFOAMINC.COM NO 83854PTLTC41NPT 1311209498664 N120 DIISOCYANATES TRI 2011 PLUMMER FOREST PRODUCTS PARTICLEBOARD PLANT 401 N POTLATCH RD POST FALLS KOOTENAI ID 83854 YES NO NO NO 321219 47.708266 -116.911411 006634039 PLUMMER FOREST PRODUCTS INC 006634039 Installed an atomizing mixing pump that has reduced diisocyanate resin usage at the facility by approximately 15%. NO TBRINKMEYER@PLUMMERFOREST.COM NO 17084PHLPS1ECHO 1311209220538 007439921 LEAD PBT 2011 PHILIPS ULTRASOUND INC 1 ECHO DR REEDSVILLE MIFFLIN PA 17084 YES NO NO NO 334510 40.70035 -77.59396 063377717 PHILIPS N.A. 781614631 We have began adhearing to ROHS comliance for lead reduction in our products. However we did not see the benifits of this lead waste reduction in 2011. NO DAVID.BECKER@PHILIPS.COM YES 55428VCRCR7611N 1311209077837 000108883 TOLUENE TRI 2011 MEDTRONIC INC PERFUSION SYSTEMS 7611 NORTHLAND DR BROOKLYN PARK HENNEPIN MN 55428 YES NO NO NO 339112 45.09355 -93.39586 MEDTRONIC INC 006261481 In 2011, we began the process to terminate the product line. On February 4, 2012, the line was shut down. Process equipment is being scrapped out and removed from site. NO CHRIS.M.BENZ@MEDTRONIC.COM NO 64502JHNSN4722P 1311209176647 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 4722 E PEAR ST SAINT JOSEPH BUCHANAN MO 64503 YES NO NO NO 335911 39.7355 -94.84085 964901060 JOHNSON CONTROLS INC 006092860 Will be installing additional emission control equipment to reduce the air emission of this chemical. NO BRADLEY.J.CLAYCAMP@JCI.COM YES 25401CLBNC942BA 1311209328234 N982 ZINC COMPOUNDS TRI 2011 ECOLAB INC 942 BAKER RD MARTINSBURG BERKELEY WV 25405 YES NO NO NO 325611 39.41515 -77.90057 006154611 ECOLAB INC 006154611 Improved equipment cleaning procedures reduced waste production. NO ROMAN.BLAHOSKI@ECOLAB.COM YES 25401CLBNC942BA 1311209328210 007697372 NITRIC ACID TRI 2011 ECOLAB INC 942 BAKER RD MARTINSBURG BERKELEY WV 25405 YES NO NO NO 325611 39.41515 -77.90057 006154611 ECOLAB INC 006154611 Improved audits and preventive maintenance have reduced spills and leaks. NO ROMAN.BLAHOSKI@ECOLAB.COM NO 7521WDWNTW24SIN 1311211853585 007439921 LEAD PBT 2011 DOWNTOWN DALLAS PLANT 240 SINGLETON BLVD DALLAS DALLAS TX 75212 YES NO NO NO 327320 32.7784 -96.82706 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 9408WMSLXX435AK 1311209769189 N725 SELENIUM COMPOUNDS TRI 2011 MIASOLE 435 OAKMEAD PARKWAY SUNNYVALE SANTA CLARA CA 94086 YES NO NO NO 334413 37.38295 -121.98823 158424445 -T04:Increased production efficiencies NO PWIEMANN@MIASOLE.COM YES 9408WMSLXX435AK 1311209769177 N100 COPPER COMPOUNDS TRI 2011 MIASOLE 435 OAKMEAD PARKWAY SUNNYVALE SANTA CLARA CA 94086 YES NO NO NO 334413 37.38295 -121.98823 158424445 -T04:Increased production efficiencies NO PWIEMANN@MIASOLE.COM YES 29653WLBRN5502H 1311209091990 007440473 CHROMIUM TRI 2011 WALBAR INC DBA ENGINE SYSTEMS INDUSTRIAL PRODUCTS 5502 HWY 25N HODGES GREENWOOD SC 29653 YES NO NO NO 333611 34.31573 -82.22297 825401375 UNITED TECHNOLOGIES CORP 001344142 -T01:Increased utilization of recycling brokers and changed brokers for improved performance. NO KIM.ASHLEY@UTAS.UTC.COM YES 64108HLLMR2501M 1311209133560 007440508 COPPER TRI 2011 HALLMARK CARDS INC 2501 MCGEE KANSAS CITY JACKSON MO 64108 YES NO NO NO 511191 323122 39.08182 -94.58212 007131113 HALLMARK CARDS INC 007131113 No comments NO JULIE.ELLIOT@HALLMARK.COM YES 64108HLLMR2501M 1311210454322 007697372 NITRIC ACID TRI 2011 HALLMARK CARDS INC 2501 MCGEE KANSAS CITY JACKSON MO 64108 YES NO NO NO 511191 323122 39.08182 -94.58212 007131113 HALLMARK CARDS INC 007131113 See below.|W14:Reused dies being etched with nitric acid rather than continually making new dies. This resulted in much less use of nitric acid during RY2011. NO JULIE.ELLIOT@HALLMARK.COM RR4 NO 40069CLLPK288BL 1311209810062 N982 ZINC COMPOUNDS TRI 2011 CELL PAK LLC 288 BLOOMFIELD RD SPRINGFIELD WASHINGTON KY 40069 YES NO NO NO 321219 37.695347 -85.233578 075793518 TOP BUILD 079802132 NA NO DPARR@SERVICE-PARTNERS.COM YES 49037SPXXX46WDI 1311209812369 007440473 CHROMIUM TRI 2011 SPX 4600 W DICKMAN RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 333911 42.33534 -85.27267 005320932 Majority (greater than 99%) of chemical is recovered as part of scrap metal recycling. NO GKLEIN@CLYDEUNION.COM YES 16117NTRNTSR488 1311209135084 N982 ZINC COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the EC POTW during 2011-W19:No process water discharge during 2011;T03:No process water discharge during 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135072 N495 NICKEL COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the ECPOTW during 2011-W19:No process water discharged during 2011;T03:No process water discharged during 2011;T11:No process water discharged during 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135060 N458 MERCURY COMPOUNDS PBT 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the ECPOTW during 2011-W13:No process water discharged during 2011;T03:No process water discharged during 2011;T11:No process water discharged during 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135045 N420 LEAD COMPOUNDS PBT 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the EC POTW during 2011-W19:No process water discharge during 2011;T03:No process water discharge during 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135033 N100 COPPER COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the ECPOTW during 2011-W19:No process water discharge during 2011;T03:No process water discharge during 2011;T11:No process water discharge during 2011 NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135021 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the ECPOTW during 2011-W29:No process water was discharged;T03:No process water was discharged NO RICH.LUNN@INMETCO.COM YES 16117NTRNTSR488 1311209135019 N078 CADMIUM COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Process water is now being recycled. Zero discharge for 2011.-W19:Zero process water discharge to ECPOTW during 2011 NO RICH.LUNN@INMETCO.COM YES 80014LFRGW2650C 1311213163898 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA CHAMBERS READY MIX 2650 CHAMBERS RD AURORA ADAMS CO 80011 YES NO NO NO 327320 39.75527 -104.809952 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 63043CHMCN2646M 1311209341155 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 UNIVAR USA INC METRO BLVD 2646 METRO BLVD MARYLAND HEIGHTS ST LOUIS MO 63043 YES NO NO NO 424690 38.71747 -90.44017 102971785 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO CHRIS.FREEMAN@UNIVARUSA.COM NO 97402WSTRN110NO 1311209985338 007440020 NICKEL TRI 2011 WESTERN PNEUMATICS INC 110 N SENECA ST EUGENE LANE OR 97402 YES NO NO NO 332999 44.06193 -123.14025 The change in recycled offsite represents the 1% Nickel in the steel rather than the whole amount that was previously reported. NO BOBT@WESTERNP.COM RR5 YES 97402WSTRN110NO 1311209985326 007439965 MANGANESE TRI 2011 WESTERN PNEUMATICS INC 110 N SENECA ST EUGENE LANE OR 97402 YES NO NO NO 332999 44.06193 -123.14025 The change in Manganese levels sent off-site for scrap/recycling listed the entire weight vs. the 2% it represents in the steel. Hence the vast reduction from 417,751 to 8,355 for reporting year 2010. NO BOBT@WESTERNP.COM RR5 YES 53959WSCNS501SP 1311209132099 N511 NITRATE COMPOUNDS TRI 2011 FOREMOST FARMS USA 501 S PINE ST REEDSBURG SAUK WI 53959 YES NO NO NO 311512 311514 90.00323 -43.52742 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 Less pounds of nitric acid used results in less pounds of nitrate compounds co-manufactured. NO BOB.SCHOENHARD@FOREMOSTFARMS.COM NO 44310HYGNC1245H 1311208993877 N982 ZINC COMPOUNDS TRI 2011 HYGENIC CORP 1245 HOME AVE AKRON SUMMIT OH 44310 YES NO NO NO 325212 41.10506 -81.48786 004163390 OHD986983591 PERFORMANCE HEALTH & WELLNESS HOLDINGS INC 004163390 There is a 55.3% reduction in total quantity of production related waste from the sum sections 8.1 - 8.7 in column B for zinc compounds. The reason for the reduction is that this operation was discontinued early in the year for most of the rest of the year. Hygenic maintains all of the equipment for this product line and may continue to process products on this line but on much reduced time. This product line had run every week throughout the year prior to this report. It ran every week for the first quarter of this reporting year. In following years it is expected that it may run only 0 - 2 weeks throughout the entire year. This is not related to any source reduction method. Reductions are expected to be much smaller in subsequent years. Primary operations for this product line have been removed from this facility. 320 lbs. was reported for fugitive air emissions and stack emissions combined which is virtually unchanged from previous years because the source is from a different manufacturing process which has similar productivity relative to the previous reporting year. As a result waste levels were similar for the current reporting year. NO JTONEY@HYGENIC.COM YES 18951QKRCL201SH 1311209323854 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 MCADOO & ALLEN DIV QUAKER COLOR DIV MCADOO & ALLEN DIV 201 S HELLERTOWN AVE QUAKERTOWN BUCKS PA 18951 YES NO NO NO 325131 325132 40.437701 -75.330632 PAD058985771 PA0012424 The markets have requested a reduction in the use of N-Methyl-2-pyrrolidone. NO PHILS@QUAKERCOLOR.COM NO 97827LGNCM90SOU 1311209290978 N450 MANGANESE COMPOUNDS TRI 2011 BOISE CASCADE WOOD PRODUCTS LLC ELGIN COMPLEX 90 S 21ST ST ELGIN UNION OR 97827 YES NO NO NO 321113 321212 45.5641 -117.9353 148069854 BOISE CASCADE CO 170009265 Boiler combustion improvements, subsequent reduction in ash generation and air emissions NO BARTBARLOW@BC.COM YES 32905HRRSC2400P 1311209231202 007439921 LEAD PBT 2011 HARRIS CORP 2400 PALM BAY RD PALM BAY BREVARD FL 32905 YES NO NO NO 334290 28.034019 -80.600228 004203337 HARRIS CORP 004203337 1. NO JBURKE@HARRIS.COM YES 9577WMSFRW1485T 1311209439355 007440473 CHROMIUM TRI 2011 AMES FIRE & WATERWORKS 1485 TANFORAN AVE WOODLAND YOLO CA 95776 YES NO NO NO 332911 38.69531 -121.75145 We continue to reduce our raw materials through the implementation of lean manufacturing. NO CHRISTINE.HARTMAN@WATTSWATER.COM YES 6009WCRPKM1CHAD 1311209424237 000075092 DICHLOROMETHANE TRI 2011 CORPAK MEDSYSTEMS 100 CHADDICK DRIVE WHEELING COOK IL 60090 YES NO NO NO 339113 42.13026 -87.91747 147530323 Closed facility at 100 Chaddick Drive, Wheeling, IL 60090. Production at location has ceased. NO R.RUEDIGER@CORPAK.COM NO 27864WSTNGHWY43 1311209751256 007439921 LEAD PBT 2011 ABB INC 3022 NC 43 N PINETOPS EDGECOMBE NC 27864 YES NO NO NO 335311 35.80212 -77.64095 607552783 ABB INC 011885969 Orders were up 16% for the year. Introduction of new products in product offering concentration is heading towards medium voltage offerings which utilize more soldered joints/connections. NO KEVIN.B.MOORE@US.ABB.COM RR5 YES 27864WSTNGHWY43 1311209751243 N120 DIISOCYANATES TRI 2011 ABB INC 3022 NC 43 N PINETOPS EDGECOMBE NC 27864 YES NO NO NO 335311 35.80212 -77.64095 607552783 ABB INC 011885969 Customer orders up 16% for the year for 2011 over 2010. NO KEVIN.B.MOORE@US.ABB.COM NO 28387NGRSL1725U 1311209755091 007439921 LEAD PBT 2011 INGERSOLL RAND 1725 US HWY 1 N SOUTHERN PINES MOORE NC 28387 YES NO NO NO 333991 35.189722 -79.387049 066437005 INGERSOLL-RAND CO 066437005 Affect of product transfer continues and we continue to look for substitute materials to replace any Pb containing materials. NO DALE_SWEENEY@IRCO.COM YES 28387NGRSL1725U 1311209755089 007440508 COPPER TRI 2011 INGERSOLL RAND 1725 US HWY 1 N SOUTHERN PINES MOORE NC 28387 YES NO NO NO 333991 35.189722 -79.387049 066437005 INGERSOLL-RAND CO 066437005 Increasing general recycling efforts with a single source recycling vendor. NO DALE_SWEENEY@IRCO.COM YES 9067WPHLLP127BU 1311209489374 N420 LEAD COMPOUNDS PBT 2011 PHILLIPS INDUSTRIES 12070 BURKE STREET SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 335931 33.961375 -118.059015 059808550 Facility utilized improved practices to separate excess solder to allow for increased collection and off-site metals recycling. This accounts for the increase in off site transfers. NO DWRIGHT@PHILLIPSIND.COM YES 56137HRNLK91246 1311209623533 007439976 MERCURY PBT 2011 HERON LAKE BIOENERGY LLC 91246 390TH AVE HERON LAKE JACKSON MN 56137 YES NO NO NO 325193 43.862199 -95.300983 160464017 The facility has been operating with natural gas as the primary fuel source since November 2011. NO AMYA@HERONLAKEBIOENERGY.COM YES 56137HRNLK91246 1311209623519 007439921 LEAD PBT 2011 HERON LAKE BIOENERGY LLC 91246 390TH AVE HERON LAKE JACKSON MN 56137 YES NO NO NO 325193 43.862199 -95.300983 160464017 The facility has been operating with natural gas as the primary fuel source since November 2011. NO AMYA@HERONLAKEBIOENERGY.COM YES 02766CPSTC111SW 1311209550211 000110827 CYCLOHEXANE TRI 2011 CPS TECHNOLOGIES CORP 111 S WORCESTER ST NORTON BRISTOL MA 02766 YES NO NO NO 327113 332999 334413 334419 41.94813 -71.21505 120998661 CPS Technologies Corporation has installed filtration in their vacuum pump system to prevent cyclohexane from being contaminated with oil. NO GBENNETT@ALSIC.COM NO 45071MYLNH8814T 1311210976647 000075092 DICHLOROMETHANE TRI 2011 AMYLIN OHIO LLC 8814 TRADE PORT DR WEST CHESTER BUTLER OH 45071 YES NO NO NO 325412 39.33457 -84.46834 621236129 ASTRAZENECA PHARMACEUTICALS LP 876516568 We are investigating the reclaiming of our solvent waste by a Haz Waste Treatment Facility approved by EPA and Permited by EPA.|W36:We do daily inspections and weekly inspections to detect leaks and spills.|T01:We conduct internal pollution prevention audits.|W33:We have overflow alarms and shut-offs on all vessels.|T01:We conduct internal pollution prevention audits. NO AUSTIN.PICKLESIMER@ASTRAZENECA.COM RR4 NO 44090SCTNL35MAP 1311209353770 007440484 COBALT TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 17856THRML2821L 1311209330998 007440020 NICKEL TRI 2011 THERMAL PRODUCT SOLUTIONS LLC 2821 OLD RT 15 NEW COLUMBIA UNION PA 17856 YES NO NO NO 333994 333999 41.061609 -76.869949 106206857 SPX CORP -W19:Decrease size of metal inventory and monitoring use to reduce recycling and waste.;T04:Management involvement with inventory reduction.;T06:Employee recommendations and suggestions are solicited during this process.;W58:Lean manufacturing implemented throughout the facility.;T04:Management teams are invovled in reviewing Lean processes.;T06:Employees are invovled in the Lean process and provide recommendations and input. NO kelli.lytle@thermalproductsolutions.com YES 17856THRML2821L 1311209330986 007440473 CHROMIUM TRI 2011 THERMAL PRODUCT SOLUTIONS LLC 2821 OLD RT 15 NEW COLUMBIA UNION PA 17856 YES NO NO NO 333994 333999 41.061609 -76.869949 106206857 SPX CORP -W19:Decrease size of metal inventory and monitoring use to reduce recycling and waste.;T04:Management invovlement with inventory reduction.;T06:Employee recommendations and suggestions are also solicited during this process.;W58:Lean manufacturing is implemented throughout the facility.;T04:Management teams are involved in reviewing Lean processes.;T06:Employees are invovled in Lean processes and provide recommendations and input. NO kelli.lytle@thermalproductsolutions.com YES 73036GMNLC101SW 1311209020674 000108883 TOLUENE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ¿Greener¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W82:Product specifications are moving toward ¿Greener¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020662 000071363 N-BUTYL ALCOHOL TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for â¿Greenerâ¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W42:Product specifications are moving toward â¿Greenerâ¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W82:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 73036GMNLC101SW 1311209020650 000108101 METHYL ISOBUTYL KETONE TRI 2011 GEMINI COATINGS INC 2300 HOLLOWAY DR EL RENO CANADIAN OK 73036 YES NO NO NO 325510 35.511387 -97.949787 186350740 GEMINI INDUSTRIES INC 186350740 Gemini is working very hard to reduce the amount of TRI chemicals that are in our products. We are continually looking for ¿Greener¿ chemicals to use in place of TRI chemicals. We have numerous lab projects to assist in the raw material replacement to remove hazardous chemicals.-W49:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W82:Gemini used lab projects to remove TRI chemicals from the raw materials of our products. We are trying to substitute non-Tri chemicals in their place.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals.;W42:Product specifications are moving toward ¿Greener¿ technologies and products. This removed TRI chemicals from products.;T04:Employee and salesman recommendations on equipment and product changes assist in the removal of the TRI chemicals. NO JASONM@GEMINI-COATINGS.COM NO 48063WRNRL870PA 1311209307750 002837890 2-CHLORO-1,1,1,2-TETRAFLUOROETHANE TRI 2011 JHP PHARMACEUTICALS LLC 870 PARKDALE RD ROCHESTER OAKLAND MI 48307 YES NO NO NO 325412 42.68784 -83.11565 The operation utilizing 2-Chloro-1,1,1,2-tetrafluoroethane has been discontinued as of June 2011.-W58:New process implemented. NO DON.FERRY@JHPPHARMA.COM NO 44203PPGND4829F 1311209808361 000107186 ALLYL ALCOHOL TRI 2011 PPG INDUSTRIES INC BARBERTON 4829 FAIRLAND RD BARBERTON SUMMIT OH 44203 YES NO NO NO 325188 40.997313 -81.620004 PPG INDUSTRIES INC 001344803 Pollution Prevention planning is in place and meetings held. This group will be looking at ways to reduce allyl alcohol releases in the future.-W58:Team will review other process modifications (Ex. engineering controls) with potential to reduce releases of this chemical.;T04:Team will review administrative or other controls with potential to be applied to reduce releases of this chemical. NO TLADD@PPG.COM RR5 NO 44203PPGND4829F 1311209707544 000079016 TRICHLOROETHYLENE TRI 2011 PPG INDUSTRIES INC BARBERTON 4829 FAIRLAND RD BARBERTON SUMMIT OH 44203 YES NO NO NO 325188 40.997313 -81.620004 PPG INDUSTRIES INC 001344803 Pollution prevention activities are in place and the facilty evaluates potential means of reduction for this chemical.-W13:Leak detection and repair activities in addition to preventative maintenance on a regular basis;T04:Employee participation;W39:Area leak detection monitoring is being performed on a weekly basis;T04:Pollution prevention team NO TLADD@PPG.COM NO 44203PPGND4829F 1311209707506 000107211 ETHYLENE GLYCOL TRI 2011 PPG INDUSTRIES INC BARBERTON 4829 FAIRLAND RD BARBERTON SUMMIT OH 44203 YES NO NO NO 325188 40.997313 -81.620004 PPG INDUSTRIES INC 001344803 Environmental management systems are in place with pollution prevention activities.-W19:Team is looking at potential administrative controls that could reduce the quantity of this chemical being released.;T01:Internal audits are done once a year to identify potential source reductions. NO TLADD@PPG.COM NO 7750WBYPRT143PR 1311211853104 007439921 LEAD PBT 2011 BAYPORT PLANT 10430 PORT RD LA PORTE HARRIS TX 77507 YES NO NO NO 327320 29.609853 -95.047942 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 7753WCHNNL117SH 1311211852886 007439921 LEAD PBT 2011 CHANNELVIEW PLANT 117 SHADY SHORES CHANNELVIEW HARRIS TX 77530 YES NO NO NO 327320 29.788406 -95.085544 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 2827WCMMRC1337J 1311209777402 N511 NITRATE COMPOUNDS TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 This facility is new and did not begin full-scale operations until a few months into 2011.All of our NON-HAZARDOUS TANK RINSE water was handled by a licensed transporter and treatment company. NO VANKIRKJ@PRISCO.COM NO 2827WCMMRC1337J 1311209777388 000107211 ETHYLENE GLYCOL TRI 2011 COMMERCIAL MERCHANDISING CORP 1337 J WOOD BRANCH DRIVE CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325998 35.125384 -80.925035 118230184 This facility is new and did not begin full-scale operations until a few months into 2011.All of our NON-HAZARDOUS TANK RINSE water was handled by a licensed transporter and treatment company. NO VANKIRKJ@PRISCO.COM NO 8263WNTLPR27HIG 1311209837160 000110543 N-HEXANE TRI 2011 ANTELOPE REFINING 2070 HIGHWAY 59 DOUGLAS CONVERSE WY 82633 YES NO NO NO 324110 43.018663 -105.261432 078463623 GENESIS ENERGY LP 962965406 -W58:Process water is reused for water conservation and to prevent discharges to surface water;T11:Optional;W36:Sources are inspected during daily facility walks.;T01:Optional NO KRISTI.UNZICKER@GENLP.COM RR4 NO 6018WNTPRF795KI 1311209127099 007439965 MANGANESE TRI 2011 NTA PRECISION AXLE CORP 795 KIMBERLY DRIVE CAROL STREAM DUPAGE IL 60188 YES NO NO NO 336350 41.92487 -88.11002 NTA Precision Axle Corporation acquired the facility, and made construction revisions for its operations that started up in 2010. The facility is slowly adding capacity to the location. NO PSNAVE@NTACORPORATION.COM YES 79762VNWTR311LB 1311209634688 000067561 METHANOL TRI 2011 UNIVAR USA INC ODESSA 311 LARK AVE ODESSA ECTOR TX 79762 YES NO NO NO 424690 31.87214 -102.30488 UNIVAR USA INC 102971785 Off spec product shipped offsite for waste disposal. NO MICHAEL.BUTZ@UNIVARUSA.COM NO 5975WSCSTF1198X 1311209880968 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 MONTANA PRECISION PRODUCTS LLC 119800 RICK JONES WAY BUTTE SILVER BOW MT 59750 YES NO NO NO 331512 45.987797 -112.666604 046536056 MONTANA PRECISION PRODUCTS 046536056 BISPHENOL A IS AN INGREDIENT IN CASTING WAX, WHICH BECOMES A MOLD ENVELOPED IN A CERAMIC SHELL, AND MELTED OUT VIA AUTOCLAVE. SEACAST OF MONTANA COLLECTS THE CASTING WAX AS PART OF OUR PROCESS, AND SELLS IT BACK TO THE MANUFACTURER, TO BE RECLAIMED AS NEW CASTING WAX. SEACAST OF MONTANA HAS ALSO CONNECTED TO A PUBLICLY OWNED TREATMENT WORKS, SO WATER IN CONTACT WITH BPA WILL BE TREATED OFFSITE. NO BENJAMINGLENN.ROBERTS@GE.COM NO 30263CRNND374CO 1311209157736 000075092 DICHLOROMETHANE TRI 2011 PREMIER FOAM INC 374 CORINTH RD NEWNAN COWETA GA 30263 YES NO NO NO 326150 33.334401 -84.783203 -W42:Eliminated the use of Dichloromethane from the production process.;T04:New management team chose not to continue with the use of Dichloromethane. NO JLANGFORD@PREMIERFOAMINC.COM NO 36916JMSRVROUTE 1311209600206 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GEORGIA-PACIFIC CONSUMER PRODUCTS LP 7530 HWY 114 PENNINGTON CHOCTAW AL 36916 YES NO NO NO 322110 322130 322226 322121 322299 32.214902 -88.008359 131158438 KOCH INDUSTRIES INC 006944334 Stopped burning #6 Oil-W42:Substituted natural gas NO WILLIAM.DAVIS2@GAPAC.COM NO 01085WSTFL68NOR 1311209247954 N106 CYANIDE COMPOUNDS TRI 2011 WESTFIELD ELECTROPLATING CO 68 N ELM ST WESTFIELD HAMPDEN MA 01085 YES NO NO NO 332813 42.131045 -72.74453 001119593 -T10:Alkaline Zinc was installed instead of using a cyanide zinc system. Enthone was the vendor of the new alkaline zinc system NO KEVEN@WESTFIELDPLATING.COM NO 33716JBLCR10800 1311209356714 007439921 LEAD PBT 2011 JABIL CIRCUIT INC 10500 DR MARTIN LUTHER KING JR ST N SAINT PETERSBURG PINELLAS FL 33716 YES NO NO NO 334418 27.867619 -82.649057 041810979 Better controls initiated for refrigerated solder paste and re-use lowers the threshold of recycled and waste lead.-T03:Audit paste to be disposed and reasons NO MIKE_ZERVOS@JABIL.COM YES 47371HRTZLROUTE 1311209776614 000100425 STYRENE TRI 2011 HARTZELL FAN INC. PORTLAND 1700 N MERIDAN PORTLAND JAY IN 47371 YES NO NO NO 333412 40.45394 -84.9783 056551039 Replaced some fiberglass dies to improve initial molds and reduce extra layup work. NO JOEHARTZELL@HARTZELL.COM NO 41056MTSBS1705D 1311209533900 007439921 LEAD PBT 2011 MITSUBISHI ELECTRIC AUTOMOTIVE AMERICA 1705 DOWNING DR MAYSVILLE MASON KY 41056 YES NO NO NO 336322 38.64683 -83.83256 938287257 KYR000006882 MITSUBISHI ELECTRIC CORP Mitsubishi Electric Automotive America, Inc. is investigating replacing the wave solder bath on the Electronic Control Unit (ECU) Line with a lead free type solder. In addition, lead emissions are expected to be lower for 2012 as production numbers lower as the machine is converted to a new model year. NO KPITAKIS@MEAA.MEA.COM YES 5104WRNGCT4128T 1311211825979 007439921 LEAD PBT 2011 GCC-ORANGE CITY 412 8TH ST SW ORANGE CITY SIOUX IA 51041 YES NO NO NO 327320 42.99756 -96.06309 GCC OF AMERICA 809895894 This facility employs a strong housekeeping program and other Best Management Practices (BMPs). NO FKIBRIA@GCC.COM YES 64502JHNSN4722P 1311209176623 N020 ARSENIC COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 4722 E PEAR ST SAINT JOSEPH BUCHANAN MO 64503 YES NO NO NO 335911 39.7355 -94.84085 964901060 JOHNSON CONTROLS INC 006092860 Will be installing additional emission control equipment in 2013 to reduce air emissions of this chemical NO BRADLEY.J.CLAYCAMP@JCI.COM YES 07080TMPLN291HA 1311209566710 N420 LEAD COMPOUNDS PBT 2011 TEMPIL INC 2901 HAMILTON BLVD SOUTH PLAINFIELD MIDDLESEX NJ 07080 YES NO NO NO 325910 40.559847 -74.424126 799443346 LA-CO INDUSTRIES INC 005085386 -W42:Non PCB chemical substituted.;T11:Expermental batched to be prepared NO MGOLUSZKA@LACO.COM YES 7501WCPPLL61NHW 1311211853522 007439921 LEAD PBT 2011 COPPELL PLANT 601 N HWY 121 COPPELL DALLAS TX 75019 YES NO NO NO 327320 32.986392 -97.016596 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 93065PSBRN2175U 1311209797430 007440484 COBALT TRI 2011 PSI BEARINGS 2175 UNION PL SIMI VALLEY VENTURA CA 93065 YES NO NO NO 333613 34.27476 -118.79946 CAD983642364 REXNORD CORP 828926555 All recycling was of alloy metal scrap NO DANIEL.GREENWOOD@REXNORD.COM YES 29653WLBRN5502H 1311209092004 007440484 COBALT TRI 2011 WALBAR INC DBA ENGINE SYSTEMS INDUSTRIAL PRODUCTS 5502 HWY 25N HODGES GREENWOOD SC 29653 YES NO NO NO 333611 34.31573 -82.22297 825401375 UNITED TECHNOLOGIES CORP 001344142 -T01:Increased utilization of recycling brokers and changed brokers for improved performance. NO KIM.ASHLEY@UTAS.UTC.COM YES 16117NTRNTSR488 1311209135058 N450 MANGANESE COMPOUNDS TRI 2011 INTERNATIONAL METALS RECLAMATION CO LLC INMETCO ONE INMETCO DR ELLWOOD CITY LAWRENCE PA 161170720 YES NO NO NO 331419 40.85741 -80.26989 609074703 HORSEHEAD HOLDING CORP 609074703 Inmetco did not discharge process water to the EC POTW during 2011-W19:No process water discharge during 2011;T03:No process water discharge during 2011;T11:No process water discharge during 2011 NO RICH.LUNN@INMETCO.COM YES 01534RVRDL130RI 1311209370725 N982 ZINC COMPOUNDS TRI 2011 RIVERDALE MILLS CORP 130 RIVERDALE ST NORTHBRIDGE WORCESTER MA 01534 YES NO NO NO 332812 332618 331222 42.139137 -71.641394 -W33:Minimize the volume of wastewater going to the POTW. Recycle rinse water.;T04:Get feedback from employees on ways to be more efficient in the galvanizing process and minimize waste.;T09:Get information from other galvanizers on the optimization of bath chemistry to maximize quality and minimize off-grade product production and waste.;T10:Continue to search for vendors with new ideas to improve the galvanizing process to reduce waste and the subsequent release of zinc compounds.;W13:Eliminate the practice of re-galvanizing wire mesh. Monitor flux bath chemistry to maximize quality and efficiency.;T04:Use teamwork to develop procedures for minimizing ash and dross production in the zinc tank. Continue to sell ash and dross as feedstock for new zinc.;T09:Speak with the American Galvanizers Association to get innovative ideas of how to minimize or eliminate zinc compounds from getting into the air and wastewater.;T10:Speak to vendors about ways to recycle ash and dross onsite for re-use in the galvanizing kettle. NO RDBURKS@RIVERDALE.COM YES 01534RVRDL130RI 1311209370713 007439921 LEAD PBT 2011 RIVERDALE MILLS CORP 130 RIVERDALE ST NORTHBRIDGE WORCESTER MA 01534 YES NO NO NO 332812 332618 331222 42.139137 -71.641394 Attempts have been made in the past to use high grade zinc in the galvanizing process. The high grade zinc has less lead as a component than the prime western zinc. Due to the economic challenges and the loss of some employees it was difficult to maintain high product quality while using the high grade zinc. Consequently, the decision was made to go back to the prime western zinc to keep the quality of the galvanizing high. Efforts continue to be made to use prime western zinc with a lower percentage of lead. Bath chemistry will be monitored and experimentation with bismuth as a substitute for lead will be attempted.-W13:Eliminate the practice of re-galvanizing wire mesh. Monitor flux bath chemistry to maximize quality and efficiency.;T04:Use teamwork to develop procedures for minimizing ash and dross production in the zinc tank.;T09:Discuss options with the AGA (American Galvanizers Association) for eliminating lead in prime western zinc while continuing to produce a high quality, smooth zinc coating.;T10:Specify a low percentage of lead in the prime western zinc from vendors.;W41:Continue to find ways to use the high grade zinc with a much lower percentage of lead. Substitute bismuth or another product to replace lead as the agent to improve the flowing properties of zinc.;T04:Involve employees in the process of evaluating innovative ideas in the galvanizing process. Keep detailed records of bath chemistry changes and the effects on the quality of the product.;T10:Speak with vendors regularly about substitutes for lead in the galvanizing process.;T09:Use the resources of the American Galvanizers Association (AGA) to evaluate the galvanizing process and to offer suggestions for improvements. NO RDBURKS@RIVERDALE.COM YES 80014LFRGW2650C 1311213163900 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA CHAMBERS READY MIX 2650 CHAMBERS RD AURORA ADAMS CO 80011 YES NO NO NO 327320 39.75527 -104.809952 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. At this time MMM cannot reduce the quantity of nitrate containing admixtures required in specifically engineered concrete mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing nitrate. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 97402WSTRN110NO 1311209985314 007440508 COPPER TRI 2011 WESTERN PNEUMATICS INC 110 N SENECA ST EUGENE LANE OR 97402 YES NO NO NO 332999 44.06193 -123.14025 The change in the recycled off site transfer is due to the 1% Copper represents in the steel. The entire scrap amount had been reported previously. NO BOBT@WESTERNP.COM RR5 YES 97402WSTRN110NO 1311209985302 007440473 CHROMIUM TRI 2011 WESTERN PNEUMATICS INC 110 N SENECA ST EUGENE LANE OR 97402 YES NO NO NO 332999 44.06193 -123.14025 The change in 2010 shipped offsite recycled was due to the fact that Chromium represents 1% of the weight and the entire steel scrap amount was entered. NO BOBT@WESTERNP.COM RR5 YES 7073WDYNMC36187 1311210919849 000110543 N-HEXANE TRI 2011 REG GEISMAR LLC 36187 HWY 30 GEISMAR ASCENSION PARISH LA 70734 YES NO NO NO 325199 30.203595 -91.009457 829825178 RENEWABLE ENERGY GROUP INC 012893898 This is a first of its kind facility that is going through a pro-longed shake down process. Once the facility is operating stably and consistently, waste minimization can be addressed. NO PETER.GUAY@REGI.COM RR4 NO 9577WMSFRW1485T 1311209439379 007439965 MANGANESE TRI 2011 AMES FIRE & WATERWORKS 1485 TANFORAN AVE WOODLAND YOLO CA 95776 YES NO NO NO 332911 38.69531 -121.75145 This chemical is found in stainless steel, which we use to manufacture our product. We have goals to reduce inventory in our facility. We have utilize lean manufacturing including just in time techniques to have product on site only when the customer requires it. NO CHRISTINE.HARTMAN@WATTSWATER.COM YES 9577WMSFRW1485T 1311209439367 007440508 COPPER TRI 2011 AMES FIRE & WATERWORKS 1485 TANFORAN AVE WOODLAND YOLO CA 95776 YES NO NO NO 332911 38.69531 -121.75145 Chemicals listed are part of raw materials used in our product. We are continually working on inventory reduction and just in time activities. NO CHRISTINE.HARTMAN@WATTSWATER.COM YES 2383WRKMNC2747S 1311209924505 000075650 TERT-BUTYL ALCOHOL TRI 2011 ARKEMA INC FRANKLIN PLANT 27047 SHADY BROOK TRAIL COURTLAND SOUTHAMPTON VA 23837 YES NO NO NO 325199 36.652046 -77.001379 801314378 ARKEMA INC. 801314378 SRNA:1. Insufficient capital to install new source reduction equipment or implement new source reduction activities/initiatives.2. Require technical information on pollution prevention techniques applicable to specific production processes. 3. Specific regulatory/permit burdens. NO CORY.MULCAHY@ARKEMA.COM NO 28387NGRSL1725U 1311209755103 007440020 NICKEL TRI 2011 INGERSOLL RAND 1725 US HWY 1 N SOUTHERN PINES MOORE NC 28387 YES NO NO NO 333991 35.189722 -79.387049 066437005 INGERSOLL-RAND CO 066437005 Parts that contained Ni were machined in larger amount putting us over the reporting threshold. NO DALE_SWEENEY@IRCO.COM YES 3950WCHNNL14373 1311209736279 000098862 ACETOPHENONE TRI 2011 CHANNEL CHEMICAL CORP 14373 SEAWAY RD GULFPORT HARRISON MS 39503 YES NO NO NO 325199 30.43433 -89.08086 122687064 Acetophenone is shipped to the plant in metal drums which are stored in a warehouse. Potential losses occur during charging of the chemical to reactors, either from vapors while the drums are open, or from drips that may occur during connection and disconnection of pumps and hoses. Both types of losses are very minimal. Occasional heavy rainfall may pick up small amounts of residue from process areas which are diked to prevent release to stormwater ditches. Empty acetophenone drums that may have a small amount of residue are stored until they are picked up by a drum recycling company and taken offsite. NO THREID@CHANNELCHEMICAL.COM NO 1911WPHLDL1915S 1311209324856 N100 COPPER COMPOUNDS TRI 2011 PHILADELPHIA SHIP REPAIR, LLC 1915 S 19 TH STREET PHILADELPHIA PHILADELPHIA PA 19112 YES NO NO NO 336611 39.92741 -75.17721 965190825 NORTHEAST SHIP REPAIR LLC 965190825 In 2011, 22,010# of copper compounds were present in bottom paints. Using a paint transfer efficiency of 70%, 15,407# of copper compounds adhered to the ships. Of the 30% that did not adhere to the ships (6603# of copper compounds), 10% of that (660#) are assumed to have escaped as particulate, leaving 5943#. Half of the balance of 5943# (2972#) is assumed to have adhered to the blasting grit on the drydock floor (which is hauled to the Conestoga Landfill after TCLP), and the other half (2972#) is assumed to have adhered to the blocks that support the ship, the tarps, and the drydock itself. It is estimated that about 10% of this portion (or about 297# ) ends up on the tarps which have a service life of about 1 year. The tarps are removed via dumpster to the Conestoga Landfill. To summarize, of the 22,010# of copper compounds, 15,407# end up on the ship, 297# are emitted to the atmosphere as particulate matter, 2972# are disposed with the blasting grit after negative TCLP, 297# are disposed with the tarps, and 2674# end up on the blocks and on other drydock structures. NO PGILES@NORTHEASTSHIP.COM YES 44090SCTNL35MAP 1311209353794 007440020 NICKEL TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 37040CNWDC82CMM 1311209071341 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 820 COMMERCE ST CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.52846 -87.34855 157108643 REYNOLDS AMERICAN INC 157108643 Facility shut down in 2012. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 46510LSDRY7344S 1311209150604 000067561 METHANOL TRI 2011 LOUIS DREYFUS CO AGRICULTURAL INDUSTRIES LLC 7344 ST RD 15 S CLAYPOOL KOSCIUSKO IN 46510 YES NO NO NO 311222 41.12639 -85.89325 828557871 LOUIS DREYFUS CO 828557871 Methanol is consumed as a reactant. Treatment is associated with water residues and on-site tretment at a wastewater treatment facility and capture and recovery with water scrubbers. NO BRUCE.CHAPIN@LDCOM.COM NO 7746WRCHMN4815R 1311211852862 007439921 LEAD PBT 2011 RICHMOND PLANT 4815 RANSOM RD RICHMOND FORT BEND TX 77469 YES NO NO NO 327320 29.56364 -95.70204 197436652 ARGOS USA CORP 197436652 |W13:continual maintenance of abatement equipment NO JWARNER@ARGOS-US.COM YES 97006HRLSY16NWC 1311209034370 007439921 LEAD PBT 2011 HIREL SYSTEMS OREGON SITE 1600 NW COMPTON DR SUITE 140 HILLSBORO WASHINGTON OR 97006 YES NO NO NO 335311 45.53198 -122.88193 114753598 HIREL SYSTEMS LLC 114753598 Plant closed on 7/1/2010. No production in 2011. 2 employees employed as engineers at the new location. NO DENISE.VIERSTRAETE@HIRELSYSTEMS.COM YES 4968WGRNDT1677P 1311209030170 007440508 COPPER TRI 2011 GRAND TRAVERSE STAMPING 1677 PARK DRIVE TRAVERSE CITY GRAND TRAVERSE MI 49686 YES NO NO NO 336370 44.73817 -85.61068 AEES INC 884936618 GTS recycles all copper and brass material. Including slug scrap, lead and tail from the process, and smaple parts, for a nearly 100% recycling effort on all copper not used in our product. GTS began operations a the 1677 Park Drive address in April of 2011. NO DENNIS.BYARD@PKCGROUP.COM RR5 YES 01867FRNCR8NEWC 1311209766029 000127184 TETRACHLOROETHYLENE TRI 2011 FRAEN CORP 80 NEWCROSSING RD READING MIDDLESEX MA 018673254 YES NO NO NO 332116 42.516287 -71.097147 Modify the process work instructions; seal leaks; and utilize fixtures and orient parts for better cleaning and draining NO T_RODGERS@FRAEN.COM NO 5305WCPRCSW146N 1311209251747 007440020 NICKEL TRI 2011 ACE PRECISION W146 N5714 ENTERPRISE AVE MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 332710 336412 333999 43.121198 -88.092885 148671931 WID062092523 ACE PRECISION MACHINING CORP 062092523 Installed a new dust collection booth with HEPA filtration for capturing grinding particles, this replaced an older less effective unit. NO MIKE.MENARD@ACEPRECISION.COM YES 5306WCPRCS977BL 1311209251709 007440473 CHROMIUM TRI 2011 ACE PRECISION 977 BLUE RIBBON CIRCLE NORTH OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332710 336412 333999 43.06656 -88.47812 062092523 ACE PRECISION MACHINING CORP Installed 2 new dust collection booths with HEPA filtration for capturing grinding particles, this replaced an older less effective unit. Testing Recycling of waste streams to vendor for recovery of metals rather than disposal. NO MIKE.MENARD@ACEPRECISION.COM YES 1834WLMTCC51RIV 1311209211972 001163195 DECABROMODIPHENYL OXIDE TRI 2011 LAMTEC CORP 5010 RIVER RD MOUNT BETHEL NORTHAMPTON PA 18343 YES NO NO NO 322222 40.9142 -75.08645 LAMTEC CORP -T11:Decabromodiphenyl oxide was completly removed and replaced with a non-TRI reportable chemical halfway through 2011. NO POSTJOHN@LAMTEC.COM NO 50511STFRK21814 1311209661899 000067561 METHANOL TRI 2011 AG PROCESSING INC-ALGONA METHYL ESTER 2108 140TH AVE ALGONA KOSSUTH IA 50511 YES NO NO NO 325199 43.077561 -94.18751 005275631 AG PROCESSING INC 005275631 This facility was purchased by Ag Processing Inc in 2011. The facility had not been in operation for several years prior to the purchase. The last known TRI Reporting that was completed by the previous owner was for RY 2007. NO ANDREWJOHNSON@AGP.COM NO 45005SNNXN7WATK 1311209400062 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SUNSTAR ENGINEERING AMERICAS INC MOTORCYCLE DIV 700 WATKINS GLENN DR FRANKLIN WARREN OH 45005 YES NO NO NO 336991 39.54368 -84.29676 968346247 SUNSTAR ENGINEERING INC We are removing a stamping operation in Sept 2012 that accounts for a significant amount of steel recycling. We will be receiving the steel parts already stamped which will reduce our raw material weight. NO ED.SHOEMAKER@US.SUNSTAR.COM YES 71429FLRNPHWY17 1311209423033 N420 LEAD COMPOUNDS PBT 2011 BOISE CASCADE WOOD PRODUCTS FLORIEN OPERATIONS 225 STUDEMAN ST FLORIEN SABINE PARISH LA 71429 YES NO NO NO 321212 31.456465 -93.460904 170009265 BOISE CASCADE CO 170009265 The facility did replace five old cyclones (80% efficient) with two, new, large baghouses (99.9% efficient). This will minimize some of the fugitive particulate matter (Sawdust & boiler fuel) related to the dry waste handling system. NO JOHNMILLER@BC.COM YES 19605GNRLBSPRIN 1311209578463 007440360 ANTIMONY TRI 2011 EXIDE TECHNOLOGIES READING SMELTER DIV SPRING VALLEY RD & NOLAN ST READING BERKS PA 19605 YES NO NO NO 331492 40.381763 -75.911946 061102356 038009866 PAD990753089 PA0014672 EXIDE TECHNOLOGIES 038009866 Upgraded filter clothes in baghouses for more effiecient dust removal. NO ROBERT.JORDAN@NA.EXIDE.COM YES 1733WFLGHT55FIS 1311209838616 007439921 LEAD PBT 2011 FLIGHT SYSTEMS ELECTRONICS GROUP 505 FISHING CREEK ROAD LEWISBERRY YORK PA 17339 YES NO NO NO 336322 334111 40.17937 -76.83969 111657719 CIGNET LLC 126886980 FSEG continually works with clients to seek more environmentally friendly ways to conduct business, including switching to non-hazardous chemicals when possible. NO HBOLER@FSEG.NET YES 89423MRCNV2155M 1311209798572 007440508 COPPER TRI 2011 AMERICAN AVK CO 2155 MERIDIAN BLVD MINDEN DOUGLAS NV 89423 YES NO NO NO 332911 38.99567 -119.76628 1738142 AVK HOLDINGS 3060855 July 2011 began to send steel turnings/chips collected on shop floor off-site for recycling rather than to off-site landfill. NO DENSMORE.RD@AVKUS.COM YES 52577CLWVLOLDHW 1311209081520 N495 NICKEL COMPOUNDS TRI 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water as non-contact cooling water NO MCOGGIN@MCWANE.COM YES 52577CLWVLOLDHW 1311209081518 N450 MANGANESE COMPOUNDS TRI 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water as non-contact cooling water. NO MCOGGIN@MCWANE.COM YES 52577CLWVLOLDHW 1311209081506 N420 LEAD COMPOUNDS PBT 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water as non-contact cooling water. NO MCOGGIN@MCWANE.COM YES 46510LSDRY7344S 1311209150616 000110543 N-HEXANE TRI 2011 LOUIS DREYFUS CO AGRICULTURAL INDUSTRIES LLC 7344 ST RD 15 S CLAYPOOL KOSCIUSKO IN 46510 YES NO NO NO 311222 41.12639 -85.89325 828557871 LOUIS DREYFUS CO 828557871 -W59:added extention to scrubber column for additional residence time;W58:reduced vacuum on extractor vessel to reduce vapor carry over to scrubber;W14:improved purge process on extractor for shutdown. NO BRUCE.CHAPIN@LDCOM.COM NO 19468TLFLX640NL 1311210836324 007440020 NICKEL TRI 2011 MARINE ACQUISITION (US) INC-DBA SEASTAR SOLUTIONS 640 N LEWIS RD LIMERICK MONTGOMERY PA 19468 YES NO NO NO 332618 40.21941 -75.54287 MARINE ACQUISITION CORP SRNA:Recycling amount tied directly to production. NO KIM.KOENNECKER@SEASTARSOLUTIONS.COM RR5 YES 19468TLFLX640NL 1311210836312 007440508 COPPER TRI 2011 MARINE ACQUISITION (US) INC-DBA SEASTAR SOLUTIONS 640 N LEWIS RD LIMERICK MONTGOMERY PA 19468 YES NO NO NO 332618 40.21941 -75.54287 MARINE ACQUISITION CORP SRNA:Recycling amount tied to production. NO KIM.KOENNECKER@SEASTARSOLUTIONS.COM RR5 YES 92227HLLYS395WE 1311209641214 N420 LEAD COMPOUNDS PBT 2011 SPRECKELS SUGAR CO INC 395 W KEYSTONE RD BRAWLEY IMPERIAL CA 92227 YES NO NO NO 311313 32.9098 -115.5668 062859814 SOUTHERN MINNESOTA BEET SUGAR COOPERATIVE 062859814 The primary source of lead emissions was operating a seasonal coal fired boiler for onsite energy needs. This boiler was converted to a natural gas fired boiler for the 2012 operating season; therefore lead emissions have been significantly reduced from this facility. NO JOHN.DEAN@SPRECKELSSUGAR.COM YES 5306WCPRCS977BL 1311209251711 007440020 NICKEL TRI 2011 ACE PRECISION 977 BLUE RIBBON CIRCLE NORTH OCONOMOWOC WAUKESHA WI 53066 YES NO NO NO 332710 336412 333999 43.06656 -88.47812 062092523 ACE PRECISION MACHINING CORP Installed 2 new dust collection booths with HEPA filtration for capturing grinding particles, this replaced an older less effective unit. Testing Recycling of waste streams to vendor for recovery of metals rather than disposal. NO MIKE.MENARD@ACEPRECISION.COM YES 4411WDRYPL1371T 1311209333020 N420 LEAD COMPOUNDS PBT 2011 DURAY PLATING CO 13701 TRISKETT ROAD CLEVELAND CUYAHOGA OH 44111 YES NO NO NO 332813 41.46426 -81.78715 004204194 DURAY PLATING CO 004204194 Due to governmental specifications and qualifications process change is very difficult. NO DURAYPLATING@AMERITECH.NET YES 4808WVHMNT17BEL 1311209261914 N420 LEAD COMPOUNDS PBT 2011 VEHMA INTERNATIONAL 1700 BELLINGHAM TROY OAKLAND MI 48083 YES NO NO NO 336399 42.55008 -83.11242 878353486 605469048 MAGNA US HOLDING INC The Lead Compounds comes from a zinc alloy that we use to make dies. The scrap shavings that are milled off are then collected by the mill into small by the mill into small bins that are then transferred to larger hoppers outside the building. The hoppers are covered to prevent any rain contamination. The hoppers are also lined on the outside with oil absorbent socks to control any leaks that may occur. The scrap shavings are then picked up by Ferrous Processing and Treating Company in Detroit, MI for recycling. NO FRANK.ERVIN@MAGNA.COM YES 4808WVHMNT17BEL 1311209261902 N100 COPPER COMPOUNDS TRI 2011 VEHMA INTERNATIONAL 1700 BELLINGHAM TROY OAKLAND MI 48083 YES NO NO NO 336399 42.55008 -83.11242 878353486 605469048 MAGNA US HOLDING INC The Copper Compounds comes from zinc alloy that we use to make dies. The scrap shavings that are milled off are then collected by the mill into small bins that are then transferred to larger hoppers outside the building. The hoppers are covered to prevent any rain contamination. The hoppers are also lined on the outside with oil absorbent socks to control any leaks that may occur. The scrap shavings are then picked up by Ferrous Processing and Treating Company in Detroit, MI for recycling. NO FRANK.ERVIN@MAGNA.COM YES 48197LCTRN126JA 1311209330873 N230 CERTAIN GLYCOL ETHERS TRI 2011 ELECTRONICS FOR IMAGING INC 1260 JAMES L HART PKWY YPSILANTI WASHTENAW MI 48197 YES NO NO NO 325910 42.22426 -83.62897 602325755 ELECTRONICS FOR IMAGING INC 602325755 Solvent ink manufactuirng has been outsourced NO BRAD.SCOTT@EFI.COM NO 19605GNRLBSPRIN 1311209578564 N420 LEAD COMPOUNDS PBT 2011 EXIDE TECHNOLOGIES READING SMELTER DIV SPRING VALLEY RD & NOLAN ST READING BERKS PA 19605 YES NO NO NO 331492 40.381763 -75.911946 061102356 038009866 PAD990753089 PA0014672 EXIDE TECHNOLOGIES 038009866 Upgraded filter clothes in baghouses for more effiecient dust removal. NO ROBERT.JORDAN@NA.EXIDE.COM YES 19605GNRLBSPRIN 1311209578475 007440382 ARSENIC TRI 2011 EXIDE TECHNOLOGIES READING SMELTER DIV SPRING VALLEY RD & NOLAN ST READING BERKS PA 19605 YES NO NO NO 331492 40.381763 -75.911946 061102356 038009866 PAD990753089 PA0014672 EXIDE TECHNOLOGIES 038009866 Upgraded filter clothes in baghouses for more effiecient dust removal. NO ROBERT.JORDAN@NA.EXIDE.COM YES 1123WSTRNC64CLU 1311209185949 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS RED HOOK PLANT 640 COLUMBIA STREET BROOKLYN KINGS NY 11231 YES NO NO NO 327320 40.67089 -74.0089 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction productions. The annual use of nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 89423MRCNV2155M 1311209798521 007440473 CHROMIUM TRI 2011 AMERICAN AVK CO 2155 MERIDIAN BLVD MINDEN DOUGLAS NV 89423 YES NO NO NO 332911 38.99567 -119.76628 1738142 AVK HOLDINGS 3060855 July 2011 began to send steel turnings/chips collected on shop floor off-site for recycling rather than to off-site landfill. NO DENSMORE.RD@AVKUS.COM YES 89423MRCNV2155M 1311209798495 007440020 NICKEL TRI 2011 AMERICAN AVK CO 2155 MERIDIAN BLVD MINDEN DOUGLAS NV 89423 YES NO NO NO 332911 38.99567 -119.76628 1738142 AVK HOLDINGS 3060855 July 2011 began to send steel turnings/chips collected on shop floor off-site for recycling rather than to off-site landfill. NO DENSMORE.RD@AVKUS.COM YES 9933WMNFCT123NR 1311209241393 007439921 LEAD PBT 2011 MANUFACTURING SERVICES INCORPORATED 1023 NORTH KELLOGG STREET KENNEWICK BENTON WA 993367661 YES NO NO NO 334418 46.221231 -119.20253 008419244 We instituted tighter inventory control and purchasing practices. We reduced minimum order quantities and used up more of the inventory on hand prior to placing new orders which reduced the overall amount of lead on site. NO CHERYL@MFG-SERVICES.COM YES 03820GLTYM279LC 1311209364088 007439921 LEAD PBT 2011 AGILITY MANUFACTURING INC 279 LOCUST ST DOVER STRAFFORD NH 03820 YES NO NO NO 334418 43.184322 -70.876047 199076217 Agility Mfg, Inc. continues to follow the Reduction of Hazardous Substances (ROHS) Directive and build boards using lead free solder. In 2011 we had a new customer that required us to use leaded solder which increased the amount we recycled. That customer has since discontinued operations with us, therefore our recycling number should decrease in 2012. We encourage all customers to use lead free processes and will continue to do so. NO CHORNE@AGILITYMFG.COM YES 40422MGGTT19CRP 1311211845870 000115071 PROPYLENE TRI 2011 MEGGITT AIRCRAFT BRAKING SYSTEMS KENTUCKY CORP 190 CORPORATE DR DANVILLE BOYLE KY 40422 YES NO NO NO 336413 37.62867 -84.8235 780810037 MEGGITT AIRCRAFT BRAKING SYSTEMS CORP 361941875 This gas is a natural by product of carbon manufacturing. The process used cannot be changed to lessen the production of this chemical. As pounds of carbon produced increase so will the production of this gas NO ANDREW.FRAUENHOFFER@MEGGITT.COM NO 97420CSSPH5959H 1311209348061 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COOS ASPHALT 5959 HWY 101 S COOS BAY COOS OR 97420 YES NO NO NO 324121 43.289186 -124.233318 141540547 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision was due to recalculation of emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 41465CNTNNHWY46 1311209811797 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 JOY GLOBAL HWY 460 CONTINENTAL DR SALYERSVILLE MAGOFFIN KY 41465 YES NO NO NO 333922 37.743889 -83.061111 JOY GLOBAL INC 153550793 Large reduction due to product substitution NO HAROLD.HAMMOND@JOYGLOBAL.COM NO 02210BSTNS32ADR 1311209324843 N100 COPPER COMPOUNDS TRI 2011 BOSTON SHIP REPAIR, LLC 32A DRYDOCK AVE BOSTON SUFFOLK MA 02210 YES NO NO NO 336611 42.344843 -71.0285 967373713 NORTHEAST SHIP REPAIR LLC 965190825 In 2011, 29,518# of copper compounds were present in bottom paints. Using a paint transfer efficiency of 70%, 20,663# of copper compounds adhered to the ships. Of the 30% that did not adhere to the ships (8855# of copper compounds), 10% of that (886#) are assumed to have escaped as particulate, leaving 7969#. Half of the balance of 7969# (3985#) is assumed to have adhered to the blasting grit on the drydock floor (which is hauled by Charter Environmental after TCLP), and the other half (3985#) is assumed to have adhered to the blocks that support the ship, the tarps, and the drydock itself. It is estimated that about 10% of this portion (or about 398# ) ends up on the tarps which have a service life of about 1 year. The tarps are removed via dumpster by EZ Disposal Service Inc. To summarize, of the 29,518# of copper compounds, 20,663# end up on the ship, 886# are emitted to the atmosphere as particulate matter, 3985# are disposed with the blasting grit after negative TCLP (Charter Environmental), 398# are disposed with the tarps (EZ Disposal Services), and 3586# end up on the blocks and on other drydock structures. Note: Even though the gallons of product used in 2011 was 2.08 times the gallons used in 2010, the amount of copper in the paints that were applied in 2011 was only 75% of the amount of copper reported in 2010. NO PGILES@NORTHEASTSHIP.COM YES 48042NYLKC1526H 1311208979563 000108883 TOLUENE TRI 2011 NYLOK LLC 15260 HALLMARK CT MACOMB MACOMB MI 48042 YES NO NO NO 332812 42.6747 -82.9743 096960851 THE MARMON GROUP LLC 045256138 Nylok is making use of other materials to reduce the volume of Toluene used.-W42:Using isopropyl acetate NO MARTIN.LEWIS@NYLOK.COM NO 7605WCHMCL635WE 1311208963619 007632000 SODIUM NITRITE TRI 2011 US WATER SERVICES (DBA CHEMCAL INC) 635 WESTPORT PKWY SUITE 312 GRAPEVINE TARRANT TX 76051 YES NO NO NO 325998 32.904285 -97.086134 ALLETE INC 006961296 No waste generated from processing of this material. NO DARREN.WALLERSTEDT@USWATERSERVICES.COM YES 37642FGNDSAFGRD 1311209357197 007440484 COBALT TRI 2011 AGC-GREENLAND FLATGLASS PLANT 600 AFG RD CHURCH HILL HAWKINS TN 37642 YES NO NO NO 327211 36.497 -82.77946 003374048 TND037909348 TN0002631 AGC FLAT GLASS N.A. INC A collection unit has been installed to capture fugitive dust when product is being mixed. Product is used in normal operation once introduced to the batch. Fugitive emissions should be reduced in future reporting.-W32:The transferring operations have improved due to better quality ventilation. NO DON.FRAWLEY@US.AGC.COM YES 01960TRBNC8FIFT 1311209047784 N511 NITRATE COMPOUNDS TRI 2011 WALBAR INC 8 FIFTH ST PEABODY ESSEX MA 01960 YES NO NO NO 336412 42.5201 -70.97537 809532372 UNITED TECHNOLOGIES CORP 001344142 Some of our parts do not need chemical stripping, and can be mechanically stripped. In addition, our chemical operators are evaluating our nitric acid stripping tank contents to get as much use as possible. NO WILLIAM.CLARK2@UTAS.UTC.COM NO 11547MBLLGSHORE 1311209428883 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground storage tanks are inspected, cleaned and repaired as needed-W13:see above;T01:fuel inventories are balanced daily to determine loss;T04:review meetings w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428832 N420 LEAD COMPOUNDS PBT 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 lead compounds are impurities in the fuel NO TKEEFE@GLOBALP.COM YES 11547MBLLGSHORE 1311209428818 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 Benzo(g,h,i)perylene is impurity in the fuel product NO TKEEFE@GLOBALP.COM NO 50022JPTRNWESTH 1311209704954 N420 LEAD COMPOUNDS PBT 2011 MAHLE ENGINE COMPONENTS USA INC 60428 MARNE RD ATLANTIC CASS IA 50022 YES NO NO NO 336399 41.41413 -95.03399 056417249 MAHLE ENGINE COMPONENTS USA INC 096372883 -W19:Better management of inventory;T03:Increased weekly "Cycle Counts" to better monitor inventory NO JERRY.HULTGREN@US.MAHLE.COM YES 50022JPTRNWESTH 1311209704941 N100 COPPER COMPOUNDS TRI 2011 MAHLE ENGINE COMPONENTS USA INC 60428 MARNE RD ATLANTIC CASS IA 50022 YES NO NO NO 336399 41.41413 -95.03399 056417249 MAHLE ENGINE COMPONENTS USA INC 096372883 -W19:Better management of material inventory;T03:Conducting weekly "Cycle Counts" to track inventory NO JERRY.HULTGREN@US.MAHLE.COM YES 01561STNLS835ST 1311210015350 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STAINLESS STEEL COATINGS INC 835 STERLING RD LANCASTER WORCESTER MA 01523 YES NO NO NO 325510 42.435 -71.7461 076598895 Our management team is highly involved in reducing toxics in our formulations. We are in the process of reviewing our formulations and finding substitute materials with lower toxicity as well as improving our manufacturing process to reduce waste.|W14:We are reviewing our production process to ensure that we are as efficient as possible and also working to reduce waste. NO MFAIGEN@STEEL-IT.COM NO 53959WSCNS501SP 1311209132101 007697372 NITRIC ACID TRI 2011 FOREMOST FARMS USA 501 S PINE ST REEDSBURG SAUK WI 53959 YES NO NO NO 311512 311514 90.00323 -43.52742 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 Reduced chemical strength of solution resoluting in less chemical usage. NO BOB.SCHOENHARD@FOREMOSTFARMS.COM NO 46706BRNFN2278C 1311209071950 007440360 ANTIMONY TRI 2011 METAL TECHNOLOGIES AUBURN LLC 1537 W AUBURN DR AUBURN DEKALB IN 46706 YES NO NO NO 331511 41.352 -85.08363 METAL TECHNOLOGIES INC The contaminent identified is a constituent of the iron used in our process. It is very difficult to reduce the use of this chemical when we use it in this manner. NO DWEAVER@METAL-TECHNOLOGIES.COM YES 9577WMSFRW1485T 1311209439381 007440020 NICKEL TRI 2011 AMES FIRE & WATERWORKS 1485 TANFORAN AVE WOODLAND YOLO CA 95776 YES NO NO NO 332911 38.69531 -121.75145 I am not sure why you call this " optional" if you get an error if you don't make any comments. Nickel is a component found in stainless steel, which we use to manufacture most of our products. We are tasked with reducing costs and inventory. A method that we use to do this is implementation of lean manufacturing specifically just in time. NO CHRISTINE.HARTMAN@WATTSWATER.COM YES 15122LBRTY1575L 1311209158563 000100425 STYRENE TRI 2011 LIBERTY PULTRUSIONS 1575 LEBANON SCHOOL RD WEST MIFFLIN ALLEGHENY PA 15122 YES NO NO NO 326130 40.33886 -79.8992 177277977 All lines adhere to the MACT (maximum achievable control technology) standard. With this, there is an estimated 60% emissions reduction according to the method. All lines have closeable lids to control styrene emissions. All transfer containers that carry styrene containing resin are completely enclosed. Updated tooling was created for the reporting year.-W52:Redesigned layout for some of our machines.;T08:MACT NO DGRIFFITH@LIBERTYPULTRUSIONS.COM NO 3950WCHNNL14373 1311209736305 000050000 FORMALDEHYDE TRI 2011 CHANNEL CHEMICAL CORP 14373 SEAWAY RD GULFPORT HARRISON MS 39503 YES NO NO NO 325199 30.43433 -89.08086 122687064 Formaldehyde is shipped to the plant by tanker trailer and transferred to a storage tank located within a diked tank farm. Potential losses occur during charging of the chemical to totes (from the storage tank), to reactors (from totes), either from vapors as the totes are opened, or from drips that may occur during connection and disconnection of pumps and hoses. Both types of losses are very minimal. Occasional heavy rainwater will pick up residue from process areas, but is contained within protective dikes. Formaldehyde is present in a process water that is sent offsite to a waste disposal company.-W39:A new tank farm was constructed during the year and a new storage tank for formaldehyde was added within the diked area for spill prevention. NO THREID@CHANNELCHEMICAL.COM NO 46750NTDTC3650W 1311208977468 007439921 LEAD PBT 2011 U T ELECTRONIC CONTROLS 3650 W 200 N HUNTINGTON HUNTINGTON IN 46750 YES NO NO NO 334512 40.8592 -85.5247 102347572 UNITED TECHNOLOGIES CORP 001344142 -W58:Less disposal of lead waste;W89:Partial process change to Lead- Free solder NO JENNIFER.JENKINS@CARRIER.UTC.COM YES 44111CLDCH19218 1311209426067 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 THE EUCLID CHEMICAL CO 19218 REDWOOD RD CLEVELAND CUYAHOGA OH 44110 YES NO NO NO 325510 325998 41.56914 -81.5442 004201042 RPM INTERNATIONAL INC 004155651 -W39:Improved operational practices to reduce minor spill and leaks resulting in less process clean-up waste generation. NO GSTRASSHOFER@EUCLIDCHEMICAL.COM NO 44653MCHNRGUNDY 1311209043746 000108883 TOLUENE TRI 2011 MAINTENANCE REPAIR SUPPLY INC/CONVERTAPAX 5539 GUNDY DR MIDVALE TUSCARAWAS OH 44653 YES NO NO NO 322222 40.42914 -81.36303 We installed a new thermal incinertor in 2011, which reduced our emissions by 91.5%, from the previous year of 2010. NO JMATHIAS@MRS-CVP.COM NO 44090SCTNL35MAP 1311209353782 007439965 MANGANESE TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 44090SCTNL35MAP 1311209353768 007440473 CHROMIUM TRI 2011 SECTIONAL STAMPING INC 350 MAPLE ST WELLINGTON LORAIN OH 44090 YES NO NO NO 336370 41.17905 -82.20812 182824722 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 37040CNWDC82CMM 1311209071339 007664417 AMMONIA TRI 2011 AMERICAN SNUFF CO LLC 820 COMMERCE ST CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.52846 -87.34855 157108643 REYNOLDS AMERICAN INC 157108643 Faciility shut down in 2012. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 19468TLFLX640NL 1311210836300 007440473 CHROMIUM TRI 2011 MARINE ACQUISITION (US) INC-DBA SEASTAR SOLUTIONS 640 N LEWIS RD LIMERICK MONTGOMERY PA 19468 YES NO NO NO 332618 40.21941 -75.54287 MARINE ACQUISITION CORP SRNA:Recycling amount tied directly to production. NO KIM.KOENNECKER@SEASTARSOLUTIONS.COM RR5 YES 47429CKNCX6300N 1311209033036 002837890 2-CHLORO-1,1,1,2-TETRAFLUOROETHANE TRI 2011 COOK INC ELLETTSVILLE NORTH 6300 N MATTHEWS DR ELLETTSVILLE MONROE IN 47429 YES NO NO NO 339112 39.242581 -86.622222 COOK GROUP INC The process has changed to elimate all chlorotetrafluorethane (HCFC-124) releases by RY2013 NO CHRIS.DIXON@COOKMEDICAL.COM NO 2965WSTJDM253FI 1311209846676 N511 NITRATE COMPOUNDS TRI 2011 ST JUDE MEDICAL 253 FINANCIAL BLVD LIBERTY PICKENS SC 29657 YES NO NO NO 334414 34.79141 -82.66597 080232168 ST JUDE MEDICAL INC 080232168 This is the first year we realized this material should be reported so it took a little extra time to prepare this form. Sorry for the delay. NO GFANDRICH@SJM.COM NO 29501NTRNT1435N 1311210902110 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INTERNATIONAL KNIFE & SAW INC 1435 N CASHUA RD FLORENCE FLORENCE SC 29501 YES NO NO NO 332710 34.219609 -79.796577 INTERNATIONAL KNIFE & SAW INC beginning an on-going recycling program NO RKIRKPATRICK@IKSINC.COM RR5 YES 1834WLMTCC51RIV 1311209211984 007439921 LEAD PBT 2011 LAMTEC CORP 5010 RIVER RD MOUNT BETHEL NORTHAMPTON PA 18343 YES NO NO NO 322222 40.9142 -75.08645 LAMTEC CORP -T11:Formulations with reduced levels of Antimony Trioxide were approved. NO POSTJOHN@LAMTEC.COM YES 1834WLMTCC51RIV 1311209211960 N010 ANTIMONY COMPOUNDS TRI 2011 LAMTEC CORP 5010 RIVER RD MOUNT BETHEL NORTHAMPTON PA 18343 YES NO NO NO 322222 40.9142 -75.08645 LAMTEC CORP -T11:New formulations with reduced levels of Antimony Oxide were approved. NO POSTJOHN@LAMTEC.COM YES 93308BKRPT5135B 1311209717673 N982 ZINC COMPOUNDS TRI 2011 BAKER PETROLITE 5135 BOYLAN ST BAKERSFIELD KERN CA 93308 YES NO NO NO 424690 35.400631 -119.052076 174987909 BAKER HUGHES INC 790525596 none NO VINCENT.COOPER@BAKERHUGHES.COM YES 45005SNNXN7WATK 1311209400074 N450 MANGANESE COMPOUNDS TRI 2011 SUNSTAR ENGINEERING AMERICAS INC MOTORCYCLE DIV 700 WATKINS GLENN DR FRANKLIN WARREN OH 45005 YES NO NO NO 336991 39.54368 -84.29676 968346247 SUNSTAR ENGINEERING INC removal of stamping operation will significantly reduce the amount of scrap steel generated in factory and thus reduce the amount of manganese. Parts will arrive already stamped from overseas operation and will be finished in our factory per the remaining normal production steps. No changes to the production process, just removal of the initial stamping of blank parts step. NO ED.SHOEMAKER@US.SUNSTAR.COM YES 78666BLSCP231NI 1311209018112 007440508 COPPER TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 2301 N IH 35 SAN MARCOS HAYS TX 78666 YES NO NO NO 332311 29.908718 -97.900621 002830818 BLUESCOPE BUILDINGS NORTH AMERICA INC 830770587 Production of a major line has been shut down. Expected reporting of 2012 will be 0. NO JOEL.WILLIAMS@BLUESCOPEBUILDINGSNA.COM YES 44266GNRLL6800N 1311209314451 N420 LEAD COMPOUNDS PBT 2011 GE CONSUMER & INDUSTRIAL RAVENNA LAMP PLANT 6800 N CHESTNUT ST RAVENNA PORTAGE OH 44266 YES NO NO NO 335110 41.17487 -81.24534 059061317 GENERAL ELECTRIC CO (GE CO) 001367960 -T01:Lamp manufacturing changing to lead-Free glass composition where possible. NO DONALD.HATFIELD@GE.COM YES 52577CLWVLOLDHW 1311209081532 N982 ZINC COMPOUNDS TRI 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water as non-contact cooling water. NO MCOGGIN@MCWANE.COM YES 52577CLWVLOLDHW 1311209081482 N100 COPPER COMPOUNDS TRI 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water as use for non-contact cooling water. NO MCOGGIN@MCWANE.COM YES 97123HLLSB699WD 1311209596358 N511 NITRATE COMPOUNDS TRI 2011 HILLSBORO CONCRETE 699 WOOD ST HILLSBORO WASHINGTON OR 97123 YES NO NO NO 327320 45.5126 -122.99832 009041427 MDU RESOURCES 006962286 In order to reduce waste of nitrate compounds we used our left over product in the manufacturing of concrete blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 13421NTRNT396KE 1311209654615 007440508 COPPER TRI 2011 OMEGA WIRE INC-SHERRILL OPERATIONS 3960 KENWOOD RD ONEIDA ONEIDA NY 13421 YES NO NO NO 331421 332813 43.05394 -75.603166 969954051 OMEGA WIRE INC 063048953 Waste materials are shipped to an offsite facility for metals recovery NO B_SPIZUOCO@IWGBWD.COM YES 40513WBSTR2INNV 1311209657358 N120 DIISOCYANATES TRI 2011 WEBASTO ROOF SYSTEMS INC 2200 INNOVATION DR LEXINGTON FAYETTE KY 40511 YES NO NO NO 336399 38.09807 -84.5159 623827750 WEBASTO ROOF SYSTEMS INC 319759304 -W36:We conduct weekly reviews of the tank room and other material storage areas to ensure that no leaks are present NO GEOFFREY.MOONEY@WEBASTO.COM NO 4818WDRCNN8464R 1311209558550 000085449 PHTHALIC ANHYDRIDE TRI 2011 DURCON INCORPORTATED 8464 RONDA DRIVE CANTON WAYNE MI 481872002 YES NO NO NO 337127 42.34782 -83.45281 051160042 DURCON INC Facility closed in 2011.-T11:Facility closed in 2011 NO DVERCOLEN@DURCON.COM NO 3031WMNSTL761BE 1311209543331 007440473 CHROMIUM TRI 2011 MAIN STEEL POLISHING CO INC 761 BEDFORD ST NW ATLANTA FULTON GA 30318 YES NO NO NO 332813 33.77513 -84.41291 109255455 MAIN STEEL LLC 079635712 Facility recycled metal dust (swarf) rather than disposal into landfill. NO DSEEVERS@MAINCOMPANIES.COM YES 37642FGNDSAFGRD 1311209357209 007782492 SELENIUM TRI 2011 AGC-GREENLAND FLATGLASS PLANT 600 AFG RD CHURCH HILL HAWKINS TN 37642 YES NO NO NO 327211 36.497 -82.77946 003374048 TND037909348 TN0002631 AGC FLAT GLASS N.A. INC A collection unit has been installed to capture fugitive dust when product is being mixed. Product is used in normal operation once introduced to the batch. Fugitive emissions should be reduced in future reporting.-W32:The transferring operations have improved due to better quality ventilation. NO DON.FRAWLEY@US.AGC.COM YES 0276WDSTRN87JHN 1311209458948 N420 LEAD COMPOUNDS PBT 2011 DISTRON CORP 87 JOHN L DIETSCH SQUARE NORTH ATTLEBORO BRISTOL MA 02763 YES NO NO NO 334418 41.97608 -71.29705 053446662 We continue to see a reduction in Lead usage across the electronics industry due to the elimination of the use of lead in raw materials. As a contractor, our usage is directly related to the level of business we win.-W82:Same;T04:Same;W13:Same;T04:Same NO AMANUEL@DISTRON.COM YES 11547MBLLGSHORE 1311209428857 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected, cleaned and repaired as needed-W13:see above;T01:product inventories are balanced daily to determine any loss;T04:review meeting w. key staff member;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 2721WCHMTK697CU 1311211676768 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CHEMTEK INC YANCEYVILLE MANUFACTURING FACILITY 697 COUNTY HOME RD BLANCH CASWELL NC 27212 YES NO NO NO 325611 324121 36.423287 -79.333522 080887045 CHEMTEK INC 080887045 |SRNA:We do not have the capital to change the process now. We will be modifying the process in the future. NO DAVID@CHEMTEK.US NO 27302MDWST7411A 1311209204647 N230 CERTAIN GLYCOL ETHERS TRI 2011 MEADWESTVACO CONSUMER PACKAGING GROUP LLC 7411 OAKWOOD ST MEBANE ORANGE NC 27302 YES NO NO NO 322212 36.07958 -79.24905 560934441 MEADWESTVACO CORP 102235004 Materials used in the process to reduce the use of N230 without effecting product quality and safety. Continue to recycle solvents to reuse and reduce the quantity of Hazardous waste generation. NO TKM6@MEADWESTVACO.COM NO 70616GLDLN4646H 1311209680141 000071432 BENZENE TRI 2011 PELICAN REFINING CO LLC 4646 LA. HWY 3059 LAKE CHARLES CALCASIEU LA 70615 YES NO NO NO 324110 30.28614 -93.1448 556614746 606626963 PELICAN REFINING CO LLC In 2011, Benzene was only treated onsite through the wastewater treatment plant. NO NDAVIS@PELICANREFINING.COM NO 28376HSFRF52CEN 1311208995201 007664417 AMMONIA TRI 2011 HOUSE OF RAEFORD FARMS INC. KILL PLANT 520 CENTRAL AVE RAEFORD HOKE NC 28376 YES NO NO NO 311615 34.978016 -79.215 003199346 NASH JOHNSON & SONS FARMS INC 003199346 We will continue to upgrade our facility NO RICHARD.CREIGHTON@HOUSEOFRAEFORD.COM NO 52577CLWVLOLDHW 1311209081468 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CLOW VALVE CO FOUNDRY 1607 17TH AVE E OSKALOOSA MAHASKA IA 52577 YES NO NO NO 331511 41.27989 -92.62632 005145941 MCWANE INC 004001715 Eliminated city water for use as non-contact cooling water. NO MCOGGIN@MCWANE.COM YES 56187NTRVT375SL 1311209204371 N458 MERCURY COMPOUNDS PBT 2011 INTERVET INC 375 S LAKE ST WORTHINGTON NOBLES MN 56187 YES NO NO NO 325414 541711 43.61374 -95.59853 839849168 MERCK & CO INC 839849168 None NO PAT.WILLIAMS@MERCK.COM YES 37745MRCNT79WAN 1311209221377 000100425 STYRENE TRI 2011 BLAIR COMPOSITES LLC 790 W ANDREW JOHNSON HWY GREENEVILLE GREENE TN 37745 YES NO NO NO 326199 36.174226 -82.836104 The raw materials used for the process vary in percentages of listed and reported chemical. Where applicable, the facility will select chemical compositions where the listed chemical may be lower in concentration. This will vary from product to product and approved prior to use. NO MCARLTON@BLAIRCOMPOSITESLLC.COM NO 0764WCNNGN15MER 1311209118761 007440508 COPPER TRI 2011 COINING INC 15 MERCEDES DRIVE MONTVALE BERGEN NJ 07645 YES NO NO NO 332116 41.047948 -74.062786 002002368 AMETEK INC 001345149 -W71:Purchased and installed an evaporator (4th Quarter 2011) to eliminate process wastewater discharge to POTW NO JOSEPH.SPERANZA@AMETEK.COM YES 37642FGNDSAFGRD 1311209357185 000079345 1,1,2,2-TETRACHLOROETHANE TRI 2011 AGC-GREENLAND FLATGLASS PLANT 600 AFG RD CHURCH HILL HAWKINS TN 37642 YES NO NO NO 327211 36.497 -82.77946 003374048 TND037909348 TN0002631 AGC FLAT GLASS N.A. INC The onsite remediation system is showing a reduction in concentration of listed chemical. A few modifications have been made to further reduce the volatile concentrations in water injection. The filters have been removed from the process since they are not needed to reduce contaminants. NO DON.FRAWLEY@US.AGC.COM NO 62959DGRPH5307M 1311209153497 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DIAGRAPH MSP AN ITW CO 5307 MEADOWLAND PKWY MARION WILLIAMSON IL 62959 YES NO NO NO 339943 37.74012 -89.01958 193004454 ILLINOIS TOOL WORKS INC 005146428 -W51:Substance incorporated back into next batch of ink NO JCULLUM@DIAGRAPHMSP.COM NO 19709JHNSNRD170 1311209256849 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 700 N BROAD ST MIDDLETOWN NEW CASTLE DE 19709 YES NO NO NO 335911 39.458054 -75.720688 JOHNSON CONTROLS INC 006092860 A new oven was installed in the pasting department which reduced natural gas usage, which in turn reduced overall air pollution. The activity was identified by personnel to reduce the waste product scrap, which in turn reduced the amount of scrap lead sent off-site as a transfer to a recycle facility. NO TODD.TREYBAL@JCI.COM YES 19709JHNSNRD170 1311209256837 N010 ANTIMONY COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 700 N BROAD ST MIDDLETOWN NEW CASTLE DE 19709 YES NO NO NO 335911 39.458054 -75.720688 JOHNSON CONTROLS INC 006092860 A new oven was installed on a pasting line, reducing the emissions from the combusion of natural gas. Also, the amount of waste scrap transferred off-site to a recycling facilty was reduced, which reduces the antimony sent off-site. NO TODD.TREYBAL@JCI.COM YES 01960TRBNC8FIFT 1311209047796 007697372 NITRIC ACID TRI 2011 WALBAR INC 8 FIFTH ST PEABODY ESSEX MA 01960 YES NO NO NO 336412 42.5201 -70.97537 809532372 UNITED TECHNOLOGIES CORP 001344142 Our efforts to recover nitric acid were not successful. An option we are using this year is to gritblast parts that do not appear to need acid stripping. This reduces the need to strip the parts in acid, and reduces our acid use. NO WILLIAM.CLARK2@UTAS.UTC.COM NO 11547MBLLGSHORE 1311209428871 000108883 TOLUENE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected,cleaned and reparied as needed-W13:see above;T01:fuel inventories are balanced daily to determine any loss;T04:review meetings w. key terminal staff;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428869 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 impurities in fuel NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428844 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground storage tanks are inspected, cleaned and repaired if needed-W13:see above;T01:product inventories are cheked daily to determine loss, if any;T04:review meetings w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428820 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected, cleaned and repaired as needed-W13:see above;T01:product inventoreis are balance daily to determine loss, if any;T04:reivew meetings w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428806 000071432 BENZENE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground storage tanks are inspected cleaned and repaired as needed-W13:see above;T01:product inventories are checked daily to determine short fall, if any;T04:review meetings w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11547MBLLGSHORE 1311209428794 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC GLENWOOD LANDING TERMINAL SHORE & GLENWOOD RD GLENWOOD LANDING NASSAU NY 11547 YES NO NO NO 424710 40.82892 -73.64775 GLOBAL PARTNERS LP 602580867 above ground storage tanks are inspected cleaned and repaired as needed-W13:see above;T01:Product inventories are balanced daily to determine short fall, if any;T04:review meeting w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 5150WMHSTN351S1 1311209329426 007440020 NICKEL TRI 2011 OMAHA STANDARD PALFINGER 3501 S 11TH ST COUNCIL BLUFFS POTTAWATTAMIE IA 51501 YES NO NO NO 336211 41.22173 -95.86061 074021622 PALFINGER AG 910000501 -W82:Improved nesting procedures and operator expertise;T11:scrap rate reduced by 15% NO J.HOLT@PALFINGERNA.COM YES 98223BLSCP18526 1311208957201 007439965 MANGANESE TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Company Code of Practice implemented NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 98223BLSCP18526 1311208957199 007440508 COPPER TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Company Code of Practice NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 9264WFXHLL7431B 1311209105081 007440508 COPPER TRI 2011 FOX HILLS MACHINING INC 15301 TRANSISSTOR LN HUNTINGTON BEACH ORANGE CA 92649 YES NO NO NO 332710 33.74006 -118.02591 The machine shop metal turnings are sold as a product into the steam of and are not a waste.-W58:See above;T11:See above NO BUTCH@CMSINC3.COM YES 1935WWLGRS38STA 1311209165024 007439921 LEAD PBT 2011 WL GORE & ASSOCIATES INC 380 STARR ROAD LANDENBERG CHESTER PA 19350 YES NO NO NO 334419 39.80507 -75.74502 826987013 WL GORE & ASSOCIATES INC 002331536 We are continuosly reducing where practical and looking for opportunities to replace with lead free solder. All waste lead is being captured and recycled as part of our ISO 14000 recycling program. NO JSINKO@WLGORE.COM YES 44142FRDMT5600H 1311209249604 007440508 COPPER TRI 2011 FORD MOTOR CO CLEVELAND ENGINE PLANTS 17601 BROOKPARK RD BROOK PARK CUYAHOGA OH 44142 NO YES NO NO 336312 41.406261 -81.827741 094485679 068853504 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO CMCART5@FORD.COM YES 2751WPLNTC331RE 1311209709486 N511 NITRATE COMPOUNDS TRI 2011 ARGOS READY MIX CARY CONCRETE PLANT 331 REEDY CREEK RD CARY WAKE NC 27513 YES NO NO NO 327320 35.79214 -78.76847 ARGOS USA CORP 078318694 We use this product entirely as an admixture for accerlerating the set time of ready mix concrete. The product is injected directly into our concrete mixer truck drums from admixture tanks located inside of secondary containment. NO SSIMONSEN@ARGOS-US.COM NO 01040DLCTR218RA 1311209452008 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ADHESIVE APPLICATIONS INC. - HOLYOKE 218 RACE ST HOLYOKE HAMPDEN MA 01040 YES NO NO NO 322222 42.20227 -72.60605 105893171 ADHESIVES APPLICATIONS INC 105893171 Facility closure anticipated prior to 2013. NO WTANGEL@ADHESIVEAPPS.COM NO 2941WPLNTN2769T 1311209709498 N511 NITRATE COMPOUNDS TRI 2011 ARGOS NORTH CHARLESTON CONCRETE PLANT 2769 THREE LAKES RD NORTH CHARLESTON CHARLESTON SC 29418 YES NO NO NO 327320 32.86581 -80.00391 ARGOS USA CORP 078318694 We use this product entirely as an admixture for accerlerating the set time of ready mix concrete. The product is injected directly into our concrete mixer truck drums from admixture tanks located inside of secondary containment. NO SSIMONSEN@ARGOS-US.COM NO 37406NNDST2651R 1311209622442 000100425 STYRENE TRI 2011 NA INDUSTRIES INC 2651 RIVERPORT RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 325199 35.07592 -85.277367 602959587 NA INDUSTRIES INC 602959587 Quality Control Procedures were modified to allow less sampling of this raw material. The change significantly reduced the accumalation of this hazardous waste.-W58:QA Procedures Modified.;T11:Smaller sampling containers. NO HOLLINGSWORTH@NAIND.COM NO 70785SNLND30103 1311210695831 007440020 NICKEL TRI 2011 CB&I WALKER LA LLC 30103 SUNLAND DR WALKER LIVINGSTON LA 70785 YES NO NO NO 332996 30.50211 -90.82882 180038382 THE SHAW GROUP INC 180038382 The drastic change in emissions from RY10 to RY11 are due to an update in calculation methodology. NO GEOFFREY.FLURRY@CBI.COM RR5 YES 4908WPRKRH8676E 1311209747791 007440508 COPPER TRI 2011 PARKER HANNIFIN PNEUMATIC DIV 8676 EAST M-89 RICHLAND KALAMAZOO MI 49083 YES NO NO NO 332999 42.39073 -85.46199 PARKER HANNIFIN CORP 043919133 Finished good Product mix changed requiring less brass this year. Copper is a release from machining Brass. NO BBINNING@PARKER.COM YES 4908WPRKRH8676E 1311209747789 007440473 CHROMIUM TRI 2011 PARKER HANNIFIN PNEUMATIC DIV 8676 EAST M-89 RICHLAND KALAMAZOO MI 49083 YES NO NO NO 332999 42.39073 -85.46199 PARKER HANNIFIN CORP 043919133 Chromium release is from Machining Aluminum, Steel, Stainless Steel. NO BBINNING@PARKER.COM YES 6132WMRQSN11953 1311209844719 000110543 N-HEXANE TRI 2011 MARQUIS ENERGY LLC 11953 PRAIRIE INDUSTRIAL PKWY HENNEPIN PUTNAM IL 61327 YES NO NO NO 325193 41.27697 -89.31724 783374692 All barge and rail loading is to dedicated vessels/cars with exhaust being routed to flares for emissions control. NO MARKMARQUIS@MARQUISENERGY.COM NO 2965WDRCRL2375H 1311209549839 007439965 MANGANESE TRI 2011 DUER/CAROLINA COIL INC 2375 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 332611 34.86998 -82.14257 SSS MANAGEMENT CORP 098404759 Duer/Carolina Coil utilizes continuous improvement to improve processes and reduce waste. NO RICKE@DCCOIL.COM YES 14652CHMPN1669L 1311209452869 007664417 AMMONIA TRI 2011 CHAMPION PHOTOCHEMISTRY INC 1669 LAKE AVE BUILDING 48 MC MC23751 ROCHESTER MONROE NY 146523751 YES NO NO NO 325992 43.196959 -77.628233 790643121 -W19:Reduction in inventory on hand. NO SGEARING@CHAMPIONPHOTOCHEMISTRY.COM NO 7702WSCHFF492AI 1311209735719 007440473 CHROMIUM TRI 2011 SCHUFF STEEL GULF COAST (AIRLINE) 4920 AIRLINE DRIVE HOUSTON HARRIS TX 77022 YES NO NO NO 332312 29.83842 -95.38427 SCHUFF STEEL The Schuff Steel (Gulf Coast) Airline facility is a structural steel and stainless steel fabricator. This facility is obligated to file TRI reports because the steel grades processed at this facility include chromium, manganese, and nickel that. in certain years depending on production levels, may exceed TRI reporting thresholds. The releases from this facility include the following: (1) Minor releases to air from welding operations, which are estimated using published EPA emission factors (AP-42) and associated material through-puts. (2) Minor releases to landfills due to small quantities of fine metal particles becoming unavoidably entrained in plant trash (mostly from floor sweepings; larger scrap metal pieces are re-used rather than disposed of). Landfill releases are estimated using conservative mass balance assumptions. This facility's operations are limited to structural fabrication and the facility does not engage in any toxic chemical manufacture, surface abrasion, surface coating, or surface cleaning processes that would be expected to generate additional TRI-reportable organic or inorganic substances. NO PEDRO.MACIEL@SCHUFF.COM YES 31415RZNCH121WL 1311209474360 000108883 TOLUENE TRI 2011 ARIZONA CHEMICAL CO LLC 1201 W LATHROP AVE SAVANNAH CHATHAM GA 31415 YES NO NO NO 325191 325211 32.09786 -81.12113 139305197 ARIZONA CHEMICAL CO LLC Installed in-line quality instrument which reduced the number of in-process samples required to manufacture product. NO MATT.HESS@AZCHEM.COM NO 7860WFDRLC1341H 1311208949519 007439921 LEAD PBT 2011 FEDERAL CORRECTIONAL INSTITUTION BASTROP 1341 HWY 95 N BASTROP BASTROP TX 78602 YES NO YES NO 922140 30.192898 -97.307453 US DEPARTMENT OF JUSTICE The plan calls for a 20% reduction by 2015. Below are the goals outlined in achieving the 20%. Goal 1: 2011 - eliminating the use of the outdoor range by the texas department of criminal justice and manor police department will reduce amount of lead by removing 3,971 fired rounds and reducing approximately 72 lbs. Of lead into the environment and achieving a 2.1% reduction the first year. Goal 2: 2012 ¿ eliminating the use of the outdoor range by the texas department of public safety, williamson county, and the u.S. Marshals service will reduce the amount of lead by removing 1,759 fired rounds and reducing approximately 95 lbs. Of lead into the environment and achieving a 2.9% reduction the second year. Goal 3: 2013 ¿ travis county fired 24,050 rounds of 9m lead-Containing ammunition in 2009 into the institution¿S outdoor range. Requesting the county reduce the amount of lead by half and firing 12,025 rounds of 9m lead-Free ammunition will reduce the amount of lead by removing 12,025 fired rounds and reducing approximately 197 lbs. Of lead into the environment and achieving a 6.2% reduction the third year. Goal 4: 2014 - travis county fired 7,000 rounds of 223 and 7,200 rounds of 40 caliber lead-Containing ammunition in 2009 into the institution¿S outdoor range. Requesting the county reduce the amount of lead by half and firing 3,500 rounds of 223 and 3,600 rounds of 40 caliber lead-Free ammunition will reduce the amount of lead by removing 7,100 fired rounds and reducing approximately 120 lbs. Of lead into the environment and achieving a 4.0% reduction the fourth year. Goal 5: 2015 - travis county fired 1,759 rounds of 12 gauge rounds of lead-Containing ammunition in 2009 into the institution¿S outdoor range. Requesting county to reduce the amount of lead by firing 1,759 rounds of 12 gauge steel shot lead-Free ammunition will reduce the amount of lead by removing 1,759 fired rounds and reducing approximately 139 lbs. Of lead into the environment and achieving a 4.8% reduction the fifth year and achieving a 20% reduction. Goals #1 - 2011 #2 - 2012 #3 - 2013 #4 - 2014 #5 - 2015 goal percent reduction 2.1 % 2.9% 6.2% 4.0% 4.8% 20% reduced weight 72 lbs. 95 lbs. 197 lbs. 120 lbs. 139 lbs. 623 lbs. 2009 base: 3,342 lbs. 3270 3175 2978 2858 2719 Xxxxxxx-W58:Received notification from the texas commission on envirionmental quality (Tceq) for the facility to develop and implement a 5 year p2 waste reduction plan.;T11:The facility instituted a p2 waste reduction plan effective 11/4/2012. The plan outlines the gradual elemination of other agencies using the facilities outdoor rifle range. YES TBARBEE@BOP.GOV YES 28376HSFRF1ECEN 1311209067774 007664417 AMMONIA TRI 2011 BUTTERBALL LLC 1000 E CENTRAL AVE RAEFORD HOKE NC 28376 YES NO NO NO 311615 34.978397 -79.209717 967990081 BUTTERBALL LLC 967990081 Working to improve operator training and maintenance. NO RALLEN@BUTTERBALL.COM NO 36862KRDSR1061I 1311211884895 000137268 THIRAM TRI 2011 KARDOES RUBBER CO INC A HEXPOL CO 1061 IND US TRIAL PKWY LAFAYETTE CHAMBERS AL 36862 YES NO NO NO 326299 32.877636 -85.398383 799325795 HEXPOL COMPOUNDING LLC 153221663 |SRNA:None NO OMAR.GUIFARRO@HEXPOL.COM NO 36862KRDSR1061I 1311211884921 N982 ZINC COMPOUNDS TRI 2011 KARDOES RUBBER CO INC A HEXPOL CO 1061 IND US TRIAL PKWY LAFAYETTE CHAMBERS AL 36862 YES NO NO NO 326299 32.877636 -85.398383 799325795 HEXPOL COMPOUNDING LLC 153221663 None NO OMAR.GUIFARRO@HEXPOL.COM YES 98223BLSCP18526 1311208957213 007440020 NICKEL TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Company Code of Practice implemented. NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 73106WWSTL1730W 1311209615537 007440666 ZINC (FUME OR DUST) TRI 2011 W&W STEEL CO 1730 W RENO OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 332312 35.465931 -97.544243 007191133 Due to the nature of coating operations as well as frequent changes in paints used at W&W Steel, emissions can vary significantly from year to year. NO TFISHER@WWSTEEL.COM YES 73106WWSTL1730W 1311209615525 001330207 XYLENE (MIXED ISOMERS) TRI 2011 W&W STEEL CO 1730 W RENO OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 332312 35.465931 -97.544243 007191133 Due to the nature of coating operations as well as frequent changes in paints used at W&W Steel, emissions can vary significantly from year to year. NO TFISHER@WWSTEEL.COM NO 44142FRDMT5600H 1311209249628 007439965 MANGANESE TRI 2011 FORD MOTOR CO CLEVELAND ENGINE PLANTS 17601 BROOKPARK RD BROOK PARK CUYAHOGA OH 44142 NO YES NO NO 336312 41.406261 -81.827741 094485679 068853504 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO CMCART5@FORD.COM YES 46517DLVRY2931W 1311209145275 000100425 STYRENE TRI 2011 DELIVERY CONCEPTS INC 29301 COUNTY RD 20 ELKHART ELKHART IN 46517 YES NO NO NO 326199 41.650049 -86.019992 161049226 DCI continues to promote pollution prevention by looking for lower HAP containing materials, by investigating other process alternatives. NO KRISTI@DELIVERYCONCEPTS.COM NO 2802WCMMRC2845A 1311209087143 N120 DIISOCYANATES TRI 2011 COMMERCIAL VEHICLE GROUP 2845 ARMENTROUT DRIVE CONCORD CABARRUS NC 28025 YES NO NO NO 326199 35.37673 -80.57561 150146855 COMMERCIAL VEHICLE GROUP INC 150146855 Working with suppliers to consoidate products. NO ANTHONY.WOODRUFF@CVGRP.COM NO 70785SNLND30103 1311210695817 007439965 MANGANESE TRI 2011 CB&I WALKER LA LLC 30103 SUNLAND DR WALKER LIVINGSTON LA 70785 YES NO NO NO 332996 30.50211 -90.82882 180038382 THE SHAW GROUP INC 180038382 The drastic change in emissions from RY10 to RY11 are due to an update in calculation methodology. NO GEOFFREY.FLURRY@CBI.COM RR5 YES 4908WPRKRH8676E 1311209747803 007439921 LEAD PBT 2011 PARKER HANNIFIN PNEUMATIC DIV 8676 EAST M-89 RICHLAND KALAMAZOO MI 49083 YES NO NO NO 332999 42.39073 -85.46199 PARKER HANNIFIN CORP 043919133 Finished good product mix changed requiring less brass machining. Lead release is from machining brass. NO BBINNING@PARKER.COM YES 6132WMRQSN11953 1311209844695 007664417 AMMONIA TRI 2011 MARQUIS ENERGY LLC 11953 PRAIRIE INDUSTRIAL PKWY HENNEPIN PUTNAM IL 61327 YES NO NO NO 325193 41.27697 -89.31724 783374692 During tank loading, any leakage is captured with a 250 gallon tote of water. The water is then recycled within the facility and reused in the ethanol production process. NO MARKMARQUIS@MARQUISENERGY.COM NO 1704WLFLVL8CHES 1311209420886 007440020 NICKEL TRI 2011 ALFA LAVAL INC 300 CHESNUT STREET LYKENS DAUPHIN PA 17048 YES NO NO NO 332410 40.56835 -76.69413 001328236 ALFA LAVAL INC 001328236 -W19:The facility is looking at lead times on products so that they are not ordered and then used several months later. Nickel is a metal component in the base steels used to manufacturer heat exchangers.;T11:Facility is defining better system for engineering and manufacturing and is upgrading the manufacturing processes through SOPs, etc. NO JIM.RITZMAN@ALFLAVAL.COM YES 2752WNVNRD3612P 1311209054028 000108394 M-CRESOL TRI 2011 NOVO NORDISK PHARMACEUTICALS INDUSTRIES INC 3612 POWHATAN RD CLAYTON JOHNSTON NC 27527 YES NO NO NO 325412 35.61728 -78.40945 622920320 NOVO NORDISK HOLDINGS INC Process Improvements to improve yields and toreduce scrap product NO DBRI@NOVONORDISK.COM NO 2965WDRCRL2375H 1311209549815 007440473 CHROMIUM TRI 2011 DUER/CAROLINA COIL INC 2375 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 332611 34.86998 -82.14257 SSS MANAGEMENT CORP 098404759 Duer/Carolina Coil utilizes a continuous improvement approach to our production processes. NO RICKE@DCCOIL.COM YES 14652CHMPN1669L 1311209452883 000107211 ETHYLENE GLYCOL TRI 2011 CHAMPION PHOTOCHEMISTRY INC 1669 LAKE AVE BUILDING 48 MC MC23751 ROCHESTER MONROE NY 146523751 YES NO NO NO 325992 43.196959 -77.628233 790643121 Production levels will decrease by 20% next year. NO SGEARING@CHAMPIONPHOTOCHEMISTRY.COM NO 0773WSTRNC86YEL 1311209185952 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS - HOWELL PLANT 86 YELLOWBROOK ROAD HOWELL MONMOUTH NJ 07731 YES NO NO NO 327320 40.21157 -74.1906 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction productions. The annual use of nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 3132WFRTHR93DUN 1311209615121 007440020 NICKEL TRI 2011 FIRTH RIXSON FORGINGS LLC TRADEPORT E B US INESS PARK 93 DUNWOODY CT MIDWAY LIBERTY GA 31320 YES NO NO NO 332112 31.780532 -81.353717 103134474 ALCOA INC 001339472 Production in in this Plant started 2011 - year 2010 was setting up Plant Operations NO KENNY.ANDERSON@ALCOA.COM YES 3132WFRTHR93DUN 1311209615119 007440473 CHROMIUM TRI 2011 FIRTH RIXSON FORGINGS LLC TRADEPORT E B US INESS PARK 93 DUNWOODY CT MIDWAY LIBERTY GA 31320 YES NO NO NO 332112 31.780532 -81.353717 103134474 ALCOA INC 001339472 Production in in this Plant started 2011 - year 2010 was setting up Plant Operations NO KENNY.ANDERSON@ALCOA.COM YES 94538STLFL4211S 1311209001332 007439921 LEAD PBT 2011 ASTEELFLASH USA CORP 4211 STARBOARD DR FREMONT ALAMEDA CA 94538 YES NO NO NO 334418 37.49384 -121.95182 ASTEELFLASH GROUP In 2011, we purchased 2 SMIC FA System solder dross recycling machines from Senju Metal Industry Company, Ltd out of Japan. One machine processes leaded dross; the other machine processes lead-free dross. The recycling process is as follows: Both hot leaded and lead-free solder dross are taken from the leaded and lead-free wave soldering machines and placed into dross buckets. From the dross buckets, the dross is placed into each of the SMIC FA System dross recycling machines (leaded and lead free). Much of the dross inside the recycling machines is reduced to dust and placed into 55-gallon drums for waste disposal; and a portion remains inside the machine. The remaining dross inside the recycling machines is recycled for further use in the wave soldering machines. Thus, it reduces our dross waste disposal and cost for purchasing solder bar. The recycling machines are SMIC Model SDS2-5N manufactured in July, 2011. NO LEONARDO.BALBUENA@ASTEELFLASH.COM YES 63461DMKRSAMERI 1311209091242 007440508 COPPER TRI 2011 CONTINENTAL CASTING LLC 7063 COUNTY RD 328 PALMYRA MARION MO 63461 YES NO NO NO 331521 39.798983 -91.51461 109711197 CONTINENTAL CASTING LLC 109711197 Reduced surface preparation on some jobs. NO ADIMMITT@CONTINENTALCASTING.COM YES 4739WCRDNL1554N 1311209748843 000075070 ACETALDEHYDE TRI 2011 CARDINAL ETHANOL LLC 1554 N 600 E UNION CITY RANDOLPH IN 47390 YES NO NO NO 325193 40.18682 -84.86226 621414437 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO DSWEENEY@CARDINALETHANOL.COM RR4 NO 4739WCRDNL1554N 1311209735998 000067561 METHANOL TRI 2011 CARDINAL ETHANOL LLC 1554 N 600 E UNION CITY RANDOLPH IN 47390 YES NO NO NO 325193 40.18682 -84.86226 621414437 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO DSWEENEY@CARDINALETHANOL.COM NO 6504WWMNVR415KA 1311209036173 007439976 MERCURY PBT 2011 WM LAMPTRACKER INC. 415 KAISER INDUSTRIAL DRIVE KAISER MILLER MO 65047 YES NO NO NO 562211 38.138389 -92.587167 014538273 013333701 WASTE MANAGEMENT INC 194672085 The objective of our facility is to recycle more lamps from year to year, thus the amount of mercury (Hg) recycled, landfilled, off-site disposed, or otherwise released from WM LampTracker, Inc. will not be reduced. However, it is our goal to minimize, if not eliminate, the amount of material lanfilled by continuing to identify and pursue other recycling outlets. We also will continue to minimize the release of airborne contaminates from the facility by through evaluation and updrading of engineering controls whenever possible. NO BMEASE@WM.COM YES 88210NTDFL66RIC 1311209102589 000067561 METHANOL TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 88210NTDFL66RIC 1311209102540 000107211 ETHYLENE GLYCOL TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 08302WHTWV7RSEN 1311209507021 007697372 NITRIC ACID TRI 2011 WWF OPERATING CO 70 ROSENHAYN AVE BRIDGETON CUMBERLAND NJ 08302 YES NO NO NO 311511 39.44733 -75.21408 094156429 WWF OPERATING CO 094156429 In addition to soymilk, the facility now produces Almond milk, which is an allergen , so CIPS have increased. NO JOHN.BODROG@WHITEWAVE.COM NO 6044WSLSBR11ECR 1311211915463 007440508 COPPER TRI 2011 HONEYWELL SAFETY PRODUCTS 101 E. CROSSROADS PARKWAY, SUITE A BOLINGBROOK WILL IL 60440 YES NO NO NO 326299 41.67409 -88.06614 HONEYWELL INTERNATIONAL INC 139691877 The Form R chemical is in the form of insulated copper cable used to assemble components. All scrap copper cable is collected and sent off-site to a metal recycler. NO LEE.GOLDBERG@HONEYWELL.COM RR5 YES 6044WSLSBR11ECR 1311209841776 N982 ZINC COMPOUNDS TRI 2011 HONEYWELL SAFETY PRODUCTS 101 E. CROSSROADS PARKWAY, SUITE A BOLINGBROOK WILL IL 60440 YES NO NO NO 326299 41.67409 -88.06614 HONEYWELL INTERNATIONAL INC 139691877 The facility did not submit a Form R for zinc in 2010. The facility did not use zinc compounds in excess of the reportable threshold quantities in 2010. NO LEE.GOLDBERG@HONEYWELL.COM YES 3740WSTLWR6RIVE 1311209790702 007440020 NICKEL TRI 2011 STEEL WAREHOUSE OF CHATTANOOGA 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331221 35.0723 -85.27399 STEEL WAREHOUSE CO LLC 005441381 THere are significant changes in the amount of steel processed and the steel quality. The new MSDS form the main supplier NUCOR made Ni to be reportable in 2011 but not in 2010 NO VALERIAN@M3V.NET YES 3740WSTLWR6RIVE 1311209790688 007440473 CHROMIUM TRI 2011 STEEL WAREHOUSE OF CHATTANOOGA 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331221 35.0723 -85.27399 STEEL WAREHOUSE CO LLC 005441381 In beween 2010 and 2011 there was an increase in the amount of steel processed and the surce of steel changes to NUCOR STEEL. Based on the changes in the MSDS from the new supplier, the ingredients changed significantly from 2010 to 2011. NO VALERIAN@M3V.NET YES 5615WHGHWT245US 1311209825722 000067561 METHANOL TRI 2011 HIGHWATER ETHANOL LLC 24500 US HWY 14 LAMBERTON REDWOOD MN 56152 YES NO NO NO 325193 44.23202 -95.30027 872759803 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO SHANE.RASSET@HIGHWATERETHANOL.COM RR5 NO 5615WHGHWT245US 1311209825710 000075070 ACETALDEHYDE TRI 2011 HIGHWATER ETHANOL LLC 24500 US HWY 14 LAMBERTON REDWOOD MN 56152 YES NO NO NO 325193 44.23202 -95.30027 872759803 The amount recycled is the difference between the amount produced and the amount released to the environment. This is likely an overestimate regarding the quantity recycled. NO SHANE.RASSET@HIGHWATERETHANOL.COM RR5 NO 45215NDXNC620SH 1311209566367 000107211 ETHYLENE GLYCOL TRI 2011 CHROMAFLO TECHNOLOGIES CORP 620 SHEPHERD DR LOCKLAND HAMILTON OH 45215 YES NO NO NO 325510 39.23731 -84.46402 054127519 CHROMAFLO TECHNOLOGIES CORP 054127519 Additional production of non ethlylene glycol containing colorants NO TTINDERA@CHROMAFLO.COM NO 98223BLSCP18526 1311208957163 007440473 CHROMIUM TRI 2011 BLUESCOPE BUILDINGS NORTH AMERICA INC 18520 67TH AVE NE ARLINGTON SNOHOMISH WA 98223 YES NO NO NO 332311 48.1634 -122.14057 118954684 BLUESCOPE STEEL NORTH AMERICA INC 830770587 Changes thru Employee iniatiaves and suggestions. NO PHILLIP.SASSER@BLUESCOPEBUILDINGSNA.COM YES 6295WRCXXX17217 1311209165861 N420 LEAD COMPOUNDS PBT 2011 REACO BATTERY SERVICE 17217 RT #37 JOHNSTON CITY WILLIAMSON IL 62951 YES NO NO NO 335911 37.84494 -88.93387 041887795 CROWN BATTERY MANUFACTURING CO 005043054 -W13:na;T04:na NO JELIAS@CROWNBATTERY.COM YES 43537NTRCN434WD 1311209595800 000067561 METHANOL TRI 2011 ANATRACE 434 W D US SEL DR MAUMEE LUCAS OH 43537 YES NO NO NO 325998 41.58116 -83.67634 079339062 ANATRACE PRODUCTS LLC 079339062 Affymetrix has recently obtained a Title V Air Permit. In order to acquire this permit, the facility has instituted numerous improvements in work practices with the guidance of the Toledo Department of Air, an independent consultant and internal company personnel. Work practice improvements include: a new database to track solvent usage; use of self latching funnels; use of drip trays for expeditious removal of collected solvent; inspection of tubing/connections for leaks/release points; use of pumps to transfer solvents; the use of caps on fraction collection bottles with openings to insert the collection tubing through to control emissions; clean in place regeneration for large columns; etc. Although many of these practices were instituted in late 2009/2010 the full results are curently being seen insofar as the facility had a substantial increase in production for 2011 but an actual reduction in emissions when compared to 2010. NO BEN_TRAVIS@ANATRACE.COM NO 95252RJMRS3466E 1311209567496 N982 ZINC COMPOUNDS TRI 2011 R. J. MARSHALL CO 3466 E HWY 12 VALLEY SPRINGS CALAVERAS CA 95252 YES NO NO NO 325188 38.21153 -120.76573 095396909 R J MARSHALL 095396909 All material that is currently in inventory is from 2010 production. NO RMARSHALL@RJMARSHALL.COM YES 4780WCRTNT11WES 1311209473432 007439921 LEAD PBT 2011 CERTAINTEED FIBERCEMENT 1001 WEST INDUSTRIAL DRIVE TERRE HAUTE VIGO IN 47802 YES NO NO NO 327310 39.34039 -87.43621 002358265 SAINT-GOBAIN CORP 002358265 -TH no longer manufactures FiberCement, only paints board that is imported from other plants beginning May 2012. NO LAURI.B.MESAEH@SAINT-GOBAIN.COM YES 05301FLFLXPUTNE 1311209771120 N420 LEAD COMPOUNDS PBT 2011 MOORE CO FULFLEX OF VERMONT DIV 32 JUSTIN HOLDEN DR BRATTLEBORO WINDHAM VT 05301 YES NO NO NO 326299 42.88522 -72.55472 THE MOORE CO 001199926 Began production of a new formula that required lead compounds NO DVENICE@FULFLEXINC.COM YES 07724WSTWR465IN 1311209760584 000554132 LITHIUM CARBONATE TRI 2011 WEST-WARD PHARMACEUTICAL CORP 465 INDUSTRIAL WAY W EATONTOWN MONMOUTH NJ 07724 YES NO NO NO 325412 40.274373 -74.062832 001230762 HIKMA PHARMACEUTICAL Most of the wate resulted from QA issues. West-ward is reviewing options to reduce non-product output. NO SKAPLAN@WEST-WARD.NET YES 44142FRDMT5600H 1311209249630 007440020 NICKEL TRI 2011 FORD MOTOR CO CLEVELAND ENGINE PLANTS 17601 BROOKPARK RD BROOK PARK CUYAHOGA OH 44142 NO YES NO NO 336312 41.406261 -81.827741 094485679 068853504 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO CMCART5@FORD.COM YES 44142FRDMT5600H 1311209249616 007439921 LEAD PBT 2011 FORD MOTOR CO CLEVELAND ENGINE PLANTS 17601 BROOKPARK RD BROOK PARK CUYAHOGA OH 44142 NO YES NO NO 336312 41.406261 -81.827741 094485679 068853504 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO CMCART5@FORD.COM YES 97701TMLCN64543 1311209158435 N511 NITRATE COMPOUNDS TRI 2011 TUMALO CONCRETE 64543 W HWY 20 BEND DESCHUTES OR 97701 YES NO NO NO 327320 44.142197 -121.330615 188695027 MDU RESOURCES INC 006962286 In order to reduce waste of nitrate compounds we used our leftover product in the manufacturing of concrete blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 53151LYLLM315S1 1311209124041 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RW LYALL (FORMERLY MECHANICAL SPECIALTIES DIV) 16875 W RYERSON RD NEW BERLIN WAUKESHA WI 53151 YES NO NO NO 334514 42.9906 -88.11666 056466774 RW LYALL 056466774 2011 was the first full year of the modified paint spray system. Total paint waste is now only 28 ounces per day. NO GSZAJNA@RWWLYALL.COM NO 9176WCRFSN451EW 1311209482191 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 CAREFUSION 4501 E WALL ST ONTARIO SAN BERNARDINO CA 91761 YES NO NO NO 326199 34.05371 -117.55204 CAREFUSION 829964563 To reduce waste in plastic materials - we purchased new equipment with 32 cavitiy molds and will reduce waste of plastic materials through this approach. NO ROY.ODIEN@CAREFUSION.COM NO 01040DLCTR218RA 1311209451994 000108883 TOLUENE TRI 2011 ADHESIVE APPLICATIONS INC. - HOLYOKE 218 RACE ST HOLYOKE HAMPDEN MA 01040 YES NO NO NO 322222 42.20227 -72.60605 105893171 ADHESIVES APPLICATIONS INC 105893171 Facility closure anticipated prior to 2013. NO WTANGEL@ADHESIVEAPPS.COM NO 4908WPRKRH8676E 1311209747815 007440020 NICKEL TRI 2011 PARKER HANNIFIN PNEUMATIC DIV 8676 EAST M-89 RICHLAND KALAMAZOO MI 49083 YES NO NO NO 332999 42.39073 -85.46199 PARKER HANNIFIN CORP 043919133 Nickel release is from machining bronze and stainless steel NO BBINNING@PARKER.COM YES 6132WMRQSN11953 1311209844683 000075070 ACETALDEHYDE TRI 2011 MARQUIS ENERGY LLC 11953 PRAIRIE INDUSTRIAL PKWY HENNEPIN PUTNAM IL 61327 YES NO NO NO 325193 41.27697 -89.31724 783374692 Acetaldehyde is produced during fermentation, and off gases are sent to the CO2 scrubber for removal of acetaldehyde. Acetaldehyde within the scrubber liquid stream is recycled back to the cook water tank for use in fermentation. NO MARKMARQUIS@MARQUISENERGY.COM NO 1704WLFLVL8CHES 1311209420874 007440473 CHROMIUM TRI 2011 ALFA LAVAL INC 300 CHESNUT STREET LYKENS DAUPHIN PA 17048 YES NO NO NO 332410 40.56835 -76.69413 001328236 ALFA LAVAL INC 001328236 -W19:The facility is looking at lead times on products so that they are not ordered and then used several months later. Nickel is a metal component in the base steels used to manufacturer heat exchangers.;T11:Facility is defining better system for engineering and manufacturing and is upgrading the manufacturing processes through SOPs, etc. NO JIM.RITZMAN@ALFLAVAL.COM YES 2965WDRCRL2375H 1311209549854 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DUER/CAROLINA COIL INC 2375 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 332611 34.86998 -82.14257 SSS MANAGEMENT CORP 098404759 Duer/Carolina Coil utilizes continuous improvement to reduce waste form our processes. NO RICKE@DCCOIL.COM NO 2965WDRCRL2375H 1311209549841 007440020 NICKEL TRI 2011 DUER/CAROLINA COIL INC 2375 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 332611 34.86998 -82.14257 SSS MANAGEMENT CORP 098404759 Duer/Carolina Coil utilizes continuous improvement of the processes and to reduce waste. NO RICKE@DCCOIL.COM YES 2965WDRCRL2375H 1311209549827 007440508 COPPER TRI 2011 DUER/CAROLINA COIL INC 2375 HWY 101 S GREER SPARTANBURG SC 29651 YES NO NO NO 332611 34.86998 -82.14257 SSS MANAGEMENT CORP 098404759 Duer/Carolina Coil utilizes a continuous improvement program to improve production processes and reduce waste. NO RICKE@DCCOIL.COM YES 14652CHMPN1669L 1311209452907 N511 NITRATE COMPOUNDS TRI 2011 CHAMPION PHOTOCHEMISTRY INC 1669 LAKE AVE BUILDING 48 MC MC23751 ROCHESTER MONROE NY 146523751 YES NO NO NO 325992 43.196959 -77.628233 790643121 -W29:Eliminated bulk storage to reduce inventory on hand, NO SGEARING@CHAMPIONPHOTOCHEMISTRY.COM NO 14652CHMPN1669L 1311209452895 000123319 HYDROQUINONE TRI 2011 CHAMPION PHOTOCHEMISTRY INC 1669 LAKE AVE BUILDING 48 MC MC23751 ROCHESTER MONROE NY 146523751 YES NO NO NO 325992 43.196959 -77.628233 790643121 -W89:We lost our major hydroquinone user to a rival company. NO SGEARING@CHAMPIONPHOTOCHEMISTRY.COM NO 14652CHMPN1669L 1311209452871 000111422 DIETHANOLAMINE TRI 2011 CHAMPION PHOTOCHEMISTRY INC 1669 LAKE AVE BUILDING 48 MC MC23751 ROCHESTER MONROE NY 146523751 YES NO NO NO 325992 43.196959 -77.628233 790643121 -W29:Discontinued bulk storage to minimize on hand chemicals. NO SGEARING@CHAMPIONPHOTOCHEMISTRY.COM NO 02852SNSCM1MACN 1311209495946 007440020 NICKEL TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO Due to the economy, production was down in 2011 NO MFOSTER@SENESCOMARINE.COM YES 02852SNSCM1MACN 1311209495910 000100414 ETHYLBENZENE TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO The coating information for this report was obtained from Air Quality Data Sheets, which are more accurate for emissions than the range given in Material Safety Data Sheets. Also, we used coatings that have much lower content of Ethylbenzene. NO MFOSTER@SENESCOMARINE.COM NO 28752BXTRHHWY22 1311209574944 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BAXTER HEALTHCARE CORP 65 PITT STATION RD MARION MCDOWELL NC 28752 YES NO NO NO 325412 35.833644 -81.999866 005146311 BAXTER INTERNATIONAL INC 005146311 -T04:Six Sigma DMAIC based project to reduce plastic scrap at the source as a company wide effort, including this facility. NO MICHAEL_PISARIK@BAXTER.COM NO 15225CLGNC200NE 1311209252737 007664417 AMMONIA TRI 2011 CALGON CARBON CORP NEVILLE ISLAND PLANT 200 NEVILLE RD PITTSBURGH ALLEGHENY PA 15225 YES NO NO NO 325998 40.492329 -80.079626 004319810 CALGON CARBON CORP 004319810 Reduced usage due to improved efficiencies in operations-W58:upgraded equipment;T04:Team operational review meetings;T10:Improvements recommended by consultant NO TFELICIANO@CALGONCARBON-US.COM NO 3811WSTLWR474HU 1311209774254 007440020 NICKEL TRI 2011 STEEL WAREHOUSE TENNESSEE 4740 HUNGERFORD ROAD MEMPHIS SHELBY TN 38118 YES NO NO NO 331221 35.034859 -89.904526 STEEL WAREHOUSE CO LLC 005441381 DUe to the change in the stel quality and the new MSDS received from the steel supplier, the recycled amound aper to besignificantly higher then the 2010 recycled metal. THe increase is not in line with the activity index of 1.21 NO GFORD@STEELWAREHOUSE.NET YES 3811WSTLWR474HU 1311209774241 007439965 MANGANESE TRI 2011 STEEL WAREHOUSE TENNESSEE 4740 HUNGERFORD ROAD MEMPHIS SHELBY TN 38118 YES NO NO NO 331221 35.034859 -89.904526 STEEL WAREHOUSE CO LLC 005441381 Due to the changes in the MSDS provided by the steel suplier the amount of metal recycled apear to be significantly larger then the 2010 metal recycled. which is not in line with the 1.21 activity index increase. NO GFORD@STEELWAREHOUSE.NET YES 5475WPHLLP422TE 1311209882404 007697372 NITRIC ACID TRI 2011 PHILLIPS MEDISIZE CORP 422 TECHNOLOGY DR. MENOMONIE DUNN WI 54751 YES NO NO NO 332117 91.89151 -44.87918 037805210 PHILLIPS MEDISIZE CORP NITRIC ACID IS USED AS A REACTANT WITH HEAT TO REMOVE ORGANIC MATERIALS FROM "GREEN" MOLDED PARTS IN THE METAL INJECTION MOLDING PROCESS. IT IS COMPLETLY CONSUMED IN THE PROCESS. NO KATE.CARLSON@PHILLIPSMEDISIZE.COM RR5 NO 63461DMKRSAMERI 1311209091255 007439921 LEAD PBT 2011 CONTINENTAL CASTING LLC 7063 COUNTY RD 328 PALMYRA MARION MO 63461 YES NO NO NO 331521 39.798983 -91.51461 109711197 CONTINENTAL CASTING LLC 109711197 Reduced surface preparation on some jobs. NO ADIMMITT@CONTINENTALCASTING.COM YES 88210NTDFL66RIC 1311209102603 000108883 TOLUENE TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 77032HLLBR3NSAM 1311210133322 007439921 LEAD PBT 2011 HALLIBURTON ENERGY SERVICES INC-NORTH BELT FACILITY 3000 N SAM HOUSTON PKWY E HOUSTON HARRIS TX 77032 YES NO NO NO 333132 29.938794 -95.341748 043296920 HALLIBURTON CO 043296920 SRNA:3. Concern that product quality may decline as a result of source reduction. We use leaded solder in circuit baords that go down hole and Leaded epoxy on magnets used in tools NO ZACHARY.WALKER@HALLIBURTON.COM RR5 YES 02852SNSCM1MACN 1311209495884 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SENESCO MAIN YARD 10 MACNAUGHT ST NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 336611 41.59281 -71.442726 SENESCO Replaced tank coating with a coating that contained less of this chemical NO MFOSTER@SENESCOMARINE.COM NO 37921RHMND730DA 1311209542176 000100414 ETHYLBENZENE TRI 2011 ROHM & HAAS CHEMICALS LLC - KNOXVILLE SITE 730 DALE AVE KNOXVILLE KNOX TN 37921 YES NO NO NO 325211 35.961111 -83.941389 942765728 THE DOW CHEMICAL CO 001381581 The site converted from mixed Xylene which contained Ethylbenzene as an impurity to meta-Xylene in 2011. NO SBRYSON@DOW.COM NO 7208WFBRGL175HW 1311209083260 000100425 STYRENE TRI 2011 FIBERGLASS SOLUTIONS 175 HWY 294 LONOKE LONOKE AR 72086 YES NO NO NO 326122 34.833395 -91.983855 Add a wax inhibitor to our resins in order to suppress the styrene content.-W58:Added a vaccum bagging manufacturing process in order to limit emissions. NO JEFF@GRACECOMPOSITES.COM NO 67209TCHMR715WP 1311209631187 N420 LEAD COMPOUNDS PBT 2011 TECHMER PM LLC WICHITA KS 7015 W PUEBLO WICHITA SEDGWICK KS 67209 YES NO NO NO 325991 37.66893 -97.4231 148474216 TECHMER PM LLC All materials are in a plastic encapsulated medium which makes them unavailable to the environment. Materials are received in a plastic pellet and leave our facility in a plastic pellet. NO MCARUSO@TECHMERPM.COM YES 5472WHLYMR1115T 1311208965816 007664417 AMMONIA TRI 2011 OHLY AMERICAS 1115 TIFFANY BOYCEVILLE DUNN WI 54725 YES NO NO NO 311942 45.04589 -92.03498 071642214 ASSOCIATED BRITISH FOODS N.A. CORP 071642214 started using this in the R&D area this past year. NO JWICKEHAM@OHLY.US NO 5224WNTGRT171CM 1311209025485 000108883 TOLUENE TRI 2011 INTEGRATED DNA TECHNOLOGIES 1710 COMMERCIAL PARK CORALVILLE JOHNSON IA 52241 YES NO NO NO 325199 41.69626 -91.61456 178461687 INTEGRATED DNA TECHNOLOGIES The amount of toluene used per manufacturing unit has decreased, but the overall use has increased because of increased business. NO HCOX@IDTDNA.COM NO 5224WNTGRT171CM 1311209025473 000110861 PYRIDINE TRI 2011 INTEGRATED DNA TECHNOLOGIES 1710 COMMERCIAL PARK CORALVILLE JOHNSON IA 52241 YES NO NO NO 325199 41.69626 -91.61456 178461687 INTEGRATED DNA TECHNOLOGIES A new process was introduced that utilizes pyridine was introduced in late 2010 and continued to be used in 2011. Although there was a net increase of material used, the process has been improved and uses less material than when first launched. NO HCOX@IDTDNA.COM NO 5224WNTGRT171CM 1311209025461 000075058 ACETONITRILE TRI 2011 INTEGRATED DNA TECHNOLOGIES 1710 COMMERCIAL PARK CORALVILLE JOHNSON IA 52241 YES NO NO NO 325199 41.69626 -91.61456 178461687 INTEGRATED DNA TECHNOLOGIES -W58:Reduced wash solvent in most processes, Maintained volume while business increased NO HCOX@IDTDNA.COM NO 88210NTDFL66RIC 1311209102627 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 86322NTDFL485NH 1311209102678 000108883 TOLUENE TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 86322NTDFL485NH 1311209102654 000107211 ETHYLENE GLYCOL TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 86322NTDFL485NH 1311209102641 000110827 CYCLOHEXANE TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 08302WHTWV7RSEN 1311209507019 N511 NITRATE COMPOUNDS TRI 2011 WWF OPERATING CO 70 ROSENHAYN AVE BRIDGETON CUMBERLAND NJ 08302 YES NO NO NO 311511 39.44733 -75.21408 094156429 WWF OPERATING CO 094156429 Introduced an adddition type of plant based products, Almond milk in addition to soy milk. Which increased the amount of CIPs due to having two allergens within the facility. NO JOHN.BODROG@WHITEWAVE.COM NO 9712WTRQNT23NEB 1311209272552 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 TRIQUINT SEMICONDUCTOR, INC. 2300 NE BROOKWOOD PARKWAY HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334413 45.54103 -122.93766 045444635 Starting at the end of February 2011, a RTCO VOC abatement system was installed and brought online. The system was fully operational by August 2011. NO JAMES.MCLEAN@TQS.COM NO 38024CLNLR150SO 1311209361005 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 HEXPOL COMPOUNDING COLONIAL RUBBER WORKS 150 S CONNELL AVE DYERSBURG DYER TN 38024 YES NO NO NO 326299 36.03124 -89.39478 003613858 HEXPOL COMPOUNDING LLC 623825895 Chemical substitution. NO SHANNON.SMITH@HEXPOL.COM NO 07105DLTMR26BLA 1311209726001 000107211 ETHYLENE GLYCOL TRI 2011 DELEET MERCHANDISING 26 BLANCHARD ST NEWARK ESSEX NJ 07105 YES NO NO NO 325998 40.735404 -74.127623 011979945 DELEET MERCHANDISING CORP 011979945 We have started a R&D program to identify alternate RAW MATERIALS that can be used in our products. NO ETPAPSON@COMCAST.NET NO 5322WCHRTR785NR 1311209454709 007439965 MANGANESE TRI 2011 CHARTER AUTOMOTIVE 7850 NORTH 81ST STREET MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 336312 43.16051 -88.01133 051618056 CHARTER MANUFACTURING CO INC 051618056 The facility continues to focus on the metals recycling program. NO BOOMB@CHARTERAUTOMOTIVE.COM YES 4950WMCRNM1722K 1311209537796 007439921 LEAD PBT 2011 MICRON MANUFACTURING CO 1722 KLOET ST NW GRAND RAPIDS KENT MI 49504 YES NO NO NO 332721 43.00332 -85.71107 Implemented TPM program. NO DANVERMEESCH@MICRONMFG.NET YES 77032NDRSY1662C 1311209759784 000100425 STYRENE TRI 2011 ENDURO COMPOSITES INC-HOUSTON CENTRAL GREEN FACILITY 16602 CENTRAL GREEN BLVD HOUSTON HARRIS TX 77032 YES NO NO NO 325211 29.96141 -95.37609 Better segregation of all waste materials and less wastage during manufacturing processes. NO KMONTGOMERY@ENDUROCOMPOSITES.COM NO 50461TZDRY1WALL 1311208951638 052645531 PERMETHRIN TRI 2011 A TO Z DRYING INC 1000 WALLACE RD OSAGE MITCHELL IA 50461 YES NO NO NO 325320 43.27255 -92.80694 A TO Z DRYING INC 061322343 Improved hazardous waste labeling for accumulation container, and posted example label at accumulation point. NO JPENFOLD@ATOZDRYING.COM NO 61630STPRP600WE 1311209404728 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CATERPILLAR EAST PEORIA 901 W WASHINGTON ST EAST PEORIA TAZEWELL IL 616307600 YES NO NO NO 333120 40.67649 -89.58879 CATERPILLAR INC 005070479 Purchased a new solvent still to improve the efficiency and capacity of our solvent recycling process. NO DUGAN_JIM@CAT.COM NO 48121DRBRN3001M 1311209227545 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227495 N495 NICKEL COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 48121DRBRN3001M 1311209227471 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227469 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 48121DRBRN3001M 1311209227444 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 65708MDMRC10DAI 1311209066024 N511 NITRATE COMPOUNDS TRI 2011 DAIRY FARMERS OF AMERICA INC 10 DAIRY ST MONETT BARRY MO 65708 YES NO NO NO 311513 311514 36.916359 -93.9254 073050163 DAIRY FARMERS OF AMERICA INC 029855640 3,328 pounds shipped off-site for direct reuse as fertillizer. NO RHUFFMAN@DFAMILK.COM NO 45103MRCLM4288A 1311209196272 007439921 LEAD PBT 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 Production demand for materials containing lead as an article component dropped during this reporting year-W19:Production demand for materials containing lead as an article component dropped during this reporting year;T11:Production demand for materials containing lead as an article component dropped during this reporting year. NO JWOODS@AMERICAN-MICRO.COM YES 78409SMKNB91LEP 1311209790462 007664417 AMMONIA TRI 2011 SAM KANE BEEF PROCESSORS LLC 9001 LEOPARD ST CORPUS CHRISTI NUECES TX 78409 YES NO NO NO 311611 27.821667 -97.53889 N/A NO BBAUSCH@KANEBEEF.COM NO 97503CRTNT12AVE 1311209749744 007439921 LEAD PBT 2011 PLYCEM USA LLC 1200 AVE G WHITE CITY JACKSON OR 97503 YES NO NO NO 327390 42.43692 -122.8731 036265886 ELEMENTIA USA INC 079920867 Implemented ISO 14001 EMS system - certified by registrar-W13:Implemented improved daily and quarterly inspection and maintenance of baghouses using computerized maintenance management;T01:Implemented monthly pollution prevention team site inspection and records audits;T04:Management reviews as part of EMS;T06:formal corrective / preventative action procedure in EMS NO DBECK@ELEMENTIA.COM YES 2945WTTKLB413CA 1311209548573 007440508 COPPER TRI 2011 KALIBURN INC 4130 CAROLINA COMMERCE PARKWAY LADSON CHARLESTON SC 29456 YES NO NO NO 332999 32.97329 -80.126 079871164 THE LINCOLN ELECTRIC CO 071783596 The facility continues to use a Brickketter that reduces shreded copper from the process of parts to compacted brickets for recycling. NO JESSE_WILSON@LINCOLNELECTRIC.COM YES 9323WMRQZB612WE 1311209655479 007697372 NITRIC ACID TRI 2011 MARQUEZ BROTHERS INTERNATIONAL, INC- DAIRY & WHEY PLANT 612 WEST 5TH STREET HANFORD KINGS CA 932305043 YES NO NO NO 311513 36.32347 -119.653443 045233020 MARQUEZ BROTHERS INTERNATIONAL INC 045233020 Marquez Brothers International combined three facilites (Cheese Division CP1, Cheese Division CP2 and Whey Division MFG previously reported seperately) into one facility in 2011 after acquiring properties between the facilities. The facility uses cleaning products containing dilute nitric acid. Wastewater containing dilute nitric acid from the cleaning products is treated in the facility wastewater treatment plant. Treated wastewater is discharged to a publically operated treatment works. NO JOSEM@MARQUEZBROTHERS.COM NO 80305NTNLN325BR 1311212487108 007439976 MERCURY PBT 2011 NATIONAL INSTITUTE OF STANDARD&TECHNOLOGY BOULDER 325 BROADWAY, MC 173.02 BOULDER BOULDER CO 80305 YES NO YES NO 921190 541380 40.224008 -105.268079 NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY Quantities have been revised to reflect the quantity of mercury disposed or released instead of material contaminated with mercury.|W29:Personnel are encouraged to have any unneeded mercury or mercury containing equipment collected for disposal/recycling. YES VIRGINIA.HOLTZMAN-BELL@NIST.GOV RR4 RR5 YES 20877HGHSN166IN 1311209324488 N420 LEAD COMPOUNDS PBT 2011 HUGHES NETWORK SYSTEMS LLC 16060 INDUSTRIAL DR GAITHERSBURG MONTGOMERY MD 20877 YES NO NO NO 334220 39.12191 -77.188982 056886380 ECHOSTAR CORP 801259180 Reducing amount of production circuit boards which utilize lead solder.-W42:Reducing amount of production circuit boards which utilize lead solder.;W81:Reducing amount of production circuit boards which utilize lead solder. NO JIM.MUIR@HUGHES.COM YES 1201WBCHNT1HERD 1311209753817 007697372 NITRIC ACID TRI 2011 BEECH-NUT NUTRITION CO ONE NUTRITIO US PL AMSTERDAM MONTGOMERY NY 12010 YES NO NO NO 311422 42.940716 -74.228128 This is a new plant start up. Chemical use is based on product demand and lines ran. Since plant start engineering, sanitation, and R & D has worked with the chemical vendor to change chemical application and equipment operation; resulting in less chemical injection during the sanitation process. The chemical is diluted and pH controlled to meet the POTW permit parameters before entering the waste water stream to POTW.-W74:process control injection is computer program based. Inventory is tracked weekly by vendor.;T04:same as above;T10:same as above;W58:Much progress was made in the cycles for CIP skids based on conductivity measurements vs straight time running;T04:engineering, R & D, Sanitation, production worked together to reduce chemical injection ratio per line;T10:worked with vendor to validate the reduced chemcal injection rate would still clean the inter of the equipment NO RGOSSELIN@BEECHNUT.COM NO 92806RTLCT1800E 1311209000886 007439921 LEAD PBT 2011 RTIE HOLDINGS LLC 1800 E VIA BURTON ST ANAHEIM ORANGE CA 928061213 YES NO NO NO 334415 334414 334416 33.85638 -117.89212 963154336 RTIE Holdings LLC will be closing and stopping all operations as if June 30, 2012. NO ENGG@RTIE.COM YES 48121DRBRN3001M 1311209227558 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 48121DRBRN3001M 1311209227521 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 48121DRBRN3001M 1311209227483 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227457 007439921 LEAD PBT 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 1982WTGNMM138SA 1311210193316 000091203 NAPHTHALENE TRI 2011 MTU AMERICA INC AIKEN 1038 SAGE MILL PARKWAY GRANITEVILLE AIKEN SC 29829 YES NO NO NO 333618 33.61637 -81.84497 968096359 Most reduction results from improving first pass yield so engines only have to be tested the minimal number of times minimizing the use of diesel fuel. NO ROB.REHNLUND@MTU-ONLINE.COM RR5 NO 9240WVLTNF155CL 1311210878625 000079210 PERACETIC ACID TRI 2011 EVOLUTION FRESH, INC. 1055 COOLEY AVE SAN BERNARDINO SAN BERNARDINO CA 92408 YES NO NO NO 311411 34.0759 -117.26269 028034921 SRNA:This facility will be closing in the fall of 2013. NO JFRENCH@EVOLUTIONFRESH.COM NO 7516WKNRCM11MUS 1311209487887 000110543 N-HEXANE TRI 2011 KINRO COMPOSITES 101 MUSHROOM ROAD WAXAHACHIE ELLIS TX 75165 YES NO NO NO 326191 32.44937 -96.83558 DREW INDUSTRIES INC 043222470 -W42:Switched to an adhesive that uses heptane as the carrier solvent as compared to hexane;T11:Discovered through a materials audit;T04:Implmented and researched by a team of managers NO ECLICK@LCI1.COM NO 8053WQBCRW38W37 1311209585773 000107211 ETHYLENE GLYCOL TRI 2011 QG, LLC 380 W. 37TH ST. LOVELAND LARIMER CO 80538 YES NO NO NO 323110 40.43049 -105.08091 247961865 QUAD/GRAPHICS 247961865 Added recirculation pump on the sheetfed press to reduce contamination of product during use and thereby reduce the quantity needed/used. NO KATHERINE.ROBERT@QG.COM NO 3704WMRCNS4483G 1311209089390 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 4483 GUTHRIE HWY CLARKSVILLE MONTGOMERY TN 37040 YES NO NO NO 312229 36.622131 -87.230268 REYNOLDS AMERICAN INC 157108643 This facility was constructed during 2010-2011. Construction generated additional wastewater and construction debris which was reported in 2010. Reductions occurred in 2011 relating to these construction wastes. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 76086CHMCL610WT 1311209674872 007697372 NITRIC ACID TRI 2011 WEATHERFORD AEROSPACE LLC 610 W THIRD ST WEATHERFORD PARKER TX 76086 YES NO NO NO 336413 32.773457 -97.80577 NOVARIA GROUP Used TCEQ modeling vs sampling analysis NO CHIP.PARIS@WEATHERFORDAEROSPACE.COM NO 07310STRNC265CB 1311209185925 N511 NITRATE COMPOUNDS TRI 2011 EASTERN CONCRETE MATERIALS BROADWAY 265C BROADWAY JERSEY CITY HUDSON NJ 07310 YES NO NO NO 327320 40.73843 -74.07994 050272608 US CONCRETE INC 059313952 The TRI chemical used at this plant, nitrates, is a component of concrete production which is incorporated into concrete mixes as part of the product and delivered to jobsites for use in construction products. The annual use of the nitrates is highly variable, based on specific customer requests and specifications. NO KKOHUTEK@US-CONCRETE.COM NO 72086GRCCM351RU 1311209083258 000100425 STYRENE TRI 2011 GRACE COMPOSITES LLC 351 RUTH RD LONOKE LONOKE AR 72086 YES NO NO NO 326122 34.801583 -92.013194 Add a wax inhibitor to our resins in order to suppress the styrene content and continue to move towards using lower styrene content resins. NO JEFF@GRACECOMPOSITES.COM NO 97503CRTNT12AVE 1311209749732 007429905 ALUMINUM (FUME OR DUST) TRI 2011 PLYCEM USA LLC 1200 AVE G WHITE CITY JACKSON OR 97503 YES NO NO NO 327390 42.43692 -122.8731 036265886 ELEMENTIA USA INC 079920867 Implemented ISO 14001 EMS system - certified by registrar-W13:Implemented improved daily and quarterly inspection and maintenance of baghouses using computerized maintenance management;T01:Implemented monthly pollution prevention team site inspection and records audits;T04:Management reviews as part of EMS;T06:formal corrective / preventative action procedure in EMS NO DBECK@ELEMENTIA.COM YES 9000WLDCNT5855H 1311209797923 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OLD COUNTRY MILLWORK INC 5855 HOOPER AVENUE LOS ANGELES LOS ANGELES CA 90001 YES NO NO NO 332812 33.98807 -118.25213 OLD COUNTRY MILLWORK INC The surface treatment system using Permatreat 1500 is equipped with a recirculation pump to minimize use of chemical. NO TIM@E-OCM.COM YES 4614WSTNLY51WES 1311209391681 007439921 LEAD PBT 2011 STANLEY BLACK & DECKER 501 WEST NEW ROAD GREENFIELD HANCOCK IN 46140 YES NO NO NO 332618 39.81393 -85.77703 197138480 STANLEY BLACK & DECKER 197138480 Implemented new scrap tracking system. Implemented quality improvement programming (Infinity QS) Scrap is tracked per machine and operator. Material handling reduced to reduce damage to incming rod. NO JEFFREY.CRAWLEY@SBDINC.COM YES 31601SFTMR711IN 1311209079490 N096 COBALT COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Beginning January 2011, we stopped producing our telecommunications "NCX" battery. We continue to manufacture a telecommunications "Tel.X" cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitrates, and ammonia we use. Tel.X battery production began in 2007. Tel.X and NCX batteries were produced during 2008, 2009, and 2010. NCX production stopped on December 31, 2010. The NCX positive plate manufacturing process used more cobalt than than other Ni-Cd battery products. Stopping NCX production resulted in a significant decrease in cobalt use during 2011.-W82:See optional information field. NO CHIP.WILDES@SAFTBATTERIES.COM YES 7706WWLBRN682WI 1311209101409 007697372 NITRIC ACID TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in Nitric Acid handled is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM NO 30567JFFRS234SH 1311209327865 007440473 CHROMIUM TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 3730WDYNST11DYN 1311209326735 000100425 STYRENE TRI 2011 DYNASTY SPAS 101 DYNASTY WAY ATHENS MCMINN TN 37303 YES NO NO NO 326191 35.46451 -84.65352 The site continues to implement continuous improvement objectives to not only improve production and quality but to minimize the overall environmental impact. This is accomplished by using quality materials which reduces the usages when jusing inferior products. By implementing practices to reduce employee error we also manage material usages and inventory better. NO JOSHD@DYNASTYSPAS.COM NO 80550VSTSB1114E 1311209738184 N120 DIISOCYANATES TRI 2011 VESTAS BLADES AMERICA INC WINDSOR 11140 EASTMAN PARK DR WINDSOR WELD CO 80550 YES NO NO NO 326199 40.46146 -104.84669 968822408 VESTAS BLADES AMERICA INC 004901651 -W13:New internal controls on chemical were implemented;T01:N/A;T04:N/A NO HJS@VESTAS.COM NO 06770LCTRC18RAD 1311209538230 N420 LEAD COMPOUNDS PBT 2011 ELECTRIC CABLE COMPOUNDS INC 108 RADO DR NAUGATUCK NEW HAVEN CT 06770 YES NO NO NO 325212 41.5174 -73.02178 602796831 Overall business has improved with efforts forcused on lead free formulations.-W19:Better handle on inventory management;T03:Improved record keeping;W42:Lead substitutions for new formulations.;T04:Focus on improved scheduling and reduced changeovers. NO GFRIDLAND@ECCOMPOUNDS.COM YES 88210NTDFL66RIC 1311209102565 000108383 M-XYLENE TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 88210NTDFL66RIC 1311209102526 000071432 BENZENE TRI 2011 ARTESIA BULK PLANT (PLS 8850) 606 RICHEY ARTESIA EDDY NM 88210 YES NO NO NO 424710 32.85713 -104.40369 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 86322NTDFL485NH 1311209102680 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 86322NTDFL485NH 1311209102666 000100425 STYRENE TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 86322NTDFL485NH 1311209102639 000071432 BENZENE TRI 2011 UNITED FUEL & ENERGY CORP.-REAMAX 4850 N HAYFIELD CAMP VERDE YAVAPAI AZ 86322 YES NO NO NO 424710 34.63839 -111.93234 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO TORREZI@SCFUELS.COM NO 65233CTRPL2416M 1311209558966 N420 LEAD COMPOUNDS PBT 2011 CATERPILLAR INC - HIGH PERFORMANCE MOLDED PRODUCTS 2416 MID-AMERICA INDUSTRIAL DR BOONVILLE COOPER MO 65233 YES NO NO NO 326291 326199 38.93672 -92.77878 CATERPILLAR INC 005070479 We have began the testing phase of a project focused on finding a substitute for the product we use that contains lead. This is a long term project but are optimistic that a comparable product exists that will eliminate lead from our operation. NO POTT_RACHEL_A@CAT.COM YES 3740WSTLWR6RIVE 1311209790690 007439965 MANGANESE TRI 2011 STEEL WAREHOUSE OF CHATTANOOGA 600 RIVER TERMINAL CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 331221 35.0723 -85.27399 STEEL WAREHOUSE CO LLC 005441381 THere is a new MSDS form the new steel supplyer and the amount of Mn in stee is different in the 2011 as compared with the 2010 NO VALERIAN@M3V.NET YES 9323WMRQZB612WE 1311209655467 N511 NITRATE COMPOUNDS TRI 2011 MARQUEZ BROTHERS INTERNATIONAL, INC- DAIRY & WHEY PLANT 612 WEST 5TH STREET HANFORD KINGS CA 932305043 YES NO NO NO 311513 36.32347 -119.653443 045233020 MARQUEZ BROTHERS INTERNATIONAL INC 045233020 Marquez Brothers International combined three facilities (Cheese Division CP1, Cheese Division CP2, and Whey Division MFG previously reported seperately) into one facility in 2011 after acquiring properties between the faclities. The facility uses cleaning products containing dilute nitric acid. Wastewater containing dilute nitric acid from the cleaning products is treated in the facility wastewater treatment plant. Treated wastewater is discharged to a publically operated treatment works. NO JOSEM@MARQUEZBROTHERS.COM NO 80305NTNLN325BR 1311212487021 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 NATIONAL INSTITUTE OF STANDARD&TECHNOLOGY BOULDER 325 BROADWAY, MC 173.02 BOULDER BOULDER CO 80305 YES NO YES NO 921190 541380 40.224008 -105.268079 NATIONAL INSTITUTE OF STANDARDS & TECHNOLOGY As required under Federal regulations, PCB-containing ballasts are replaced with non-PCB units.|W13:PCB-containing ballasts are collected for disposal and replaced with non-PCB units. YES VIRGINIA.HOLTZMAN-BELL@NIST.GOV RR4 RR5 NO 7739WSCHFF145SM 1311209695954 007439965 MANGANESE TRI 2011 SCHUFF STEEL GULF COAST 14500 SMITH ROAD HUMBLE HARRIS TX 77396 YES NO NO NO 332312 29.93306 -95.28761 SCHUFF STEEL Schuff Steel (Gulf Coast), Inc. is a structural steel fabricator. The Humble facility is obligated to file TRI reports because the carbon steel grades processed at this facility include approximately 1% Manganese plus or minus other reportable trace metal components. The releases from this facility include the following: (1) Releases to air from welding operations, which are estimated using published EPA emission factors (AP-42) and material through-puts. (2) Minor releases to landfills due to small quantities of fine metal particles becoming unavoidably entrained in plant trash (mostly from floor sweepings; larger scrap metal pieces are re-used rather than disposed of). Landfill releases are estimated using conservative mass balance assumptions. This facility's operations are limited to structural fabrication and the facility does not engage in any surface abrasion, surface coating, or surface cleaning processes that would be expected to generate additional TRI-reportable organic or inorganic substances. NO PEDRO.MACIEL@SCHUFF.COM YES 6888WPNRTR7874S 1311209399500 000110543 N-HEXANE TRI 2011 GREEN PLAINS WOOD RIVER LLC 7874 S 140TH RD WOOD RIVER HALL NE 68883 YES NO NO NO 325193 40.814722 -98.611667 GREEN PLAINS RENEWABLE ENERGY INC 186380718 This chemical is produced through using natural gas as process energy and as a formulation component. There are no acceptable substitutes at this time. NO CHRIS.MOST@GPREINC.COM NO 48442RNGSC4146E 1311209542707 007439965 MANGANESE TRI 2011 ACUMENT GLOBAL TECHNOLOGIES RING SCREW LLC 4146 E BALDWIN RD HOLLY GENESEE MI 48442 YES NO NO NO 332722 42.88694 -83.62559 139469704 ACUMENT GLOBAL TECHNOLOGIES N.A. 005320205 The Mn that is being reported is part of the steel that we use to make screws. The amount that ends up being scrapped for recycle moves up or down based on production. We are constantly trying to reduce the amount of scrap that we produce as a percentage of sales but no matter what there will always be some amount of scrap. So even though we attempt to mitigate the amount of steel that gets scrapped, our volume keeps increasing. So we may be scrapping more steel in one year than the previous year, but we may be scrapping less when measured as a percentage of sales. NO JODEA@ACUMENT.COM YES 77032NDRSY1662C 1311209759808 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ENDURO COMPOSITES INC-HOUSTON CENTRAL GREEN FACILITY 16602 CENTRAL GREEN BLVD HOUSTON HARRIS TX 77032 YES NO NO NO 325211 29.96141 -95.37609 Better use of Aqueous cleaners reducing the amount of waste or point source air emissions. Only significant use is as a solvent in a coating process. NO KMONTGOMERY@ENDUROCOMPOSITES.COM NO 77032NDRSY1662C 1311209759760 000080626 METHYL METHACRYLATE TRI 2011 ENDURO COMPOSITES INC-HOUSTON CENTRAL GREEN FACILITY 16602 CENTRAL GREEN BLVD HOUSTON HARRIS TX 77032 YES NO NO NO 325211 29.96141 -95.37609 Reduced wastage from process improvements and better waste segregation. NO KMONTGOMERY@ENDUROCOMPOSITES.COM NO 97502LTMMD3959H 1311209348729 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU RESOURCES CENTRAL POINT CONCRETE 3959 HAMRICK RD CENTRAL POINT JACKSON OR 97502 YES NO NO NO 324121 42.37541 -122.89268 008261922 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision was due to recalculation of emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 8022WRCKYM581PE 1311211786948 N511 NITRATE COMPOUNDS TRI 2011 ROCKY MOUNTAIN PRESTRESS LLC (STRUCTURAL PLANT) 5801 PECOS ST DENVER ADAMS CO 80221 YES NO NO NO 327390 39.80131 -105.00635 364512772 PHELPS TOINTON 364512772 |SRNA:Reduction in chemical use could impact quality of final product. NO HOLSTEEND@RMPPRESTRESS.COM NO 61630STPRP600WE 1311209404779 000107211 ETHYLENE GLYCOL TRI 2011 CATERPILLAR EAST PEORIA 901 W WASHINGTON ST EAST PEORIA TAZEWELL IL 616307600 YES NO NO NO 333120 40.67649 -89.58879 CATERPILLAR INC 005070479 Mechanical Vapor Recompression Evaporator utilized to reduce volume shipped off-site. NO DUGAN_JIM@CAT.COM NO 48121DRBRN3001M 1311209227533 000108883 TOLUENE TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227519 007697372 NITRIC ACID TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227507 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 48121DRBRN3001M 1311209227432 007440508 COPPER TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM YES 48121DRBRN3001M 1311209227420 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO DEARBORN DIVERSIFIED MANUFACTURING 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336399 42.30987 -83.15738 178068136 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO KLITTEJ@FORD.COM NO 4537WCNGRF81DYE 1311209630742 007664417 AMMONIA TRI 2011 CONAGRA FOODS 801 DYE MILL ROAD TROY MIAMI OH 45373 YES NO NO NO 311412 40.02679 -84.19029 005058243 CONAGRA FOODS INC 005058243 N/A NO ROBERT.COLVIN@CONAGRAFOODS.COM NO 1982WTGNMM138SA 1311209178817 000107211 ETHYLENE GLYCOL TRI 2011 MTU AMERICA INC AIKEN 1038 SAGE MILL PARKWAY GRANITEVILLE AIKEN SC 29829 YES NO NO NO 333618 33.61637 -81.84497 968096359 Reduction efforts are mostly centered around improving first pass %/quality during engine manufacture. NO ROB.REHNLUND@MTU-ONLINE.COM NO 45103MRCLM4288A 1311209215603 007440484 COBALT TRI 2011 AMERICAN MICRO PRODUCTS INC 4288 ARMSTRONG BLVD BATAVIA CLERMONT OH 45103 YES NO NO NO 332710 39.08105 -84.21738 004234993 This chemical is contained as an article component in alloy steels. Metal shavings are sent to an off site recycler. NO JWOODS@AMERICAN-MICRO.COM YES 6108WWHLCL29NLC 1311209366830 000108952 PHENOL TRI 2011 WAHL CLIPPER CORP 2900 N. LOCUST STERLING WHITESIDE IL 61081 YES NO NO NO 339999 41.817322 -89.696107 005263199 This consumer portable appliance is being targeted for a sustainablity product standard. LCA (Life Cycle Analysis) is planned.-W58:This process change is newer and has less waste by design. NO JLAWSON@WAHLCLIPPER.COM NO 29646CPSGL535NE 1311209423274 000071363 N-BUTYL ALCOHOL TRI 2011 CAPSUGEL 535 N EMERALD RD GREENWOOD GREENWOOD SC 29646 YES NO NO NO 325412 34.207395 -82.123782 CAPSUGEL INC 967496733 -W58:Reuse of inks in process. NO DEBBIE.WALLING@CAPSUGEL.COM NO 9723WLNNTN12222 1311209276132 N511 NITRATE COMPOUNDS TRI 2011 LINNTON 12222 NW MARINA WAY PORTLAND MULTNOMAH OR 97203 YES NO NO NO 327320 45.61134 -122.7956 009041427 MDU RESOURCES INC 006962286 In order to reduce the amount of nitrate compounds released into the environment we used our left over concrete to make blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 31601SFTMR711IN 1311209079526 007697372 NITRIC ACID TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Beginning January 2011, we stopped producing our telecommunications "NCX" battery. We continue to manufacture a telecommunications "Tel.X" cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitric acid, and ammonia we use. Tel.X battery production began in 2007. Tel.X and NCX batteries were produced during 2008, 2009, and 2010. NCX production stopped on December 31, 2010. The NCX positive plate manufacturing process used more cobalt than than other Ni-Cd battery products. Stopping NCX production resulted in a significant decrease in cobalt use during 2011.-W82:See optional information field. NO CHIP.WILDES@SAFTBATTERIES.COM NO 31601SFTMR711IN 1311209079514 N511 NITRATE COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Beginning January 2011, we stopped producing our telecommunications "NCX" battery. We continue to manufacture a telecommunications "Tel.X" cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitrates, and ammonia we use. Tel.X battery production began in 2007. Tel.X and NCX batteries were produced during 2008, 2009, and 2010. NCX production stopped on December 31, 2010. The NCX positive plate manufacturing process used more cobalt than than other Ni-Cd battery products. Stopping NCX production resulted in a significant decrease in cobalt use during 2011.-W82:See optional information field. NO CHIP.WILDES@SAFTBATTERIES.COM NO 3072WTCHMR15EAS 1311209631151 N420 LEAD COMPOUNDS PBT 2011 TECHMER PM LLC 105 EAST TYLER STREET DALTON WHITFIELD GA 30720 YES NO NO NO 325991 34.77984 -84.96572 148474216 TECHMER PM LLC All materials are in a plastic encapsulated medium which makes them unavailable to the environment. Materials are received in a plastic pellet and leave our facility in a plastic pellet. NO MCARUSO@TECHMERPM.COM YES 37055SHLHNNESHI 1311209347640 007440020 NICKEL TRI 2011 SHILOH INDUSTRIES INC DICKSON MANUFACTURING DIV ONE SHILOH DR DICKSON DICKSON TN 37055 YES NO NO NO 336370 36.04223 -87.33802 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 30567JFFRS234SH 1311209327889 007440484 COBALT TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 66536NYXCL22AND 1311209244007 000100425 STYRENE TRI 2011 ONYX COLLECTION INC 202 ANDERSON AVE BELVUE POTTAWATOMIE KS 66407 YES NO NO NO 326191 39.215232 -96.176369 -W49:We try to choose lower styrenated raw material.;T10:Our vendors assist us by developing lowere styrenated materials. NO JMCCARTHY@ONYXTOP.COM NO 53182GRVGR15241 1311209293087 N100 COPPER COMPOUNDS TRI 2011 REGAL BELOIT AMERICA INC/GROVE GEAR 1524 15TH AVE UNION GROVE RACINE WI 53182 YES NO NO NO 333613 42.68136 -88.05936 006111751 REGAL BELOIT CORP 006111751 sustainablity project has removed wood from the waste stream going to the land fill NO SCOTT.ANDERSON@REGALBELOIT.COM YES 14086NTDMT561PA 1311209199239 N511 NITRATE COMPOUNDS TRI 2011 UNITED MATERIALS LANCASTER PLANT 561 PAVEMENT RD LANCASTER ERIE NY 14086 YES NO NO NO 327320 42.931948 -78.622846 UNITED MATERIALS LLC all of the chemical is used in the production of concrete NO LGUILIANI@UNITEDMATERIALSLLC.COM NO 2785WFWNLC1INDU 1311209551516 N420 LEAD COMPOUNDS PBT 2011 AMERICAN COMPUTER DEVELOPMENT INC 100 IND US TRY CT NASHVILLE NASH NC 27856 YES NO NO NO 334418 35.970756 -77.985844 AMERICAN COMPUTER DEVELOPMENT INC. 046673198 Fawn Electronics continues to improve the manufacturing processes to reduce the amount of Leaded Compounds. Our target is to achieve 0% usage of lead bearing products with over 90% of our current products utilizing Lead Free Materials. All new Lead Free Materials will be processed and disposed of in accordance with current environmental standards. NO KBOYKIN@ACDI.COM YES 38141LXTTC578ES 1311209712809 007439921 LEAD PBT 2011 LUXOTTICA OPTICAL MANUFACTURING-MEMPHIS 5780 E SHELBY DR MEMPHIS SHELBY TN 38141 YES NO NO NO 339115 35.02037 -89.86956 556453538 LUXOTTICA RETAIL N.A. 141583190 -W52:Improved process wastewater filtration at identified point sources of lead and cadmium alloy discharges;W13:Increased maintenance on wastewater catch basin to quarterly cleanouts. NO JMCDONAL@LUXOTTICARETAIL.COM YES 29646TRNNC131EM 1311209192145 007440508 COPPER TRI 2011 RED SEAL MEASUREMENT 1310 EMERALD RD GREENWOOD GREENWOOD SC 29646 YES NO NO NO 334514 34.21788 -82.09866 800320868 MEASUREMENT TECHNOLOGY GROUP INC 800320868 Itron shut down our water meter manufacturing eliminating purchasing of copper castings for water meters.-W49:Product discontinued.;T11:Product discontinued. NO MICHAEL.MCGHEE@REDSEALMEASUREMENT.COM YES 4206WNVNSY939SU 1311209615133 007439921 LEAD PBT 2011 SIEMENS INDUSTRY INC 939 S MAIN ST MARION CRITTENDEN KY 42064 YES NO NO NO 334290 37.31595 -88.08503 138276600 SIEMENS INDUSTRY INC 079801621 This facility has not generated enough waste lead to ship off site for the reporting year 2011. NO CHRISTINE.HIGDON@SIEMENS.COM YES 80550VSTSB1114E 1311209738196 000330541 DIURON TRI 2011 VESTAS BLADES AMERICA INC WINDSOR 11140 EASTMAN PARK DR WINDSOR WELD CO 80550 YES NO NO NO 326199 40.46146 -104.84669 968822408 VESTAS BLADES AMERICA INC 004901651 -T01:N/A NO HJS@VESTAS.COM NO 98108SNDPR79168 1311210192771 007440020 NICKEL TRI 2011 SOUND PROPELLER SERVICES INC 7916 8TH AVE S SEATTLE KING WA 98108 YES NO NO NO 336999 423860 336611 332710 333613 47.53143 -122.32283 611386483 The nickel involved in this report is part of the stainless steel alloy we use for manufacturing Stainless Steel Marine Propellers. Reporting on this nickel as a hazardous element is pretty much like concern about the hydrogen in H2O. This sort of wasted action does not reflect any serious use or value for the EPA. We recycle as much of the stainless steel shavings as we can for good business reasons. NO CBURNS@SOUNDPROP.COM RR5 YES 98108SNDPR79168 1311210192769 007440473 CHROMIUM TRI 2011 SOUND PROPELLER SERVICES INC 7916 8TH AVE S SEATTLE KING WA 98108 YES NO NO NO 336999 423860 336611 332710 333613 47.53143 -122.32283 611386483 The Chromium involved in this report is part of the stainless steel alloy we use or manufacturing Stainless Steel Marine Propellers. Reporting on this chromium as a hazardous element is pretty much like concern about the hydrogen in H2O. This sort of wasted action does not reflect any serious use ofr value for the EPA. We re-cycle as much of the staihnless steel shavings as we can for good business reasons. NO CBURNS@SOUNDPROP.COM RR5 YES 95367SLGNC3250P 1311209048750 000071363 N-BUTYL ALCOHOL TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Return material to vendor;T11:Continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 95367SLGNC3250P 1311209048711 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Returns to vendor;T11:Continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 4560WCMMRC75CHA 1311209303751 N120 DIISOCYANATES TRI 2011 COMMERCIAL VEHICLE GROUP - CHILLICOTHE 75 CHAMBER DRIVER CHILLICOTHE ROSS OH 45601 YES NO NO NO 336360 39.39554 -82.96413 COMMERCIAL VEHICLE GROUP INC -W36:Programs now in place to properly handle materials and controls in place to prevent leaks and spills;T04:Improved oversight of materials usage and handling and appointment of environmental management system coordinator as added control;W68:New soak tanks purchased to improve cleanliness and promote usage NO GREG.MOORE@CVGRP.COM NO 8401WMNVSNPBX16 1311212459162 007439921 LEAD PBT 2011 MINOVA USA INC. FREEPORT CENTER BUILDING Z15 CLEARFIELD DAVIS UT 84016 YES NO NO NO 332722 41.10269 -112.023999 MINOVA HOLDING INC 083967885 |W19:Implemented 100% metal reclaim procedures in March, 2011.|T11:Implemented 100% metal reclaim procedures in March, 2011. NO LEO.HICKAM@MINOVAINT.COM RR3 RR4 YES 2461WMNVSN2738H 1311209682285 007440020 NICKEL TRI 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 1523WCHSCR21ZET 1311209004530 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHASE CORP - PITTSBURGH 201 ZETA DRIVE PITTSBURGH ALLEGHENY PA 15238 YES NO NO NO 325510 40.5016 -79.863599 001359769 CHASE CORP 001359769 All mixing tanks are Nitrogen Blanketed with Vapor Recovery. All Xylene is stored in UST; no fugitive emissions. NO JMARINE@CHASECORP.COM NO 3072WSTNDR235KR 1311209247701 N420 LEAD COMPOUNDS PBT 2011 STANDRIDGE COLOR CORP 235 KRAFT DRIVE DALTON WHITFIELD GA 30721 YES NO NO NO 325991 34.70357 -84.95028 088602917 STANDRIDGE COLOR CORP 088602917 -T10:working with vendors to replace SARA reportable chemicals with more alternatives NO ACLARK@STANDRIDGECOLOR.COM YES 9713WDCNCX261CR 1311208993725 007439921 LEAD PBT 2011 A-DEC INC 2601 CRESTVIEW DRIVE NEWBERG YAMHILL OR 97132 YES NO NO NO 339114 45.315821 -122.947215 009617473 -T11:A-dec is investigation the possible use of other (different) compounds for blocking radiation besides lead. NO JULIE.ZWEIG@A-DEC.COM YES 48316FRCTM6226M 1311209642432 N120 DIISOCYANATES TRI 2011 SHELBY FOAM SYSTEM 6200 26 MILE RD SHELBY TOWNSHIP MACOMB MI 48316 YES NO NO NO 326150 42.71313 -83.05237 MAGNA US HOLDING INC 2010 waste included aquired waste from the previous company owner. NO FRANK.ERVIN@MAGNA.COM NO 18707SLYCM25ELM 1311208949824 N982 ZINC COMPOUNDS TRI 2011 SEALY COMPONENTS GROUP DBA MOUNTAIN TOP FOAM 25 ELMWOOD RD MOUNTAIN TOP LUZERNE PA 18707 YES NO NO NO 326299 41.131683 -75.898059 121792154 TEMPUR SEALY INTERNATIONAL INC 137532797 Residual waste water was hauled to a private regulated treatment facility. NO EDWARD.WOLFF@TEMPURSEALY.COM YES 7606WSRMYFRT4BX 1311209224789 007439921 LEAD PBT 2011 US ARMY NATIONAL GUARD FT WOLTERS RANGES 7701 WAGNER RD MINERAL WELLS PARKER TX 76067 YES NO YES NO 928110 32.837094 -98.035769 US DEPARTMENT OF DEFENSE Use of green ammunition (start date unknown) will reduce pollution YES WILLIAM.M.KOGERJR.NFG@MAIL.MIL YES 44274MGPLY6951R 1311209583830 000107211 ETHYLENE GLYCOL TRI 2011 M&G POLYMERS USA LLC 6951 RIDGE RD SHARON CENTER MEDINA OH 44274 YES NO NO NO 325211 41.086564 -81.733172 114400653 M&G POLYMERS USA LLC 114400653 Due to changing business climate, management decision was made to drastically reduce production in the processing facility which tri chemical was used. This reduced production resulted in a greatly reduced need and consumption of the tri chemical. NO GULIZ.ELLIOTT@CHEMTEX.COM NO 7310WHSPNT181WR 1311209446311 000107211 ETHYLENE GLYCOL TRI 2011 HIS PAINT MANUFACTURING CO 1801 W. RENO OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 325510 35.46423 -97.54623 957711152 HIS PAINT MANUFACTURING CO 957711152 -W49:Move to S24 NO JKENT@HISPAINT.COM NO 47802DNSCS16DAL 1311209147495 N495 NICKEL COMPOUNDS TRI 2011 DANISCO USA INC 11 WEST LITESSE DRIVE TERRE HAUTE VIGO IN 47802 YES NO NO NO 311999 39.35638 -87.41563 079874863 E I DU PONT DE NEMOURS & CO 001315704 Confidential - There probably ought to be a box to check for this condition.-W49:Confidential;T05:Confidential;W58:Confidential;T05:Confidential NO CHARLES.NICHOLS@DUPONT.COM YES 6143WBRNCH52SEI 1311209823537 N100 COPPER COMPOUNDS TRI 2011 BRANCHFIELD CASTING 502 SE IND US TRIAL AVE GALVA HENRY IL 61434 YES NO NO NO 331513 331528 41.16178 -90.02291 Currently looking to determine if recyclers will be interested in recycling grinding dust. NO TODDB@QCML.COM YES 6813WCMCLL13423 1311209056694 000127184 TETRACHLOROETHYLENE TRI 2011 COMC, LLC 13423 F STREET OMAHA DOUGLAS NE 68137 YES NO NO NO 321918 41.219497 -96.122988 363563631 -W82:Reformulated adhesive to eliminate use of tetrachloroethylene. NO RICK.HIEB@SNAPSTONE.NET NO 1722WTLSCP13278 1311209142088 007440020 NICKEL TRI 2011 ATLAS COPCO SECOROC LLC 13278 LINCOLN WAY WEST FORT LOUDON FRANKLIN PA 17224 YES NO NO NO 333131 39.91631 -77.91267 ATLAS COPCO 098881964 Reduction in scrap parts has been the outcome of improved quality measures, training and improved machine maintenance. NO CAMEORN.ATHERTON@US.ATLASCOPCO.COM YES 6204WGTWYN2585E 1311209543711 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GATEWAY ENERGY & COKE CO 2585 EDWARDSVILLE ROAD GRANITE CITY MADISON IL 62040 YES NO NO NO 324199 38.69531 -90.1338 831564401 SUNCOKE ENERGY INC. 617339031 Emissions for 2011 were signficantly less than 2010 due to fewer malfunctions resulting in venting from the waste heat stacks at the facility. NO DVICHITVONGSA@SUNCOKE.COM NO 16023PNNNT799NP 1311209723028 N420 LEAD COMPOUNDS PBT 2011 PENN UNITED TECHNOLOGIES INC. 799 N PIKE RD CABOT BUTLER PA 16023 YES NO NO NO 333415 40.78394 -79.79888 056866653 PENN UNITED TECHNOLOGIES INC N/A-W14:N/A;T05:N/A;W52:N/A;T02:N/A;W42:N/A;T11:N/A NO STEVE_BERTEOTTI@PENNUNITED.COM YES 3651WTHYSS1THYS 1311209563307 007664417 AMMONIA TRI 2011 OUTOKUMPU STAINLESS USA LLC 1 THYSSENKRUPP DR CALVERT MOBILE AL 36513 YES NO NO NO 331111 31.15624 -88.01275 808410349 Ammonia is used in conjunction with standard catalytic reduction for removing NOx from three emission points. NO RONALD.DENTON@OUTOKUMPU.COM NO 06770LCTRC18RAD 1311209538228 N010 ANTIMONY COMPOUNDS TRI 2011 ELECTRIC CABLE COMPOUNDS INC 108 RADO DR NAUGATUCK NEW HAVEN CT 06770 YES NO NO NO 325212 41.5174 -73.02178 602796831 -W31:Additional warehouse space with dedicated product locations.;T03:Improved physical control methods to better validate production quantities and losses;W14:Order based productions scheduling with production runs of like materials to reduce waste and changeovers.;T06:New method brought in by the new plant manager NO GFRIDLAND@ECCOMPOUNDS.COM YES 27501KDDFR141JU 1311209530815 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 NATIONAL FOAM INC 141 JUNNY RD ANGIER HARNETT NC 27501 YES NO NO NO 326220 35.51852 -78.73848 029607216 -W49:Eliminated the chemical as a component of the raw material.;T04:Management decision to eliminate the chemical.;T11:Eliminated the chemical as part of the raw material composition. Substituted alternate chemical. NO RUSTY.FURTICK@ANGUSFIRE.COM NO 14304NRTNW6600W 1311209669795 N511 NITRATE COMPOUNDS TRI 2011 SAINT GOBAIN INDUSTRIAL CERAMIC INC 6600 WALMORE RD NIAGARA FALLS NIAGARA NY 14304 NO YES NO NO 327999 43.10359 -78.92708 042567297 NYD986973964 SAINT-GOBAIN CORP -T01:Better pumps and pipes;T03:Better tracking of raw materials and products throughout the process;T05:WCM audits and recommendations;T03:raw materials and cost saving push;T10:New pumps and replacements of older pipes NO DOUGLAS.M.WRIGHT@SAINT-GOBAIN.COM NO 95367SLGNC3250P 1311209048735 000100414 ETHYLBENZENE TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Return material to vendor;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 75440KRNYT135SS 1311209798370 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KEARNEY TRAILERS LLC 1035 S ST HWY 19 EMORY RAINS TX 75440 YES NO NO NO 333111 32.860943 -95.774801 174143677 In section 8.1b, predicted Xylene usage is set to decrease dramatically in the following years. In late 2011, this site began changing its paint formulations specifically to reduce the amount of Xylene that is used. NO KOBY@KEARNEYTRAILERSLLC.COM NO 1523WCHSCR21ZET 1311209004516 000108883 TOLUENE TRI 2011 CHASE CORP - PITTSBURGH 201 ZETA DRIVE PITTSBURGH ALLEGHENY PA 15238 YES NO NO NO 325510 40.5016 -79.863599 001359769 CHASE CORP 001359769 Mixing tanks are Nitrogen Blanketed with Vapor Recovery. All Toluene stored in UST's; no fugitive emissions. NO JMARINE@CHASECORP.COM NO 7405WGRNHL5411N 1311208999932 N420 LEAD COMPOUNDS PBT 2011 GREENHILL CONCRETE PRODUCTS INC 5411 N. 145TH EAST AVENUE OWASSO ROGERS OK 74055 YES NO NO NO 327320 36.233179 -95.815179 SHERWOOD CONSTRUCTION CO INC Use of flyash (source of lead) is a function of customer/project specifications, not total plant production. NO JOHNC@SHERWOODOKLAHOMA.COM YES 8052WDVNCD2424M 1311208956969 007439921 LEAD PBT 2011 ADVANCED ENERGY INDUSTRIES INC 2424 MIDPOINT DR FORT COLLINS LARIMER CO 80525 YES NO NO NO 335999 40.56432 -105.03213 021192422 Business consolidation in 2011 may result in lower lead disposal in 2012 as many sub-assembly processes that involved lead soldering will not be performed in house any longer. Additionally a large portion of the lead disposed of in 2011 was the result of our decomissioning an old X-Ray machine and sending the lead casing to be recycled.-T11:Increased production of "Lead Free" and RoHS equipment. NO MATT.TAYLOR@AEI.COM YES 72401FRTLY281QU 1311209273186 N511 NITRATE COMPOUNDS TRI 2011 FRITO-LAY INC 2810 QUALITY WAY JONESBORO CRAIGHEAD AR 72401 YES NO NO NO 311919 35.8116 -90.61 001287762 PEPSICO INC 001287762 Better process management required less sanitation chemicals-W71:trained operators;T04:team engagement NO BOYCE.SHERRILL@PEPSICO.COM NO 89521TCHNL9455D 1311208974168 N420 LEAD COMPOUNDS PBT 2011 EE TECHNOLOGIES INC 9455 DOUBLE R BLVD RENO WASHOE NV 89521 YES NO NO NO 334418 39.44741 -119.76013 014263011 We are seeing the same results as the previous year. We are using more and more of unleaded solder and less of solder containing lead. Our lead consumption has been reduced in the last 5 years. We have increased our recycling practices and almost all of our past disposable waste is now being recycled. We have implemented data control audits to reduce products with shelf life from expiring. Flux paste have an expiration time and efforts are being made to monitor it's usage and reduce the amount that is scrapped and recycled. NO HOGRADY@EETECHINC.COM RR1 YES 28659CRTNT1149A 1311209120118 007439921 LEAD PBT 2011 PLYCEM USA LLC 1149 ABTCO RD NORTH WILKESBORO WILKES NC 28659 YES NO NO NO 327390 36.199131 -81.034545 079868023 ELEMENTIA USA INC 079920867 -W52:No Comments;T04:No Comments;W89:No Comments;T04:No Comments NO DBECK@ELEMENTIA.COM YES 28092CTLRN22CAT 1311209100662 007697372 NITRIC ACID TRI 2011 CATALER NA CORP 2002 CATALER DR LINCOLNTON LINCOLN NC 28092 YES NO NO NO 336399 35.54322 -81.22722 055350776 Stack emissions calculation methods improved through use of more recent emissions testing results. NO BRANDT@CATALER-NA.COM NO 0285WHYWRD61WHI 1311209583347 007439921 LEAD PBT 2011 HAYWARD INDUSTRIES, INC. 61 WHITECAP DR. NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 334512 41.5863 -71.42925 002453041 HAYWARD INDUSTRIES INC -W58:Hayward Industries Rhode Island facility has converted into lead free soldering process and completely eliminated the lead usage at the end of March 2012. There will be no more TRI reporting requirement for Hayward starting RY 2013.;T11:Lead free soldering blocks are being used as of April 2012. NO RLEIGHTON@HAYWARDNET.COM YES 4993WBRTNN126WA 1311209248576 N420 LEAD COMPOUNDS PBT 2011 BURTON INDUSTRIES INC 1260 WALL ST IRONWOOD GOGEBIC MI 49938 YES NO NO NO 334418 46.460904 -90.140675 099938656 For reporting year 2012 we have changed de-drossing methods for all solder pot to a metal recovery agent that will remove all viable solder from the lead oxide dross. This has been stated by the manufacture will reduce the amount of solder dross that will need to be recycled by 80%.-W42:Continue to move to as much Rohs compliant materials as possible and when customer requirements allow.;W82:Rohs compliant designs recommended to customers. NO GBURNETT@BURTONINDUSTRIES.COM YES 9503WFLXTR925LI 1311209812306 007440020 NICKEL TRI 2011 FLEXTRONICS INTERNATIONAL USA 925 LIGHTPOST WAY MORGAN HILL SANTA CLARA CA 95037 YES NO NO NO 332710 37.15427 -121.65693 055638712 FLEXTRONICS INTERNATIONAL USA All scrp metals generated at the site including stainless steels are being recycled as part of the solid waste recycling program of the company. NO DAN.DALTON@FLEXTRONICS.COM YES 1722WTLSCP13278 1311209142076 007439965 MANGANESE TRI 2011 ATLAS COPCO SECOROC LLC 13278 LINCOLN WAY WEST FORT LOUDON FRANKLIN PA 17224 YES NO NO NO 333131 39.91631 -77.91267 ATLAS COPCO 098881964 Reduction in scrap parts has been the outcome of improved quality measures, training and improved machine maintenance. NO CAMEORN.ATHERTON@US.ATLASCOPCO.COM YES 44060VRYDN77SPI 1311209299763 000108883 TOLUENE TRI 2011 AVERY DENNISON STD-BLDG 19 7070 SPINACH DR MENTOR LAKE OH 44060 YES NO NO NO 322222 41.68014 -81.344253 008256364 AVERY DENNISON CORP 008256364 Scrap product that retains a small amount of this chemical is being diverted from the landfill to a recycler. NO MARIA.KULA@AVERYDENNISON.COM NO 44060VRYDN77SPI 1311209299751 000110543 N-HEXANE TRI 2011 AVERY DENNISON STD-BLDG 19 7070 SPINACH DR MENTOR LAKE OH 44060 YES NO NO NO 322222 41.68014 -81.344253 008256364 AVERY DENNISON CORP 008256364 Scrap product that retains a small amount of this chemical is being diverted from the landfill to a recycler. NO MARIA.KULA@AVERYDENNISON.COM NO 26062RCLRM1PENN 1311209328931 N495 NICKEL COMPOUNDS TRI 2011 ARCELORMITTAL WEIRTON LLC 100 PENNSYLVANIA AVE WEIRTON HANCOCK WV 26062 YES NO NO NO 331111 40.421548 -80.6012 148477115 ARCELORMITTAL USA LLC 107970886 Facility now recycles roll grindings - recycler forms briquettes for reuse in another ArcelorMittal facility. NO MATTHEW.CAPRARESE@ARCELORMITTAL.COM YES 26062RCLRM1PENN 1311209328917 N450 MANGANESE COMPOUNDS TRI 2011 ARCELORMITTAL WEIRTON LLC 100 PENNSYLVANIA AVE WEIRTON HANCOCK WV 26062 YES NO NO NO 331111 40.421548 -80.6012 148477115 ARCELORMITTAL USA LLC 107970886 Facility now recycles roll grindings - recycler forms briquettes for reuse in another ArcelorMittal facility. NO MATTHEW.CAPRARESE@ARCELORMITTAL.COM YES 26062RCLRM1PENN 1311209328867 N100 COPPER COMPOUNDS TRI 2011 ARCELORMITTAL WEIRTON LLC 100 PENNSYLVANIA AVE WEIRTON HANCOCK WV 26062 YES NO NO NO 331111 40.421548 -80.6012 148477115 ARCELORMITTAL USA LLC 107970886 Facility now recycles roll grindings - recycler forms briquettes for reuse in another ArcelorMittal facility. NO MATTHEW.CAPRARESE@ARCELORMITTAL.COM YES 26062RCLRM1PENN 1311209328855 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ARCELORMITTAL WEIRTON LLC 100 PENNSYLVANIA AVE WEIRTON HANCOCK WV 26062 YES NO NO NO 331111 40.421548 -80.6012 148477115 ARCELORMITTAL USA LLC 107970886 Facility now recycles roll grindings - recycler forms briquettes for reuse in another ArcelorMittal facility. NO MATTHEW.CAPRARESE@ARCELORMITTAL.COM YES 93033CTLYT1641F 1311209753223 N040 BARIUM COMPOUNDS TRI 2011 CATALYTIC SOLUTIONS INC 1641 FISKE PL OXNARD VENTURA CA 93033 YES NO NO NO 336399 34.18086 -119.16196 942388687 CLEAN DIESEL TECHNOLOGIES 939742318 -T04:MUV reduction team.;T04:MUV reduction team. NO ACURRIE@CDTI.COM YES 8100WVSTST1TWER 1311209281649 007440666 ZINC (FUME OR DUST) TRI 2011 VESTAS TOWERS AMERICA 100 TOWERS ROAD PUEBLO PUEBLO CO 81004 YES NO NO NO 332312 38.1685 -104.6189 VESTAS TOWERS AMERICA INC Zinc dust is collected and used in a process to extract silver from bismoth by an external company which results in a non-hazardous waste product. The zinc dust that is not collected for reuse is incinerated with the filters that removes the dust from our ventilation system.-W13:modified equipment to reduce filter changes;T05:modified equipment to reduce filter changes;W52:modified equipment to reduce filter changes;T05:modified equipment to reduce filter changes NO ANJKN@VESTAS.COM YES 8100WVSTST1TWER 1311209281637 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VESTAS TOWERS AMERICA 100 TOWERS ROAD PUEBLO PUEBLO CO 81004 YES NO NO NO 332312 38.1685 -104.6189 VESTAS TOWERS AMERICA INC -W14:improved production to minimize cleaning / usage;W13:improved work proceedures to minimize useage NO ANJKN@VESTAS.COM NO 8100WVSTST1TWER 1311209281625 000071363 N-BUTYL ALCOHOL TRI 2011 VESTAS TOWERS AMERICA 100 TOWERS ROAD PUEBLO PUEBLO CO 81004 YES NO NO NO 332312 38.1685 -104.6189 VESTAS TOWERS AMERICA INC -W13:improved cleaning proceedures;W14:changed production process to minimize use NO ANJKN@VESTAS.COM NO 8100WVSTST1TWER 1311209281601 000100414 ETHYLBENZENE TRI 2011 VESTAS TOWERS AMERICA 100 TOWERS ROAD PUEBLO PUEBLO CO 81004 YES NO NO NO 332312 38.1685 -104.6189 VESTAS TOWERS AMERICA INC -W13:improved usage proceedures;W14:production flow allowed for fewer cleanings / use NO ANJKN@VESTAS.COM NO 76011PRLNP41NGR 1311209362425 N230 CERTAIN GLYCOL ETHERS TRI 2011 PRO LINE PRINTING ARLINGTON 401 N GREAT SW PKWY ARLINGTON TARRANT TX 76011 YES NO NO NO 323110 32.746158 -97.047783 022591411 R R DONNELLEY & SONS CO 005119573 Begin to restock Bi-Monthly, instead of Month. This will reduce the total amounton the floor at anyone time. NO KEVIN.M.WERDEHAUSEN@RRD.COM NO 93550LCKHD1011L 1311209659756 N230 CERTAIN GLYCOL ETHERS TRI 2011 LOCKHEED MARTIN AERONAUTICS CO 1011 LOCKHEED WAY MZ 0824 PALMDALE LOS ANGELES CA 93599 YES NO NO NO 336411 34.60263 -118.116485 619434590 LOCKHEED MARTIN CORP 834951691 -W81:Product reformulated to reduce concentration of glycol ether component, implemented in Aug. 2011.;T01:Identified and qualification research funded as a pollution prevention opportunity.;T11:Vendor product phase-out accelerated implementation timeline.;W52:Main glycol ether equipment upgraded to automated process in 2011.;T11:Operational improvement to increase mixing and application efficiency.;W29:Hazardous material control, procurement and maintenance, transferred to outside vendor in May 2011. (HAAS International);T11:Operational improvement to provide as needed chemicals (eliminating expired product disposal), right size packaging and increase in material exchange opportunities. NO MELISSA.DALTON@LMCO.COM NO 36105HYNDM7HYUN 1311209290434 N495 NICKEL COMPOUNDS TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM YES 36105HYNDM7HYUN 1311209290422 000091203 NAPHTHALENE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 31601SFTMR711IN 1311209079502 N495 NICKEL COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Beginning January 2011, we stopped producing our telecommunications "NCX" battery. We continue to manufacture a telecommunications "Tel.X" cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitrates, and ammonia we use. Tel.X battery production began in 2007. Tel.X and NCX batteries were produced during 2008, 2009, and 2010. NCX production stopped on December 31, 2010. The NCX positive plate manufacturing process used more cobalt than than other Ni-Cd battery products. Stopping NCX production resulted in a significant decrease in nickel use during 2011.-W82:See optional information field. NO CHIP.WILDES@SAFTBATTERIES.COM YES 31601SFTMR711IN 1311209079488 N078 CADMIUM COMPOUNDS TRI 2011 SAFT AMERICA INC 711 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 335911 30.80266 -83.28763 063152573 Beginning January 2011, we stopped producing our telecommunications "NCX" battery. We continue to manufacture a telecommunications "Tel.X" cell which is a modified version of our now obsolete NCX cell. The positive and negative electrodes for the Tel.X product is imported from France. This change has reduced the amount of nickel, cadmium, cobalt, nitrates, and ammonia we use. Tel.X battery production began in 2007. Tel.X and NCX batteries were produced during 2008, 2009, and 2010. NCX production stopped on December 31, 2010. The NCX positive plate manufacturing process particularly used more cobalt than than other Ni-Cd battery products. Stopping NCX production resulted in a significant decrease in cobalt use during 2011.-W82:See optional information field. NO CHIP.WILDES@SAFTBATTERIES.COM YES 7585WBNCHM13616 1311209810403 000064186 FORMIC ACID TRI 2011 BENCHMARK ENERGY PRODUCTS, LLC 13616 HIGHWAY 19 S. LOVELADY HOUSTON TX 75851 YES NO NO NO 325998 31.109471 -95.438243 BENCHMARK PERFORMANCE GROUP INC 195969837 First year that the amount was large enough to be subject to reporting. NO MWHITE@ROCKWATERENERGY.COM NO 03062BNCHM1INNV 1311209126869 007439921 LEAD PBT 2011 BENCHMARK ELECTRONICS NH DIV 100 INNOVATIVE WAY NASHUA HILLSBOROUGH NH 03062 YES NO NO NO 334418 42.713318 -71.458987 BENCHMARK ELECTRONICS INC 024792194 The electronics industry continues to reduce lead solder given global environmental regulations changing to lead free based solders. NO SCOTT.MAZUR@BENCH.COM YES 3399WMRNCN2443S 1311209290283 000100425 STYRENE TRI 2011 MARINE CONCEPTS 2443 SW PINE ISLAND RD CAPE CORAL LEE FL 33991 YES NO NO NO 336612 26.63746 -82.02589 070434188 MARINE CONCEPTS 070434188 Marine Concepts has institued a just in time purchasing system. This system has allowed Marine Concepts to stock a minimal amount of materials on hand. This has allowed Marine Concepts to reduce waste from expired materials, overstocked materials and out of specification materials.-W13:We have improved Marine Concepts maintenance, procedures and record keeping making sure all equipment is on a preventative maintenance program for service and repairs.;T01:Weekly inspections are performed to insure that Marine Concepts continually improve and prevent any internal pollution issues.;T02:Weekly inspections are performed to insure that Marine Concepts continually improve and prevent any external pollution issues.;T03:Marine Concepts conducts monthly inventories of materials to insure all materials are included and balanced. NO JMORGAN@MARINECONCEPTS.COM NO 7706WWLBRN682WI 1311209101397 N511 NITRATE COMPOUNDS TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in nitrate compounds handled is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM NO 7706WWLBRN682WI 1311209101385 007440020 NICKEL TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in Nickel handled is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM YES 7706WWLBRN682WI 1311209101373 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in Hydrochloric acid treated in the scrubber is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM NO 7706WWLBRN682WI 1311209101361 007440484 COBALT TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in Cobalt handled is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM YES 7706WWLBRN682WI 1311209101359 007440473 CHROMIUM TRI 2011 WALBAR, INC. DBA ENGINE COMPONENTS, GOODRICH CORPORATION 6820 WILLOW BROOK PARK HOUSTON HARRIS TX 770663014 YES NO NO NO 333611 29.95321 -95.52075 825401375 UNITED TECHNOLOGIES CORP 001344142 This facility opened in mid-2010; the large increase in Chromium handled is the result of being in operation for the entire year. NO KIM.ASHLEY@UTAS.UTC.COM YES 37055SHLHNNESHI 1311209347638 007439965 MANGANESE TRI 2011 SHILOH INDUSTRIES INC DICKSON MANUFACTURING DIV ONE SHILOH DR DICKSON DICKSON TN 37055 YES NO NO NO 336370 36.04223 -87.33802 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 30567JFFRS234SH 1311209327927 007440020 NICKEL TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is present only as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 30567JFFRS234SH 1311209327903 007439965 MANGANESE TRI 2011 JEFFERSON BLANKING INC 234 S HOLLAND DR PENDERGRASS JACKSON GA 30567 YES NO NO NO 336370 34.14708 -83.66002 009504726 SHILOH INDUSTRIES INC 809953136 Material is only present as an alloy in sheet metal NO DEREK.JAEGER@SHILOH.COM YES 49417RMLLR14516 1311209014758 N420 LEAD COMPOUNDS PBT 2011 RA MILLER INDUSTRIES INC 14500 168TH AVE GRAND HAVEN OTTAWA MI 49417 YES NO NO NO 334290 43.03205 -86.205 006022214 Reduction in lead primarily due to change in production from lead based solder to lead free solder throughout the facility. NO PMILLER@RAMI.COM YES 9750WKRTLN375KI 1311209423324 N511 NITRATE COMPOUNDS TRI 2011 KIRTLAND CONCRETE 3750 KIRTLAND ROAD CENTRAL POINT JACKSON OR 97502 YES NO NO NO 327320 42.42226 -122.95886 008261922 MDU RESOURCES GROUP INC 006962286 In order to reduce waste of nitrate compounds we use our leftover product in the manufacturing of concrete blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 38141LXTTC578ES 1311209712797 007440439 CADMIUM TRI 2011 LUXOTTICA OPTICAL MANUFACTURING-MEMPHIS 5780 E SHELBY DR MEMPHIS SHELBY TN 38141 YES NO NO NO 339115 35.02037 -89.86956 556453538 LUXOTTICA RETAIL N.A. 141583190 -W52:Process wastewater filtration and catch basin improvements to reduce lead and cadmium alloy discharges;W13:Quarterly wastewater catch basin cleaning implemented to reduce lead and cadmium discharges to POTW NO JMCDONAL@LUXOTTICARETAIL.COM YES 9455WBRDGL11PRT 1311209763085 007664417 AMMONIA TRI 2011 BRIDGELUX 101 PORTOLA AVE UNIT 101 LIVERMORE ALAMEDA CA 945517665 YES NO NO NO 334413 37.704466 -121.804111 148284057 -T04:Company is in the process of improving LED illumination which reduces the amount of ammonia per candles per unit. NO ALLANSHERLOCK@BRIDGELUX.COM NO 32960NWPPR2926P 1311209198492 007439921 LEAD PBT 2011 PIPER AIRCRAFT INC 2926 PIPER DR VERO BEACH INDIAN RIVER FL 32960 YES NO NO NO 336411 27.64749 -80.41555 927201061 PIPER AIRCRAFT INC 927201061 External recycling has been dormant with unused metal articles ("Lead Sleds" used to stabilize aircraft in production) onsite. Our program now incorporates regular annual shipments of recoverable metal. Our 2012 report will reflect this recycling effort.-W29:Improved modeling for production use;W13:Recycling offsite returned 2300 lbs to service as ingot metal NO STACY.GORDON@PIPER.COM YES 0079WMDTRNHC1BX 1311209096623 007697372 NITRIC ACID TRI 2011 MEDTRONIC PUERTO RICO OPERATIONS CO ROAD 909, KM. 0.4, MARIANA WARD HUMACAO HUMACAO PR 00791 YES NO NO NO 334510 18.146032 -65.824214 980355534 MEDTRONIC INC 004795036 The Waste Minimization Program was implemented. The processes of manufacture clean more units in a tank before of change the solution. NO LUIS.J.MORALES.CARDONA@MEDTRONIC.COM NO 06770LCTRC18RAD 1311209538242 N982 ZINC COMPOUNDS TRI 2011 ELECTRIC CABLE COMPOUNDS INC 108 RADO DR NAUGATUCK NEW HAVEN CT 06770 YES NO NO NO 325212 41.5174 -73.02178 602796831 Improving production effceincy to reduce down time and production waste. NO GFRIDLAND@ECCOMPOUNDS.COM YES 14304NRTNW6600W 1311209669819 000108952 PHENOL TRI 2011 SAINT GOBAIN INDUSTRIAL CERAMIC INC 6600 WALMORE RD NIAGARA FALLS NIAGARA NY 14304 NO YES NO NO 327999 43.10359 -78.92708 042567297 NYD986973964 SAINT-GOBAIN CORP The source reduction is a process chance that only uses the minimum amount of reactant to achieve the same result in the final product. NO DOUGLAS.M.WRIGHT@SAINT-GOBAIN.COM NO 14304NRTNW6600W 1311209669807 007697372 NITRIC ACID TRI 2011 SAINT GOBAIN INDUSTRIAL CERAMIC INC 6600 WALMORE RD NIAGARA FALLS NIAGARA NY 14304 NO YES NO NO 327999 43.10359 -78.92708 042567297 NYD986973964 SAINT-GOBAIN CORP -T04:Better overall process control;T06:Wolrd class manufacturing events, formal company program;T01:Iso 14001;T06:Wolrd class manufacturing events, formal company program;T01:Upgrades to our recycling system NO DOUGLAS.M.WRIGHT@SAINT-GOBAIN.COM NO 95367SLGNC3250P 1311209109192 N230 CERTAIN GLYCOL ETHERS TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Return material to supplier;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM RR5 NO 95367SLGNC3250P 1311209048762 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Return material to vendor;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 95367SLGNC3250P 1311209048747 000108101 METHYL ISOBUTYL KETONE TRI 2011 SILGAN CONTAINER MANUFACTURING CORP 3250 PATTERSON RD RIVERBANK STANISLAUS CA 95367 YES NO NO NO 332431 37.73269 -120.936896 614201895 SILGAN HOLDINGS INC 178277497 -W19:Return material to vendor;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 62294BLNSY816LY 1311209861400 007440473 CHROMIUM TRI 2011 EATON 816 LIONS DR TROY MADISON IL 62294 YES NO NO NO 332999 38.71671 -89.88797 EATON ELECTRIC HOLDINGS LLC 962460668 More specific chemical composition data of the article material we process has been made available to use in release calculations. NO CHRISORR2@EATON.COM RR4 YES 7412WGRNHL4912S 1311208999957 007439921 LEAD PBT 2011 GREENHILL CONCRETE PRODUCTS, INC. PORTABLE CONCRETE PLANT 700 S. AQUARIUM DRIVE JENKS TULSA OK 74037 YES NO NO NO 327320 36.09267 -95.99369 SHERWOOD CONSTRUCTION CO INC Usage of flyash (lead source) is a function of contract or customer specifications. NO JOHNC@SHERWOODOKLAHOMA.COM YES 8401WMNVSNPBX16 1311212459174 007439965 MANGANESE TRI 2011 MINOVA USA INC. FREEPORT CENTER BUILDING Z15 CLEARFIELD DAVIS UT 84016 YES NO NO NO 332722 41.10269 -112.023999 MINOVA HOLDING INC 083967885 |W19:Implemented 100% metal reclaim procedures in March, 2011.|T11:Implemented 100% metal reclaim procedures in March, 2011. NO LEO.HICKAM@MINOVAINT.COM RR3 RR4 YES 2461WMNVSN2738H 1311209682273 007439965 MANGANESE TRI 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 2461WMNVSN2738H 1311209682261 007439921 LEAD PBT 2011 MINVOA USA INC. 2738 HOME CREEK ROAD GRUNDY BUCHANAN VA 24614 YES NO NO NO 332722 37.344631 -82.163733 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 72401FRTLY281QU 1311209273198 007697372 NITRIC ACID TRI 2011 FRITO-LAY INC 2810 QUALITY WAY JONESBORO CRAIGHEAD AR 72401 YES NO NO NO 311919 35.8116 -90.61 001287762 PEPSICO INC 001287762 Better process management required less use of sanitation chemicals-W71:Trained operators;T04:Operator engagement NO BOYCE.SHERRILL@PEPSICO.COM NO 48316FRCTM6226M 1311209642420 000107131 ACRYLONITRILE TRI 2011 SHELBY FOAM SYSTEM 6200 26 MILE RD SHELBY TOWNSHIP MACOMB MI 48316 YES NO NO NO 326150 42.71313 -83.05237 MAGNA US HOLDING INC Recycled polyol containing this chemical has been substituted after April 1, 2012; the substitute polyol does not contain this chemical. NO FRANK.ERVIN@MAGNA.COM NO 61068LLNSR19STE 1311209497383 007664417 AMMONIA TRI 2011 CHS ROCHELLE 1900 STEWARD RD ROCHELLE OGLE IL 61068 YES NO NO NO 325193 41.89246 -89.03439 CHS INC Most of the increased ammonia use can be attributed to two separate issues from 2010. First, in 2010 we ran an enzyme trial where we did not use any ammonia for 2 months. We also used ammonia as a substitute for Urea in 1 out of every 8 ferms. As a result we used significantly more ammonia in 2011 NO MICHAEL.VANHOUTEN@CHSINC.COM NO 42071PLLCR37PEL 1311209084615 000100425 STYRENE TRI 2011 PELLA CORP - MURRAY OPERATIONS 307 PELLA WAY MURRAY CALLOWAY KY 42071 YES NO NO NO 326199 36.644533 -88.2968 PELLA CORP Continued development and refinement of resin/styrene re-circulation process to minimize waste that comes out of the face of the die. NO FARMERHL@PELLA.COM NO 7780WTYNKM24NRT 1311209510751 N230 CERTAIN GLYCOL ETHERS TRI 2011 TOYO INK AMERICA LLC 2400 NORTH HARVEY MITCHELL PARKWAY BRYAN BRAZOS TX 77807 YES NO NO NO 325520 30.70138 -96.42933 -T04:The facility installed a solvent recovery system. NO DVESSELLS@TOYOINK.COM NO 77340MTRNC7629S 1311209253057 000077736 DICYCLOPENTADIENE TRI 2011 MATERIA INC 7629 STATE HWY 75 S HUNTSVILLE WALKER TX 77340 YES NO NO NO 325199 30.66025 -95.50892 019308779 MATERIA INC Code W58 - Other process modifications and T-11 - Other have been provided as source reduction methods for this facility. NO WCHANDLER@MATERIA-INC.COM NO 36105HYNDM7HYUN 1311209290473 000108883 TOLUENE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290459 007697372 NITRIC ACID TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290384 N450 MANGANESE COMPOUNDS TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM YES 36105HYNDM7HYUN 1311209290360 000100414 ETHYLBENZENE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290333 000071432 BENZENE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290321 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 44483JXTCC1745V 1311209207760 000107211 ETHYLENE GLYCOL TRI 2011 AJAX TOCCO WARREN OHIO PLANT 1745 OVERLAND AVE NE WARREN TRUMBULL OH 44483 YES NO NO NO 333994 41.25869 -80.79645 004168001 PARK OHIO HOLDINGS CORP 041067752 Glycol is important for our product and no suitable substitute has been found. NO GRICHLEY@AJAXTOCCO.COM NO 44483JXTCC1745V 1311209207758 007440508 COPPER TRI 2011 AJAX TOCCO WARREN OHIO PLANT 1745 OVERLAND AVE NE WARREN TRUMBULL OH 44483 YES NO NO NO 333994 41.25869 -80.79645 004168001 PARK OHIO HOLDINGS CORP 041067752 Copper is the basis of our business and can not be substituted with any other material. NO GRICHLEY@AJAXTOCCO.COM YES 8063WBGRMN196CU 1311209832031 007440020 NICKEL TRI 2011 BIG R MANUFACTURING 19060 COUNTY ROAD 66 GREELEY WELD CO 80631 YES NO NO NO 332312 40.46643 -104.69597 073410771 Recycled steel plate was considered a product and not reported as a recycled waste in this year's report, in accordance with question and answer #366 of EPA document 745-B-98-004. NO WLUTZ@BIGRBRIDGE.COM YES 8063WBGRMN196CU 1311209832029 007439965 MANGANESE TRI 2011 BIG R MANUFACTURING 19060 COUNTY ROAD 66 GREELEY WELD CO 80631 YES NO NO NO 332312 40.46643 -104.69597 073410771 Recycled steel plate was considered a product and not reported as a recycled waste in this year's report, in accordance with question and answer #366 of EPA document 745-B-98-004. NO WLUTZ@BIGRBRIDGE.COM YES 2343WCMRNC83LDD 1311209794561 N450 MANGANESE COMPOUNDS TRI 2011 CAMERON CHEMICAL INC 830 OLD DILL RD. SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325314 36.70905 -76.58472 * NO RSBOWEN1512@VERIZON.NET YES 2343WCMRNC83LDD 1311209794559 N100 COPPER COMPOUNDS TRI 2011 CAMERON CHEMICAL INC 830 OLD DILL RD. SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325314 36.70905 -76.58472 * NO RSBOWEN1512@VERIZON.NET YES 97339MDCRV2862H 1311209274164 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU CORVALLIS ASPHALT 28602 HWY 34 CORVALLIS LINN OR 97339 YES NO NO NO 324121 44.56329 -123.2415 009041427 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision is due to calculation correction. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 5464WCSTLRINTER 1311209856350 000075070 ACETALDEHYDE TRI 2011 MARQUIS ENERGY-WISCONSIN LLC N9585 STATE ROAD 80 NECEDAH JUNEAU WI 54646 YES NO NO NO 325193 43.99187 -90.07219 In September 2011, new Jaeger packing was installed on the scrubber. Performance testing was conducted in 2011, and acetaldehyde, acrolein and methanol emission factors based on test data. NO MARKMARQUIS@MARQUISENERGY.COM RR4 NO 75229BLMNM11165 1311209680279 007440508 COPPER TRI 2011 A & B ALUMINUM & BRASS FOUNDRY 11165 DENTON DR DALLAS DALLAS TX 75229 YES NO NO NO 331528 32.88794 -96.88598 -T01:Site inspections. Housekeeping improvements. NO DWILLIAMSON@ABFOUNDRYONLINE.COM YES 4469WMNVSNPBX26 1311209682234 007439965 MANGANESE TRI 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 77536DSPSL2525B 1311211835020 000108054 VINYL ACETATE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211835006 008001352 TOXAPHENE PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834989 000075650 TERT-BUTYL ALCOHOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834977 000100425 STYRENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834926 007440020 NICKEL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834888 000080626 METHYL METHACRYLATE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834864 000067561 METHANOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834837 000108316 MALEIC ANHYDRIDE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 36105HYNDM7HYUN 1311209290372 000107211 ETHYLENE GLYCOL TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290358 000110827 CYCLOHEXANE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility NO RBURNS@HMMAUSA.COM NO 75041KNGSL3WKIN 1311209747359 007440020 NICKEL TRI 2011 KINGSLEY PLANT 3000 W KINGSLEY GARLAND DALLAS TX 75041 YES NO NO NO 332212 32.87881 -96.67568 555417708 APEX TOOL GROUP LLC Yes, currently looking into nickel recycling. NO TERRI.HARRISON@APEXTOOLGROUP.COM YES 2343WCMRNC83LDD 1311209794573 N982 ZINC COMPOUNDS TRI 2011 CAMERON CHEMICAL INC 830 OLD DILL RD. SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325314 36.70905 -76.58472 * NO RSBOWEN1512@VERIZON.NET YES 80401LFRGW1841W 1311213163850 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 80401LFRGW1841W 1311213163823 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce the quantity of asphalt cement required in specifically engineered asphalt mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing benzo(g,h,i)perylene. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 4361WRKRPR491ST 1311209465689 007440484 COBALT TRI 2011 RIKER PRODUCTS INC. 4901 STICKNEY AVE TOLEDO LUCAS OH 436123716 YES NO NO NO 336399 332996 41.7062 -83.52757 613370592 RIKER PRODUCTS INC Scrap reduction activities implemented to improve good product to scrap ratio. NO CHAD.LEHMANN@RIKERPROD.COM YES 4361WRKRPR491ST 1311209465677 007440473 CHROMIUM TRI 2011 RIKER PRODUCTS INC. 4901 STICKNEY AVE TOLEDO LUCAS OH 436123716 YES NO NO NO 336399 332996 41.7062 -83.52757 613370592 RIKER PRODUCTS INC Implemented purchasing of size appropriate materials to maximize material use to material scrap ratio. NO CHAD.LEHMANN@RIKERPROD.COM YES 38555DRBLP137DA 1311209096433 N120 DIISOCYANATES TRI 2011 DURABLE PRODUCTS INC 137 DAYTON SPUR RD CROSSVILLE CUMBERLAND TN 38555 YES NO NO NO 326299 325212 35.95848 -84.992 130260433 Attempts were made to install a chemical agent that would treat the pump seals to minimize potential and/or actual leakage from the pumps. This testing did not net positive results. We are at this time exploring the acquisition of pumps from other manufacturers to again minimize leakage and/or potential leakage. NO DSCHOMISCH@DURABLEPRODUCTSINC.COM NO 5464WCSTLRINTER 1311209847437 000110543 N-HEXANE TRI 2011 MARQUIS ENERGY-WISCONSIN LLC N9585 STATE ROAD 80 NECEDAH JUNEAU WI 54646 YES NO NO NO 325193 43.99187 -90.07219 Ethanol production increased in 2011, and denaturant which contains hexane is used to denature the ethanol prior to shipment offsite. NO MARKMARQUIS@MARQUISENERGY.COM NO 5464WCSTLRINTER 1311209847413 000071432 BENZENE TRI 2011 MARQUIS ENERGY-WISCONSIN LLC N9585 STATE ROAD 80 NECEDAH JUNEAU WI 54646 YES NO NO NO 325193 43.99187 -90.07219 Ethanol production increased in 2011, and denaturant which contains benzene is used to denature the ethanol prior to shipment offsite. NO MARKMARQUIS@MARQUISENERGY.COM NO 5464WCSTLRINTER 1311209847401 007664417 AMMONIA TRI 2011 MARQUIS ENERGY-WISCONSIN LLC N9585 STATE ROAD 80 NECEDAH JUNEAU WI 54646 YES NO NO NO 325193 43.99187 -90.07219 During tank loading, any leakage is contained within a 250 gallon tote with water. The wastewater is then deposited into the internal floor system and reused in the process.Operating procedures were changed to reduce the pH slightly which reduced ammonia usage in the slurry tank. We also changed procedures to use dry urea is in the fermentation vessels versus anhydrous ammonia. NO MARKMARQUIS@MARQUISENERGY.COM NO 4469WMNVSNPBX26 1311209682210 007440473 CHROMIUM TRI 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 77536DSPSL2525B 1311211835044 N982 ZINC COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211835032 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834953 000095476 O-XYLENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834938 N495 NICKEL COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834914 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834902 000110543 N-HEXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834890 000071363 N-BUTYL ALCOHOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834825 N420 LEAD COMPOUNDS PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834775 000111422 DIETHANOLAMINE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834763 000077736 DICYCLOPENTADIENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834748 N106 CYANIDE COMPOUNDS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 3537WDYCHM97IND 1311209553027 000075092 DICHLOROMETHANE TRI 2011 HERAEUS PRECIOUS METALS NA DAYCHEM LLC 970 IND US TRIAL PARK DR VANDALIA MONTGOMERY OH 45377 YES NO NO NO 325199 39.87715 -84.18495 These process improvements are derived from our internal 5S+1 Safety Program which drives a proactive approach to our processes. NO NEIL.THIESING@HERAEUS.COM NO 9503WFLXTR925LI 1311209812282 007440473 CHROMIUM TRI 2011 FLEXTRONICS INTERNATIONAL USA 925 LIGHTPOST WAY MORGAN HILL SANTA CLARA CA 95037 YES NO NO NO 332710 37.15427 -121.65693 055638712 FLEXTRONICS INTERNATIONAL USA All scrp metals generated at the site including stainless steels are being recycled as part of the solid waste recycling program of the company. NO DAN.DALTON@FLEXTRONICS.COM YES 44060VRYDN77SPI 1311209299775 000108054 VINYL ACETATE TRI 2011 AVERY DENNISON STD-BLDG 19 7070 SPINACH DR MENTOR LAKE OH 44060 YES NO NO NO 322222 41.68014 -81.344253 008256364 AVERY DENNISON CORP 008256364 Scrap product that retains a small amount of this chemical is being diverted from the landfill to a recycler. NO MARIA.KULA@AVERYDENNISON.COM NO 38019WRLDW128IN 1311209041577 N420 LEAD COMPOUNDS PBT 2011 WORLD WIDE LINE 128 INDUSTRIAL RD COVINGTON TIPTON TN 38019 YES NO NO NO 323110 323113 35.57964 -89.641237 007032725 WORLDWIDE LINE INC 007032725 We are looking for vendors or companies that recycles leaded inks or companies that still uses leaded ink as part of their process. As of jan 2012 we have begun using non-Leaded inks in approx 99% of our application. Our leaded-Compound usage will almost drop to ( 0 ) for the future years but if for some reason we go 100% in our un leaded process we would for sure have to dispose of this ink as hazardous waste or find a vendor to recycle / uses it NO LARRY.GREGORY@WORLDWIDELINE.COM YES 16630JLKCXRTE53 1311209296413 000100425 STYRENE TRI 2011 J-LOK CO 626 GALLITZIN RD CRESSON CAMBRIA PA 16630 YES NO NO NO 325991 40.475 -78.5793 781867218 JLOK CORP 781867218 Operator experience with equipment and process continues to improve providing more efficient manufacturing runs and product changeovers. J-Lok continues to be a 24 hour per day operation which minimizes start up and shutdowns and we periodically evaluate current practices that generate resin waste. The source reduction method implemented in 2009 to recover the usable resin and limestone mixture from cartridges which do not meet quality standards has proven effective and we will continue to explore options to reduce material transported to landfill NO TSQUASHIC@JENNMAR.COM NO 40361CNTRL125WH 1311209305097 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CENTRAL MOTOR WHEEL OF AMERICA (DBA CMWA) 125 WHEAT DR PARIS BOURBON KY 40361 YES NO NO NO 336330 38.22057 -84.27508 175598267 In RY2011, CMWA replaced several air-atomizing paint spray guns with bell-turbine guns. This equipment change led to a dramatic decrease in paint usage, and resulting emissions. NO BALLISON@CMWA.COM NO 3651WTHYSS1THYS 1311209563321 007664393 HYDROGEN FLUORIDE TRI 2011 OUTOKUMPU STAINLESS USA LLC 1 THYSSENKRUPP DR CALVERT MOBILE AL 36513 YES NO NO NO 331111 31.15624 -88.01275 808410349 This facility operates an acid regeneration plant. We take the waste acids from the operating areas, clean it up and return it back as fresh acid. The volumes will increase over the next two years as production increases. NO RONALD.DENTON@OUTOKUMPU.COM NO 63666MSSRHHWY72 1311209412218 000067561 METHANOL TRI 2011 ROYAL OAK ENTERPRISES LLC 18042 HWY B CENTERVILLE REYNOLDS MO 63633 YES NO NO NO 325191 37.402611 -91.0718 ROYAL OAK ENTERPRISES LLC 006230593 . NO PMCALLISTER@ROYAL-OAK.COM NO 7780WTYNKM24NRT 1311209510787 000108883 TOLUENE TRI 2011 TOYO INK AMERICA LLC 2400 NORTH HARVEY MITCHELL PARKWAY BRYAN BRAZOS TX 77807 YES NO NO NO 325520 30.70138 -96.42933 -T04:The facility installed a solvent recovery system NO DVESSELLS@TOYOINK.COM NO 7780WTYNKM24NRT 1311209510736 000141322 BUTYL ACRYLATE TRI 2011 TOYO INK AMERICA LLC 2400 NORTH HARVEY MITCHELL PARKWAY BRYAN BRAZOS TX 77807 YES NO NO NO 325520 30.70138 -96.42933 -T04:The facility installed a solvent recovery system NO DVESSELLS@TOYOINK.COM NO 02807BLCKS100OC 1311209224575 007664417 AMMONIA TRI 2011 BLOCK ISLAND POWER CO 100 OCEAN AVE BLOCK ISLAND WASHINGTON RI 02807 YES NO NO NO 221112 41.17431 -71.56625 BLOCK ISLAND POWER CO A new engine to generate electricity with a new emission reduction process was obtianed and used during the reporting year resulting in a major decrease in emissions of ammonia. NO CASAZZAA@GMAIL.COM NO 36105HYNDM7HYUN 1311209290485 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290461 007632000 SODIUM NITRITE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T03:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM YES 36105HYNDM7HYUN 1311209290410 000110543 N-HEXANE TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290408 000071363 N-BUTYL ALCOHOL TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290396 000067561 METHANOL TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility, Implemented Environmental Management System, Environmental Management System Internal Audit Program, External ISO 14001 Surveillance Audit by Certifying Agency, Environmental Objectives and Targets-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification, Annual Environmental Objectives and Targets NO RBURNS@HMMAUSA.COM NO 36105HYNDM7HYUN 1311209290345 N230 CERTAIN GLYCOL ETHERS TRI 2011 HYUNDAI MOTOR MANUFACTURING ALABAMA LLC 700 HYUNDAI BLVD MONTGOMERY MONTGOMERY AL 36105 YES NO NO NO 336111 32.27766 -86.32957 110012890 ISO 14001 Certified facility-W13:Environmental Management System, ISO 14001 Certified facility;T01:Environmental Management System Internal Audit Program;T02:External ISO 14001 Surveillance Audit by Certifying Agency;T04:Continue support to maintain ISO 14001 Certification NO RBURNS@HMMAUSA.COM NO 84321YNGLC1651N 1311209012576 N420 LEAD COMPOUNDS PBT 2011 YESCO ELECTRONICS LLC 1651 N 1000 W LOGAN CACHE UT 84321 YES NO NO NO 339950 41.76262 -111.85866 SAMSUNG ELECTRONICS AMERICA INC 009082918 we continue to implement lead free solder usage in our soldering processes whereever possible. We have drastically reduced the use of steel materials in our displays and have gone to lighter weight aluminum which does not contain lead. NO JOHN.WILLIAMS@YESCOELECTRONICS.COM YES 80401LFRGW1841W 1311213163862 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARTIN MARIETTA SPEC AGG 19301 W COLFAX GOLDEN JEFFERSON CO 80401 YES NO NO NO 327320 324121 39.708889 -105.21 160875381 809750912 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce the quantity of asphalt cement required in specifically engineered asphalt mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing polycyclic aromatic compounds. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 4361WRKRPR491ST 1311209465741 007440020 NICKEL TRI 2011 RIKER PRODUCTS INC. 4901 STICKNEY AVE TOLEDO LUCAS OH 436123716 YES NO NO NO 336399 332996 41.7062 -83.52757 613370592 RIKER PRODUCTS INC Quality initiatives to improve the good part to scrap ratio. NO CHAD.LEHMANN@RIKERPROD.COM YES 4361WRKRPR491ST 1311209465703 000111422 DIETHANOLAMINE TRI 2011 RIKER PRODUCTS INC. 4901 STICKNEY AVE TOLEDO LUCAS OH 436123716 YES NO NO NO 336399 332996 41.7062 -83.52757 613370592 RIKER PRODUCTS INC Product application changes are responsible for the increase in use. Rust proofing of steel in the wash line. Formerly applied in a dip tank. NO CHAD.LEHMANN@RIKERPROD.COM NO 4361WRKRPR491ST 1311209465665 N230 CERTAIN GLYCOL ETHERS TRI 2011 RIKER PRODUCTS INC. 4901 STICKNEY AVE TOLEDO LUCAS OH 436123716 YES NO NO NO 336399 332996 41.7062 -83.52757 613370592 RIKER PRODUCTS INC This chemical is contained in markers that were increased in implementation for quality control purposes. NO CHAD.LEHMANN@RIKERPROD.COM NO 5464WCSTLRINTER 1311209847425 000067561 METHANOL TRI 2011 MARQUIS ENERGY-WISCONSIN LLC N9585 STATE ROAD 80 NECEDAH JUNEAU WI 54646 YES NO NO NO 325193 43.99187 -90.07219 New high efficiency packing was installed on the scrubber in 2011, and performance testing was conducted. NO MARKMARQUIS@MARQUISENERGY.COM NO 4469WMNVSNPBX26 1311209682222 007439921 LEAD PBT 2011 MINOVA USA INC. 600 BOYCE DRIVE BOWERSTON HARRISON OH 44695 YES NO NO NO 332722 40.425421 -81.196604 MINOVA HOLDING INC 083967885 -W13:Implemented additional metal reclaim procedures. NO LEO.HICKAM@MINOVAINT.COM YES 77536DSPSL2525B 1311211835018 000121448 TRIETHYLAMINE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834991 000108883 TOLUENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834965 000108952 PHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834813 007439921 LEAD PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834751 000110827 CYCLOHEXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834736 001319773 CRESOL (MIXED ISOMERS) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834700 007440473 CHROMIUM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834635 007440439 CADMIUM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834597 000079107 ACRYLIC ACID TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834561 000088755 2-NITROPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834522 000120832 2,4-DICHLOROPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834510 000123911 1,4-DIOXANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834508 000107062 1,2-DICHLOROETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311210897346 000108316 MALEIC ANHYDRIDE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 325199 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 TM Chemicals is a for-hire toll processor and manufacturer. Volumes are based on customer demand. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 01887KCHMM850MA 1311209480680 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 KOCH MEMBRANE SYSTEMS INC 850 MAIN ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 333319 42.52934 -71.157494 041697244 KOCH INDUSTRIES INC 006944334 This chemical was reported in prior years with our existing manufacturing processing. The increase in use in 2011 is due to the commissioning of a new membrane manufacturing facility. The facility participates in Toxic Use Reduction Act (TURA) planning that evaluation options for reducing the use of listed chemicals. Several projects were identified in this year's TURA planning session that may help to reduce the overall use of this chemical, as well as, other chemicals used in all of our manufacturing processing. Note that the production ratio is 2 fold, but the wast and chemical use did not significanlty increase with the new process line.-W58:Facility is evaluating all processes to determine the potential for improvements that will optimize their operation to minimize scrap.;T04:Facility participates in Massachusetts Toxic Use Reduction Act (TURA) activities that evaluate ways of reducing the use of chemicals that are TRI and TURA listed;W13:PM program has been formalized into Facilities MPET System for rescheduling PM activities. Facility has also scheduled in shut down activities to facilitate PM activities. NO ROB.CARLTON@KOCHPS.COM NO 45011PCFCM8955S 1311209788468 007440508 COPPER TRI 2011 PACIFIC MANUFACTURING 8955 SEWARD RD FAIRFIELD BUTLER OH 45011 YES NO NO NO 336370 39.33635 -84.49207 PACIFIC INDUSTRIES USA INC. Weld tip redressing. Save on cost and use. NO BHALE@PACIFIC-IND.COM YES 1110WRGSRF38183 1311209263577 000075718 DICHLORODIFLUOROMETHANE TRI 2011 AIRGAS REFRIGERANTS INC 38-18 33RD STREET LONG ISLAND CITY QUEENS NY 11101 YES NO NO NO 424690 40.752485 -73.930875 AIRGAS INC 024492860 Facility implemented much better recordkeeping procedures to determine the emissions for ry 2011. NO CHRISTINA.ORTIZ@AIRGAS.COM NO 17236DLMRT25HAR 1311209257904 007439965 MANGANESE TRI 2011 DL MARTIN CO 25 D.L. MARTIN DR. MERCERSBURG FRANKLIN PA 17236 YES NO NO NO 332710 39.834721 -77.902222 003014362 Products manufactured using "nesting" software to maximize utilization of metal sheet, plate or tubing. NO KHEEFNER@DLMARTIN.COM YES 86047MSKTW162CP 1311209993447 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 MUSKET WINSLOW BULK PLANT 1620 COOPERTOWN RD WINSLOW NAVAJO AZ 86047 YES NO NO NO 424710 35.027804 -110.718981 033040353 LOVES TRAVEL STOPS & COUNTRY STORES INC 033040353 Facility ceased operation in2011 and likely will not reopen. NO MICHAEL.KEY@LOVES.COM RR5 NO 17402YRKTW11LUC 1311209133305 007439921 LEAD PBT 2011 YORKTOWNE PAPERBOARD 1001 LOUCKS MILL RD YORK YORK PA 17402 YES NO NO NO 322130 39.981487 -76.721911 806580015 THE NEWARK GROUP INC 085653186 Permanently shutdown October 2011 NO BDEATS@TNGUS.COM YES 63080RFLTC225IN 1311209508439 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508415 000108883 TOLUENE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508365 000110543 N-HEXANE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508353 000121755 MALATHION TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 51566JHNSN315FE 1311209335049 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 2015 FERNWOOD AVE RED OAK MONTGOMERY IA 51566 YES NO NO NO 335911 41.013939 -95.265532 150722077 JOHNSON CONTROLS INC 006092860 The plant put in place a recycling program and is constantly looking at ways to eliminate leaded waste and reduce both leaded and non-leaded waste in the plant. Electricity usage was reduced this year. NO JOE.D.MARQUARDT@JCI.COM YES 14094GNRLM200UP 1311209775624 007439921 LEAD PBT 2011 GM COMPONENTS HOLDINGS LLC 200 UPPER MOUNTAIN RD MANUFACTURING PLANT LOCKPORT NIAGARA NY 14094 YES NO NO NO 336391 336399 43.165966 -78.740509 788733884 012839643 GENERAL MOTORS LLC 831247536 -W58:Part way through 2011, we changed the customer that a certain scrap metal by-product stream was sold to. The recycling methods used by the new customer changed the TRI management from (reportable) "recycling" to (non-reportable) "reuse".;T10:The new "vendor" (scrap customer) has access to different end markets. NO TOM.WICKHAM@GM.COM RR5 YES 03301RGNLM24CHE 1311209299205 007439921 LEAD PBT 2011 REGIONAL MFG SPECIALISTS INC DBA : AGILE MAGNETICS 24 CHENELL DR CONCORD MERRIMACK NH 03301 YES NO NO NO 334416 43.20839 -71.49599 622136505 We are continuing to use lead free solder in our process-W42:Lead Free solder;T10:Continue to use Lead Free Solder in our process NO PHAYDEN@AGILEMAGCO.COM YES 77536DSPSL2525B 1311211834724 007440508 COPPER TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834712 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 YES 77536DSPSL2525B 1311211834698 000074873 CHLOROMETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834674 000067663 CHLOROFORM TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834647 N230 CERTAIN GLYCOL ETHERS TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834623 000092524 BIPHENYL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834609 007664417 AMMONIA TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 01887KCHMM850MA 1311209480704 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KOCH MEMBRANE SYSTEMS INC 850 MAIN ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 333319 42.52934 -71.157494 041697244 KOCH INDUSTRIES INC 006944334 This is a newly reported chemical for this facility. This chemical was used in prior years with our existing manufacturing processing, but was used below threshold limits. The increase in use in 2011 is due to the commissioning of a new membrane manufacturing facility that manufactures Reverse Osmosis (RO) membrane elements and utilizes a two part epoxy containing MDI as a component of the elements. The membrane elements are used to provide clean drinking water. The facility participates in Toxic Use Reduction Act (TURA) planning that evaluation options for reducing the use of listed chemicals. Several projects were identified in this year's TURA planning session that may help to reduce the overall use of this chemical, as well as, other chemicals used in all of our manufacturing processing.-W58:Facility is evaluating all processes to determine the potential for improvements that will optimize their operation to minimize scrap.;W13:PM program has been formalized into Facilities MPET System for rescheduling PM activities. Facility has also scheduled in shut down activities to facilitate PM activities.;T04:Facility participates in Massachusetts Toxic Use Reduction Act (TURA) activities that evaluate ways of reducing the use of chemicals that are TRI and TURA listed NO ROB.CARLTON@KOCHPS.COM NO 01887KCHMM850MA 1311209480666 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 KOCH MEMBRANE SYSTEMS INC 850 MAIN ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 333319 42.52934 -71.157494 041697244 KOCH INDUSTRIES INC 006944334 THe efficiency of chemical use per unit produced (lb/ft2) improved likely due to less process development - less bath changes. This chemical was reported in prior years from existing manufacturing processing. The increase in use in 2011 is due to the commissioning of a new membrane manufacturing facility. The facility participates in Toxic Use Reduction Act (TURA) planning that evaluation options for reducing the use of listed chemicals. Several projects were identified in this year's TURA planning session that may help to reduce the overall use of this chemical, as well as, other chemicals used in all of our manufacturing processing.-W33:Facility installed additional overflow alarms and automatic shut off values at strategic locations to reduce the potential for spills that would increase the use of listed chemicals.;W58:The Caster Coater operation (production unit 9) has undergone significant improvements to work out issues that developed as part of launching a new production process;T04:Facility participates in Massachusetts Toxic Use Reduction Act (TURA) activities that evaluate ways of reducing the use of chemicals that are TRI and TURA listed NO ROB.CARLTON@KOCHPS.COM NO 01887KCHMM850MA 1311209480641 N120 DIISOCYANATES TRI 2011 KOCH MEMBRANE SYSTEMS INC 850 MAIN ST WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 333319 42.52934 -71.157494 041697244 KOCH INDUSTRIES INC 006944334 This was a newly reported chemical for this facility in 2010. This chemical was used in prior years with our existing manufacturing processing, but was used below threshold limits. The increase in use in 2010 and 2011 is due to the commissioning of a new membrane manufacturing facility that manufactures reverse osmosis (RO) membrane elements. The facility participates in Toxic Use Reduction Act (TURA) planning that evaluation options for reducing the use of listed chemicals. Several projects were identified in this year's TURA planning session that may help to reduce the overall use of this chemical, as well as, other chemicals used in all of our manufacturing processing. NO ROB.CARLTON@KOCHPS.COM NO 95401CNNNT5TESC 1311209062114 N420 LEAD COMPOUNDS PBT 2011 ITT CANNON LLC DBA BIW CONNECTOR SYSTEMS 500 TESCONI CIRCLE SANTA ROSA SONOMA CA 95401 YES NO NO NO 334417 38.44999 -122.73485 963697722 ITT CORP 001216845 We are evaluating other options for reducing our rubber waste stream. NO JOHN.DUTIL@ITT.COM YES 95401CNNNT5TESC 1311209062102 007440508 COPPER TRI 2011 ITT CANNON LLC DBA BIW CONNECTOR SYSTEMS 500 TESCONI CIRCLE SANTA ROSA SONOMA CA 95401 YES NO NO NO 334417 38.44999 -122.73485 963697722 ITT CORP 001216845 Running work orders for like parts under the same machine setup. NO JOHN.DUTIL@ITT.COM YES 8280WLHNDS199CM 1311209834528 007439921 LEAD PBT 2011 L&H INDUSTRIAL INC. 1909 COMMERCIAL AVE. SHERIDAN SHERIDAN WY 82801 YES NO NO NO 332813 332710 44.77606 -106.93405 006238406 L&H INDUSTRIAL INC. 006238406 -T11:Onsite treatment of wastewater was discontinued late 2010. All wastewater is evaporated and the evaporite is sent to an off-site RCRA facility for disposal.;T11:No on-site recyling/resmelting of lead anodes is conducted as of January 2012. All anodes are sent off-site for recycling. New anodes are brought on-site to replace anode sent off site to recycle. This eliminated all potential stack emissions. NO JWILL@LNH.NET YES 07054ZMMRT1PMER 1311209463761 N511 NITRATE COMPOUNDS TRI 2011 ZIMMER BIOMET 10 POMEROY RD PARSIPPANY MORRIS NJ 07054 YES NO NO NO 339113 40.851715 -74.423751 ZIMMER HOLDINGS INC 056038268 Since October 2011 the Facility has increased operations efficiency and in December 2011 discontinued an acid cleaning process , reducing nitrates production. NO JOE.GAUSDITIS@ZIMMERBIOMET.COM NO 17236DLMRT25HAR 1311209257916 007440020 NICKEL TRI 2011 DL MARTIN CO 25 D.L. MARTIN DR. MERCERSBURG FRANKLIN PA 17236 YES NO NO NO 332710 39.834721 -77.902222 003014362 Products manufactured using "nesting" software to maximize utilization of metal sheet, plate or tubing. NO KHEEFNER@DLMARTIN.COM YES 63042MLLNC675MC 1311209308396 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MALLINCKRODT LLC 675 MCDONNEL BLVD HAZELWOOD ST LOUIS MO 630422301 YES NO NO NO 325412 38.774597 -90.387092 047021092 COVIDIEN Have not used sufficient quantities of xylene in 2010 to require reporting. NO MARK.BRODNICKI@COVIDIEN.COM NO 63042MLLNC675MC 1311209308384 000067561 METHANOL TRI 2011 MALLINCKRODT LLC 675 MCDONNEL BLVD HAZELWOOD ST LOUIS MO 630422301 YES NO NO NO 325412 38.774597 -90.387092 047021092 COVIDIEN Filtered used methanol (approx 36,700 lbs) from process to send off-site for direct re-use by Superior Solvents and Chemicals, 60 Chouteau Ave, St. Louis, MO 63102. NO MARK.BRODNICKI@COVIDIEN.COM NO 13440WLWRC22SMA 1311209332790 007440508 COPPER TRI 2011 OWL WIRE & CABLE LLC 220 MADISON ST ROME ONEIDA NY 13440 YES NO NO NO 331421 43.21232 -75.46525 002227528 BERKSHIRE HATHAWAY INC 002227528 Our scrap plan includes process improvements derived from newer, more efficient equipment. Recommendations from scrap committee members and industry experts assist us with process improvements. Increases in scrap are estimates based on sales growth, with consideration towards a reduction of overall scrap percentage. NO RJONES@OWLWIRE.COM YES 48213PVSTC6500F 1311209193275 007782505 CHLORINE TRI 2011 PVS TECHNOLOGIES INC 10825 HARPER AVE DETROIT WAYNE MI 48213 YES NO NO NO 325188 42.395228 -82.996228 151339303 PVS CHEMICALS INC 005630273 -T11:Perform safety audits on chlorine system. Added additional ambient chlorine monitoring sensors. Raise wind sox. added new motion detection cable for auto shutoff system. NO SWASKO@PVSCHEMICALS.COM NO 63080RFLTC225IN 1311209508403 007632000 SODIUM NITRITE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM YES 63080RFLTC225IN 1311209508389 000091203 NAPHTHALENE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 63080RFLTC225IN 1311209508338 000107211 ETHYLENE GLYCOL TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse off spec product in our manufacturing processes NO PBERGIN@AEROFIL.COM NO 77536DSPSL2525B 1311211834940 007697372 NITRIC ACID TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834876 000108101 METHYL ISOBUTYL KETONE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834852 N458 MERCURY COMPOUNDS PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834849 007439976 MERCURY PBT 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM YES 77536DSPSL2525B 1311211834801 000075218 ETHYLENE OXIDE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834799 000107211 ETHYLENE GLYCOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834787 000088857 DINITROBUTYL PHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834662 000075003 CHLOROETHANE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM NO 77536DSPSL2525B 1311211834611 000071432 BENZENE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834573 000075058 ACETONITRILE TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834546 000109864 2-METHOXYETHANOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 77536DSPSL2525B 1311211834534 000105679 2,4-DIMETHYLPHENOL TRI 2011 TM DEER PARK SERVICES LP 2525 BATTLEGROUND RD DEER PARK HARRIS TX 77536 NO YES NO NO 562211 29.73427 -95.08986 603396409 042400759 TXD987986734 TEXAS MOLECULAR LP 042400759 |SRNA:TMDPS is a hazardous and non-hazardous waste facility that accepts waste and waters from a wide variety of customers containing a variety of chemicals. The amounts processed, disposed of on-site, and sent off-site for further waste management is largely dependent on our waste receipts and the efforts of our customers to reduce the TRI compounds associated with the wastes they ship to us. Although it does not reduce overall TRI chemicals and compounds disposed of, we segregate incoming wastewaters to reduce the generation of filtration solids for disposal by landfill or incineration. NO CPEREZ@TEXASMOLECULAR.COM RR4 NO 7682WBDDYS222NR 1311209028075 040487421 PENDIMETHALIN PBT 2011 BUDDY'S PLANT PLUS CORP 2022 NORTH BROADWAY BALLINGER RUNNELS TX 76821 YES NO NO NO 325314 31.75167 -99.97018 194616785 BUDDY'S PLANT PLUS CORP 194616785 We are not using this chemical at our facility anymore. NO SCOTT.STUDER@BUDDYSPLANTPLUS.COM NO 1110WRGSRF38183 1311209263565 000075456 CHLORODIFLUOROMETHANE TRI 2011 AIRGAS REFRIGERANTS INC 38-18 33RD STREET LONG ISLAND CITY QUEENS NY 11101 YES NO NO NO 424690 40.752485 -73.930875 AIRGAS INC 024492860 Facility implemented much better recordkeeping procedures to determine the amount of emissions of this product for RY 2011. NO CHRISTINA.ORTIZ@AIRGAS.COM NO 17236DLMRT25HAR 1311209257892 007439921 LEAD PBT 2011 DL MARTIN CO 25 D.L. MARTIN DR. MERCERSBURG FRANKLIN PA 17236 YES NO NO NO 332710 39.834721 -77.902222 003014362 Products manufactured using "nesting" software to maximize utilization of metal sheet, plate or tubing. NO KHEEFNER@DLMARTIN.COM YES 17236DLMRT25HAR 1311209257880 007440473 CHROMIUM TRI 2011 DL MARTIN CO 25 D.L. MARTIN DR. MERCERSBURG FRANKLIN PA 17236 YES NO NO NO 332710 39.834721 -77.902222 003014362 Products manufactured using "nesting" software to maximize utilization of metal sheet, plate or tubing. NO KHEEFNER@DLMARTIN.COM YES 68902GPCRN2801E 1311209316330 000110543 N-HEXANE TRI 2011 AGP PROCESSING INC 2801 E 7TH ST HASTINGS ADAMS NE 68901 NO YES NO NO 325193 40.58971 -98.33974 839376712 005275631 AG PROCESSING INC 005275631 Same methods as RY2010-W13:Same methods as RY2010;T04:Same methods as RY2010;T05:Same methods as RY2010;T10:Same methods as RY2010 NO JENGELHARDT@AGP.COM NO 68902GPCRN2801E 1311209316328 000110827 CYCLOHEXANE TRI 2011 AGP PROCESSING INC 2801 E 7TH ST HASTINGS ADAMS NE 68901 NO YES NO NO 325193 40.58971 -98.33974 839376712 005275631 AG PROCESSING INC 005275631 NA - The same methods as RY 2010-W13:NA;T04:NA;T10:NA;W52:NA;T04:NA NO JENGELHARDT@AGP.COM NO 99363BSCSCPOBOX 1311209493749 007782505 CHLORINE TRI 2011 BOISE WHITE PAPER LLC 31831 W HWY 12 WALLULA WALLA WALLA WA 99363 NO YES NO NO 322110 322130 322121 46.10396 -118.9184 023873644 170009265 WAD009052432 WA0003697 PACKAGING CORP OF AMERICA 060047151 Chlorine gas is being replaced with sodium hypochlorite as the facility's water disinfectant. NO DONBUTKUS@BOISEPAPER.COM NO 13212CMCNT7313W 1311209401900 007439921 LEAD PBT 2011 ICM CONTROLS CORP 7313 WILLIAM BARRY BLVD NORTH SYRACUSE ONONDAGA NY 13212 YES NO NO NO 335314 43.12348 -76.10477 130740111 INTERNATIONAL CONTROLS & MEASUREMENTS CORP 130740111 Continuous product design and development that utilizes lead free product. NO AKADAH@ICMCONTROLS.COM YES 8943WPPGND5PITT 1311209321292 000107211 ETHYLENE GLYCOL TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 -W19:Operations Planning (OP) Department works to keeps inventories for raw materials and finished goods as low as possible.;T04:OP works closely with Production;W22:Company has "work off" program to reduce the amount of waste (aka unused) paint that is generated. Finished goods that are outdated or are unsold are returned to the plant and added to current formulas.;T04:Many departments works closely to determine which products can be "worked off" and which cannot. NO TMCGINNIS@PPG.COM NO 8943WPPGND5PITT 1311209321280 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 -W22:Company has a "work off" program. This programs seeks to re-use outdated, unsold products into current formulas.;T06:Operations, Quality and Production work closely in this effort.;W19:Operations Planning (OP) Department works to keep finished goods and raw material inventories low.;T04:OP works with other departments on data collection and recommendations. NO TMCGINNIS@PPG.COM NO 15201BRBRSNEMCC 1311209821519 007440473 CHROMIUM TRI 2011 BARBER SPRING ONE MCCANDLESS AVE PITTSBURGH ALLEGHENY PA 15201 YES NO NO NO 332611 40.4833 -79.9552 044609035 WABTEC CORP All steel and scale scrap and scale containing chromium is recycled at the location identified in the transferrs off site. The facility also has a QA program to control the amount of scrap. NO DJABLONOWSKI@WABTEC.COM YES 15201BRBRSNEMCC 1311209821521 007439965 MANGANESE TRI 2011 BARBER SPRING ONE MCCANDLESS AVE PITTSBURGH ALLEGHENY PA 15201 YES NO NO NO 332611 40.4833 -79.9552 044609035 WABTEC CORP All steel and scale scrap and scale containing chromium is recycled at the location identified in the transferrs off site. The facility also has a QA program to control the amount of scrap. NO DJABLONOWSKI@WABTEC.COM YES 55008TMNDS625SE 1311208972909 007439965 MANGANESE TRI 2011 TEAM INDUSTRIES-CAMBRIDGE 625 SECOND AVE SE CAMBRIDGE ISANTI MN 55008 YES NO NO NO 336350 45.57168 -93.21645 041778705 TEAM INDUSTRIES 161923206 We are a contract manufacturing facility. The makeup and use of materials for the product we manufacture is, for the most part, solely dependent on the customer¿S specifications. We will continue to make recommendations to our customers to reduce excess material and provide alternative material suggestions, but the decision is ultimately up to them. We do monitor what materials anew customer is requiring and have limited or declined work based on material requirements [12l14 as an example]. Our increase in chemicals as an article component is due to the increase in business volume. NO JOANNDOFFING@TEAM-IND.COM YES 76710WCCMP32S27 1311209363783 000100425 STYRENE TRI 2011 WACO COMPOSITES 302 S 27TH ST WACO MCLENNAN TX 76710 YES NO NO NO 326199 31.536717 -97.149783 SPECIALTY COMPOSITES GROUP LTD 071851518 Increased production due to the fulfillment of a large military contract. The contract ended in March of 2012, so future year quantities are expected to be much lower. This was not due to a process change, but due to a decrease in orders back to their normal level of 2009. Due to election year politics and the current state of the country's finances, we are not expecting an increase in orders that will match what we produced in 2010 and 2011. But we cannot forsee the military needs in the future and what potential conflicts the US might encounter.-W82:Ran with a lower styrene version of the resin in order to reduce styrene emissions.;W53:Used a catalyst with better dispersant properties and increased the amount used in order to fully polymerize all available styrene monomer NO NINA@VANDLMANAGEMENT.COM NO 60143KSTRX8WTHR 1311209679238 007439921 LEAD PBT 2011 KESTER 800 / 940 W THORNDALE AVE ITASCA DUPAGE IL 60143 YES NO NO NO 331491 41.982072 -88.024956 147222785 ILLINOIS TOOL WORKS INC 005146428 -T01:Plan to install permitted wastewater evaporators to process lead contaminated mop and rinse water at both adjacent facilities 800 W and 940 W Thorndale. NO KCAPPO@KESTER.COM YES 0143WLCMMN9NEMC 1311209035233 007439921 LEAD PBT 2011 L-3 COMMUNICATIONS ESSCO 90 NEMCO WAY AYER MIDDLESEX MA 01432 YES NO NO NO 336211 42.56624 -71.52862 001018522 L3 COMMUNICATIONS HOLDINGS CORP 008898884 Due to reduction in X-ray truck business we used 138 lbs of lead in 2011. We have not used any so far this year. NO JOHN.HALL@L-3COM.COM YES 62839HLLLC111VI 1311209795525 007439921 LEAD PBT 2011 HELLA ELECTRONICS CORP 1101 VINCENNES AVE FLORA CLAY IL 62839 YES NO NO NO 336322 38.6703 -88.46874 315970798 HELLA N.A. We are changing from using lead solder to lead-Free solder (3-5 years process) NO CARLOS.BOTERO@HELLA.COM RR5 YES 77507SQMLT115BA 1311209740430 000110543 N-HEXANE TRI 2011 ROCKWOOD LITHIUM INC 10150 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.607735 -95.056178 002329456 ROCKWOOD HOLDINGS INC -W19:Site has instituted several monitoring and inspection programs and process improvements to better control inventory and waste and reduce potential for loss or release into onsite wastewater sump pit, reducing the amount needed to be treated offsite.;T03:same as above;T01:same as above NO RON.FRANCE@ROCKWOODLITHIUM.COM NO 77507SQMLT115BA 1311209740428 000110827 CYCLOHEXANE TRI 2011 ROCKWOOD LITHIUM INC 10150 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.607735 -95.056178 002329456 ROCKWOOD HOLDINGS INC -W19:Site has instituted several monitoring and inspection programs and process immprovements to better control inventory and waste and reduce potential for loss or release into onsite wastewater sump pit, reducing the amount needed to be treated offsite.;T03:Same as above;T11:Same as above NO RON.FRANCE@ROCKWOODLITHIUM.COM NO 60473RMCLL168SC 1311208973560 001163195 DECABROMODIPHENYL OXIDE TRI 2011 ARMACELL LLC 16800 S CANAL ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 326150 41.8585 -87.6389 830996646 ARMACELL US HOLDINGS INC continuous improvement on production scheduling and minimizing scrap. NO CHERI.C.CLEVENGER@ARMACELL.COM NO 66018NTRVT355W9 1311209061821 N458 MERCURY COMPOUNDS PBT 2011 INTERVET INC 35500 W 91ST ST DE SOTO JOHNSON KS 66018 YES NO NO NO 325414 541711 38.96395 -94.99215 123456506 MERCK & CO INC 054554290 None. NO DOUG.HOHENSTEIN@MERCK.COM YES 38116MTRMT1634F 1311209398066 007429905 ALUMINUM (FUME OR DUST) TRI 2011 METRO MATERIALS INC MILLBRANCH 1634 FERRELL PARK MEMPHIS SHELBY TN 38116 YES NO NO NO 327320 35.0672 -90.0085 METRO MATERIALS INC -W13:Upgraded baghouse, limited tanker pressures NO RFERRELL@METROMATERIALS.COM YES 90058NGNRD2882E 1311209191358 000108883 TOLUENE TRI 2011 ENGINEERED COATING TECHNOLOGY INC. 2882 E. 54TH ST. VERNON LOS ANGELES CA 90058 YES NO NO NO 325510 33.993646 -118.217742 120873476 We have been able to lower our waste wash solvent by re-using wash solvent on dark colored paints or for under coat primers as well NO VERONICA.HIDALGO@ECOATTECH.COM NO 43402RMTCN11HAS 1311209601588 000076131 FREON 113 TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL R113 is exptected to be added to an allowable for carbon credits. NO JEFFREY.SALYERS@AGAS.COM NO 44905SHLHC42NIN 1311209221833 007439965 MANGANESE TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at the end of 2011 NO RWPARKER@SHILOH.COM YES 90023BRGLC3150E 1311209203660 000051796 URETHANE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203658 000108883 TOLUENE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203645 000127184 TETRACHLOROETHYLENE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203621 000110543 N-HEXANE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203619 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 95376LGGTT215NM 1311209072115 N120 DIISOCYANATES TRI 2011 LEGGETT & PLATT URETHANE DIV BRANCH 6014 2015 N MACARTHUR DR TRACY SAN JOAQUIN CA 95376 YES NO NO NO 326150 37.7508 -121.41465 071400064 LEGGETT & PLATT INC 071400064 Reduced the amount of raw materials used in our production process.-W19:Issued material usage control cards to machine operators to control the use of materials.;T04:Improved employee training and oversight. NO BLAKE.FOSHIE@LEGGETT.COM NO 37055BRDGS14REL 1311210307219 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 BRIDGESTONE APM-PLANT 4 FPD 140 RELIANCE RD DICKSON DICKSON TN 37055 YES NO NO NO 326150 36.040556 -87.329444 186928255 BRIDGESTONE APM 690553581 Reduced the number of cup shots (samples) taken by 50% to reduce TDI waste. NO JWCLARK@BAPM.COM RR4 NO 37055BRDGS14REL 1311209329287 N120 DIISOCYANATES TRI 2011 BRIDGESTONE APM-PLANT 4 FPD 140 RELIANCE RD DICKSON DICKSON TN 37055 YES NO NO NO 326150 36.040556 -87.329444 186928255 BRIDGESTONE APM 690553581 Business experienced reduction due to natural disasters that took place in Japan and Thailand. NO JWCLARK@BAPM.COM NO 01887CHMGN33IND 1311209679240 000067663 CHLOROFORM TRI 2011 CHEMGENES CORP 33 INDUSTRIAL WAY WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 325199 42.52832 -71.14323 054197744 Reformulation and substitution continues along with implementing improved chromatography equipment (medium and small-size) and process to reduce toxics use.-W42:Less chloroform in blends.;W52:Chromatography equipment modernization. NO AMOHAN@CHEMGENES.COM NO 27374MRSNN325WE 1311208989448 007440020 NICKEL TRI 2011 ASCO POWER TECHNOLOGIES 325 WELCOME CENTER BLVD WELCOME DAVIDSON NC 27374 YES NO NO NO 335313 35.929167 -80.235833 167253504 EMERSON ELECTRIC CO 167253504 This component is present in carbon steel and stainless steel which is used for our products. The scrap is then recycled.-W19:Our facility has implemented a 6s program which emphasizes on maximizing materials.;T03:The 6s program conducts monthly audits of the facility which identifies areas for improvement to maximize materials/product. NO STANLEY.WRIGHT@EMERSON.COM YES 27374MRSNN325WE 1311208989424 007440508 COPPER TRI 2011 ASCO POWER TECHNOLOGIES 325 WELCOME CENTER BLVD WELCOME DAVIDSON NC 27374 YES NO NO NO 335313 35.929167 -80.235833 167253504 EMERSON ELECTRIC CO 167253504 As copper is a very valuable commodity we capture all waste materials and send it offsite for recycling.-W29:Our facility has implemented a 6s program which emphasizes on maximizing materials.;T03:The 6s program conducts monthly audits of the facility which identifies areas for improvement to maximize materials/product. NO STANLEY.WRIGHT@EMERSON.COM YES 53182MRCNR1440T 1311209021551 000075092 DICHLOROMETHANE TRI 2011 AMERICAN ROLLER CO LLC 1400 13TH AVE UNION GROVE RACINE WI 53182 YES NO NO NO 326299 42.68431 -88.05811 005140918 AMERICAN ROLLER CO LLC 005140918 Dichloromethane usage during 2010 was less than 10,000 pounds, therefore it was not included on the 2010 TRI Report. Dichloromethane usage during 2011 was greater than 10,000 pounds. NO DAN.CAHALANE@AMERICANROLLER.COM NO 5603WBFFLL1125B 1311209401658 000110543 N-HEXANE TRI 2011 GREEN PLAINS FAIRMONT LLC 1125 BIXBY RD FAIRMONT MARTIN MN 56031 YES NO NO NO 325193 43.664021 -94.492559 GREEN PLAINS RENEWABLE ENERGY INC 186380718 Energy saving process modifications were implemented which resulted in lower overll natural gas use.-W58:Installed flue gas heat recovery NO JON.RICHARDSON@GPREINC.COM NO 55746DDRDM11117 1311209779368 007439921 LEAD PBT 2011 DDR-DMR ELECTRONICS 1111 7TH AVE E HIBBING ST LOUIS MN 55746 YES NO NO NO 334418 47.43884 -92.93378 181817628 DETROIT DIESEL REMANUFACTURING LLC -W13:Management reviewed the "older" product lines for profitability and found them not be sustainable projects for the facility. Those deemed not sustainable where not manufactured in 2011 and moving forward.;T04:The focus is for our facility to be good stewards for the environment and our corporation. We continue to monitor our procedures and processes and talk about them regularly in our steering committee meetings. NO STEVEN.DRUEEN@DAIMLER.COM YES 0183WJHNSN3BNDS 1311209126440 N458 MERCURY COMPOUNDS PBT 2011 THERMO FISHER SCIENTIFIC CHEMICALS INC 30 BOND ST WARD HILL ESSEX MA 01835 YES NO NO NO 424690 42.75901 -71.12006 612799478 FISHER SCIENTIFIC LLC Improved recordkeeping was the primary source of reductions from 2010 to 2011 NO DAVE.BUFFUM@THERMOFISHER.COM YES 0183WJHNSN3BNDS 1311209126426 N420 LEAD COMPOUNDS PBT 2011 THERMO FISHER SCIENTIFIC CHEMICALS INC 30 BOND ST WARD HILL ESSEX MA 01835 YES NO NO NO 424690 42.75901 -71.12006 612799478 FISHER SCIENTIFIC LLC Improved recordkeeping resulted in more accurate data for amount manufactured from 2010 to 2011 NO DAVE.BUFFUM@THERMOFISHER.COM YES 03055CRTRN528RT 1311209017817 007439921 LEAD PBT 2011 CIRTRONICS CORP 528 RTE 13 S MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 334418 42.80914 -71.64836 095524708 NHD500018452 -T11:Cirtronics continues to react to the RoHS requirements to remove Lead from the solder formulations in the Wave, Hand and Reflow processes. Since Cirtronics is a contract manufacturer, solder reformulation is proceeding at the will of our customers. NO TDEVINE@CIRTRONICS.COM YES 46562PRGNM8MATC 1311209675178 007440020 NICKEL TRI 2011 PARAGON MEDICAL INC 8 MATCHETT DR PIERCETON KOSCIUSKO IN 46562 YES NO NO NO 339113 41.20315 -85.69964 Enhanced engineering processes to limit waste products-W13:Training programs to increase production and limit waste;T11:improved technology NO DAMIEN.SHRIVER@PARAGONMEDICAL.COM YES 46562PRGNM8MATC 1311209675166 007440473 CHROMIUM TRI 2011 PARAGON MEDICAL INC 8 MATCHETT DR PIERCETON KOSCIUSKO IN 46562 YES NO NO NO 339113 41.20315 -85.69964 Enhanced engineering processes to limit the amount of waste product.-W13:Training programs to increase production and reduce scrap materials;W58:Increased training of operators to limit scrap.;T11:Improved technology (CAD equiipment ) NO DAMIEN.SHRIVER@PARAGONMEDICAL.COM YES 88240DDNSW1400W 1311209102538 000107211 ETHYLENE GLYCOL TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 63080RFLTC225IN 1311209508314 000110827 CYCLOHEXANE TRI 2011 AEROFIL TECHNOLOGY INC 225 IND US TRIAL PARK DR SULLIVAN FRANKLIN MO 63080 YES NO NO NO 325998 38.226647 -91.172602 186156048 We have implemented a "Waste Reduction Team" that meets on a weekly basis to go over ideas on how to minimize was produced as well as reuse offspec product in our manufacturing processess. NO PBERGIN@AEROFIL.COM NO 14094GNRLM200UP 1311209243955 007439965 MANGANESE TRI 2011 GM COMPONENTS HOLDINGS LLC 200 UPPER MOUNTAIN RD MANUFACTURING PLANT LOCKPORT NIAGARA NY 14094 YES NO NO NO 336391 336399 43.165966 -78.740509 788733884 012839643 GENERAL MOTORS LLC 831247536 -W58:Part way through 2011, we changed the customer that a certain scrap metal by-product stream was sold to. The recycling methods used by the new customer changed the TRI management from (reportable) "recycling" to (non-reportable) "reuse".;T10:The new "vendor" (scrap customer) has access to different end markets. NO TOM.WICKHAM@GM.COM YES 68902GPCRN2801E 1311209316316 007664417 AMMONIA TRI 2011 AGP PROCESSING INC 2801 E 7TH ST HASTINGS ADAMS NE 68901 NO YES NO NO 325193 40.58971 -98.33974 839376712 005275631 AG PROCESSING INC 005275631 Same methods as RY 2010-W13:Same methods as RY 2010;T04:Same methods as RY 2010;T05:Same methods as RY 2010;T10:Same methods as RY 2010;W49:Same methods as RY 2010;T11:Same methods as RY 2010;W53:Same methods as RY 2010;T10:Same methods as RY 2010 NO JENGELHARDT@AGP.COM NO 8943WPPGND5PITT 1311209321304 N982 ZINC COMPOUNDS TRI 2011 PPG INDUSTRIES INC 500 PITTSBURGH AVE MCCARRAN STOREY NV 89434 YES NO NO NO 325510 39.54637 -119.48884 001344803 PPG INDUSTRIES INC 001344803 -W19:Operations Planning (OP) Department works to keeps inventories for raw materials and finished goods as low as possible.;T04:Operations, Quality and Production work closely in this effort.;W22:Company has "work off" program to reduce the amount of waste (aka unused) paint that is generated. Finished goods that are outdated or are unsold are returned to the plant and added to current formulas.;T04:Many departments works closely to determine which products can be "worked off" and which cannot. NO TMCGINNIS@PPG.COM YES 55008TMNDS625SE 1311208972897 007440508 COPPER TRI 2011 TEAM INDUSTRIES-CAMBRIDGE 625 SECOND AVE SE CAMBRIDGE ISANTI MN 55008 YES NO NO NO 336350 45.57168 -93.21645 041778705 TEAM INDUSTRIES 161923206 We are a contract manufacturing facility. The makeup and use of materials for the product we manufacture is, for the most part, solely dependent on the customer¿S specifications. We will continue to make recommendations to our customers to reduce excess material and provide alternative material suggestions, but the decision is ultimately up to them. We do monitor what materials anew customer is requiring and have limited or declined work based on material requirements [12l14 as an example]. Our increase in chemicals as an article component is due to the increase in business volume. NO JOANNDOFFING@TEAM-IND.COM YES 29607RYMTL12MCD 1311209703812 N511 NITRATE COMPOUNDS TRI 2011 ROY METAL FINISHING CO INC 120 MCDOUGAL CT GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332813 34.79403 -82.306946 003341849 ROY METAL FINISHING CO INC 003341849 -T10:pH modification to use less product. NO JPAZDAN@RMF-SC.COM NO 83858HMNSP8976W 1311209274861 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HAMAN ASPHALT 8976 W WYOMING RD RATHDRUM KOOTENAI ID 83858 YES NO NO NO 324121 47.773918 -116.907175 006962286 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision is due to emission calculation correction. NO JOE.SMITH@KNIFERIVER.COM RR4 NO 60411RHDNC12STA 1311209412586 007439921 LEAD PBT 2011 RHODIA INC 1020 STATE ST CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 325188 41.51284 -87.61855 002959810 RHODIA INC 002959810 Lead is an impurity of sodium silicate which Rhodia uses to make a harmless dry powder derived from sand. Our final product, silica, is used commonly in the automotive industry to create more energy- efficient tires. Year to year, based on total sodium silicate processed, the threshold of lead is either just above or below 100 pounds set for PBT's. Rhodia systematically tracks this number for vigilant transparent compliance with the regulations. NO DAVID.KLUCSIK@SOLVAY.COM YES 77008GDMNM33W11 1311209779507 007439965 MANGANESE TRI 2011 GOODMAN MANUFACTURING CO LP-FURNACE 3300 W 11TH ST HOUSTON HARRIS TX 77008 YES NO NO NO 333415 29.789299 -95.434075 948347927 GOODMAN GLOBAL GROUP INC 948347927 Product change to help improve the source material usage and efficiency NO SATARA.HENRY@GOODMANMFG.COM YES 77008GDMNM33W11 1311209779495 007440508 COPPER TRI 2011 GOODMAN MANUFACTURING CO LP-FURNACE 3300 W 11TH ST HOUSTON HARRIS TX 77008 YES NO NO NO 333415 29.789299 -95.434075 948347927 GOODMAN GLOBAL GROUP INC 948347927 Product changes to help efficiency and reduce raw material NO SATARA.HENRY@GOODMANMFG.COM YES 15904DRSLR246AI 1311209348174 N420 LEAD COMPOUNDS PBT 2011 DRS TECHNOLOGIES 246 AIRPORT RD JOHNSTOWN CAMBRIA PA 15904 YES NO NO NO 334418 40.32452 -78.84011 193955036 MECCANICA HOLDINGS USA INC 828669007 We are employing continuous improvements to our waste reduction activities. 2011's increase demostrates our commitment to recycle all lead compounds instead of sending them to a hazardous waste treatment center. NO ANTHONY.CAPER@DRS.COM YES 30567TDTMT1VALE 1311209335203 007440020 NICKEL TRI 2011 TD AUTOMOTIVE COMPRESSOR GEORGIA LLC 1000 VALENTINE IND US TRIAL PKWY PENDERGRASS JACKSON GA 30567 YES NO NO NO 336391 34.17862 -83.6384 TOYOTA INDUSTRIES N.A. 796299514 Change cleaning process of waste water NO TAMAO.SMALLWOOD@TACG.TOYOTA-INDUSTRIES.COM YES 44482HSTRF4MAHN 1311209146935 007440473 CHROMIUM TRI 2011 OHIO STAR FORGE CO 4000 MAHONING AVE WARREN TRUMBULL OH 44483 YES NO NO NO 332111 41.271429 -80.839373 DAIDO STEEL CO LTD Improved recycling efforts. Added a pumping system with a drain basket to remove and collect metal scale from process water. Scale is recycled through scrap broker. NO BILLYO@OHIOSTAR.COM YES 63352PTBRF89NPI 1311209042605 000067561 METHANOL TRI 2011 POET BIOREFINING LADDONIA 809 N PINE ST LADDONIA AUDRAIN MO 63352 YES NO NO NO 325193 39.250067 -91.645126 784381423 Added Methanol to list after stack testing the RTO in 2010 and Methanol was reported to be emitted at 0.16 pounds/hr. NO STEVE.MURPHY@POET.COM NO 20871THLSC2265G 1311209035462 007439921 LEAD PBT 2011 THALES COMMUNICATIONS INC 22065 GATEWAY CENTER DR CLARKSBURG MONTGOMERY MD 20871 YES NO NO NO 334220 39.22972 -77.28028 003253788 THALES -W82:Redesigned product so that lead could be removed NO JIM.SOHN@THALESCOMMINC.COM YES 01453NRMPC175PI 1311209779711 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NORAMPAC LEOMINSTER INC 175 PIONEER DRIVER PIONEER INDUSTRIAL PARK LEOMINSTER WORCESTER MA 01453 YES NO NO NO 322211 42.53338 -71.70772 Facility closed on March 10,2011. Further production at the facility is not anticipated. This Form R will be the last submitted by Norampac Leominster. NO RICHARD_ETRA@NORAMPAC.COM NO 44062KRFTM16052 1311209511942 N230 CERTAIN GLYCOL ETHERS TRI 2011 MASCO CABINETRY MIDDLEFIELD LLC - KRAFTMAID P1 16052 INDUSTRIAL PARKWAY MIDDLEFIELD GEAUGA OH 44062 YES NO NO NO 337110 41.4537 -81.07194 075742361 MASCO CORP 005320924 0 NO ROBERT.NAFTANAIL@MASCOCABINETRY.COM NO 97402GRGPC2665A 1311209069564 000050000 FORMALDEHYDE TRI 2011 MURPHY PLYWOOD CO EUGENE OPERATIONS 2350 PRAIRIE RD EUGENE LANE OR 97402 YES NO NO NO 321211 44.09924 -123.1614 MURPHY CO 625137716 We did perform a couple of trials using a soy based resin that does not contain formaldehyde. We are continuing to experiment with this product and will look to increase its usage, if our manufacturing process works with this formaldehyde free formulation. NO KRIS.YORK@MURPHYPLYWOOD.COM NO 43402RMTCN11HAS 1311209601576 000075718 DICHLORODIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Refrigerant R12 being collected and destroyed for carbon credits. NO JEFFREY.SALYERS@AGAS.COM NO 60433NDRWC27ELL 1311209117670 007439921 LEAD PBT 2011 ANDREW LLC 2700 ELLIS RD JOLIET WILL IL 60433 YES NO NO NO 334220 334290 41.50836 -88.01559 005177084 COMMSCOPE INC No additional Information NO SWADDELL@COMMSCOPE.COM YES 60433NDRWC27ELL 1311209117668 007440508 COPPER TRI 2011 ANDREW LLC 2700 ELLIS RD JOLIET WILL IL 60433 YES NO NO NO 334220 334290 41.50836 -88.01559 005177084 COMMSCOPE INC Utilized scrap vendor to increase recycling program facility wide-W13:Developed internal Joliearth area with extensive recycling capabilites;T06:JEM Recycling team formed to brainstorm and execute recycling for facility;T04:Top Management support and funding for Joliearth project;T10:United scrap vendor re contracted to ensure compactors and recycling bins were added where needed to the facility NO SWADDELL@COMMSCOPE.COM YES 44905SHLHC42NIN 1311209221821 007440508 COPPER TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at end of 2011 NO RWPARKER@SHILOH.COM YES 44905SHLHC42NIN 1311209221819 007440484 COBALT TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facility closed at end of 2011 NO RWPARKER@SHILOH.COM YES 44905SHLHC42NIN 1311209221807 007440473 CHROMIUM TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material was present as an alloy in Sheet metal. Facility closed at the end of 2011. NO RWPARKER@SHILOH.COM YES 90023BRGLC3150E 1311209203672 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed rangelimits for TRI compounds on our waste profiles fluctuations in volumes shipping to other facilities NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203633 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203595 007439921 LEAD PBT 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowedrange limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM YES 90023BRGLC3150E 1311209203569 000075058 ACETONITRILE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO Accuratly narrowed ranges for TRI compounds on waste profiles. NO VTASHJIAN@ELLISPAINT.COM NO 28278NXNTR182WI 1311209316468 N100 COPPER COMPOUNDS TRI 2011 INX INTERNATIONAL INK CO 10820 WITHERS PARK DR CHARLOTTE MECKLENBURG NC 28278 YES NO NO NO 325910 35.1368 -80.98291 INX INTERNATIONAL INK CO 005103528 continue to look for alternative raw materials that are lower in this reportable chemical NO DUANE.NESS@INXINTL.COM YES 28278NXNTR182WI 1311209316443 N040 BARIUM COMPOUNDS TRI 2011 INX INTERNATIONAL INK CO 10820 WITHERS PARK DR CHARLOTTE MECKLENBURG NC 28278 YES NO NO NO 325910 35.1368 -80.98291 INX INTERNATIONAL INK CO 005103528 continue to look for alternative raw materials that are lower in this reportable chemical NO DUANE.NESS@INXINTL.COM YES 01887CHMGN33IND 1311209679253 000110543 N-HEXANE TRI 2011 CHEMGENES CORP 33 INDUSTRIAL WAY WILMINGTON MIDDLESEX MA 01887 YES NO NO NO 325199 42.52832 -71.14323 054197744 Reformulation and substitution continue when possible along with chromatography process equipment improvements.-W52:Chromatography equipment modernization.;W42:Reduced chloroform. NO AMOHAN@CHEMGENES.COM NO 27374MRSNN325WE 1311208989436 007439965 MANGANESE TRI 2011 ASCO POWER TECHNOLOGIES 325 WELCOME CENTER BLVD WELCOME DAVIDSON NC 27374 YES NO NO NO 335313 35.929167 -80.235833 167253504 EMERSON ELECTRIC CO 167253504 This material is a component of stainless steel which is used for our products. Our carbon steel supplier uses a carbon steel formulation with a manganese content below the deminimus value. This formulation substantially reduced the amount of manganese being used and recycled.-W29:Our facility has implemented a 6s program that emphasizes on maximizing product and process.;T03:The 6s team conducts a monthly inspection/ audit that focuses on areas for improvement. NO STANLEY.WRIGHT@EMERSON.COM YES 87102SNDMR14241 1311209665847 000100425 STYRENE TRI 2011 AJ MAES DBA SANDIA MARBLE 1424 1ST ST NW ALBUQUERQUE BERNALILLO NM 87102 YES NO NO NO 326191 238340 35.0972 -106.64555 079981405 reduction has been due to business sales. NO VALERIEMAES@SANDIAMARBLE.COM NO 83709BSSPH545WG 1311209273414 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 BOISE ASPHALT 5450 W GOWEN RD BOISE ADA ID 83709 YES NO NO NO 324121 43.560965 -116.250903 188695027 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. NO JOE.SMITH@KNIFERIVER.COM NO 97303SLMSP971WH 1311209274834 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SALEM ASPHALT 9710 WHEATLAND RD N SALEM MARION OR 97303 YES NO NO NO 324121 45.059299 -123.013954 009041427 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision due to correction in calculation of emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 55008TMNDS625SE 1311208972911 007440020 NICKEL TRI 2011 TEAM INDUSTRIES-CAMBRIDGE 625 SECOND AVE SE CAMBRIDGE ISANTI MN 55008 YES NO NO NO 336350 45.57168 -93.21645 041778705 TEAM INDUSTRIES 161923206 We are a contract manufacturing facility. The makeup and use of materials for the product we manufacture is, for the most part, solely dependent on the customer¿S specifications. We will continue to make recommendations to our customers to reduce excess material and provide alternative material suggestions, but the decision is ultimately up to them. We do monitor what materials anew customer is requiring and have limited or declined work based on material requirements [12l14 as an example]. Our increase in chemicals as an article component is due to the increase in business volume. NO JOANNDOFFING@TEAM-IND.COM YES 55008TMNDS625SE 1311208972885 007440473 CHROMIUM TRI 2011 TEAM INDUSTRIES-CAMBRIDGE 625 SECOND AVE SE CAMBRIDGE ISANTI MN 55008 YES NO NO NO 336350 45.57168 -93.21645 041778705 TEAM INDUSTRIES 161923206 We are a contract manufacturing facility. The makeup and use of materials for the product we manufacture is, for the most part, solely dependent on the customerâ¿S specifications. We will continue to make recommendations to our customers to reduce excess material and provide alternative material suggestions, but the decision is ultimately up to them. We do monitor what materials anew customer is requiring and have limited or declined work based on material requirements [12l14 as an example]. Our increase in chemicals as an article component is due to the increase in business volume. Our substantial increase in chromium is due to changes in customer requirements and increased volume especially with 20mncr5. NO JOANNDOFFING@TEAM-IND.COM YES 29607RYMTL12MCD 1311209703824 N982 ZINC COMPOUNDS TRI 2011 ROY METAL FINISHING CO INC 120 MCDOUGAL CT GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332813 34.79403 -82.306946 003341849 ROY METAL FINISHING CO INC 003341849 -W14:Adjust scheduling to maximize production and eliminate running at less than full production.;T04:Team meetings to optimize scheduling NO JPAZDAN@RMF-SC.COM YES 36467MLDDF2HATT 1311209113240 000100425 STYRENE TRI 2011 MFG ALABAMA LLC PLANT 1 200 HATTAWAY RD OPP COVINGTON AL 36467 YES NO NO NO 326199 31.25933 -86.23328 MOLDED FIBER GLASS CO 127205537 -W19:Inventory control to prevent raw material obsolesence;T04:Inventory control improvements still in place to reduce wasted raw materials due to exceeding shelf life limits. NO PBENNETT@MOLDEDFIBERGLASS.COM NO 16066MNSFT1000C 1311209079805 007439921 LEAD PBT 2011 MINE SAFETY APPLIANCES CO LLC 1000 CRANBERRY WOODS DR CRANBERRY TOWNSHIP BUTLER PA 16066 YES NO NO NO 334513 40.677981 -80.086084 MINE SAFETY APPLIANCES CO 004321865 -T06:Employee submitted a PAWS suggestion to change process for cleaning washer;W51:Filter for sensor washer has decreased water usage NO MARK.DEASY@MSASAFETY.COM YES 56502SJLCT22650 1311209465487 007439976 MERCURY PBT 2011 S J ELECTRO SYSTEMS INC 22650 COUNTY HWY 6 DETROIT LAKES BECKER MN 56501 YES NO NO NO 334519 46.79702 -95.93093 Regarding source reduction: In the reporting year 2010, a new non-mercury liquid level sensing product was release to the market which has the capacity to replace up to 4 float switches (in a given application). These float switches could be mercury based switches. This non-mercury liquid level sensing product also works in conjunction with a control panel. For the reporting year 2011, we are offering more different types of control panels that work with this new liquid level sensor to fit different types of liquid level control applications. This will enhance the reduction of mercury based float sales which directly affects mercury usage. On going, new applications are being developed with this new non-mercury liquid level sensor. NO PAUL.BRILL@SJERHOMBUS.COM YES 42134HRMNB3100B 1311209218027 007439921 LEAD PBT 2011 HARMAN INTERNATIONAL 3100 BOWLING GREEN RD FRANKLIN SIMPSON KY 42134 YES NO NO NO 334418 36.7648 -86.57341 019255041 HARMAN INTERNATIONAL INDUSTRIES INC 019255041 We plan to eliminate lead from our process in 2013. NO LUKE.KEITH@HARMAN.COM YES 61201RCKSL1321S 1311209643333 N982 ZINC COMPOUNDS TRI 2011 ROCK ISLAND LUBRICANTS (RILCO) 1320 1ST ST ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 424710 41.49725 -90.59511 025811704 The zinc compounds reported in the current year 8.1d of 3.39 lbs should also be reported in quantity treated off-site since this value was calculated from periodic monitoring results. Therefore, 8.7 Columb B value should be 3.39 lbs and not NA. NO CWAGNER@RILUBE.COM YES 1834WCSTML5RIVE 1311209141670 001163195 DECABROMODIPHENYL OXIDE TRI 2011 CUSTOM LAMINATING CORP 5000 RIVER RD MOUNT BETHEL NORTHAMPTON PA 18343 YES NO NO NO 332999 326130 40.90784 -75.08276 -W42:Removed Decabromodiphenly oxide from production process replaced with different non TRI-chemical. NO BITTINGFRANK@CUSTOML.COM NO 44482HSTRF4MAHN 1311209146986 007440020 NICKEL TRI 2011 OHIO STAR FORGE CO 4000 MAHONING AVE WARREN TRUMBULL OH 44483 YES NO NO NO 332111 41.271429 -80.839373 DAIDO STEEL CO LTD Improved recycling efforts. Added a pumping system with a drain basket to remove and collect metal scale from process water. Scale is recycled through scrap broker. NO BILLYO@OHIOSTAR.COM YES 44482HSTRF4MAHN 1311209146962 007439965 MANGANESE TRI 2011 OHIO STAR FORGE CO 4000 MAHONING AVE WARREN TRUMBULL OH 44483 YES NO NO NO 332111 41.271429 -80.839373 DAIDO STEEL CO LTD Improved recycling efforts. Added a pumping system with a drain basket to remove and collect metal scale from process water. Scale is recycled through scrap broker. NO BILLYO@OHIOSTAR.COM YES 44482HSTRF4MAHN 1311209146947 N420 LEAD COMPOUNDS PBT 2011 OHIO STAR FORGE CO 4000 MAHONING AVE WARREN TRUMBULL OH 44483 YES NO NO NO 332111 41.271429 -80.839373 DAIDO STEEL CO LTD Improved recycling efforts. Added a pumping system with a drain basket to remove and collect metal scale from process water. Scale is recycled through scrap broker. NO BILLYO@OHIOSTAR.COM YES 95354FRTLY600GA 1311209296401 007697372 NITRIC ACID TRI 2011 FRITO LAY INC 600 GARNER RD MODESTO STANISLAUS CA 95357 YES NO NO NO 311919 37.6312 -120.9231 611469172 PEPSICO INC 001287762 -T11:Additional pH diversion tank (40,ooo gallons) put in by the wastewater management system to capture any pH spikes. NO MATTHEW.BRYANT@PEPSICO.COM NO 89119SGMTR751PI 1311210878435 N420 LEAD COMPOUNDS PBT 2011 GRAND PRODUCTS NEVADA INC 751 PILOT RD SUITE A LAS VEGAS CLARK NV 891194440 YES NO NO NO 334418 36.06389 -115.14625 078342876 825622327 SRNA:Grand Products Nevada, LLC is a contract manufacturer. We manufacture product with materials, components and processes as directed by our customers. We can do little (if any) source reduction activities until they do and subsequently change their product specifications. NO CFLOWERS@GP-NV.COM YES 43402RMTCN11HAS 1311209601590 000075694 TRICHLOROFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL Refrigerant R11 being collected and destroyed for carbon credits. NO JEFFREY.SALYERS@AGAS.COM NO 43402RMTCN11HAS 1311209601549 000075638 BROMOTRIFLUOROMETHANE TRI 2011 A-GAS AMERICAS 1100 HASKINS RD BOWLING GREEN WOOD OH 43402 YES NO NO NO 423930 339999 41.39132 -83.67208 020830910 REMTEC INTERNATIONAL All halon 1301 process takes place at our 1100 Haskins Road B.G. site. The site at 436 N. Enterprise B.G. was consolidated to Hasksing Road NO JEFFREY.SALYERS@AGAS.COM NO 06062GMSSN1CWLE 1311208983736 007439921 LEAD PBT 2011 GEMS SENSORS INC 1 COWLES RD PLAINVILLE HARTFORD CT 06062 YES NO NO NO 334513 41.68917 -72.87459 033155693 DANAHER CORP 024744476 -W52:New wave solder machine will reduce solder consumption by approx. 80% NO SAMUEL.FABIAN@GEMSSENSORS.COM YES 44905SHLHC42NIN 1311209221845 007440020 NICKEL TRI 2011 SHILOH CORP MANSFIELD BLANKING 402 NINTH AVE MANSFIELD RICHLAND OH 44905 YES NO NO NO 336370 40.76879 -82.49268 004176194 SHILOH INDUSTRIES INC 809953136 Material present only as an alloy in sheet metal. Facilityclosed at the end of 2011 NO RWPARKER@SHILOH.COM YES 90023BRGLC3150E 1311209203607 000067561 METHANOL TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed ranges for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203583 000107211 ETHYLENE GLYCOL TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 90023BRGLC3150E 1311209203571 000075092 DICHLOROMETHANE TRI 2011 BERG LACQUER CO 3150 E PICO BLVD LOS ANGELES LOS ANGELES CA 900233632 NO YES NO NO 562211 562112 562219 562998 325510 34.017443 -118.212607 CAD008252405 CAD062006 BERG LACQUER CO narrowed range limits for TRI compounds on our waste profiles NO VTASHJIAN@ELLISPAINT.COM NO 27374MRSNN325WE 1311208989412 007440473 CHROMIUM TRI 2011 ASCO POWER TECHNOLOGIES 325 WELCOME CENTER BLVD WELCOME DAVIDSON NC 27374 YES NO NO NO 335313 35.929167 -80.235833 167253504 EMERSON ELECTRIC CO 167253504 This material is a component of stainless steel used to produce our products. Our carbon steel supplier is using a different carbon steel formulation which has a chromium content below the deminimus value which is also reflected by the total weight of recycled material. The use of the metal is optimized using a computer nesting program which optimizes the maximum amount of metal usage.-W19:Our facility has implemented a 6s program which emphasizes on maximizing materials.;T03:The 6s program conducts monthly audits of the facility which identifies areas for improvement to maximize materials/product. NO STANLEY.WRIGHT@EMERSON.COM YES 53182MRCNR1440T 1311209021548 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 AMERICAN ROLLER CO LLC 1400 13TH AVE UNION GROVE RACINE WI 53182 YES NO NO NO 326299 42.68431 -88.05811 005140918 AMERICAN ROLLER CO LLC 005140918 Please note all of the Di(2-ethylhexyl)Phthalate (DEHP) was encapsulated in pieces of cured rubber. NO DAN.CAHALANE@AMERICANROLLER.COM NO 87102SNDMR14241 1311209665835 000131113 DIMETHYL PHTHALATE TRI 2011 AJ MAES DBA SANDIA MARBLE 1424 1ST ST NW ALBUQUERQUE BERNALILLO NM 87102 YES NO NO NO 326191 238340 35.0972 -106.64555 079981405 producation has decreased due to business NO VALERIEMAES@SANDIAMARBLE.COM NO 5543WGNRLD113HA 1311209142518 007439921 LEAD PBT 2011 GENERAL DYNAMICS MISSION SYSTEMS HMC 11300 HAMPSHIRE AVE. S. BLOOMINGTON HENNEPIN MN 55438 YES NO NO NO 334511 44.79928 -93.36885 196539977 GENERAL DYNAMICS CORP 001381284 Solder flow equipment was removed from the facility in 2011 and was replaced by a solder fountain machine. The solder fountain machine will reduce the amount of leaded solder dross produced each year due to the solder continually flowing in the equipment which hinders the rate solder oxidizes and becomes unusable. NO VELI.TORNIAINEN@GD-MS.COM YES 0183WJHNSN3BNDS 1311209126438 007439976 MERCURY PBT 2011 THERMO FISHER SCIENTIFIC CHEMICALS INC 30 BOND ST WARD HILL ESSEX MA 01835 YES NO NO NO 424690 42.75901 -71.12006 612799478 FISHER SCIENTIFIC LLC Improved recordkeeping was the primary source of reductions from 2010 to 2011 NO DAVE.BUFFUM@THERMOFISHER.COM YES 90503RPSCN285CL 1311209137520 007439921 LEAD PBT 2011 RAPISCAN SYSTEMS INC 2805 COLUMBIA ST TORRANCE LOS ANGELES CA 90503 YES NO NO NO 334517 33.84418 -118.33723 802315069 OSI-SYSTEMS INC 178295812 This facility manufacturers x-ray machines of various sizes. The lead we use is in solid form and does not produce any emissions or discharges to the environment. Almost all lead entering the facility leaves as an article component except for some sheet lead used in R&D and some unusable scrap (including leaded-vinyl curtain material). Decomissioned machines are typically sent out as scrap metal (though none were disposed of in 2011 in that manner). NO AVASHISHAT@OSI-SYSTEMS.COM YES 02766BBSFN135EH 1311209198579 007439921 LEAD PBT 2011 BABS FOUNDRY 135 E HODGES ST NORTON BRISTOL MA 02766 YES NO NO NO 331525 41.92046 -71.18094 002577906 Customer demand for lead-free and low lead alloys continues to trend positively. Lower lead percentages on raw materials has also reduced the amount of lead in the spent sand output stream.-W42:Demand for lead-free and reduced-lead alloys continues NO DAVIDBORGES@BABSFOUNDRY.COM YES 88240DDNSW1400W 1311209102514 000110827 CYCLOHEXANE TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 97404MDRSR11DIV 1311209271889 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU RESOURCES EUGENE CONCRETE 1001 DIVISION AVE EUGENE LANE OR 97404 NO YES NO NO 324121 44.095994 -123.107609 009041427 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision is due to additional emissions to consider. NO JEFF.STEYAERT@KNIFERIVER.COM RR5 NO 97404MDRSR11DIV 1311209158447 N511 NITRATE COMPOUNDS TRI 2011 MDU RESOURCES EUGENE CONCRETE 1001 DIVISION AVE EUGENE LANE OR 97404 NO YES NO NO 327320 44.095994 -123.107609 009041427 MDU RESOURCES GROUP INC 006962286 In order to reduce waste of nitrate compounds we use our leftover product in precast concrete blocks. NO JEFF.STEYAERT@KNIFERIVER.COM NO 97470LTMNC186BE 1311209368986 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU RESOURCES ROSEBURG ASPHALT 186 BEAVER STATE RD ROSEBURG DOUGLAS OR 97471 NO YES NO NO 324121 43.15375 -123.36981 009041427 134208318 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision was due to recalculation of emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 84720MRCNZ10622 1311209024191 N420 LEAD COMPOUNDS PBT 2011 AMERICAN PACIFIC CORP UTAH OPERATIONS 10622 W 6400 N CEDAR CITY IRON UT 84721 YES NO NO NO 325188 37.79484 -113.11346 077585024 AMERICAN PACIFIC CORP We implemented several satellite accumulation areas which ensures we will be sending out full drums of waste and improving the accuracy of our figures. NO FRANK.CASPERSON@AMPAC.US YES 97060MDRSR57NES 1311209273630 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU RESOURCES KNIFE RIVER SUNDIAL ASPHALT 5700 NE SUNDIAL RD TROUTDALE MULTNOMAH OR 97060 NO YES NO NO 324121 45.563343 -122.408729 009041427 MDU RESOURCES GROUP INC 006962286 Reduction in emission from previous years was due to emission calculation correction. Revision was due to correction in emission calculation. NO JEFF.STEYAERT@KNIFERIVER.COM RR4 NO 97756RDMND1248N 1311209272549 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MDU RESOURCES REDMOND CONCRETE 1248 NE GREENWOOD AVE REDMOND DESCHUTES OR 97756 NO YES NO NO 324121 44.28127 -121.1563 188695027 MDU RESOURCES GROUP INC 006962286 Reduction in emissions from previous years is due to emission calculation correction. Revision is due to additional emissions. NO JEFF.STEYAERT@KNIFERIVER.COM RR5 NO 84720MRCNZ10622 1311209024153 000306832 2,2-DICHLORO-1,1,1-TRIFLUOROETHANE TRI 2011 AMERICAN PACIFIC CORP UTAH OPERATIONS 10622 W 6400 N CEDAR CITY IRON UT 84721 YES NO NO NO 325188 37.79484 -113.11346 077585024 AMERICAN PACIFIC CORP Much of our emission has come from employee training for fire extinguishers. We are now using a unit that will not require the use of this chemical. NO FRANK.CASPERSON@AMPAC.US NO 46774RQPCR10801 1311209935941 007440508 COPPER TRI 2011 PARKER HANNIFIN NEW HAVEN 10801 ROSE AVE NEW HAVEN ALLEN IN 46774 YES NO NO NO 333415 41.080476 -85.002182 004175550 PARKER HANNIFIN CORP 004175550 Mueller Brass Company was not included on last years Form R. The 2010 Form R will be revised to reflect this information NO SSCHNELLE1@PARKER.COM RR5 YES 78226STNDR661DU 1311209637988 007439921 LEAD PBT 2011 STANDARD AERO (SAN ANTONIO) INC 3523 GENERAL HUDNELL DR BLDG 360 SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.387685 -98.547768 163090769 STANDARD AERO INC 163090769 The facility is attempting to reduce on site inventory and improve shelf life. This can be accomplished by sharing wire containing lead for similar process. NO MSTOKES@STANDARDAERO.COM YES 01564FBRPT2SPRA 1311209231190 N420 LEAD COMPOUNDS PBT 2011 FIBEROPTIC COMPONENTS LLC 2 SPRATT TECHNOLOGY WAY STERLING WORCESTER MA 01564 YES NO NO NO 327212 42.466173 -71.739299 361251225 -W13:Improved maintenance schedules on rotating drum carbide pin and grinding machines to reduce scrap glass NO LKOSIBA@LIGHTGUIDES.COM YES 16511LKRBF167EL 1311209261876 000067561 METHANOL TRI 2011 LAKE ERIE BIOFUELS 1670 E LAKE RD ERIE ERIE PA 16511 YES NO NO NO 325199 42.14303 -80.04963 802852546 ERIE MANAGEMENT GROUP LLC 157091110 We are using a more efficient method of chemical mixing/introduction into our process. NO CPETERSON@HEROBX.COM NO 75042RGSSP92NIC 1311209263591 000075694 TRICHLOROFLUOROMETHANE TRI 2011 AIRGAS REFRIGERANTS, INC GARLAND TX 902 NICHOLSON RD STE 100 GARLAND DALLAS TX 75042 YES NO NO NO 424690 32.90478 -96.66864 AIRGAS INC 024492860 Facility implemented much improved recordkeeping procedures for emissions tracking. NO CHRISTINA.ORTIZ@AIRGAS.COM NO 45236VCSMN847MN 1311210183392 007439921 LEAD PBT 2011 VI-CAS MANUFACTURING CO INC 8407 MONROE AVE CINCINNATI HAMILTON OH 45236 YES NO NO NO 326199 39.21059 -84.38595 079445102 We are buying alluminum with a lower lead content. NO VICAS@JUNO.COM RR5 YES 56308MCMPN2115S 1311209217076 000108952 PHENOL TRI 2011 3M CO-ALEXANDRIA 2115 S BROADWAY ALEXANDRIA DOUGLAS MN 56308 YES NO NO NO 327910 45.867973 -95.378487 120193719 3M CO 006173082 Efforts to reduce environmental impact from materials or machines are ongoing. NO RMCARNS@MMM.COM NO 56308MCMPN2115S 1311209217064 000050000 FORMALDEHYDE TRI 2011 3M CO-ALEXANDRIA 2115 S BROADWAY ALEXANDRIA DOUGLAS MN 56308 YES NO NO NO 327910 45.867973 -95.378487 120193719 3M CO 006173082 Efforts to continuously improve our products reduce any environmental impact are ongoing. NO RMCARNS@MMM.COM NO 55016MCHMLHIGHW 1311209535145 000079947 TETRABROMOBISPHENOL A PBT 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535020 000095476 O-XYLENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534953 000110543 N-HEXANE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534890 000108101 METHYL ISOBUTYL KETONE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534888 000096333 METHYL ACRYLATE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534801 000064186 FORMIC ACID TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534662 000075092 DICHLOROMETHANE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534573 000141322 BUTYL ACRYLATE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534484 000075058 ACETONITRILE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534458 000108452 1,3-PHENYLENEDIAMINE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 46176KNFFB240EL 1311209744933 000108952 PHENOL TRI 2011 KNAUF INSULATION INC 400 E WALKER ST SHELBYVILLE SHELBY IN 46176 YES NO NO NO 327993 39.527747 -85.772475 KNAUF INSULATION 134875983 -W49:Research ongoing to eliminate the use TRI chemicals in binder formulations. NO CHRIS.MAHIN@KNAUFINSULATION.COM NO 78108NRTHM16GUA 1311211864564 000100425 STYRENE TRI 2011 NORTH AMERICAN BULLET PROOF 106 GUADALUPE DR CIBOLO GUADALUPE TX 78108 YES NO NO NO 339999 332999 29.56499 -98.23879 858914104 The use of this material was stopped in August 2011. We currently do not use it and do not anticipate starting up, since we do not make this product any more. NO STEVERUX@NABULLETPROOF.COM NO 28092GSCRT3211P 1311209256231 007439921 LEAD PBT 2011 UTC FIRE & SECURITY AMERICAS CORP INC 3211 PROGRESS DR LINCOLNTON LINCOLN NC 28092 YES NO NO NO 334290 35.542408 -81.226406 793424367 UNITED TECHNOLOGIES CORP 001344142 None NO JUAN.RIVERA@FS.UTC.COM YES 45373FPMRC211CR 1311209119989 007439921 LEAD PBT 2011 F&P AMERICA MANUFACTURING INC 2101 CORPORATE DR TROY MIAMI OH 45373 YES NO NO NO 336111 40.06539 -84.24719 826761314 TRI components are part of processed metals for production of automotive parts. Usage and scrap amount is based on production levels. All scrap is collected and sent off-site for recycling. NO DSLOAN@FANDP.COM YES 42164SMTML2687O 1311209362159 007440508 COPPER TRI 2011 SUMITOMO ELECTRIC WIRING SYSTEMS INC. 2687 OLD GALLATIN RD SCOTTSVILLE ALLEN KY 42164 YES NO NO NO 335931 36.726003 -86.217109 603926080 SUMITOMO ELECTRIC WIRING SYSTEMS INC Implemented engineering controls to reduce the amount of scrap. NO CSUTTON@SEWSUS.COM YES 28734CRNDSPODRA 1311209403803 007440020 NICKEL TRI 2011 CATERPILLAR PRECISION SEALS 517 INDUSTRIAL PARK RD FRANKLIN MACON NC 28734 YES NO NO NO 339991 35.159027 -83.437235 CATERPILLAR INC 005070479 Implementation of evaporative water tower will reduce amount discharged to POTW, but will increase amount found in filter cake. NO TANNER_MATHEW_P@CAT.COM YES 16502KLNPL2020G 1311209593577 N511 NITRATE COMPOUNDS TRI 2011 KLEIN PLATING WORKS INC 2020 GREENGARDEN RD ERIE ERIE PA 16502 YES NO NO NO 332813 42.10356 -80.11142 005032750 Klein Plating has switched acid descalers in an effort to reduce nitric acid usage. Internal waste treatment of nitric acid produces the nitrate compounds. Thus, lowering the amount of nitric treated will lower the nitrate compounds. NO JOED@KLEINPLATING.COM NO 55317RBRTS880LA 1311209003514 000075092 DICHLOROMETHANE TRI 2011 ROBERTS AUTOMATIC PRODUCTS INC 880 LAKE DR CHANHASSEN CARVER MN 55317 YES NO NO NO 332721 44.857401 -93.543941 006253694 We have purchased a new vacuum degreaser that uses hydrocarbons. We expect to decommission the methylene chloride degreaser by the end of May 2012. NO BROBERTS@ROBERTSAUTOMATIC.COM NO 44870THRWR252SC 1311211673595 000120127 ANTHRACENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:Other. This chemical is an impurity in RT-12 coal tar, for which there is no suitable replacement at this time for this industry. There is no known method to remove or reduce the quantity. NO GCULLINGS@THORWORKS.COM NO 54937LCTRN385WR 1311209936172 007439921 LEAD PBT 2011 WELLS VEHICLE ELECTRONICS LP 385 W ROLLING MEADOWS DR FOND DU LAC FOND DU LAC WI 54937 YES NO NO NO 336322 43.75019 -88.46958 006070320 |W42:Replaced lead solder with lead free solder where applicable. NO MATTHEW.WIRTH@WELLSVE.COM RR5 YES 57201FBRGL12251 1311208982381 000100425 STYRENE TRI 2011 FIBERGLASS SPECIALTIES INC 1225 14TH ST SE WATERTOWN CODINGTON SD 57201 YES NO NO NO 326199 44.88566 -97.0929 FIBERGLASS SPECIALITIES INC -W75:Converting open molding spray layup to closed molding, Light Resin Transfer Molding;T10:Vendor is offering educational courses that we attended and implemented. NO FIREBIRD.89@HOTMAIL.COM NO 99019HNTWD238AP 1311209780954 000100414 ETHYLBENZENE TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 In 2011 Huntwood changed paint/finish products and changed most paint/finish formulations resulting in an increase in Ethylbenzene. Huntwood also changed our wash solvent formulation and vendor resulting an increased Ethylbenzene use. Based on these 2 significant changes the overall chemical use increased with the addition of on-site recycling we are able to recapture the ethylbenzene allowing reuse of what was previousy a hazardouse waste sent off-site for disposal.-T10:With vendor assist we improved spray application processes reducing virgin materials use and overspray. We also changed paint/wash solvent formulation resulting in an increased use oif ethylbenzene NO KDOUGLAS@HUNTWOOD.COM NO 46201CNTCT70SGR 1311209380346 000079016 TRICHLOROETHYLENE TRI 2011 CONTACTS METALS & WELDING INC 70 S GRAY ST INDIANAPOLIS MARION IN 46201 YES NO NO NO 335313 39.76712 -86.11168 089263412 On August 31, 2011, the vapor degreaser utilizing the TCE solvent was pumped out and taken out of service. The large vapor degreaser was replaced with small open top parts washers that do not utilize TCE. NO JRG@CMWINC.COM NO 29472RCCRB19COU 1311209735695 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SHOWA DENKO CARBON INC 478 RIDGE RD RIDGEVILLE DORCHESTER SC 29472 YES NO NO NO 335991 33.090278 -80.341667 001368114 SHOWA DENKO CARBON INC 690914619 -W19:Reuse;W51:Reuse NO LWHALEY@SDKC.COM NO 77045KCDCH12701 1311210900282 N100 COPPER COMPOUNDS TRI 2011 EI DUPONT DE NEMOURS & CO HOUSTON 12701 ALMEDA RD HOUSTON HARRIS TX 77045 YES NO NO NO 325320 29.62164 -95.41636 147160329 E I DU PONT DE NEMOURS & CO 001315704 |W21:The site has implemented a 'zero leak' policy|T04:Staff audits are conducted weekly. Shift supervisor make rounds every 4 hours to leak for signs of leaks or relasese. Any leak or release is stopped and work orders are writtne to make repairs. NO DAVID.J.PIGION@USA.DUPONT.COM RR4 YES 46544LTVMS13200 1311209548674 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AM GENERAL LLC 12900 MCKINLEY HWY MISHAWAKA ST JOSEPH IN 46545 NO YES NO NO 336211 336112 41.68182 -86.12045 054681739 IND980897524 AM GENERAL HOLDINGS LLC 610340416 The production ratio/activity index has increased greatly due to the fact that the plant was in shut down mode all of 2010 and production resumed in September 2011. NO KEN.ZMUDZINSKI@AMGENERAL.COM NO 46544LTVMS13200 1311209548647 000067561 METHANOL TRI 2011 AM GENERAL LLC 12900 MCKINLEY HWY MISHAWAKA ST JOSEPH IN 46545 NO YES NO NO 336211 336112 41.68182 -86.12045 054681739 IND980897524 AM GENERAL HOLDINGS LLC 610340416 The production ratio/activity index has increased greatly due to the fact that the plant was in shut down mode all of 2010 and production resumed in September 2011. NO KEN.ZMUDZINSKI@AMGENERAL.COM NO 76579CHDCS222LE 1311209118900 N100 COPPER COMPOUNDS TRI 2011 C&H DIE CASTING INC 222 LELY DRIVE TROY BELL TX 765793714 YES NO NO NO 331521 31.191223 -97.306636 052117009 C&H DIE CASTING INC Production is expected to increase for 2012 by 25% or more.-T01:Beginning work on ISO 14001 program;W13:Replacing old machines with newer modeles NO AJOHNSON@ANDERTONCASTINGS.COM YES 28021GTZMR121RS 1311209746813 000100425 STYRENE TRI 2011 GATZA CORPORATION, INC. 121 R & S ACCESS RD CHERRYVILLE GASTON NC 28021 YES NO NO NO 336612 326191 35.384966 -81.348 2010 Form Release was listed as 6794 lbs, but has been revised upward to 7286 lbs due to revisions to emissions inventory system. NO ENOTSEJ77@GMAIL.COM NO 88240DDNSW1400W 1311209102615 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 88240DDNSW1400W 1311209102591 000108883 TOLUENE TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 88240DDNSW1400W 1311209102577 000067561 METHANOL TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 88240DDNSW1400W 1311209102553 000108383 M-XYLENE TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 88240DDNSW1400W 1311209102502 000071432 BENZENE TRI 2011 UNITED FUEL & ENERGY CORP 1400 W BROADWAY HOBBS LEA NM 88240 YES NO NO NO 424710 32.700773 -103.153266 026840553 WESTERN PETROLEUM LLC 041308008 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 90061SPCTR22W14 1311209761016 007697372 NITRIC ACID TRI 2011 SPECTRUM PLATING CO 202 W 140TH ST LOS ANGELES LOS ANGELES CA 90061 YES NO NO NO 332813 33.904107 -118.275783 073089042 Spectrum Plating neutralizes nitric acid and sends the wastewater to their POTW. The instructions say to report "0" if the facility neutralizes a Form R chemical, but the software does not allow the input. So "NA" was not put in the transfer to POTW section. NO DMARTINEZ@SPECTRUMPLATING.COM NO 44720JXTCC8984M 1311209207745 007440508 COPPER TRI 2011 AJAX TOCCO MAGNETHERMIC CORP NORTH CANTON 8984 MERIDIAN CIR NORTH CANTON STARK OH 44720 YES NO NO NO 333994 40.91559 -81.41265 004168001 PARK OHIO HOLDINGS CORP 041067752 Please note, copper is integral to our process and can not be replaced with any other material. NO DAMOS@AJAXTOCCO.COM YES 48093SMNFC2821V 1311209580885 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 US MANUFACTURING CORP 28201 VAN DYKE AVE WARREN MACOMB MI 48093 YES NO NO NO 336330 42.50069 -83.02808 006525794 An effort is made to reuse as much spent acid as possible when refreshing the treatment bath with new acid through the process of decant. NO AHUMES@USMFG.COM NO 57104DSGNT612WB 1311208999995 000100425 STYRENE TRI 2011 DESIGN TANKS LLC 612 W BLACKHAWK ST SIOUX FALLS MINNEHAHA SD 57104 YES NO NO NO 326199 43.56653 -96.73554 868382990 We change vinyl ester supplier-W42:Hetron 922 to Corve 8301;T04:Management Change NO TRISH.KINDT@STATE.SD.US NO 46774RQPCR10801 1311209193313 007439921 LEAD PBT 2011 PARKER HANNIFIN NEW HAVEN 10801 ROSE AVE NEW HAVEN ALLEN IN 46774 YES NO NO NO 333415 41.080476 -85.002182 004175550 PARKER HANNIFIN CORP 004175550 Mueller Brass Company was not included on last years Form R. The 2010 Form R will be revised to reflect this information NO SSCHNELLE1@PARKER.COM YES 00737NYPRPST15K 1311209730314 000100425 STYRENE TRI 2011 NYPRO PUERTO RICO INC 15 LUIS MUNOZ MARIN AVE KM 15.4 CAYEY CAYEY PR 00737 YES NO NO NO 326121 18.109444 -66.159722 090414988 no comments NO ANGEL.ABREU@NYPROPR.COM NO 93012CRLND2385E 1311209302482 N420 LEAD COMPOUNDS PBT 2011 OSI ELECTRONICS 2385 PLEASANT VALLEY RD CAMARILLO VENTURA CA 93012 YES NO NO NO 334418 34.20546 -119.0391 138441386 OSI-SYSTEMS INC 138441386 The Electronics Industry is requiring the use of Lead-Free solder more each year.-W81:The Electronics Industry is requiring the use of Lead-Free solder more each year NO AVASHISHAT@OSI-SYSTEMS.COM YES 61820DVNCD3206F 1311209318094 N120 DIISOCYANATES TRI 2011 ADVANCED FILTRATION SYSTEMS INC 3206 FARBER DR CHAMPAIGN CHAMPAIGN IL 61822 YES NO NO NO 336399 40.154382 -88.268451 155151418 DONALDSON CO INC 006477301 Source reduction was attained thru application of improved process sensors to reduce scrap/waste.-T06:Engineer recommendation NO JBAILEY@AFSIFILTERS.COM NO 81501CPCNC1328W 1311209774569 007439921 LEAD PBT 2011 CAPCO LLC 1328 WINTERS AVE GRAND JUNCTION MESA CO 81501 YES NO NO NO 332999 332116 332995 332811 332813 541330 39.05839 -108.5501 056838428 We had been using similar time sensitive material for different contracts, which resulted in some material requiring disposal due to shelf-life expriation. Using the same material inventory number for all contracts, where applicable, resulted in less waste, and less required inventory quantity-W29:Cominbed similar materials used in separate locations into one inventory number.;T03:reviews nventory amounts, and qunatities that were scrapped due to shelf life expiration;T04:Purchasing and production control agreed with the findings of engineering on making the change. NO B_CORT@CAPCOINC.COM YES 18940LCKHD100CA 1311209152685 007439921 LEAD PBT 2011 LOCKHEED MARTIN SPACE SYSTEMS CO - NEWTOWN 100 CAMPUS DR ESH PTB 220B-04 NEWTOWN BUCKS PA 18940 YES NO NO NO 334290 334220 40.230721 -74.896088 PAR000028787 LOCKHEED MARTIN CORP 521893632 Lead use is mandated by customer specifications and cannot be reduced at this time. NO DEE.VALLERAS@LMCO.COM YES 32746LSRBY2452L 1311209190382 N120 DIISOCYANATES TRI 2011 ROTO OPS LLC 2452 LAKE EMMA RD SUITE 1000 LAKE MARY SEMINOLE FL 32746 YES NO NO NO 326191 28.732365 -81.359979 Elimination of vacuum form processing. NO DWRIGHT@DREAMMAKERSPAS.COM NO 16335PPGNDKEBER 1311209206349 007782492 SELENIUM TRI 2011 PITTSBURGH GLASS WORKS LLC WORKS 8 5123 VICTORY BLVD COCHRANTON CRAWFORD PA 16314 YES NO NO NO 327211 41.523577 -80.197884 PAD045878238 PA0027341 PITTSBURGH GLASS WORKS LLC 828513080 -W52:Changed how minor ingredients (selenium, cobalt) are added to batch;T11:Identified by management team NO DVOGT@PGWGLASS.COM YES 16335PPGNDKEBER 1311209206301 N096 COBALT COMPOUNDS TRI 2011 PITTSBURGH GLASS WORKS LLC WORKS 8 5123 VICTORY BLVD COCHRANTON CRAWFORD PA 16314 YES NO NO NO 327211 41.523577 -80.197884 PAD045878238 PA0027341 PITTSBURGH GLASS WORKS LLC 828513080 -W52:Changed how minor ingredients (selenium, cobalt) are added to batch;T11:Identified by management team NO DVOGT@PGWGLASS.COM YES 94510XXNCS3400E 1311209430053 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 VALERO REFINING CO-CALI FORNIA BENICIA REFINERY 3400 E SECOND ST BENICIA SOLANO CA 94510 YES NO NO NO 324110 38.074864 -122.143574 043652424 VALERO ENERGY CORP 082686916 This chemical is created and instantaneously destroyed in the initial distillation processing of crude oil (thus exceeding the manufacturing threshold for reporting). There are no emissions. NO DON.CUFFEL@VALERO.COM NO 35007VNTPL700IN 1311209470463 000067561 METHANOL TRI 2011 AVANTI POLAR LIPIDS INC 700 INDUSTRIAL PARK DR ALABASTER SHELBY AL 35007 YES NO NO NO 325412 33.25232 -86.82102 075473496 Avanti continues to implement process changes described in prior years to reduce use of methanol. NO STEVE.BURGESS@AVANTILIPIDS.COM NO 35007VNTPL700IN 1311209470451 000067663 CHLOROFORM TRI 2011 AVANTI POLAR LIPIDS INC 700 INDUSTRIAL PARK DR ALABASTER SHELBY AL 35007 YES NO NO NO 325412 33.25232 -86.82102 075473496 Avanti continues to implement process changes described in prior years to reduce use of chloroform. NO STEVE.BURGESS@AVANTILIPIDS.COM NO 55016MCHMLHIGHW 1311209535259 001330207 XYLENE (MIXED ISOMERS) TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535234 000108054 VINYL ACETATE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535160 000108883 TOLUENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535133 000075650 TERT-BUTYL ALCOHOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534940 000071363 N-BUTYL ALCOHOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534837 000108383 M-XYLENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534748 000100414 ETHYLBENZENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534724 000140885 ETHYL ACRYLATE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534700 000106898 EPICHLOROHYDRIN TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventory monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534510 007664417 AMMONIA TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534508 007429905 ALUMINUM (FUME OR DUST) TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM YES 55016MCHMLHIGHW 1311209534472 000110805 2-ETHOXYETHANOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534460 000075683 1-CHLORO-1,1-DIFLUOROETHANE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 46176KNFFB240EL 1311209744921 N450 MANGANESE COMPOUNDS TRI 2011 KNAUF INSULATION INC 400 E WALKER ST SHELBYVILLE SHELBY IN 46176 YES NO NO NO 327993 39.527747 -85.772475 KNAUF INSULATION 134875983 -W49:Batch compositions are continously reserached to utilize the best and most appropriate chemistry and recycled glass content. NO CHRIS.MAHIN@KNAUFINSULATION.COM YES 46176KNFFB240EL 1311209744907 007664417 AMMONIA TRI 2011 KNAUF INSULATION INC 400 E WALKER ST SHELBYVILLE SHELBY IN 46176 YES NO NO NO 327993 39.527747 -85.772475 KNAUF INSULATION 134875983 -W82:Ongoing research in opportunities to reduce or eliminate chemicals used in manufacturing process. NO CHRIS.MAHIN@KNAUFINSULATION.COM NO 53916DVNCP201IN 1311209621186 007440508 COPPER TRI 2011 BURGESS-NORTON MANUFACTURING CO PLANT 4 201 INDUSTRIAL DR BEAVER DAM DODGE WI 53916 YES NO NO NO 332117 43.47714 -88.83273 144915790 AMSTED INDUSTRIES INC 005146667 The pieces produced at the facility vary significantly in elemental composition. Some pieces will not contain any copper while others will contain a significant amount; depending on the targeted metallurgical properties. In addition, the facility manufactures many different pieces and some piece programs stop while new programs are added. The tremendous variance in piece programs and elemental composition affect the amount of copper used and recycled each year and the volume maybe in contrast to the overall business. NO RCSEILLER@BURGESSNORTON.COM YES 42303HNTRD16RAG 1311209034711 N982 ZINC COMPOUNDS TRI 2011 HUNTER DOUGLAS 1600 RAGU DR OWENSBORO DAVIESS KY 42303 YES NO NO NO 326199 331522 37.76785 -87.07982 046188165 HUNTER DOUGLAS 046188165 -W13:No additional comments;T01:No additional comments NO EDDIE.ENGLISH@HUNTERDOUGLAS.COM YES 42029RPRDCHIGHW 1311210874374 000067561 METHANOL TRI 2011 AIR PRODUCTS & CHEMICALS INC 412 N MAIN ST CALVERT CITY MARSHALL KY 42029 YES NO NO NO 325199 37.03723 -88.351153 055831838 AIR PRODUCTS & CHEMICALS INC 003001070 inadventently left the amount of methanol transferred to our facility from site tenants off the report. NO TILLMAJM@AIRPRODUCTS.COM RR5 NO 78226STNDR661DU 1311209637990 007697372 NITRIC ACID TRI 2011 STANDARD AERO (SAN ANTONIO) INC 3523 GENERAL HUDNELL DR BLDG 360 SAN ANTONIO BEXAR TX 78226 YES NO NO NO 336412 29.387685 -98.547768 163090769 STANDARD AERO INC 163090769 The strip tanks were replaced with new tanks which improved the overall spill containment and leak prevention. NO MSTOKES@STANDARDAERO.COM NO 02148TYMPN197CM 1311209266865 N120 DIISOCYANATES TRI 2011 TROMBETTA ELECTRONICS 197 COMMERCIAL ST MALDEN MIDDLESEX MA 02148 YES NO NO NO 336322 42.4204 -71.07557 057815193 Trombetta Electronics has determined that Form R submissions for Diisocyanates will be needed for years prior to reporting year RY2011. Based on RY2010 calculations, the Production Ratio will be 1.22. I will be contacting the US EPA for instructions on forms and submission methods (paper or electronic) for reporting prior year's Diisocyanate usage. Prior years were omitted due to confusion where the Polyurethane substances containing Diisocyanates are not categorized as Hazardous for disposal purposes, and are listed as Non-RCRA Hazardous waste. In addition, calls made to the EPA and MassDEP in prior years could not correlate specific Diisocyanate CAS numbers with lists stipulating reporting requirements. Recent participation in EPA and MassDEP workshops determined that the substances in question are part of the Diisocyanate family EPA CASN120 and MassDEP CAS1050. NO P.STOWELL@TROMBETTAELECTRONICS.COM RR5 NO 38555STNPK238PR 1311209639222 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STONEPEAK CERAMICS INC 238 PORCELAIN TILE DR CROSSVILLE CUMBERLAND TN 38555 YES NO NO NO 327122 35.99979 -85.05327 -W51:Have built a Rock crusher to keep all tile waste from going to landfills and started reintroducing this material back into the Manufacturing Process.;W42:Have substituted Raw Materials with other materials to prevent any further mining of the earth. NO PCOX@STONEPEAKCERAMICS.COM YES 04578RYNLN11TWI 1311209774052 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 RYNEL INC 11 TWIN RIVERS DR WISCASSET LINCOLN ME 04578 YES NO NO NO 325211 43.96022 -69.69569 RYNEL HOLDINGS INC Implemented drum siphon system and internal drum reuse procedures to remove free liquid from drums for production use prior to disposal of empty drum. NO MARK.DIGNUM@MOLNLYCKE.COM NO 13309WLWRC1373S 1311209332788 007440508 COPPER TRI 2011 OWL WIRE & CABLE LLC 13730 STATE RT 12 BOONVILLE ONEIDA NY 13309 YES NO NO NO 331421 43.50002 -75.32701 002227528 BERKSHIRE HATHAWAY INC 002227528 Our scrap reduction plan includes continuous process improvements derived from newer, more efficient equipment. Recommendations from scrap committee members and industry experts assist with process improvements. Increases in scrap are estimates based on sales growth, with consideration towards a reduction of overall scrap percentage. NO RJONES@OWLWIRE.COM YES 55016MCHMLHIGHW 1311209535208 000121448 TRIETHYLAMINE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535107 000100425 STYRENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535069 000085449 PHTHALIC ANHYDRIDE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535057 000108952 PHENOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535044 000106423 P-XYLENE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209535006 007697372 NITRIC ACID TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534965 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Corporate inventory reduction program. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534914 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program.;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534902 001634044 METHYL TERT-BUTYL ETHER TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534876 000067561 METHANOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534813 N420 LEAD COMPOUNDS PBT 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W58:Corporate inventory reduction program;T11:Monitored by planning dept. NO EPCRA@MMM.COM YES 55016MCHMLHIGHW 1311209534799 000050000 FORMALDEHYDE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534775 000107211 ETHYLENE GLYCOL TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Monitored by the planning dept. NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534647 000110827 CYCLOHEXANE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534585 N230 CERTAIN GLYCOL ETHERS TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534496 000079107 ACRYLIC ACID TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 55016MCHMLHIGHW 1311209534445 000107062 1,2-DICHLOROETHANE TRI 2011 3M COTTAGE GROVE CENTER 10746 INNOVATION RD COTTAGE GROVE WASHINGTON MN 55016 YES NO NO NO 325998 326121 325613 327910 562211 44.789444 -92.908333 3M CO 006173082 -W21:Corporate inventory reduction program;T01:Inventories monitored by Planning Dept NO EPCRA@MMM.COM NO 67114STNDR111IN 1311209249566 N420 LEAD COMPOUNDS PBT 2011 STANDRIDGE COLOR CORP 1011 INDUSTRIAL DR NEWTON HARVEY KS 67114 YES NO NO NO 325991 38.031136 -97.312396 088602917 STANDRIDGE COLOR CORP 088602917 -T10:working with vendors to replace lead based pigments NO ACLARK@STANDRIDGECOLOR.COM YES 45373FPMRC211CR 1311209119977 007440508 COPPER TRI 2011 F&P AMERICA MANUFACTURING INC 2101 CORPORATE DR TROY MIAMI OH 45373 YES NO NO NO 336111 40.06539 -84.24719 826761314 TRI components are part of processed metals for production of automotive parts. Usage and scrap amount is based on production levels. All scrap is collected and sent off-site for recycling. NO DSLOAN@FANDP.COM YES 16502KLNPL2020G 1311209593565 N420 LEAD COMPOUNDS PBT 2011 KLEIN PLATING WORKS INC 2020 GREENGARDEN RD ERIE ERIE PA 16502 YES NO NO NO 332813 42.10356 -80.11142 005032750 Nearly all of the lead used at Klein Plating comes from tin/lead plating and the lead contained in the parts we service. Customer demand influences the amount used and there is little to no source reduction that can be implemented. NO JOED@KLEINPLATING.COM YES 55438DTCTR691W1 1311209043494 007439921 LEAD PBT 2011 DETECTOR ELECTRONICS CORP 6901 W 110TH ST BLOOMINGTON HENNEPIN MN 55438 YES NO NO NO 334290 44.80334 -93.37226 064783327 UNITED TECHNOLOGIES CORP 001344142 Company continues to seek options for lead-free solder which would significantly reduce lead reporting numbers. Lead solder is currently used because of its reliability and performance in the field. Company manufactures high end flame and gas detection equipment used in the petrochemical industry and others to proactively identify potential catastrophic explosive conditions and eliminate potential for catastrophy. NO JOE.SCHWARTZBAUER@DET-TRONICS.COM YES 44870THRWR252SC 1311211673621 000085018 PHENANTHRENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:Other. This chemical is an impurity in RT-12 coal tar, for which there is no suitable replacement at this time for this industry. There is no known method to remove or reduce the quantity. NO GCULLINGS@THORWORKS.COM NO 44870THRWR252SC 1311211674066 000107211 ETHYLENE GLYCOL TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:We use ethylene glycol in our product and there is no good substitute at this time. We recycle and reuse what we can and the rest remains in the product. A small amount is emitted (stack and fugitive). NO GCULLINGS@THORWORKS.COM RR4 NO 99019HNTWD238AP 1311209780980 000108883 TOLUENE TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 -W14:Better color managment throughout the production/pain/finish process reduces virgin chemical use. Overall result we're using less wash solvent for increased production schedules NO KDOUGLAS@HUNTWOOD.COM NO 61554RCNDSCORNE 1311209193198 007664417 AMMONIA TRI 2011 LINDE LLC 125 DISTILLERY RD PEKIN TAZEWELL IL 61554 YES NO NO NO 325120 40.55593 -89.66621 001368141 LINDE LLC 106248008 Linde has been working hard at accounting for all losses to the system. Inventory control and packing improvements have helped. NO NO 77045KCDCH12701 1311210900270 007664417 AMMONIA TRI 2011 EI DUPONT DE NEMOURS & CO HOUSTON 12701 ALMEDA RD HOUSTON HARRIS TX 77045 YES NO NO NO 325320 29.62164 -95.41636 147160329 E I DU PONT DE NEMOURS & CO 001315704 Only 19% Ammonia is used at the site. NO DAVID.J.PIGION@USA.DUPONT.COM RR1 NO 19057RPDCR6401M 1311209761915 N420 LEAD COMPOUNDS PBT 2011 RAPID CIRCUITS INC. 6401 MACPHERSON AVE LEVITTOWN BUCKS PA 19057 YES NO NO NO 334412 40.12491 -74.84322 039777180 Partially used materials (solder bars) were purchased from a vendor - recycled and put to use.-W36:Continued improvement in process control;T05:Recommended that above materials were purchased and put into use NO DELTA911@AOL.COM YES 04005FBRMT5MORI 1311209226327 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FIBER MATERIALS INC 5 MORIN ST BIDDEFORD YORK ME 04005 YES NO NO NO 335991 43.47042 -70.49087 048268890 GRAFTECH INTERNATIONAL LTD 877176578 CTPV's are an eleiment in a process material that is mandated by our customer the U.S. Government. process material change is not an option. Quatities of CTPV's shipped or disposed of off site reflect the level of CTPV's in coal tar pitch disposed of not the gross weight of the pitch. NO DAVID.LOPER@FIBERMATERIALSINC.COM NO 45103SPCTR4013B 1311209575214 007439921 LEAD PBT 2011 SPECTRA-TECH MANUFACTURING INC 4013 BORMAN DR BATAVIA CLERMONT OH 45103 YES NO NO NO 334418 39.07918 -84.21361 027063960 We encourage our customers to use RoHS compliant parts and promote the use of Lead Free components whenever possible. NO PSEXTON@SPECTRATECHMFG.COM YES 19443GRNTW2075D 1311209178096 N420 LEAD COMPOUNDS PBT 2011 GREENE TWEED & CO 2075 DETWILER RD KULPSVILLE MONTGOMERY PA 19443 YES NO NO NO 339991 40.259445 -75.343613 510315717 GREENE TWEED OF DELAWARE 510315717 The product mix has changed, and there is less demand for products containing this material.-W89:Product mix has changed due to customer demands. NO TKLOPP@GTWEED.COM YES 49112MRCRY2528U 1311209354380 007439921 LEAD PBT 2011 MERCURY DISPLACEMENT INDUSTRIES INC 25028 U.S. 12 E EDWARDSBURG CASS MI 49112 YES NO NO NO 335314 41.79789 -86.0501 Comments included in Form R for Mercury apply to Lead too. NO MBREWERS@MDIUS.COM YES 49423NTRRT1776A 1311209540778 N120 DIISOCYANATES TRI 2011 YANFENG AUTOMOTIVE INTERIORS PMSC & CW SOUTHVIEW 1600 S WASHINGTON AVE HOLLAND ALLEGAN MI 49423 YES NO NO NO 336111 42.73837 -86.1132 118713197 876636770 YANFENG US AUTOMOTIVE INTERIORS Diverted waste stream to sell as a by product. NO DEBRA.ORTISI@YFAI.COM NO 31909PLYCHONEPO 1311209176015 N120 DIISOCYANATES TRI 2011 EASTMAN KODAK CO ONE POLYCHROME PARK COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 325992 32.49556 -84.88621 002206183 EASTMAN KODAK CO 002206183 Chemical is used as a foaming agent to prevent product from moving in packaging during shipping. To date, a reasonable alternative to this chemical that will meet production requirement has not been located. It is expected that the usage of this chemical will continue at current volume for the foreseeable future. NO BRIAN.BURR@KODAK.COM NO 98070PCFCR10221 1311209619788 N458 MERCURY COMPOUNDS PBT 2011 PACIFIC RESEARCH LABORATORIES 10221 SW 188TH ST VASHON KING WA 98070 YES NO NO NO 326150 47.43647 -122.46547 We are working with an alternate supplier to reduce our consumption of mercury compounds. This should take us from 40 pounds per year to close to 10 pounds per year or less. NO CASEY@PACIIC-RESEARCH.COM YES 97402LDMCF90049 1311209044662 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MCFARLAND CASCADE POLE & LUMBER CO 90049 HWY 99 N EUGENE LANE OR 97402 YES NO NO NO 321114 44.10707 -123.175792 009062597 STELLA-JONES US HOLDING CORP 605929814 Upgraded stormwater treatment system, doubled capacity. NO TEDSMITH@STELLA-JONES.COM NO 97402LDMCF90049 1311209044647 000087865 PENTACHLOROPHENOL TRI 2011 MCFARLAND CASCADE POLE & LUMBER CO 90049 HWY 99 N EUGENE LANE OR 97402 YES NO NO NO 321114 44.10707 -123.175792 009062597 STELLA-JONES US HOLDING CORP 605929814 Upgraded Stormwater treatment system, doubling capacity. NO TEDSMITH@STELLA-JONES.COM NO 97402LDMCF90049 1311209044611 000118741 HEXACHLOROBENZENE PBT 2011 MCFARLAND CASCADE POLE & LUMBER CO 90049 HWY 99 N EUGENE LANE OR 97402 YES NO NO NO 321114 44.10707 -123.175792 009062597 STELLA-JONES US HOLDING CORP 605929814 Upgraded stormwater treatment system, doubled capacity. NO TEDSMITH@STELLA-JONES.COM NO 58102PHNXN14414 1311209133661 007439921 LEAD PBT 2011 JOHN DEERE ELECTRONIC SOLUTIONS 1441 44TH ST NW FARGO CASS ND 58102 YES NO NO NO 334418 46.8957 -96.8596 018622612 DEERE & CO 005267471 N/A NO BUDANTHOMASJ@JOHNDEERE.COM YES 66012LDCST421PW 1311209586977 007439921 LEAD PBT 2011 OLDCASTLE MILLER BONNER SPRINGS 4201 POWELL DR BONNER SPRINGS JOHNSON KS 66012 YES NO NO NO 327331 39.05278 -94.85324 173700300 OLDCASTLE INC 037176591 none NO BRAD.SMITH@OLDCASTLE.COM YES 00777MGNMNRD31K 1311209085012 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 AMGEN MANUFACTURING LTD RD 31 KM 24.6 JUNCOS JUNCOS PR 00777 YES NO NO NO 325414 325412 18.235793 -65.904429 785800020 AMGEN INC -W58:Designed and implemented an innovative chiller system known as the Heat Machine that captures heat created during the cooling process in the generation of air conditioning. This project reduce energy use and costs and decreases the use of diesel.;T04:This project was generated by the engineering team and took into consideration benchmark and lessons learned from other industries to model a design to best fit AML-Building 1 reheat water requirements.;W52:The energy efficiency of the current HVACsystem at AML-11 was improved with Heat Pipes Heat Exchangers using an innovation technology brought by the AML Engineering Department with the purpose of reducing energy utilization and cost.;T06:The company hasa program designed to encourage all staff members to contribute innovative suggestions that can enhance operational excellence, improve productivity, increase employee empowerment, and promote a culture of Quality. NO AIXA.CABALLER@AMGEN.COM NO 75119GRCLT101IN 1311209177183 071751412 ABAMECTIN TRI 2011 SCHIRM USA INC 2801 OAK GROVE RD ENNIS ELLIS TX 75119 YES NO NO NO 325320 32.30759 -96.61275 933473720 SCHIRM GMBH Was Form A in 2010 NO CHAD.KERN@SCHIRM.COM NO 30701PCHML417SR 1311209414515 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 APACHE MILLS PLANT 1 417 S RIVER ST CALHOUN GORDON GA 30701 YES NO NO NO 326199 34.496796 -84.955207 808826846 APACHE MILLS INC 808826846 We are formulating DEHP out of our systems NO KPALMER@APACHEMILL.COM NO 37402BBCMB911WM 1311209516689 N230 CERTAIN GLYCOL ETHERS TRI 2011 GE ALSTOM POWER INC/PLATE FORMED PRODUCTS 911 W. MAIN STREET CHATTANOOGA HAMILTON TN 37402 NO YES NO NO 332410 35.04893 -85.32352 808572077 006419217 TND003334638 TNR050556 ALSTOM INC 808572077 This facility has been registered to ISO 14001 since December, 1998. We evaluate all environmental aspects for impact and set annual objectives and targets for continous improvement.-W72:Installed new paint spray system to apply new corrosion resistant coating to our products for field storage prior to installation.;T04:Design, purchase and installation of spray system and selection of coating was a group effort across several disciplines.;T11:Change in coating partly driven by changes in air regulations applicable to this facility.;W13:Facility also has large dip tank for application of protective coating. New procedures were implement to improve maintenance of tank to prevent unnecessary releases.;T10:Vendor assisted with new procedures.;W39:New paint system uses tote tanks instead of drums. Each tote has own containment system to capture any leaks or spills.;T04:This was a group effort. NO MARK.D.HOGAN@POWER.ALSTOM.COM NO 43081MCRND8399G 1311209124015 007439921 LEAD PBT 2011 MICRO INDUSTRIES CORP 8399 GREEN MEADOWS DR N WESTERVILLE DELAWARE OH 43081 YES NO NO NO 334418 334111 40.178798 -83.011708 MICRO INDUSTRIES CORP We are increasing the use of our lead free soldering process. NO MCURRAN@MICROIND.COM YES 08861VSMBY1190A 1311209792326 N982 ZINC COMPOUNDS TRI 2011 V&S AMBOY GALVANIZING LLC 1190 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332812 40.53784 -74.27196 VOIGT & SCHWEITZER LLC V&S Amboy Galvanizing LLC purchased a Metallic Zinc rcovery (MZR) machine for its galvanizing operation. The MZR is designed to recover elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in that zinc is now being recycled on-site and a reduced amount being recycled off-site. The system operated fthroughout 2011 at V&S Amboy Galvanizing. NO JAMESA@HOTDIPGALV.COM RR3 YES 52556THDXT2211W 1311209153840 007439965 MANGANESE TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 We have implemented automated equipment to reduce the amount of scrap to offsite recycling. NO TREIFSTECK@DEXTER.COM YES 53083KHLRCCOUNT 1311209119054 007439921 LEAD PBT 2011 KOHLER POWER SYSTEMS AMERICAS N7650 LAKESHORE RD SHEBOYGAN SHEBOYGAN WI 53083 YES NO NO NO 335312 43.820222 -87.741306 006073225 KOHLER CO 006073225 -W13:More frequent cleaning of wave solder machine resulting in control of solder buildup;T01:Maintenance PM;W52:Installed conformal coating robot resulting in more precise application;T01:Capital project;W58:Reclamation of solder by solder supplier;T02:Solder supplier program NO TODD.WEBER@KOHLER.COM YES 96766KPWRP4941K 1311209371261 007664417 AMMONIA TRI 2011 KAPAIA POWER STATION 4941-K MAALO RD LIHUE KAUAI HI 96766 YES NO NO NO 221112 21.9786 -159.3422 122721587 KAUAI ISLAND UTILITY COOPERATIVE 122721587 -W58:COMMISSIONED STEAM PURGE SYSTEM TO ENSURE CLEAR AMMONIA INJECTION NOZZLES FOR UNIFORM DISPERSION ACROSS CATALYST;T10:UTILIZED 3RD PARTY VENDOR SERVICES TO TUNE THE AMMONIA INJECTION GRID FOR OPTIMUM NOx EMISSIONS CONTROL. SUBSEQUENT REDUCTION IN THE VOLUME OF AMMONIA PRODUCED THROUGH THE PLANT'S UREA TO AMMONIA SYSTEM. NO KDAUBERT@KIUC.COOP NO 75119LKCRP202CE 1311209416585 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Shingle recycling program was fully implemented, resulting in no shingles going to landfill. NO KBUSH@GAF.COM NO 75119LKCRP202CE 1311209416561 000050000 FORMALDEHYDE TRI 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Used the rewinder and able to use product that would otherwise be sent to landfill. Also found a recycler willing to purchase some off product that would have gone to landfill. NO KBUSH@GAF.COM NO 75119LKCRP202CE 1311209416546 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Shingle recycling program was fully implemented, resulting in no shingles going to landfill. NO KBUSH@GAF.COM NO 13760NDCTT2601W 1311209741798 007439921 LEAD PBT 2011 ENDICOTT RESEARCH GROUP 2601 WAYNE ST ENDICOTT BROOME NY 13760 YES NO NO NO 334419 42.10895 -76.03482 095573879 ERG has introduced changes in the handling of waste solder dross to reduce overall vendor recovery of Lead. Dross recovery stream remains at approximately 30% recoverable Lead for each pound of Dross.. Note: 2010 recycled Lead was reported as 610 # 2011 recycled value was 886 #. ERG has been conducting an evaluation of three recyclers to establish performance, value, and response time. This evaluation has required the collection of a minimum of 500# minimum of dross (at 30% Lead) being sent to each of the 3 companies at the same time. 2011 was the last of a series of three evaluation shipments to each provider. Note: Line 8.5 Data represents thr Total Recycled Waste weigh yirlding approximately 30% Lead recovery. NOTE: Sec. 6.2 #4 is a duplicate of #3 identified site. no data entered for this duplicate. Unable to delerte this duplication.-W42:Customer substitution of Lead Free soldering versus Tin-Lead solders has provided some small reduction of Tin-Lead solder usage in 2011.;T11:30% reduction in Lead usage is due to 20% work hours reduction, and Migration of SnPb products to Lead Free products.;T11:Customer preference change from Tin-Lead solder to Lead Free Solder. Altered dross removal process to reduce entrapped Lead content going to recovery. NO MWADE@ERGPOWER.COM YES 68850NBRSK74965 1311209191764 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NEBRASKA PUBLIC POWER DISTRICT CANADAY STEAM PLANT 74965 RD 435 LEXINGTON DAWSON NE 688505557 YES NO NO NO 221112 40.737741 -99.712078 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 This electric generating facility used approximately 2.6 times more #6 Diesel Fuel for generation in 2011 accounting for the higher release of PAC's. NO MCBECKE@NPPD.COM NO 27886HCCMP19WSA 1311209135298 000100425 STYRENE TRI 2011 HC COMPOSITES LLC 1090 W ST JAMES ST TARBORO EDGECOMBE NC 27886 YES NO NO NO 336612 35.8876 -77.55041 -W13:Calibration of resin guns on a regular basis NO CBROCKWAY@POWERCATGROUP.COM NO 53073MLLNM1404P 1311209017452 N495 NICKEL COMPOUNDS TRI 2011 MILLENNIUM TECHNOLOGIES LLC 1404 PILGRIM RD PLYMOUTH SHEBOYGAN WI 53073 YES NO NO NO 332710 43.72995 -87.94505 For Nickel Point - Stack air emissions; the 2011 rate was reduced due to the installation of a new "dry scrubber", which has a higher removal efficiency than the previous wet scrubber. NO MADAMS@MT-LLC.COM YES 37879DTRTN15HES 1311209078171 000108101 METHYL ISOBUTYL KETONE TRI 2011 DTR TENNESSEE - TAZEWELL 150 HESTER LN TAZEWELL CLAIBORNE TN 37879 YES NO NO NO 326291 36.48103 -83.53773 005720347 DTR TENNESSEE INC -W13:TPM procedures are maintained so that there is a better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently reducing spray volume and overspray.;W72:Lilne flushing process was modified so that the solvent is reused and cycled through all hand / auto spray application machines in production.;W74:Replaced dip coating process with rotary spray process reducing the need for dip tanks that held a large quantity of chemicals. Spray guns with better adjustability were installed to lessen overspray thereby lessening chemical usage.;T10:Vendors were able to suggest / supply PE with spray equipment that was more accurate and adjustable to reduce the flow and spray patterns.;T05:Production Associates worked with the production engineering department to modify the line flushing process to reduce solvent usage. NO MGILBERT@DTRTZ.COM NO 75061WNSCR201NN 1311209590494 000191242 BENZO(G,H,I)PERYLENE PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC IRVING 201 N NURSERY RD IRVING DALLAS TX 75061 YES NO NO NO 324122 32.81569 -96.93434 095190377 OWENS CORNING 001317452 We found a vendor who could take our waste shingles, grind them up, and use them in their manufacturing process. NO KEVIN.P.BOHNE@OWENSCORNING.COM NO 66801MBLTR1601E 1311209460435 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CAMSO MANUFACTURING USA LTD (EMPORIA DIVISION) 1601 E SOUTH AVE EMPORIA LYON KS 66801 YES NO NO NO 326291 38.39774 -96.15495 KSR000015552 CAMSO MANUFACTURING USA 024136157 -W73:Alternate product lines launched which will reduce Xylene consumption NO JASON.COLLINS@CAMSO.CO NO 32934MNMNC3900D 1311209073168 007439921 LEAD PBT 2011 MNEMONICS INC 3900 DOW RD MELBOURNE BREVARD FL 32934 YES NO NO NO 334290 334418 334220 335921 28.108207 -80.688209 096656368 Lead recycling activities are now handled by one department with individualresponsibilities. NO HAP.THOMPSON@MNEMONICS-INC.COM YES 01603MDSNC125GO 1311210295642 N010 ANTIMONY COMPOUNDS TRI 2011 TE CONNECTIVITY 125 GODDARD MEMORIAL DR WORCESTER WORCESTER MA 01603 YES NO NO NO 335929 42.25213 -71.86531 052926367 TE CONNECTIVITY LTD The facility is always seeking reformulated compounds that contain less antimony NO CHRISTIAN.RHODES@TE.COM RR5 YES 95448SNTRS33SUN 1311209683919 N420 LEAD COMPOUNDS PBT 2011 SANTA ROSA LEAD PRODUCTS, INC. 33 SOUTH UNIVERSITY STREET HEALDSBURG SONOMA CA 954484021 YES NO NO NO 332322 38.60528 -122.86299 085845923 METALICO INC 090331737 TRI Facility ID Number: 95448SNTRS33SUN Toxic Chemical, Category or Generic Name: Lead Compounds ---------- SANTA ROSA LEAD PRODUCTS HAS FILED TRI FORM R WITH THE EPA FOR A NUMBER OF YEARS. FOR RY2009, RY2010 AND RY2011, SANTA ROSA LEAD PRODUCTS IS BELOW THE MAN-HOUR THRESHOLD AND IS NOT REQUIRED TO FILE TRI FORM R TO THE EPA, BUT WE HAVE CONTINUED TO FILE REGARDLESS. ---------- Part II, SECTION 6.2. Submit additional optional information about Other Off-site Transfers, Basis of Estimate: BASED ON KNOWLEDGE OF MATERIAL TRANSFERRED OFF-SITE, WEIGHT OF LEAD COMPOUNDS (IN POUNDS) IS 1% OR LESS OF TOTAL WEIGHT SHIPPED/TRANSFERRED. ---------- SECTION 8.11. Submit additional optional information on source reduction, recycling, or pollution control activities: BASED ON 40 CFR PART 261.4(A)(13), EXCLUDED SCRAP METAL (PROCESSED SCRAP METAL AND UNPROCESSED PROMPT SCRAP METAL) BEING RECYCLED ARE NOT CONSIDERED SOLID WASTES. "SCRAP METAL" IS DEFINED BY 40 CFR PART 261.1(A)(6) AS BITS AND PIECES OF METAL PARTS (E.G.,) BARS, TURNINGS, RODS, SHEETS, WIRE) OR METAL PIECES THAT MAY BE COMBINED TOGETHER WITH BOLTS OR SOLDERING (E.G., RADIATORS, SCRAP AUTOMOBILES, RAILROAD BOX CARS), WHICH WHEN WORN OR SUPERFLUOUS CAN BE RECYCLED. AT THE SANTA ROSA LEAD PRODUCTS FACILITY, SCRAP LEAD IS GENERATED IN THE FORM OF SMALL SCRAP SHEETS FROM CUTTING PROCESSES, LEAD DUST FROM GRINDING OPERATIONS, AND EXCESS SOLDER FROM SOLDERING ACTIVITIES. THIS SCRAP LEAD IS COLLECTED AND CONTAINERIZED IN 55-GALLON METAL CONTAINERS (DRUMS) AND SHIPPED TO THE MAYCO INDUSTRIES FACILITY IN GRANITE CITY, ILLINOIS, AND/OR IS COLLECTED IN "GAYLORD" CRATES AND SHIPPED TO THE MAYCO INDUSTRIES FACILITY IN BIRMINGHAM, ALABAMA, WHERE IT IS RE-MELTED/RECYCLED. THIS CRATED SCRAP LEAD IS ALSO SOLD AS A COMMODITY TO SEVERAL CUSTOMERS. IN 2011 APPROXIMATELY 43,374 TOTAL POUNDS OF SCRAP LEAD WAS SHIPPED FROM THE SANTA ROSA LEAD PRODUCTS FACILITY: APPROXIMATELY 1,311 POUNDS OF THIS SCRAP LEAD WAS SHIPPED TO THE MAYCO FACILITY IN GRANITE CITY, ILLINOIS, APPROXIMATELY 6,263 POUNDS OF THIS SCRAP LEAD WAS SHIPPED TO THE MAYCO FACILITY IN BIRMINGHAM, AL, AND APPROXIMATELY 35,800 POUNDS OF THIS SCRAP LEAD WAS SOLD AS A COMMODITY. NO JEREMY@SANTAROSALEAD.COM YES 45373FPMRC211CR 1311209119991 007439965 MANGANESE TRI 2011 F&P AMERICA MANUFACTURING INC 2101 CORPORATE DR TROY MIAMI OH 45373 YES NO NO NO 336111 40.06539 -84.24719 826761314 TRI components are part of processed metals for production of automotive parts. Usage and scrap amount is based on production levels. All scrap is collected and sent off-site for recycling. NO DSLOAN@FANDP.COM YES 33771DTKCR172ST 1311212534616 007439921 LEAD PBT 2011 DITEK CORP 1720 STARKEY RD LARGO PINELLAS FL 33771 YES NO NO NO 335311 334418 27.900774 -82.763616 |W82:Ongoing: DITEK products are designed/redesigned to incorporate more SMT components and less thru hole components, using less leaded solder.|T11:See above|W42:Contract manufacturing has seen more requests for assemblies utilizing unleaded solder. We are working toward implementing RoHS initiatives on DITEK products.|T11:See above NO DEB.REID-LEES@DITEKCORP.COM RR5 YES 01226CRNCN30SOU 1311209397924 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CRANE & CO INC 30 SOUTH ST DALTON BERKSHIRE MA 01226 YES NO NO NO 322121 42.470467 -73.178993 002067155 CRANE CO Crane was allowed to burn natural gas throughout the winter months of 2011. 13,924 gallons in 2011. Pollutants were contaminants in No.6 Fuel Oil. NO CRAIG.CONRAD@CRANECURRENCY.COM NO 01226CRNCN30SOU 1311209397912 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CRANE & CO INC 30 SOUTH ST DALTON BERKSHIRE MA 01226 YES NO NO NO 322121 42.470467 -73.178993 002067155 CRANE CO Crane was allowed to burn natural gas throughout the winter months of 2011. 13,924 Gallons in 2011. Pollutants were contaminants in No.6 Fuel Oil. NO CRAIG.CONRAD@CRANECURRENCY.COM NO 44870THRWR252SC 1311211673633 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:Other. This chemical is an impurity in RT-12 coal tar, for which there is no suitable replacement at this time for this industry. There is no known method to remove or reduce the quantity. NO GCULLINGS@THORWORKS.COM NO 44870THRWR252SC 1311211673619 000091203 NAPHTHALENE TRI 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:Other. This chemical is an impurity in RT-12 coal tar, for which there is no suitable replacement at this time for this industry. There is no known method to remove or reduce the quantity. NO GCULLINGS@THORWORKS.COM NO 44870THRWR252SC 1311211673607 000191242 BENZO(G,H,I)PERYLENE PBT 2011 THORWORKS INDUSTRIES INC 2520 S CAMPBELL ST SANDUSKY ERIE OH 44870 YES NO NO NO 324122 41.42896 -82.70455 |SRNA:Other. This chemical is an impurity in RT-12 coal tar, for which there is no suitable replacement at this time for this industry. There is no known method to remove or reduce the quantity. NO GCULLINGS@THORWORKS.COM NO 47802BRLBR561EP 1311209251053 007664393 HYDROGEN FLUORIDE TRI 2011 BORAL BRICKS ~ TERRE HAUTE 5601 E PRICE DR TERRE HAUTE VIGO IN 47802 YES NO NO NO 327121 39.3195 -87.33226 003275682 BORAL USA Facility was not required to report for HF in RY2010. NO BRANDON.DENMON@BORAL.COM NO 99019HNTWD238AP 1311209780992 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 -W72:Reduced spray tips to reduce product applicaiton;T10:Spray euipment vendor provided technical assiatance to Huntwood NO KDOUGLAS@HUNTWOOD.COM NO 99019HNTWD238AP 1311209780978 000071363 N-BUTYL ALCOHOL TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 -W74:With vendor assist we reduced virgin chemical use by modifying the spray application.;T07:WA DOE TREE Program NO KDOUGLAS@HUNTWOOD.COM NO 99019HNTWD238AP 1311209780966 000108101 METHYL ISOBUTYL KETONE TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 -W72:Changes to spray equipment, tips, filters and recovery processes NO KDOUGLAS@HUNTWOOD.COM NO 99019HNTWD238AP 1311209780941 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 HUNTWOOD INDUSTRIES 23800 E APPLEWAY AVE LIBERTY LAKE SPOKANE WA 99019 YES NO NO NO 337110 47.678244 -117.084835 188856397 -W72:With vendor assist spray application was modified to reduce chemical use NO KDOUGLAS@HUNTWOOD.COM NO 29472RCCRB19COU 1311209735683 000085018 PHENANTHRENE TRI 2011 SHOWA DENKO CARBON INC 478 RIDGE RD RIDGEVILLE DORCHESTER SC 29472 YES NO NO NO 335991 33.090278 -80.341667 001368114 SHOWA DENKO CARBON INC 690914619 -W19:Reuse;W51:Reuse NO LWHALEY@SDKC.COM NO 29472RCCRB19COU 1311209735671 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SHOWA DENKO CARBON INC 478 RIDGE RD RIDGEVILLE DORCHESTER SC 29472 YES NO NO NO 335991 33.090278 -80.341667 001368114 SHOWA DENKO CARBON INC 690914619 -W19:Reuse;W51:Reuse NO LWHALEY@SDKC.COM NO 53821MCMPNHWY35 1311209216338 000101779 4,4'-METHYLENEDIANILINE TRI 2011 3M CO-PRAIRIE DU CHIEN BLDG 50 801 N MARQUETTE RD PRAIRIE DU CHIEN CRAWFORD WI 53821 YES NO NO NO 327910 43.06181 -91.13847 023505357 3M CO 006173082 Material was substituted to minimize exposure and environmental impact. NO MDUPEY@MMM.COM NO 38834CRNTHFULTO 1311208997825 N420 LEAD COMPOUNDS PBT 2011 AYRSHIRE ELECTRONICS 1801 FULTON DR CORINTH ALCORN MS 38834 YES NO NO NO 334418 34.913861 -88.521722 CDR MANUFACTURING INC We continue to use lead free solder where our customers allow it. We are looking into selective soldering equipment to reduce the amount of leaded solder needed. NO ECARTER@KEYTRONICEMS.COM YES 46544LTVMS13200 1311209548650 000091203 NAPHTHALENE TRI 2011 AM GENERAL LLC 12900 MCKINLEY HWY MISHAWAKA ST JOSEPH IN 46545 NO YES NO NO 336211 336112 41.68182 -86.12045 054681739 IND980897524 AM GENERAL HOLDINGS LLC 610340416 The production ratio/activity index has increased greatly due to the fact that the plant was in shut down mode all of 2010 and production resumed in September 2011. NO KEN.ZMUDZINSKI@AMGENERAL.COM NO 44060NTRNT7638S 1311209790841 007440508 COPPER TRI 2011 INTERNATIONAL HYDRAULICS INC 7638 ST CLAIR AVE MENTOR LAKE OH 44060 YES NO NO NO 335931 41.66322 -81.36849 009825100 IHI sent 4805 gallons of used oil to Safety Kleen in 2011 NO PRIDLEY@IHINET.COM YES 75098CRLSL900HE 1311209574399 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CARLISLE COATINGS & WATERPROOFING INC 900 HENSLEY LN WYLIE COLLIN TX 75098 YES NO NO NO 325510 33.00025 -96.5635 961921806 CARLISLE COS INC 003005766 -W14:phasing out product line NO RIDILLA@HPANELS.COM NO 32206PTRLM3511W 1311209743400 000100425 STYRENE TRI 2011 PETROLEUM CONTAINMENT INC 3511 WALNUT ST JACKSONVILLE DUVAL FL 32206 YES NO NO NO 326199 30.36016 -81.64752 151963840 -W75:Petroleum containment has been converting fiberglass manufacturing processes to those which produce lower styrene emissions NO JARN@PETROLEUM-CONTAINMENT.COM NO 46614MTTLR59624 1311209127897 000075456 CHLORODIFLUOROMETHANE TRI 2011 PRAXAIR DISTRIBUTION INC 59624 LINDEN RD SOUTH BEND ST JOSEPH IN 46614 YES NO NO NO 424690 41.624626 -86.271209 042845636 PRAXAIR INC 197154586 Facility ceased filling R22 in October, 2011. NO HASSAN_RAHAL@PRAXAIR.COM NO 01473RNRNC1BELL 1311209545185 007439965 MANGANESE TRI 2011 RANOR, INC. 1 BELLA DR WESTMINSTER WORCESTER MA 01473 YES NO NO NO 332313 42.54826 -71.90519 118630719 TECHPRECISION INC 793217493 We had a change in the product line being produced. We are a job shop so the material we process changes year to year. NO shena@ranor.com YES 01473RNRNC1BELL 1311209545173 007440473 CHROMIUM TRI 2011 RANOR, INC. 1 BELLA DR WESTMINSTER WORCESTER MA 01473 YES NO NO NO 332313 42.54826 -71.90519 118630719 TECHPRECISION INC 793217493 There was a change in the product being manufactured at this facility leading to the increase in the amount of chemical. This material was a component in the plate and not pure chemicals. NO shena@ranor.com YES 97402LDMCF90049 1311209044597 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MCFARLAND CASCADE POLE & LUMBER CO 90049 HWY 99 N EUGENE LANE OR 97402 YES NO NO NO 321114 44.10707 -123.175792 009062597 STELLA-JONES US HOLDING CORP 605929814 Upgraded stormwater treatment system, doubled capacity. NO TEDSMITH@STELLA-JONES.COM NO 90245CRSTK251EM 1311208984652 007439921 LEAD PBT 2011 COORSTEK INC 2051 E MAPLE AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 326199 33.9269 -118.38924 087184875 COORSTEK INC 007057334 Demand for our finished product that contains a leaded glass frit has increased again from 2010 to 2011. Facility is also seeing an increased demand for 2012 and 2013 as well. Same pollution control activities have been performed as in previous years. Just that the demand for our product has increased. NO PNGUYEN10@COORSTEK.COM YES 70814BRGSN2667W 1311209828589 052645531 PERMETHRIN TRI 2011 MERCK ANIMAL HEALTH 2667 W DUAL ST BATON ROUGE EAST BATON ROUGE LA 70814 YES NO NO NO 325320 30.473113 -91.06664 048585558 MERCK & CO INC 054554290 The facility installed new filling and packaging equipment which eliminated line flushing between product change over and added greater packaging effieciency. NO BRIAN.SCHROEDER@MERCK.COM NO 56232GPRCS8THDI 1311209314970 000110543 N-HEXANE TRI 2011 AG PROCESSING INC A COOPERATIVE 800 DIAGONAL ST DAWSON LAC QUI PARLE MN 56232 YES NO NO NO 311222 44.93505 -96.05722 005275631 AG PROCESSING INC 005275631 -W58:More efficient equipment was installed. NO LSTOEBER@AGP.COM NO 30701PCHML417SR 1311209414539 000079016 TRICHLOROETHYLENE TRI 2011 APACHE MILLS PLANT 1 417 S RIVER ST CALHOUN GORDON GA 30701 YES NO NO NO 326199 34.496796 -84.955207 808826846 APACHE MILLS INC 808826846 we have banned any additional purchases of this material NO KPALMER@APACHEMILL.COM NO 35801CRFNT2122A 1311209036375 007439921 LEAD PBT 2011 TINTRONICS INDUSTRIES 2122A METRO CIR HUNTSVILLE MADISON AL 35801 YES NO NO NO 334413 34.70079 -86.59325 193979028 Changed from a hose to a hand sprayer in wash station NO KEVIN.JOHNSON@TINTRONICS.COM YES 13903MCNTS2CHAM 1311209430394 007439921 LEAD PBT 2011 MCINTOSH LABORATORY INC. 2 CHAMBERS ST BINGHAMTON BROOME NY 13903 YES NO NO NO 334310 42.10077 -75.87469 002226744 Reduction of lead based solder began in 2007 due to design of lead free products to be compliant with RoHS requirements. All products are now lead free. Our lead based solder process is now obsolete and did not operate during the 2011 reporting year. This form R reflects "zero" consumption/ release of the lead based solder and is being filed as our last submittal under the 313 program. NO YES 92801RSCNT223NC 1311209261686 007697372 NITRIC ACID TRI 2011 KCA ELECTRONICS INC 223-225 N CRESCENT WAY ANAHEIM ORANGE CA 92801 YES NO NO NO 334412 33.83463 -117.94731 796259166 N/A NO RMLCOCH@KCAMERICA.COM NO 42431FLTRTHIGHW 1311209226354 000108952 PHENOL TRI 2011 AHLSTROM FILTRATION LLC 215 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 322121 37.34735 -87.50195 121786040 AHLSTROM 121786040 One pollution reduction that we were able to recognize fully in 2011 was an overall control efficiency (OCE) increase in our emission control device. We went from 95.3% OCE to 96.4% OCE after a September 2009 emissions test. We did not receive official approval from the state on the final test report until the latter part of 2010, and as such we did not take credit on a complete calendar year until 2011. Furthermore, we are in the process of replacing our existing emission control device (to be operational in early 2013) with a more modern, efficient unit. NO SHAD.CLAYTON@AHLSTROM.COM NO 46544LTVMS13200 1311209548662 000108883 TOLUENE TRI 2011 AM GENERAL LLC 12900 MCKINLEY HWY MISHAWAKA ST JOSEPH IN 46545 NO YES NO NO 336211 336112 41.68182 -86.12045 054681739 IND980897524 AM GENERAL HOLDINGS LLC 610340416 The production ratio/activity index has increased greatly due to the fact that the plant was in shut down mode all of 2010 and production resumed in September 2011. NO KEN.ZMUDZINSKI@AMGENERAL.COM NO 46544LTVMS13200 1311209548635 000107211 ETHYLENE GLYCOL TRI 2011 AM GENERAL LLC 12900 MCKINLEY HWY MISHAWAKA ST JOSEPH IN 46545 NO YES NO NO 336211 336112 41.68182 -86.12045 054681739 IND980897524 AM GENERAL HOLDINGS LLC 610340416 The production ratio/activity index has increased greatly due to the fact that the plant was in shut down mode all of 2010 and production resumed in September 2011. NO KEN.ZMUDZINSKI@AMGENERAL.COM NO 75098CRLSL900HE 1311209574437 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 CARLISLE COATINGS & WATERPROOFING INC 900 HENSLEY LN WYLIE COLLIN TX 75098 YES NO NO NO 325510 33.00025 -96.5635 961921806 CARLISLE COS INC 003005766 -W13:phasing out product line NO RIDILLA@HPANELS.COM NO 75098CRLSL900HE 1311209574401 N120 DIISOCYANATES TRI 2011 CARLISLE COATINGS & WATERPROOFING INC 900 HENSLEY LN WYLIE COLLIN TX 75098 YES NO NO NO 325510 33.00025 -96.5635 961921806 CARLISLE COS INC 003005766 -W13:phasing out products NO RIDILLA@HPANELS.COM NO 25070DMNDLSTRT6 1311209457617 007439921 LEAD PBT 2011 DIAMOND ELECTRIC MANUFACTURING CORP ST RT. 62 ELEANOR PUTNAM WV 25070 YES NO NO NO 336350 38.54166 -81.94805 607758000 DIAMOND ELECTRIC MANUFACTURING CO 607758000 -W42:We transitioned to lead free solder. No longer using lead solder. NO JMAXWELL@DIAELEC.COM YES 3590WKYSTN2281S 1311209308168 N511 NITRATE COMPOUNDS TRI 2011 KEYSTONE FOODS LLC - ALABAMA DIV 2281 STEELE STATION ROAD GADSDEN ETOWAH AL 35906 YES NO NO NO 311615 33.96546 -86.07319 KEYSTONE FOODS LLC 069888717 Not applicable NO GREG.W.SMITH@KEYSTONEFOODS.COM NO 3590WKYSTN2281S 1311209308156 007664417 AMMONIA TRI 2011 KEYSTONE FOODS LLC - ALABAMA DIV 2281 STEELE STATION ROAD GADSDEN ETOWAH AL 35906 YES NO NO NO 311615 33.96546 -86.07319 KEYSTONE FOODS LLC 069888717 Not applicable NO GREG.W.SMITH@KEYSTONEFOODS.COM NO 4241WJLKCR88SAN 1311209096054 000100425 STYRENE TRI 2011 JLOK CORP 880 SANDCUT ROAD EARLINGTON HOPKINS KY 42410 YES NO NO NO 325991 37.27715 -87.487822 JLOK CORP -W52:Installed new type of pumps on resin side -- reduced waste to landfill by35% while production increased 25% NO JKACMAR@JENNMAR.COM NO 01473RNRNC1BELL 1311209545197 007440020 NICKEL TRI 2011 RANOR, INC. 1 BELLA DR WESTMINSTER WORCESTER MA 01473 YES NO NO NO 332313 42.54826 -71.90519 118630719 TECHPRECISION INC 793217493 We are a job shop so the material that we use year to year changes. This year we had a changed in the product that we are production leading to the large change in material being reported. This material is not raw material but is found inside metal plate. NO shena@ranor.com YES 8294WBLCKBPBX98 1311209198934 007439976 MERCURY PBT 2011 BLACK BUTTE COAL CO 12 MILES SE OF POINT OF ROCKS POINT OF ROCKS SWEETWATER WY 82942 YES NO NO NO 213113 41.729167 -108.769722 020926002 LIGHTHOUSE RESOURCES INC 037783917 Source reduction is not feasable at this time, because we cannot change the properties of the coal that we mine. NO S.GILI@BLACKBUTTECOAL.COM RR5 YES 49112MRCRY2528U 1311209354392 007439976 MERCURY PBT 2011 MERCURY DISPLACEMENT INDUSTRIES INC 25028 U.S. 12 E EDWARDSBURG CASS MI 49112 YES NO NO NO 335314 41.79789 -86.0501 We offer a complete line of solid state relays as substitutes for our Mercury Relays. Also, better on-site methods and techniques have improved the production process. We have also developed better procedures to reduce and re-use production rejects on out-of-spec. switches. NO MBREWERS@MDIUS.COM YES 77701CRGLL220AV 1311208956363 N420 LEAD COMPOUNDS PBT 2011 GERDAU AMERISTEEL US INC-BEAUMONT WIRE OPERATIONS 220 AVE A BEAUMONT JEFFERSON TX 77701 YES NO NO NO 331222 30.077778 -94.109722 GERDAU USA INC 004093456 -T11:Waste scrap minimization project NO CHRISTOPHER.WESTRICK@GERDAU.COM YES 30144TMTDL115RB 1311209283528 007439921 LEAD PBT 2011 AUTOMATED LOGIC CORP 1150 ROBERTS BLVD KENNESAW COBB GA 30144 YES NO NO NO 334512 34.00431 -84.58531 084826304 UNITED TECHNOLOGIES CORP 001344142 Eliminating lead from processes to achieve lead-free site. NO SBRANNAN@AUTOMATEDLOGIC.COM YES 31909PLYCHONEPO 1311209176027 007439965 MANGANESE TRI 2011 EASTMAN KODAK CO ONE POLYCHROME PARK COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 325992 32.49556 -84.88621 002206183 EASTMAN KODAK CO 002206183 Manganese is a component of an Aluminum alloy used in lithographic plate production. Work was done in 2011 which enabled reduction of this type of alloy beginning early in 2012 and a total elimination of the alloy 2nd quarter 2012. An 87.7% reduction will be reported in 2012 and there will be no reportable quantity of Manganese for 2013. NO BRIAN.BURR@KODAK.COM YES 29696JHNSN124LD 1311209239589 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 1204 OLD WALHALLA HWY WEST UNION OCONEE SC 29696 YES NO NO NO 326199 335911 34.728734 -83.004053 144836178 JOHNSON CONTROLS INC 006092860 -W58:Installed Dross Reclaim Pot on Line 4 in PowerFrame which helped reduce amount of dross coming from Line 4.;W52:Added a dross pot overflow valve on Line 2 in PowerFrame which reduced dross on this particular Line.;W89:Reduced natural gas use on all 4 PowerFrame Lines. NO JEFFERY.S.MAY@JCI.COM YES 58102PHNXN14414 1311209133659 N120 DIISOCYANATES TRI 2011 JOHN DEERE ELECTRONIC SOLUTIONS 1441 44TH ST NW FARGO CASS ND 58102 YES NO NO NO 334418 46.8957 -96.8596 018622612 DEERE & CO 005267471 N/A NO BUDANTHOMASJ@JOHNDEERE.COM NO 37172CNWDC71CEN 1311209021714 N503 NICOTINE AND SALTS TRI 2011 AMERICAN SNUFF CO LLC 701 CENTRAL AVE SPRINGFIELD ROBERTSON TN 37172 YES NO NO NO 312229 36.50253 -86.89616 157108643 REYNOLDS AMERICAN INC 157108643 No production occurred in 2011 which generated ammonia or nicotine emissions. The facilty is planned to be shut down in 2012 or 2013. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 37172CNWDC71CEN 1311209021702 007664417 AMMONIA TRI 2011 AMERICAN SNUFF CO LLC 701 CENTRAL AVE SPRINGFIELD ROBERTSON TN 37172 YES NO NO NO 312229 36.50253 -86.89616 157108643 REYNOLDS AMERICAN INC 157108643 No production occurred in 2011 which generated ammonia or nicotine emissions. The facility is planned to shut down in 2012 or 2013. NO TRIPP.WILSON@AMERICANSNUFF.COM NO 12072NDRSN156AU 1311209009683 007439921 LEAD PBT 2011 ANDERSON INSTRUMENT CO INC 156 AURIESVILLE RD FULTONVILLE MONTGOMERY NY 12072 YES NO NO NO 334513 42.89793 -74.34203 013588462 DH HOLDINGS CORP Continue to evaluate options to further reduce lead usage by converting from lead solder to lead free solder. NO J.TOWNSEND@ANDERSON-NEGELE.COM YES 19428MNTGM91CNS 1311209549171 000067561 METHANOL TRI 2011 MONTGOMERY CHEMICALS 901 CONSHOHOCKEN RD CONSHOHOCKEN MONTGOMERY PA 19428 YES NO NO NO 325188 40.0859 -75.3166 The Facility applied for and was issued a Plan Approval for the construction of a new emissions control system. This system will incoporate a wet scrubber designed to remove greater than 95% of the methanol from the final vapor discharge system. In addition, the facility completed the construction and begun use of vapor balancing equipment during methanol unloading operations.-T01:Leak Detection and Repair program was initiated in May 2011. NO LSTEWART@MONTCHEM.COM NO 37321GDMNM99MAN 1311209547013 007439965 MANGANESE TRI 2011 GOODMAN MANUFACTURING CO LP-DAYTON 990 MANUFACTURERS RD DAYTON RHEA TN 37321 YES NO NO NO 333415 35.53055 -84.99212 GOODMAN GLOBAL GROUP INC 948347927 Product change resulted in reduce use of raw material NO SATARA.HENRY@GOODMANMFG.COM YES 37321GDMNM99MAN 1311209546985 007440508 COPPER TRI 2011 GOODMAN MANUFACTURING CO LP-DAYTON 990 MANUFACTURERS RD DAYTON RHEA TN 37321 YES NO NO NO 333415 35.53055 -84.99212 GOODMAN GLOBAL GROUP INC 948347927 Product change to reduce copper usage in facility NO SATARA.HENRY@GOODMANMFG.COM YES 08861VSMBY1190A 1311209792314 007439921 LEAD PBT 2011 V&S AMBOY GALVANIZING LLC 1190 AMBOY AVE PERTH AMBOY MIDDLESEX NJ 08861 YES NO NO NO 332812 40.53784 -74.27196 VOIGT & SCHWEITZER LLC V&S Amboy Galvanizing LLC purchased a Metallic Zinc Recovery (MZR) machine for its galvanizing operation. The MZR is designed to recover elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in that zinc is now being recycled on-site and a reduced amount being recycled off-site. The system operated throughout 2011 at V&S Amboy Galvanizing. NO JAMESA@HOTDIPGALV.COM RR3 YES 35805PNTST110WY 1311209338058 007439921 LEAD PBT 2011 DRS TEST & ENERGY MANAGEMENT 110 WYNN DR HUNTSVILLE MADISON AL 358051957 YES NO NO NO 334418 34.72154 -86.65549 187675624 061345351 DRS TECHNOLOGIES INC 061345351 We contracted with local source to provide us with inventory control, the stock us only small amount as we need it. We also had a large decrease in production, along with contracting work out. NO EASTLOBBY@DRS.COM RR5 YES 52040SPCCS4286T 1311209924772 007439921 LEAD PBT 2011 SPEC CAST 428 6TH AVE NW DYERSVILLE DUBUQUE IA 52040 YES NO NO NO 331522 42.4901 -91.12968 |W24:we have taken an aggressive approach to make sure all chemicals are date coded visibly to insure they are used in before the expiration dates|W19:We are working to maintain more first in first out methodology to insure all products are used in the order in which received|T03:See above|W14:We are working to become more efficient in how we schedule machines to conserve energy better.|T04:We are improving our lines of communication with operators to get their input and processes. NO SVONHANDORF@SPECCAST.COM YES 52556THDXT2211W 1311209153853 007440020 NICKEL TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 We have implemented additional automated equipment to decrease scrap recycling to transfer offsite. NO TREIFSTECK@DEXTER.COM YES 52556THDXT2211W 1311209153838 007440473 CHROMIUM TRI 2011 DEXTER LAUNDRY INC 2211 W GRIMES FAIRFIELD JEFFERSON IA 52556 YES NO NO NO 333312 41.010058 -91.988643 832756741 DEXTER APACHE HOLDINGS INC 057916173 We have implemented more automated equipment into our fabricating processes to improve scrap levels that are transferred to offsite recycling. NO TREIFSTECK@DEXTER.COM YES 92801RSCNT223NC 1311209261662 N100 COPPER COMPOUNDS TRI 2011 KCA ELECTRONICS INC 223-225 N CRESCENT WAY ANAHEIM ORANGE CA 92801 YES NO NO NO 334412 33.83463 -117.94731 796259166 Continue to recycle 45% of water usage. NO RMLCOCH@KCAMERICA.COM YES 42431FLTRTHIGHW 1311209226341 000067561 METHANOL TRI 2011 AHLSTROM FILTRATION LLC 215 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 322121 37.34735 -87.50195 121786040 AHLSTROM 121786040 Another pollution reduction that we were able to recognize fully in 2011 was an overall control efficiency (OCE) increase on our emission control device. We went from 95.3% OCE to 96.4% OCE after a September 2009 emissions test. We did not receive official approval from the state until the latter part of 2010, and as such we did not take credit on a complete calendar year until 2011. Furthermore, we are in the process of replacing our existing emission control device (to be operational in early 2013) with a more modern, efficient unit. NO SHAD.CLAYTON@AHLSTROM.COM NO 42431FLTRTHIGHW 1311209226339 000050000 FORMALDEHYDE TRI 2011 AHLSTROM FILTRATION LLC 215 NEBO RD MADISONVILLE HOPKINS KY 42431 YES NO NO NO 322121 37.34735 -87.50195 121786040 AHLSTROM 121786040 Early in 2011, we made a resin switch that resulted in less overall formaldehyde being entered into the process. The resin chemistry is basically the same but with a lower ratio of formaldehyde. Corporate Executive Team is trying to get formaldehyde out of our resins by 2014. NO SHAD.CLAYTON@AHLSTROM.COM NO 53083KHLRCCOUNT 1311209119041 000107211 ETHYLENE GLYCOL TRI 2011 KOHLER POWER SYSTEMS AMERICAS N7650 LAKESHORE RD SHEBOYGAN SHEBOYGAN WI 53083 YES NO NO NO 335312 43.820222 -87.741306 006073225 KOHLER CO 006073225 -W51:Engine Testing High Level Float;T01:Recapture of virgin antifreeze to refill units NO TODD.WEBER@KOHLER.COM NO 75119LKCRP202CE 1311209416573 N420 LEAD COMPOUNDS PBT 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Shingle recycling program was fully implemented, resulting in no shingles going to landfill. NO KBUSH@GAF.COM YES 42276LGNLMPOBOX 1311209199266 007782505 CHLORINE TRI 2011 LOGAN ALUMINUM INC US HWY 431 N RUSSELLVILLE LOGAN KY 42276 YES NO NO NO 331314 331315 36.942885 -86.937382 130400799 LOGAN ALUMINUM INC 130400799 2011 was the first full year for use of bleach instead of chlroine gas in treating wastewater. NO TIM.ANDERSON@LOGAN-ALUMINUM.COM NO 78759NTNLN11500 1311209220058 007439921 LEAD PBT 2011 NATIONAL INSTRUMENTS CORP 11500 N MOPAC EXPWY. AUSTIN TRAVIS TX 787593504 YES NO NO NO 334119 30.4049 -97.72676 070487657 -W81:We continue to evaluate opportunities to convert product containing lead based solder to lead-free solder. NO RUBEN.CASTILLO@NI.COM YES 95008CLLMT460DI 1311209209372 N420 LEAD COMPOUNDS PBT 2011 COLLIMATED HOLES, INC. 460 DIVISION ST. CAMPBELL SANTA CLARA CA 950086923 YES NO NO NO 333314 37.26247 -121.95805 077169811 We expect further reduction in upcoming years as our vendors provide glasses without lead oxide. NO CHI_2000@PACBELL.NET YES 45895MDWST700IN 1311209423235 N982 ZINC COMPOUNDS TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound rubber products in our facility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in srap / discarded materials from rubber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the rubber products that we receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and / or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM YES 45895MDWST700IN 1311209423223 007440666 ZINC (FUME OR DUST) TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound ruber products in our facility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scarp / discarded materials from rubber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the mateiral to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the rubber products that we receive to meet the customers' expectations. Our calculations that wer report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and / or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM YES 45895MDWST700IN 1311209423185 000107131 ACRYLONITRILE TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound ruber products in our faciility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scrap / discarded mateirals from rubber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the mateiral to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the rubber products that we receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and/or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 45895MDWST700IN 1311208997977 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 This report for Polycyclic Aromatic Compounds was only required FY2010. We here at MIdwest Elastomers do not have any release infomaton to include to this form as the 147 pounds of N590 was simply recycled as a tolling program to Goodyear Tire and Ruber. We do not add, modifiy, or create compounds of rubber that would include the N590, nor do we release any toxic chemical through stacks which would inlcude the N590. Are company simply took the already produced product from Goodyear, reduced it down to a smaller particle size, and sent in back to Goodyear to be place back into their compound. The recording of the 147 pounds of the N590 has been included on the R form as a recycling on-site. This program was ended at the beginning of 2011 and should not have an effect on further TRI forms. NO MIKEB@MIDWESTELASTOMERS.COM NO 29706PPGND1497L 1311209081114 007439921 LEAD PBT 2011 PPG INDUSTRIES FIBER GLASS PRODUCTS INC 1497 LANCASTER HWY CHESTER CHESTER SC 29706 YES NO NO NO 327212 34.7288 -81.1373 933390080 SCR000000026 SCR000000 PPG INDUSTRIES INC 001344803 PPG Industries Fiber Glass Products Inc., believes we are not required to report Lead based on a regulatory review, but are doing so voluntarily because we have done so historically. NO WWALTON@PPG.COM YES 01460MTRLS543GR 1311209399738 N420 LEAD COMPOUNDS PBT 2011 CHANNEL TECHNOLOGIES GROUP (MSI) 543 GREAT RD LITTLETON MIDDLESEX MA 01460 YES NO NO NO 334511 42.557271 -71.48797 557164498 CTG LLC 063802250 Modified equipment which improved yield and reduced waste. NO BPAZOL@CHANNELTECH.COM YES 77474STWRT5000I 1311208952818 000091203 NAPHTHALENE TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM NO 77474STWRT5000I 1311208952794 000110543 N-HEXANE TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM NO 21001CLRXP1319P 1311209119066 007782505 CHLORINE TRI 2011 CLOROX PRODUCTS CO 1319 PERRYMAN RD ABERDEEN HARFORD MD 21001 YES NO NO NO 325612 39.480563 -76.193012 948774013 THE CLOROX CO 009138033 We did not use chlorine during calendar 2011, however we did maintain a quantitiy of on-site storage for a little more than 2 months before final removal occurred.-W42:Replaced chlorine with sodium hypochlorite NO DAN.REIN@CLOROX.COM NO 92704XPRSS3519W 1311209204369 N420 LEAD COMPOUNDS PBT 2011 EXPRESS MANUFACTURING INC 3519 W WARNER AVE SANTA ANA ORANGE CA 92704 YES NO NO NO 334418 33.71391 -117.91686 116286048 EXPRESS MANUFACTURING INC The industry is using more lead-free solder , so the need for leaded solder is becomming less NO JOHNNYVAUGHN@EMINC.COM YES 44077VRYSP205CH 1311209377163 000110543 N-HEXANE TRI 2011 AVERY DENNISON CORP SPECIALTY TAPE DIV 205 CHESTER ST PAINESVILLE LAKE OH 44077 YES NO NO NO 322222 41.730413 -81.252232 008256364 AVERY DENNISON CORP 008256364 This year's report is combined with 44077vrydn211ch, since the releases in the previously mentioned site are minimal and both sites are part of a multi-Establishment facility. Also, continued to recycled scrap final product with local recycler. Further reducing landfilled material into 2012-2013. NO MARIA.KULA@AVERYDENNISON.COM NO 44077VRYSP205CH 1311209377151 000100414 ETHYLBENZENE TRI 2011 AVERY DENNISON CORP SPECIALTY TAPE DIV 205 CHESTER ST PAINESVILLE LAKE OH 44077 YES NO NO NO 322222 41.730413 -81.252232 008256364 AVERY DENNISON CORP 008256364 This year's report is combined with 44077vrydn211ch, since the releases in the previously mentioned site are minimal and both sites are part of a multi-Establishment facility. Also, continued to recycled scrap final product with local recycler. Further reducing landfilled material into 2012-2013. NO MARIA.KULA@AVERYDENNISON.COM NO 32132RJDGH544SA 1311209581786 000100425 STYRENE TRI 2011 RJ DOUGHERTY ASSOCIATES LLC DBA EVERGLADES BOATS 544 S AIR PARK RD EDGEWATER VOLUSIA FL 32132 YES NO NO NO 336612 28.982135 -80.92805 967702192 The facility operates under the Boat Manufacturing MACT which limits styrene use. NO ROB@EVERGLADESBOATS.COM NO 17751VRYCHDRAKE 1311209307026 000108883 TOLUENE TRI 2011 AVERY DENNISON MILL HALL 171 DRAKETOWN RD MILL HALL CLINTON PA 17751 YES NO NO NO 325520 41.1153 -77.468133 008256364 AVERY DENNISON CORP 008256364 -W51:Rinse solvent held and reclaimed for use as first solvent add in next batch NO NAT.WEINER@AVERYDENNISON.COM NO 73112LTTLG3810N 1311209839911 007440508 COPPER TRI 2011 FRANKLIN ELECTRIC WATER TRANSFER SYSTEMS 301 N MACARTHUR OKLAHOMA CITY OKLAHOMA OK 73127 YES NO NO NO 333911 35.50821 -97.59226 007189699 FRANKLIN ELECTRIC CO 005161674 Most assembly work has been transferred to a Franklin Electric facility in Mexico. The amounts should be seen as trending downward over the next year or two. For future reference, the facility physical location beginning in 2012 will be shown as 301 N MacArthur due to the closing of the Tulsa Street location. NO CLAMAR@FELE.COM YES 29526HNYWL440AL 1311209116856 N096 COBALT COMPOUNDS TRI 2011 METGLAS INC 440 ALLIED DR CONWAY HORRY SC 29526 YES NO NO NO 332999 33.79818 -78.99619 139727395 HITACHI METALS AMERICA HOLDINGS INC 070572482 Cobalt related sales products were down for CY 2011 NO DODD.SMITH@METGLAS.COM YES 61602RCHRDFOOTO 1311210498061 000110543 N-HEXANE TRI 2011 ADM 1 EDMUND ST PEORIA PEORIA IL 61602 YES NO NO NO 325193 40.677272 -89.604665 038412078 ARCHER DANIELS MIDLAND CO 001307586 SRNA:The majority of this is from natural gas combustion. NO RR5 NO 61602RCHRDFOOTO 1311209718574 N420 LEAD COMPOUNDS PBT 2011 ADM 1 EDMUND ST PEORIA PEORIA IL 61602 YES NO NO NO 325193 40.677272 -89.604665 038412078 ARCHER DANIELS MIDLAND CO 001307586 We reduced amount of coal we burn by 50% over previous reporting year. We plan to cease coal combustion this year. NO YES 61602RCHRDFOOTO 1311209718562 000071432 BENZENE TRI 2011 ADM 1 EDMUND ST PEORIA PEORIA IL 61602 YES NO NO NO 325193 40.677272 -89.604665 038412078 ARCHER DANIELS MIDLAND CO 001307586 Reporting year 2012 will include some reduction due to new control device. Coal combustion should cease during the year also which will decrease total release further. NO NO 56258MNNST400WE 1311209657105 007439976 MERCURY PBT 2011 ADM 400 W ERIE RD MARSHALL LYON MN 56258 YES NO NO NO 311221 325193 44.474067 -95.783679 ARCHER DANIELS MIDLAND CO 001307586 ADM-Marshall has made the decision to decomission the coal boilers by the end of CY2012. NO MEDIA@ADM.COM YES 74362TCHMN6THHU 1311209657776 007439976 MERCURY PBT 2011 CABOT NORIT AMERICAS INC 1432 6TH ST MAIP PRYOR MAYES OK 74361 YES NO NO NO 325998 36.23124 -95.27639 004062857 CABOT CORP 001013580 -W19:Switched analytical technique of raw material (coal) from PIXE to ICP. Detection limit much lower for ICP. Previously used 1/2 detection limit of PIXE. Hg emissions calculated on a material balance. NO CHRIS.SOAP@CABOTCORP.COM YES 97217LCMSL3625N 1311209229715 001634044 METHYL TERT-BUTYL ETHER TRI 2011 LACAMAS LABORATORIES INC 3625 N SUTTLE RD PORTLAND MULTNOMAH OR 97217 YES NO NO NO 325412 325199 45.61242 -122.70522 180734022 -W35:Significant changes were made during 2010 to improve emissions control equipment. NO INFO@LACAMASLABS.COM NO 97217LCMSL3625N 1311209229703 000067561 METHANOL TRI 2011 LACAMAS LABORATORIES INC 3625 N SUTTLE RD PORTLAND MULTNOMAH OR 97217 YES NO NO NO 325412 325199 45.61242 -122.70522 180734022 -W49:Identified method for use of recycled mother liquors in virgin material production;W35:significant changes made in process building emission control system NO INFO@LACAMASLABS.COM NO 49080HGHSN15610 1311209472923 007697372 NITRIC ACID TRI 2011 HUGHES INTEGRATED INC 156 10TH ST PLAINWELL ALLEGAN MI 49080 YES NO NO NO 323122 42.43273 -85.63984 065865768 In 2011, Hughes Integrated began to outsource engraving operations, minimizing the use of nitric acid on site. In 2012 production will be half of production in 2011 with all engraving operations ceased by year end. This will eliminate the need for hughes Integrated to report beyond RY2012. NO ROBERT_SR@HUGHESINTEGRATED.COM NO 07840TDMDL36NEW 1311209610195 007439921 LEAD PBT 2011 MODULAR POWER SYSTEMS DIV OF TDI 36 NEWBURGH RD HACKETTSTOWN MORRIS NJ 07840 YES NO NO NO 334419 40.822515 -74.828096 002163178 TRANSISTOR DEVICES INC 002163178 -W13:W13 - Improved maintenance scheduling, record keeping, or procedures;T01:T01 - Internal Pollution Prevention Opportunity Audit(s);T02:T02 - External Pollution Prevention Opportunity Audit(s);T03:T03 - Materials Balance Audits NO ROB_BIELOVITZ@TDIPOWER.COM YES 98271SCSTN61303 1311211875721 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 SEACAST INC 6130 31ST AVE NE MARYSVILLE SNOHOMISH WA 98271 123 Tulalip Tribes of Washington (previously listed as the Tulalip Tribes of the Tulalip Reservation, Washington) YES NO NO NO 331512 48.051813 -122.191536 144414505 Most of this chemical is recycled. SeaCast is considering switching to a non-regulated chemical alternative, however it is not feasible at this time. NO BERTR@SEACAST.COM NO 75050BSNCX132AV 1311209061403 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS US LLC-GRAND PRAIRIE TEXAS FACILITY 1302 AVE T GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 561910 32.7902 -97.043994 185604332 STERIGENICS U.S. LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvements. NO KHOFFMANN@STERIGENICS.COM NO 35806NGLHR9800K 1311209101169 N511 NITRATE COMPOUNDS TRI 2011 BASF CORP 9800 KELLNER RD HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65792 -86.74789 BASF CORP 001307032 Estimated percentages of Nitrate Conpounds was reviewed and lowered due to other changes in production activities NO HELENWILLIAMS@BASF.COM NO 35806NGLHR9800K 1311209101144 N100 COPPER COMPOUNDS TRI 2011 BASF CORP 9800 KELLNER RD HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65792 -86.74789 BASF CORP 001307032 Less material dispositioned NO HELENWILLIAMS@BASF.COM YES 55110TRNXX4833W 1311209136504 N420 LEAD COMPOUNDS PBT 2011 TRANE US INC 4833 WHITE BEAR PKWY SAINT PAUL RAMSEY MN 55110 YES NO NO NO 334512 45.084635 -93.049951 005211326 INGERSOLL-RAND CO 001368026 -W42:We have been successful at converting our lead based electronics to lead-free products. This has shown reduction in our waste to reclaimation services. NO MJACKSON2@TRANE.COM YES 75119LKCRP202CE 1311209416559 N100 COPPER COMPOUNDS TRI 2011 ELK CORP OF TEXAS 202 CEDAR RD ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.35593 -96.6424 796277267 BUILDING MATERIALS CORP OF AMERICA 827242256 Product design changes to reduce copper emissions. NO KBUSH@GAF.COM YES 37380LDGMN600RA 1311209202631 007439921 LEAD PBT 2011 LODGE MANUFACTURING CO 600 RAILROAD AVENUE SOUTH PITTSBURG MARION TN 37380 YES NO NO NO 331511 35.00752 -85.70643 TND981023666 Improvement in sourcing of raw materials.-W89:Improvement in sourcing of raw materials. NO MMAYNARD@LODGEMFG.COM YES 95348QBCRW2201C 1311209750417 000107211 ETHYLENE GLYCOL TRI 2011 QUAD/GRAPHICS HOLDING CO 2201 COOPER AVE MERCED MERCED CA 95348 YES NO NO NO 323110 37.31635 -120.50988 CAD981454192 QUAD/GRAPHICS INC 055302756 -W89:Crews that directly use the product containing this chemical are monitored and educated in the efficient use of the product and are encouraged to use less and less.;W21:Identified a single position that has the responsibility for monitoring shelf life of the products that contain this chemical (as well as other products).;W13:Have replaced innacurate Environmental Consultant with more accurate and timely internal tracking.;T01:Monitoring of the data now produced internally is shared with management and the production department heads who use the product. This allows for identification of outliers and trends for corrective action. NO MARC.KULICK@QG.COM NO 37879DTRTN15HES 1311209078183 000108883 TOLUENE TRI 2011 DTR TENNESSEE - TAZEWELL 150 HESTER LN TAZEWELL CLAIBORNE TN 37879 YES NO NO NO 326291 36.48103 -83.53773 005720347 DTR TENNESSEE INC -W74:Replaced dip coating process with rotary spray process reducing the need for dip tanks that held a large quantity of chemicals. Spray guns with better adjustability were installed to lessen overspray thereby lessening chemical usage.;W13:TPM procedures are maintained so that there is a better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently reducing spray volume and overspray.;T10:Vendors were able to suggest / supply PE with spray equipment that was more accurate and adjustable to reduce the flow and spray patterns.;W72:Lilne flushing process was modified so that the solvent is reused and cycled through all hand / auto spray application machines in production.;T05:Production Associates worked with the production engineering department to modify the line flushing process to reduce solvent usage. NO MGILBERT@DTRTZ.COM NO 75061WNSCR201NN 1311209590518 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC IRVING 201 N NURSERY RD IRVING DALLAS TX 75061 YES NO NO NO 324122 32.81569 -96.93434 095190377 OWENS CORNING 001317452 We found a vendor who could take our waste shingles, grind them up, and use them in their manufacturing process. NO KEVIN.P.BOHNE@OWENSCORNING.COM NO 75061WNSCR201NN 1311209590506 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC IRVING 201 N NURSERY RD IRVING DALLAS TX 75061 YES NO NO NO 324122 32.81569 -96.93434 095190377 OWENS CORNING 001317452 We found a vendor who could take our waste shingles, grind them up, and use them in their manufacturing process. We also used less copper overall than in previous years NO KEVIN.P.BOHNE@OWENSCORNING.COM YES 92805RYVCN251EP 1311209795018 N120 DIISOCYANATES TRI 2011 RYVEC INC 251 E PALAIS RD ANAHEIM ORANGE CA 928056239 YES NO NO NO 325132 33.81359 -117.90473 139601611 We have a comprehensive Spill Prevention Control and Countermeasure (SPCC) Plan implemented. This plan encompasses our entire facility, inside and out, not allowing any potential leak or discharge to go off-site. Our valves are controlled with locking devices, only giving a select few access to open those valves. NO MIKE@RYVEC.COM NO 97006LPLDS600NW 1311209500750 007439921 LEAD PBT 2011 LEUPOLD & STEVENS INC 14400 NW GREENBRIER PKWY BEAVERTON WASHINGTON OR 97006 YES NO NO NO 333314 45.5246 -122.8257 045776796 We have changed our raw materials in 2012 to migrate permanently to the use of non-leaded steel in our manufacturing processes, like what we did with aluminum in 2007. This will cut our RY2012 numbers roughly in half, and there should be none to report in RY2013. NO SSIMMONS@LEUPOLD.COM YES 82070MNTNC5SAND 1311209595875 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MOUNTAIN CEMENT CO 5 SAND CREEK RD LARAMIE ALBANY WY 82070 YES NO NO NO 327310 41.26109 -105.60319 EAGLE MATERIALS INC While attempting to input Schedule A congener values, the system would not let me input values less than 1 gram per congener. The individual congers (listed starting with 2,3,7,8 TCDD and counting down next 16 congeners) are: 6.30E-04, 2.80E-04, 1.24E-04, 1.37E-04, 1.43E-04, 3.41E-04, 8.23E-04, 3.16E-02, 1.08E-02, 1.37E-02, 5.13E-03, 2.81E-03, 1.39E-03. 2.04E-04, 1.90E-03, 2.10E-04, 1.53E-03. The total dioxin furan value is 7.18E-02 grams These were found through series of stack tests. NO MANDREWS@MOUNTAINCEMENT.COM NO 53092RCKWL6400W 1311209655442 007439921 LEAD PBT 2011 ROCKWELL AUTOMATION INC 6400 W ENTERPRISE DR MEQUON OZAUKEE WI 53092 YES NO NO NO 335314 43.21035 -87.99082 ROCKWELL AUTOMATION INC -W42:Increasing use of lead free solder;T11:Changes in regulations and customer requirements;W51:Purchased onsite recovery equipment to reclaim solder from dross for reuse.;T06:ISO 14001 Reduction objective and target NO TMPFAFF@RA.ROCKWELL.COM YES 01603MDSNC125GO 1311210295667 N420 LEAD COMPOUNDS PBT 2011 TE CONNECTIVITY 125 GODDARD MEMORIAL DR WORCESTER WORCESTER MA 01603 YES NO NO NO 335929 42.25213 -71.86531 052926367 TE CONNECTIVITY LTD Lead is contained in a single compound that has been reformulated to the lowest level possible. NO CHRISTIAN.RHODES@TE.COM RR5 YES 45895MDWST700IN 1311209423211 000137268 THIRAM TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound rubber products in our facility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scrap / discarded materials from rubber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the ruber products that we receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and / or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 45895MDWST700IN 1311209423173 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound rubber products in our faciility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scrap / discarded materials from ruber producers. We then recycle these mateirals, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the ruber poriducts taht we receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The mateirals that are landfilled simply do not meet our internal specifiations to the point of being able to be recycled do to nonconformance issues and/or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 47362VSTNCSTRD3 1311209375334 007664393 HYDROGEN FLUORIDE TRI 2011 OUTOKUMPU STAINLESS PLATE LLC 549 W SR 38 NEW CASTLE HENRY IN 47362 YES NO NO NO 331221 39.930278 -85.394167 118863604 OUTOKUMPU STAINLESS INC -W58:In 2010, Outokumpu decommissioned the batch pickling process (which was uncontrolled) and replaced in with another spray pickling line (controlled by a wet scrubber). This resulted in substantial decrease in air emissions. NO DOUG.ZIMMERMAN@OUTOKUMPU.COM NO 77474STWRT5000I 1311208952806 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM NO 48170TWRTM43955 1311209598693 007440020 NICKEL TRI 2011 TOWER AUTOMOTIVE PLYMOUTH 43955 PLYMOUTH OAKS BLVD PLYMOUTH WAYNE MI 48170 YES NO NO NO 336111 42.38334 -83.47218 805609224 TOWER INTERNATIONAL LLC LEAN Manufacturing projects to elimiante waste. NO MOONEY.MARK@TOWERINTERNATIONAL.COM YES 49504VRYSB524BU 1311209132998 000108883 TOLUENE TRI 2011 WORTHEN COATED FABRICS 524 BUTTERWORTH SW GRAND RAPIDS KENT MI 49504 YES NO NO NO 313311 42.96017 -85.68206 WORTHEN INDUSTRIES INC 001056795 -W13:Preventive Maintenance scheduling and records will be transitioned to digital documentation, to make that data more easily accessed, and to further be able to quantify quality record keeping.;T03:Increased use of inventory and production control systems through digitization will further benefit closer accounting of on-hand stocks.;T06:Corporate planning to increase cooperation between production facilities. NO RDAVIS@WORTHENIND.COM NO 44077VRYSP205CH 1311209377199 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AVERY DENNISON CORP SPECIALTY TAPE DIV 205 CHESTER ST PAINESVILLE LAKE OH 44077 YES NO NO NO 322222 41.730413 -81.252232 008256364 AVERY DENNISON CORP 008256364 This year's report is combined with 44077vrydn211ch, since the releases in the previously mentioned site are minimal and both sites are part of a multi-Establishment facility. Also, continued to recycled scrap final product with local recycler. Further reducing landfilled material into 2012-2013. NO MARIA.KULA@AVERYDENNISON.COM NO 44077VRYSP205CH 1311209377187 000108054 VINYL ACETATE TRI 2011 AVERY DENNISON CORP SPECIALTY TAPE DIV 205 CHESTER ST PAINESVILLE LAKE OH 44077 YES NO NO NO 322222 41.730413 -81.252232 008256364 AVERY DENNISON CORP 008256364 This year's report is combined with 44077vrydn211ch, since the releases in the previously mentioned site are minimal and both sites are part of a multi-Establishment facility. Also, continued to recycled scrap final product with local recycler. Further reducing landfilled material into 2012-2013. NO MARIA.KULA@AVERYDENNISON.COM NO 01566BRLLCSTURB 1311209073271 N420 LEAD COMPOUNDS PBT 2011 PHOTONIS USA STURBRIDGE BUSINESS PARK RT 20 STURBRIDGE WORCESTER MA 01566 YES NO NO NO 334419 42.115406 -72.125698 081109469 -W58:Improvement of yields through engineering in one department which reduces waste and use of raw materials NO B.LAPRADE@USA.PHOTONIS.COM YES 61602RCHRDFOOTO 1311209718612 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ADM 1 EDMUND ST PEORIA PEORIA IL 61602 YES NO NO NO 325193 40.677272 -89.604665 038412078 ARCHER DANIELS MIDLAND CO 001307586 these emissions come from combustion of coal. Coal combustion will cease this year at the facility. NO NO 61350LBBYWCENTE 1311208995175 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PILKINGTON NA 300 20TH AVE OTTAWA LA SALLE IL 61350 YES NO NO NO 327211 41.328904 -88.878568 113647739 The amount of hydrochloric acid emitted is based on the amount of NaCl contamination in the batch materials used to produce glass (sand, dolomite, limestone, and soda ash). In 2011 we produced a large amout of high quality glass for the solar industry using very clean batch materials which were low in NaCl contamination. This use of clean batch resulted in lowered HCl emissions. Use of clean batch materials is not a source reduction activity but is a quality requirement for a specific customer. NO LAURIE.SHIELDS@NSG.COM NO 99163SCHWT2350N 1311209136656 007439921 LEAD PBT 2011 SCHWEITZER ENGINEERING LABORATORIES INC 2440 NE HOPKINS CT PULLMAN WHITMAN WA 99163 YES NO NO NO 334515 46.750821 -117.166035 118952159 Continued using onsite recycling of solder dross to reduce the volume of dross shipped offsite. NO JEFF_WOLF@SELINC.COM YES 08086PNNWLCROWN 1311209484284 007664393 HYDROGEN FLUORIDE TRI 2011 SOLVAY SPECIALTY POLYMERS USA LLC 10 LEONARD LN THOROFARE GLOUCESTER NJ 08086 YES NO NO NO 325211 39.845474 -75.209486 154288492 AUSIMONT INDUSTRIES INC. 011255276 The reactor dumping times are being more closely optimized to standardize this task and reduce wasting of hydrogen fluoride. NO CHARLES.JONES@SOLVAY.COM NO 30107GLDKSRTE3B 1311209286970 N511 NITRATE COMPOUNDS TRI 2011 AMERICAN PROTEINS/BALL GROUND 14938 E CHEROKEE DR. BALL GROUND CHEROKEE GA 30107 YES NO NO NO 311613 34.29193 -84.38933 362686487 AMERICAN PROTEINS INC. 194912952 American Proteins assumed ownership of the Pilgrims Pride facility on November 23, 2011. Any required environmental reporting prior to November 23, 2011 is the responsibility of Pilgrims Pride. NO JONATHAN.GREEN@AMPROT.COM NO 56258MNNST400WE 1311209657093 N420 LEAD COMPOUNDS PBT 2011 ADM 400 W ERIE RD MARSHALL LYON MN 56258 YES NO NO NO 311221 325193 44.474067 -95.783679 ARCHER DANIELS MIDLAND CO 001307586 -W42:Used different coal in 2011;T11:Used different coal in 2011 NO MEDIA@ADM.COM YES 07065LCTRM827MA 1311209328830 N420 LEAD COMPOUNDS PBT 2011 ELECTRUM RECOVERY WORKS INC 827 MARTIN ST RAHWAY UNION NJ 07065 YES NO NO NO 331492 40.59624 -74.27643 080615446 Since the European Union is pushing the Uniited States' buttons, we expect lead usage to decline and be substituted by silver and tin. Both silver and tin are extremely more expensive than lead, but.... NO DSAVAGE@ELECTRUMINC.COM YES 37879DTRTN15HES 1311209078195 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DTR TENNESSEE - TAZEWELL 150 HESTER LN TAZEWELL CLAIBORNE TN 37879 YES NO NO NO 326291 36.48103 -83.53773 005720347 DTR TENNESSEE INC -W72:Lilne flushing process was modified so that the solvent is reused and cycled through all hand / auto spray application machines in production.;T05:Production Associates worked with the production engineering department to modify the line flushing process to reduce solvent usage.;W13:TPM procedures are maintained so that there is a better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently reducing spray volume and overspray.;T10:Vendors were able to suggest / supply PE with spray equipment that was more accurate and adjustable to reduce the flow and spray patterns.;W74:Replaced dip coating process with rotary spray process reducing the need for dip tanks that held a large quantity of chemicals. Spray guns with better adjustability were installed to lessen overspray thereby lessening chemical usage. NO MGILBERT@DTRTZ.COM NO 02038DYNSC38FOR 1311209449572 007439976 MERCURY PBT 2011 DYNISCO INSTRUMENTS 38 FORGE PKWY FRANKLIN NORFOLK MA 02038 YES NO NO NO 334519 42.08512 -71.44304 183206325 ROPER TECHNOLOGIES INC 003264850 -W89:Reviewed the use of non-mercury replacement NO LARA.RAPPORT@DYNISCO.COM YES 53013WLLMN338SM 1311209583653 N420 LEAD COMPOUNDS PBT 2011 WILLMAN INDUSTRIES INC 338 S MAIN ST CEDAR GROVE SHEBOYGAN WI 53013 YES NO NO NO 331511 43.56765 -87.82039 Foundry sand continues to be reclaimed on-site and reused to manufacture iron castings. The reuse of sand results in a reduction in waste sand (and the lead contained in this sand) which is landfilled. NO CSHERER@WILLMANIND.COM YES 49252TNNCT929AN 1311211911969 007440473 CHROMIUM TRI 2011 TENNECO 929 ANDERSON RD LITCHFIELD HILLSDALE MI 49252 YES NO NO NO 336399 42.03453 -84.75833 005036900 TENNECO INC 005036900 implementing work-cell specific dust collection systems to increase efficiency NO LSEXTON@TENNECO.COM RR5 YES 45895MDWST700IN 1311209423209 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound ruber products in our facility that would allow this chemical to be released form the process. We are a rubber recycling company that brings in scrap / discarded materials from ruber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virgin compunds. Are job is to resize the rubber products that wer receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and / or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 45895MDWST700IN 1311209423197 001163195 DECABROMODIPHENYL OXIDE TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound rubber products in our facility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scrap / discarded materials from ruber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virigin compounds. Are job is to resize the rubber products that we receive to meet the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do no meet our internal specifications to the point of being able to be recycled do to nonconformance issues and/or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulation, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 45895MDWST700IN 1311209423161 000106990 1,3-BUTADIENE TRI 2011 MIDWEST ELASTOMERS INC 700 INDUSTRIAL DR WAPAKONETA AUGLAIZE OH 45895 YES NO NO NO 326299 40.55823 -84.18245 094808953 Midwest Elastomers Inc does not manufacture, produce, or compound rubber products in our facility that would allow this chemical to be released from the process. We are a rubber recycling company that brings in scrap / discarded materials from ruber producers. We then recycle these materials, through specialized grinding, granulating / pulverizing the material to a smaller size so that our customers can reintroduce the material back into their virgin compounds. Are job is to resize the rubber products that we receive to mee the customers' expectations. Our calculations that we report are for off-site landfill purposes. The materials that are landfilled simply do not meet our internal specifications to the point of being able to be recycled do to nonconformance issues and/or degradation. The materials that are landfilled do contain small traces of the chemical reported in which we fulfill the necessary reporting requirements, per regulaton, to TRI. NO MIKEB@MIDWESTELASTOMERS.COM NO 19406LCTRS416EC 1311209604370 N420 LEAD COMPOUNDS PBT 2011 ELECTRO-SCIENCE LABORATORIES INC 416 E CHURCH RD KING OF PRUSSIA MONTGOMERY PA 19406 YES NO NO NO 334419 334414 334415 40.09082 -75.34354 048053334 Developement of alternative products that do not contain lead compounds NO FGOLDBERG@ELECTROSCIENCE.COM YES 47362VSTNCSTRD3 1311209375373 007697372 NITRIC ACID TRI 2011 OUTOKUMPU STAINLESS PLATE LLC 549 W SR 38 NEW CASTLE HENRY IN 47362 YES NO NO NO 331221 39.930278 -85.394167 118863604 OUTOKUMPU STAINLESS INC -W58:In 2010, Outokumpu decommissioned the batch pickling process (which was uncontrolled) and replaced in with another spray pickling line (controlled by a wet scrubber). This resulted in substantial decrease in air emissions. NO DOUG.ZIMMERMAN@OUTOKUMPU.COM NO 77082KRTNP3333C 1311209313295 000110827 CYCLOHEXANE TRI 2011 KRATON POLYMERS US LLC AT WESTHOLLOW TECHNOLOGY CENTER 3333C HWY 6 S HOUSTON HARRIS TX 77082 YES NO NO NO 325199 29.72644 -95.64394 018330279 KRATON POLYMERS LLC 018330279 The pilot plant operation will be shut down permanently by the end of 2012. NO LOTHAR.FREUND@KRAOTN.COM NO 77474STWRT5000I 1311208952844 N982 ZINC COMPOUNDS TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM YES 77474STWRT5000I 1311208952782 N450 MANGANESE COMPOUNDS TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM YES 77474STWRT5000I 1311208952770 000107211 ETHYLENE GLYCOL TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decreased production NO MARK.STURROCK@BAESYSTEMS.COM NO 77474STWRT5000I 1311208952768 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 5000 IH-10 W SEALY AUSTIN TX 77474 YES NO NO NO 336211 29.7647 -96.2181 557414000 BAE SYSTEMS INC 557414000 -T11:Decrease production NO MARK.STURROCK@BAESYSTEMS.COM YES 55113MRCRY2007W 1311209484474 007439976 MERCURY PBT 2011 WM LAMPTRACKER INC 2007 W COUNTY RD C-2 ROSEVILLE RAMSEY MN 55113 YES NO NO NO 562211 45.027775 -93.185595 033337019 014538273 WASTE MANAGEMENT INC 194672085 Ceased processing operations in 2010. All Mercury Substances removed from site on March 2011. NO PWODEK@WM.COM YES 44077VRYSP205CH 1311209377175 000108883 TOLUENE TRI 2011 AVERY DENNISON CORP SPECIALTY TAPE DIV 205 CHESTER ST PAINESVILLE LAKE OH 44077 YES NO NO NO 322222 41.730413 -81.252232 008256364 AVERY DENNISON CORP 008256364 This year's report is combined with 44077vrydn211ch, since the releases in the previously mentioned site are minimal and both sites are part of a multi-Establishment facility. Also, continued to recycled scrap final product with local recycler. Further reducing landfilled material into 2012-2013. Revisiting solvent segregation and reclaimation with waste management company. NO MARIA.KULA@AVERYDENNISON.COM NO 99224GDRCH11135 1311209202098 000071432 BENZENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 99224GDRCH11135 1311209202086 000106990 1,3-BUTADIENE TRI 2011 GOODRICH LANDING SYSTEMS CARBON OPERATIONS 11135 W WESTBOW BLVD SPOKANE SPOKANE WA 99224 YES NO NO NO 336413 47.583604 -117.568511 840078906 UNITED TECHNOLOGIES CORP 001344142 Facility is expanding. No source reduction applicable for this chemical. NO JOHN.TOWNLEY@UTAS.UTC.COM NO 50466WCNTR12150 1311209599036 007439965 MANGANESE TRI 2011 IOWA CONTRACT FABRICATORS INC 12150ADDISON AVE RICEVILLE HOWARD IA 50466 YES NO NO NO 336399 43.34004 -92.55359 877149948 OSHKOSH CORP 006070445 Scrap steel was reduced by purchasing size appropriate steel sheets or plate for the lasers and plasma processes. This reduced the amount of managanese sent offsite.-T04:Materials and Lean Manufacturing Principles NO MGREGORY@MCNEILUSCO.COM YES 44128LCTTC4450C 1311209624485 N084 CHLOROPHENOLS TRI 2011 HENKEL CLEVELAND MANUFACTURING FACILITY 18731 CRANWOOD PKWY CLEVELAND CUYAHOGA OH 44128 YES NO NO NO 325520 41.43904 -81.54748 038948642 HENKEL CORP WTE processing for this waste stream in 2012 NO JIM.SWANSON@HENKEL.COM NO 29016KYCRP1006N 1311209255431 007440508 COPPER TRI 2011 KOYO BEARINGS NA LLC 1006 NORTHPOINT BLVD BLYTHEWOOD RICHLAND SC 29016 YES NO NO NO 332991 34.17723 -80.98065 JTEKT N.A. CORP This material is a component of steel used in manufacturing of hub units for vehicles NO BOBBY.ROWELL@JTEKT.COM YES 73112LTTLG3810N 1311209839923 007439921 LEAD PBT 2011 FRANKLIN ELECTRIC WATER TRANSFER SYSTEMS 301 N MACARTHUR OKLAHOMA CITY OKLAHOMA OK 73127 YES NO NO NO 333911 35.50821 -97.59226 007189699 FRANKLIN ELECTRIC CO 005161674 Production transfer from Tulsa Street location to MacArthur Street location, with bulk moved to Mexico. You will see downward trend over the next year or two. NO CLAMAR@FELE.COM YES 13027SSCNC8242L 1311209698632 007439921 LEAD PBT 2011 LITTELFUSE / SYMCOM 8242 LOOP RD BALDWINSVILLE ONONDAGA NY 13027 YES NO NO NO 335314 43.16931 -76.30276 035009163 -W81:Eliminating a lead based solder and replacing with lead-free based solder. NO DAVID.SMITH@SYMCOM.COM YES 95131LMLDS370WT 1311209423300 007664417 AMMONIA TRI 2011 LUMILEDS LLC 370 W TRIMBLE RD SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.383465 -121.933101 124998217 PHILIPS N.A. -T11:In 2011, we implemented a change from 3" wafers to 6" wafers. The result is greater surface area output per unit of input. NO MITCHELL.COLE@LUMILEDS.COM NO 06615SCHRM175GA 1311209289848 N420 LEAD COMPOUNDS PBT 2011 US CHROME CORP OF CONNECTICUT 175 GARFIELD AVE STRATFORD FAIRFIELD CT 06615 YES NO NO NO 332813 41.171918 -73.148286 037510377 US CHROME CORP 037510377 US Chrome has been engaged in the development of alternative coating processes that do not require the use of lead or lead compounds or do not generate lead bearing wastes. In addition, we accumulated a stockpile of non useful lead materials from our operations and recycled them with a supplier of ours for to useful material. We were able to reclaim the material for re-use.-W89:As stated above, US Chrome has developed a number of alternative coating technologies that do not require the use of lead or lead compounds.;T06:US Chrome has a formal research and development department dedicated to new coating technologies.;W25:As stated above, US Chrome stockpiled and sent out for recycling, recovery for reuse, lead materials no longer useful for our production. NO MREATH@USCHROME.COM YES 32177PRCBR245CO 1311209438338 007439921 LEAD PBT 2011 HANSON PRESSURE PIPE PALATKA 245 COMFORT RD PALATKA PUTNAM FL 32177 YES NO NO NO 327332 29.69025 -81.65818 053054565 LEHIGH HANSON 053054565 Other Off-site Transfers to SET Materials included: 3,264,000 Pounds of Concrete for recycling which contained approximately 8.94# of Pb as an impurity to Cement. 96,000 Pounds of Scrap Steel was recycled containing approximately 9.31# of Pb as an impurity in the steel. NO STEVE.BRAXTON@HANSON.COM YES 10980NTDST70GRA 1311209422993 007439976 MERCURY PBT 2011 US GYPSUM CO 70 GRASSY POINT RD STONY POINT ROCKLAND NY 10980 YES NO NO NO 327420 41.22512 -73.96916 121286777 USG CORP 121286777 During the year of 2011 this facility did not operate and is an idled status. NO NLATKOVIC@USG.COM YES 10980NTDST70GRA 1311209422981 007439921 LEAD PBT 2011 US GYPSUM CO 70 GRASSY POINT RD STONY POINT ROCKLAND NY 10980 YES NO NO NO 327420 41.22512 -73.96916 121286777 USG CORP 121286777 During the year of 2011 this facility did not operate and is an idled status. NO NLATKOVIC@USG.COM YES 63090PWLSTONEPA 1311209642166 N100 COPPER COMPOUNDS TRI 2011 CG POWER SYSTEMS USA INC ONE PAUWELS DR WASHINGTON FRANKLIN MO 63090 YES NO NO NO 335311 38.567139 -91.056824 Process involves use of raw copper wire, bar, and strip in manufacture of transformers. Virtually all copper not installed in the transformer is recycled via scrap broker. NO MICHAEL.WUNDERLE@CGGLOBAL.COM YES 29817GSTFBROUTE 1311209619535 000075092 DICHLOROMETHANE TRI 2011 AUGUSTA FIBERGLASS COATINGS INC 86 LAKE CYNTHIA ROAD BLACKVILLE BARNWELL SC 29817 YES NO NO NO 326199 33.33884 -81.28408 075872267 SCD075872267 SCR001342 AUGUSTA FIBERGLASS COATINGS INC 075872267 Batch distillation of dichloromethane NO FE.TEMPLETON@AUGUSTAFIBERGLASS.COM NO 71753THYLCROUTE 1311209160860 000085449 PHTHALIC ANHYDRIDE TRI 2011 ALBEMARLE CORP SOUTH PLANT 2270 HWY 79 S MAGNOLIA COLUMBIA AR 71753 YES NO NO NO 325188 33.1756 -93.2169 ALBEMARLE CORP 825080096 Ordered more stock based on good pricing NO NO 71753THYLCROUTE 1311209160807 000107211 ETHYLENE GLYCOL TRI 2011 ALBEMARLE CORP SOUTH PLANT 2270 HWY 79 S MAGNOLIA COLUMBIA AR 71753 YES NO NO NO 325188 33.1756 -93.2169 ALBEMARLE CORP 825080096 cleaned out several chillers in 2011 and exceeded the threshold reporting requirement NO NO 55917VKNGC157WE 1311209218484 000079210 PERACETIC ACID TRI 2011 ARKEMA INC 157 HWY AVE N BLOOMING PRAIRIE STEELE MN 55917 YES NO NO NO 325199 43.865163 -93.048785 002290773 ARKEMA DELAWARE INC 622121697 -W49:Used the stabilizer package of 70% Hydrogen Peroxide to improve utilization/reduction of Peracetic Acid usage.;W19:Produced less of the products that generated higher emission or released of toxic chemical. NO DAVID.PRICE@ARKEMA.COM NO 41008MTCHM2316H 1311210470454 000056359 BIS(TRIBUTYLTIN) OXIDE TRI 2011 PMC ORGANOMETALLIX INC 2316 HIGHLAND AVE CARROLLTON CARROLL KY 41008 YES NO NO NO 325188 325199 325998 325320 38.685954 -85.146363 001293901 PMC GROUP INC 968126888 The plant no longer manufactures this chemical.|SRNA:The plant no longer manufactures this chemical. NO TERRY.STAPLETON@PMC-GROUP.COM YES 52404PMXND5300W 1311209151392 N495 NICKEL COMPOUNDS TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC Source reduction: Optimization of pollution control equipment maintenance resulted in less waste generated. NO MTUCKER@IPMX.COM YES 99701RRNRG1204F 1311210919635 N458 MERCURY COMPOUNDS PBT 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿offsite disposal or other releasesÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 99701RRNRG1204F 1311210919585 N100 COPPER COMPOUNDS TRI 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿ÿ¿offsite disposal or other releasesÿ¿ÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 99701RRNRG1204F 1311210919559 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿offsite disposal or other releasesÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 64801BLBDY1000S 1311209149842 000100425 STYRENE TRI 2011 ABLE MANUFACTURING & ASSEMBLY LLC 1000 SOUTH SCHIFFERDECKER AVE JOPLIN JASPER MO 64801 YES NO NO NO 336211 333120 333111 336510 333511 326199 37.081322 -94.549797 ABLE MANUFACTURING & ASSEMBLY LLC n / a-W14:n / a;T04:n / a NO RICK.GRISE@ABLEMFG.COM NO 40212NGLHR3400B 1311209284506 000107211 ETHYLENE GLYCOL TRI 2011 BASF CORP 3400 BANK ST LOUISVILLE JEFFERSON KY 40212 YES NO NO NO 325132 325510 38.27227 -85.80322 108347352 BASF CORP 071014385 Now manufacturing a No / Low VOC product. NO JASON.PFEIFFER@BASF.COM NO 49707BTBPR416FO 1311209422512 000123386 PROPIONALDEHYDE TRI 2011 DECORATIVE PANELS INTERNATIONAL 416 FORD AVE ALPENA ALPENA MI 49707 YES NO NO NO 321219 45.064036 -83.424389 148288868 AMERICAN STANDARD BRANDS CO 809119709 Process modifications resulted in the shutdown of an emission source in 4Q2010. The removal of this source (Bake Oven #1) resulted in a significant decrease in propionaldehyde emissions. NO DUNCAN.GRAY@DECPANELS.COM NO 49707BTBPR416FO 1311209422450 000075070 ACETALDEHYDE TRI 2011 DECORATIVE PANELS INTERNATIONAL 416 FORD AVE ALPENA ALPENA MI 49707 YES NO NO NO 321219 45.064036 -83.424389 148288868 AMERICAN STANDARD BRANDS CO 809119709 Re-engineering of product resulted in the complete shut down of one emission source in 4Q2010. NO DUNCAN.GRAY@DECPANELS.COM NO 60439MLSNSEASTO 1311209689696 000100425 STYRENE TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 60439MLSNSEASTO 1311209689672 000140885 ETHYL ACRYLATE TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 30501HRRSC2345M 1311209782275 007440508 COPPER TRI 2011 HARRIS PRODUCTS GROUP 2345 MURPHY BLVD GAINESVILLE HALL GA 30504 YES NO NO NO 333992 34.274 -83.85509 066035486 THE LINCOLN ELECTRIC CO 071783596 Updated TCLP for change in off-site disposal.-W52:When piping was replaced, improvements were made.;T10:Worked with vendor to improve chemical usage. NO MIKE_BROWN@LINCOLNELECTRIC.COM RR4 YES 29678NGLHR554MO 1311209549106 N511 NITRATE COMPOUNDS TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Kaisen analysis yielded an opportunity to reduce consumption of nitric acid thereby reducing the amount of nitrate compounds, produced as by product. NO WILL.TEASDALE@BASF.COM NO 29678NGLHR554MO 1311209549017 007782505 CHLORINE TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Chlorine usage has been fairly constant. NO WILL.TEASDALE@BASF.COM NO 29678NGLHR554MO 1311209549005 007664417 AMMONIA TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Site did not recover as much ammonia in 2011 as it did in 2010. NO WILL.TEASDALE@BASF.COM NO 02886NGLHR263KI 1311209160668 007440224 SILVER TRI 2011 LUCAS MILHAUPT WARWICK LLC 235 KILVERT ST WARWICK KENT RI 02886 YES NO NO NO 331421 41.730183 -71.446201 002028876 HANDY & HARMAN LTD 002028876 WJT initiated an ongoing Continuous Improvement program in 2007 utilizing Lean Manufacturing principals and policies. Wolverine has fully integrated the program as a key component to business operations; equal to production, quality, and safety. The program focuses on continuous inventory reduction and maintenance, ongoing efficiency improvement, and overall plant organization. Copper and Silver are the key components in all of the brazing products we manufacture so as we continue to reduce inventory and improve efficiency, we continue to find ways to reduce our toxic substances. We hold several plant organizational meetings, business improvement planning, and, production cell kaizen blitz's per year. They have all not only resulted in cost savings for the business, but have also improved recycling and material handling methods and lowered the volume of on-hand inventory of our reportable substances throughout the facility. Due to the increase in silver prices in 2010, we had a large reduction in our on-hand silver inventory and an increase in our on-site recycling activity. NO APOWERS@LUCASMILHAUPT.COM YES 61081STRLN101AV 1311209367515 N982 ZINC COMPOUNDS TRI 2011 STERLING STEEL CO LLC 101 AVE K STERLING WHITESIDE IL 61081 YES NO NO NO 331111 41.786281 -89.709809 LEGGETT & PLATT INC 007140064 A waste stream consisting of steel scale (millscale) that had been going to a local landfill is now being sent to a local cement company for recycling. This material has a high iron content and some grades of cement require these iron units. NO CROBBINS@SSCLLC.COM YES 61081STRLN101AV 1311209367503 N458 MERCURY COMPOUNDS PBT 2011 STERLING STEEL CO LLC 101 AVE K STERLING WHITESIDE IL 61081 YES NO NO NO 331111 41.786281 -89.709809 LEGGETT & PLATT INC 007140064 A waste stream consisting of steel scale (millscale) that had been sent to a local landfill is now being sent to a local cement plant for recycling. This material has a high iron content and some grades of cement require these iron units. NO CROBBINS@SSCLLC.COM YES 61081STRLN101AV 1311209367491 N450 MANGANESE COMPOUNDS TRI 2011 STERLING STEEL CO LLC 101 AVE K STERLING WHITESIDE IL 61081 YES NO NO NO 331111 41.786281 -89.709809 LEGGETT & PLATT INC 007140064 A waste stream consisting of steel scale (millscale) that had been sent to a local landfill is now being sent to a local cement company for recycling. This material has a high iron content and some grades of cement require these iron units. NO CROBBINS@SSCLLC.COM YES 44024LSTCH145PA 1311209581242 000137268 THIRAM TRI 2011 LANXESS CORP PLANT 1 145 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58407 -81.22977 049749781 LANXESS CORP 145858770 We only purchase enough product for current orders, we no longer keep inventory that may need to be scrapped due to overage NO WES.MORRISON@LANXESS.COM NO 44024LSTCH145PA 1311209581230 001163195 DECABROMODIPHENYL OXIDE TRI 2011 LANXESS CORP PLANT 1 145 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58407 -81.22977 049749781 LANXESS CORP 145858770 This Product is being phased out, over the next year and a half NO WES.MORRISON@LANXESS.COM NO 37830GGRTC100MI 1311209138318 000067561 METHANOL TRI 2011 ADVANCED MEASUREMENT TECHNOLOGY 801 S ILLINOIS AVE OAK RIDGE ANDERSON TN 37830 YES NO NO NO 334519 334516 36.00313 -84.23808 003380656 AMETEK INC 043380095 -T04:Revised process to use more DI water and less methanol;T10:Supplier conducts PM on the DI water system to insure the purity level is adequate for process NO FRANK.VORWALD@AMETEK.COM NO 06111TLNTC549CE 1311209161811 007440473 CHROMIUM TRI 2011 BEACON INDUSTRIES INC 549 CEDAR ST NEWINGTON HARTFORD CT 06111 YES NO NO NO 336412 41.69503 -72.74691 Facility operated by turbine engine component technologies fron january 2011 through november 3, 2011. Business purchased by beacon group inc. On november 4, 2011 and operated by beacon industries inc. From november 4, 2011 through december 31, 2011. NO KARISHMAM@BEACONGP.COM YES 65301DCNCX900WM 1311209760610 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ADCO CLEANING PRODUCTS LLC 900 WEST MAIN STREET SEDALIA PETTIS MO 65301 YES NO NO NO 325611 325612 325613 38.711979 -93.237198 Facility closed in December 2011 NO MARK@EQXCHEM.COM NO 32514GLMNS8780E 1311209149412 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical. :Six sigma teams are continuously working to improve yield and eliminate waste;-W58:Improved production yields have increased production and reduced the usage of this chemical.:;T04::Six sigma teams are continuously working to improve yield and eliminate waste; NO ANGEL_MARTINEZ@PALL.COM NO 53525SCTFR105SC 1311214483909 007440020 NICKEL TRI 2011 SCOT FORGE CO 105 SCOT DR PO BOX 686 CLINTON ROCK WI 53525 YES NO NO NO 332111 42.549515 -88.872757 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 53525SCTFR105SC 1311214483897 007439965 MANGANESE TRI 2011 SCOT FORGE CO 105 SCOT DR PO BOX 686 CLINTON ROCK WI 53525 YES NO NO NO 332111 42.549515 -88.872757 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 53525SCTFR105SC 1311214483873 007440508 COPPER TRI 2011 SCOT FORGE CO 105 SCOT DR PO BOX 686 CLINTON ROCK WI 53525 YES NO NO NO 332111 42.549515 -88.872757 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 44139RCPRD34600 1311209742776 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ERICO INTERNATIONAL CORP 34600 SOLON RD SOLON CUYAHOGA OH 44139 YES NO NO NO 335931 41.395274 -81.432582 004460671 ERICO INTERNATIONAL CORP Management spent considerable time improving operations related to the manufacture of the CADWELD Aluminum Welding Material product throughout 2011. These improvements have resulted in less off-spec finished product which reduced overall waste. These improvements should be evidenced in 2012 TRI reporting. NO AMY.LUCIA@PENTAIR.COM YES 32674MRGNC1701S 1311209565340 007440508 COPPER TRI 2011 EMERGENCY ONE INC 1701 SW 37TH AVE OCALA MARION FL 34474 YES NO NO NO 336120 29.172714 -82.183993 067851683 REV GROUP INC 263013415 Copper as part of copper wire used on trucks NO CLASHLEY@E-ONE.COM YES 32674MRGNC1701S 1311209565338 007440473 CHROMIUM TRI 2011 EMERGENCY ONE INC 1701 SW 37TH AVE OCALA MARION FL 34474 YES NO NO NO 336120 29.172714 -82.183993 067851683 REV GROUP INC 263013415 Material is part of the steel and brass articles receive on site. NO CLASHLEY@E-ONE.COM YES 17402GNLCT1087V 1311209220742 N420 LEAD COMPOUNDS PBT 2011 GENIE ELECTRONICS CO INC 1087 VALLEY VIEW RD YORK YORK PA 17406 YES NO NO NO 334418 39.977048 -76.58787 054138433 GENIE ELECTRONICS CO INC 054138433 -W52:Invested in selective solder equipment that does not require a large pot of molten tin/lead solder for operation. NO BMCMULLIN@GENIEELECTRONICS.COM YES 97355MRKNC250NO 1311209664275 000079016 TRICHLOROETHYLENE TRI 2011 ENTEK INTERNATIONAL LLC 250 N HANSARD AVE LEBANON LINN OR 97355 YES NO NO NO 326113 44.54881 -122.91882 186820155 ENTEK HOLDINGS 186820155 -T11:Installed greater capacity, greater efficiency, emission control equipment. NO BPARKER@ENTEK.COM NO 08027MDGNS480DE 1311209061326 000067561 METHANOL TRI 2011 EMD MILLIPORE CORPORATION 480 SOUTH DEMOCRAT RD GIBBSTOWN GLOUCESTER NJ 080270070 YES NO NO NO 325413 39.807654 -75.270875 001050152 -W58:Operations shut down in July 2012;T11:Operations shut down in July 2012 NO ROBERTC.JONES@MERCKGROUP.COM NO 37064SSXGR120SE 1311209157662 000108952 PHENOL TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Newly installed drum storage area with fire protection. NO TRI@SUPERIORESSEX.COM NO 37064SSXGR120SE 1311209157635 000098828 CUMENE TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum racks with spill and fire protection NO TRI@SUPERIORESSEX.COM NO 04761LSNPCSTATI 1311209146467 N120 DIISOCYANATES TRI 2011 LOUISIANA-PACIFIC CORP 240 STATION RD NEW LIMERICK AROOSTOOK ME 04761 YES NO NO NO 321219 46.109606 -67.954136 055957211 LOUISIANA PACIFIC CORP 061500534 Laminated Strand Lumber presses are not covered under the PCWP MACT regulations. Therefore, after application and consequent license modification, the LSS press Regenerative Thermal Oxidizer was shut down on 5/25/2010 according to license conditions. This change in waste reduction efficiency is the cause of Data Quality Errors. NO BRUCE.AVERY@LPCORP.COM NO 74362TCHMN6THHU 1311209657764 007439921 LEAD PBT 2011 CABOT NORIT AMERICAS INC 1432 6TH ST MAIP PRYOR MAYES OK 74361 YES NO NO NO 325998 36.23124 -95.27639 004062857 CABOT CORP 001013580 -W19:Resource material balances previously based on PIXE analysis of raw materials now checked with ICP for accuracy of metals.Resulting Pb air emissions calculations are anticipated to trend lower.;T04:Closer scrutiny of raw materials. NO CHRIS.SOAP@CABOTCORP.COM YES 52732CRLNX1001S 1311208978914 N420 LEAD COMPOUNDS PBT 2011 THOMAS & BETTS CO 1001 S 2ND ST CLINTON CLINTON IA 52733 YES NO NO NO 335932 41.83544 -90.186865 002154433 THOMAS & BETTS CORP 002154433 The facility ceased manufacturing operations in 2011. NO OM.CHOPRA@TNB.COM YES 44109LCCRP1000B 1311209219068 N982 ZINC COMPOUNDS TRI 2011 ELCO CORP 1000 BELT LINE ST CLEVELAND CUYAHOGA OH 44109 YES NO NO NO 325188 41.45303 -81.68663 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvemtns and control, production planning, proper inventory management techniques, process improvement meetings with total emplyee involvement to elimniate manufacturing of off specification materials, and predictive maintenance along with preventive maintenance. We are also ISO 14001 and ISO 9001 certified, and have a mercury PMP program in place. Both ISO 14001 and ISO 9001 drive our waste reduction and pollution prevention activities. NO TSTEIB@ELCOCORP.COM YES 55917VKNGC157WE 1311209218460 000064186 FORMIC ACID TRI 2011 ARKEMA INC 157 HWY AVE N BLOOMING PRAIRIE STEELE MN 55917 YES NO NO NO 325199 43.865163 -93.048785 002290773 ARKEMA DELAWARE INC 622121697 -W19:Produced less of the products that generated higher emission or released of toxic chemical.;W49:Improved operation of the production process to reduce the number of batches that use formic acid as a raw material. NO DAVID.PRICE@ARKEMA.COM NO 53110LDSHC5481S 1311209973989 007440020 NICKEL TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC Byproduct scrap metals are sent off-site for reclamation. NO DOUG.SMITH@ATIMETALS.COM RR5 YES 53110LDSHC5481S 1311209973965 007440473 CHROMIUM TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC |W89:Byproduct scrap metals are sent offsite for reclamation. NO DOUG.SMITH@ATIMETALS.COM RR5 YES 52404PMXND5300W 1311209151416 N982 ZINC COMPOUNDS TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC Source reduction: Optimization of pollution control equipment maintenance resulted in less waste generated. NO MTUCKER@IPMX.COM YES 52404PMXND5300W 1311209151380 007440020 NICKEL TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC Source reduction: Optimization of pollution control equipment maintenance resulted in less waste generated. NO MTUCKER@IPMX.COM YES 99701RRNRG1204F 1311210919650 N982 ZINC COMPOUNDS TRI 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿ÿ¿offsite disposal or other releasesÿ¿ÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 99701RRNRG1204F 1311210919647 N495 NICKEL COMPOUNDS TRI 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿offsite disposal or other releasesÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 99701RRNRG1204F 1311210919609 N420 LEAD COMPOUNDS PBT 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿offsite disposal or other releasesÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 99701RRNRG1204F 1311210919484 N040 BARIUM COMPOUNDS TRI 2011 AURORA ENERGY LLC 1206 1ST AVE FAIRBANKS FAIRBANKS NORTH STAR BORO AK 99701 YES NO NO NO 221112 64.846905 -147.733515 005227504 All reportable chemicals for ÿ¿offsite disposal or other releasesÿ¿ are used as a beneficial use for structural fill at permitted fill locations throughout the Fairbanks area. NO BUKI@USIBELLI.COM RR3 YES 64801BLBDY1000S 1311209149828 000080626 METHYL METHACRYLATE TRI 2011 ABLE MANUFACTURING & ASSEMBLY LLC 1000 SOUTH SCHIFFERDECKER AVE JOPLIN JASPER MO 64801 YES NO NO NO 336211 333120 333111 336510 333511 326199 37.081322 -94.549797 ABLE MANUFACTURING & ASSEMBLY LLC n / a-W14:n / a;T04:n / a NO RICK.GRISE@ABLEMFG.COM NO 64801BLBDY1000S 1311209149804 000131113 DIMETHYL PHTHALATE TRI 2011 ABLE MANUFACTURING & ASSEMBLY LLC 1000 SOUTH SCHIFFERDECKER AVE JOPLIN JASPER MO 64801 YES NO NO NO 336211 333120 333111 336510 333511 326199 37.081322 -94.549797 ABLE MANUFACTURING & ASSEMBLY LLC n / a-W14:n / a;T04:n / a NO RICK.GRISE@ABLEMFG.COM NO 40212NGLHR3400B 1311209284532 007632000 SODIUM NITRITE TRI 2011 BASF CORP 3400 BANK ST LOUISVILLE JEFFERSON KY 40212 YES NO NO NO 325132 325510 38.27227 -85.80322 108347352 BASF CORP 071014385 Product production is being consolidated at another location. NO JASON.PFEIFFER@BASF.COM YES 49707BTBPR416FO 1311209805567 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DECORATIVE PANELS INTERNATIONAL 416 FORD AVE ALPENA ALPENA MI 49707 YES NO NO NO 321219 45.064036 -83.424389 148288868 AMERICAN STANDARD BRANDS CO 809119709 HCL is generated primarily from firing coal in the boilers. DPI has some flexibility in supplementing the coal with other fuels such as wood and natural gas. Due to price changes, DPI has maximized wood firing and burned more natural gas, resulting in lower HCL emissions. NO DUNCAN.GRAY@DECPANELS.COM RR2 NO 60439MLSNSEASTO 1311209689684 000080626 METHYL METHACRYLATE TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 60439MLSNSEASTO 1311209689645 007664417 AMMONIA TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 75061WTKNC230IR 1311209626074 007439921 LEAD PBT 2011 NETVIA GROUP LLC 230 IRBY LN IRVING DALLAS TX 75061 YES NO NO NO 334412 32.81644 -96.96782 113096655 Industry trends continue to limit the use of Lead-based solder products with a continued strong movement toward satisfying the European initiatives to eliminate the use of lead. NO TONYFULLERTON@NETVIAGROUP.COM YES 30501HRRSC2345M 1311209782287 007439921 LEAD PBT 2011 HARRIS PRODUCTS GROUP 2345 MURPHY BLVD GAINESVILLE HALL GA 30504 YES NO NO NO 333992 34.274 -83.85509 066035486 THE LINCOLN ELECTRIC CO 071783596 Updated TCLP reduced lead to BRL (Below Reporting Limits)-W52:Improvements to piping when replacements were made.;T10:Vendor assistance in improving chenical usage for process. NO MIKE_BROWN@LINCOLNELECTRIC.COM RR4 YES 29678NGLHR554MO 1311209549031 N100 COPPER COMPOUNDS TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Copper removal has increased onsite in 2011 due to lower copper wasterwater lmits NO WILL.TEASDALE@BASF.COM YES 61081STRLN101AV 1311209367477 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 STERLING STEEL CO LLC 101 AVE K STERLING WHITESIDE IL 61081 YES NO NO NO 331111 41.786281 -89.709809 LEGGETT & PLATT INC 007140064 A waste stream consisting of steel scale (millscale) that had been sent to a local landfill is now being sent to a local cement company for recycling. This material has a high iron content and some grades of cement require those iron units. NO CROBBINS@SSCLLC.COM YES 18853TYLRPRD1RT 1311209190774 N511 NITRATE COMPOUNDS TRI 2011 CARGILL MEAT SOLUTIONS CORP 1252 RT 706 WYALUSING BRADFORD PA 18853 YES NO NO NO 311611 311612 311613 41.683889 -76.240833 101668846 CARGILL INC 006249189 Facility began construction of new wastewater facility this year, which should be operational for RY 2013 which will give us the cabability to treat nitrates onsite and significantly reduce nitrates discharged to Wyalusing Creek. NO LEE_HENRY@CARGILL.COM NO 44024LSTCH145PA 1311209581255 N982 ZINC COMPOUNDS TRI 2011 LANXESS CORP PLANT 1 145 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58407 -81.22977 049749781 LANXESS CORP 145858770 We only purchase enough product for current orders, we do not inventory materials, reducing the need to scrap overage materials NO WES.MORRISON@LANXESS.COM YES 15801TLSPR125TO 1311208998118 007440473 CHROMIUM TRI 2011 HPM INDUSTRIES INC/ATLAS PRESSED METALS 125 TOM MIX DR DU BOIS CLEARFIELD PA 15801 YES NO NO NO 332117 41.120624 -78.746263 030067361 Chromium recycling was reduced 88% because 2010 was the first year this metal was used at Atlas. This resulted in increased setup & production wastes. In 2011, these inefficiencies were overcome and the facility produced less waste. NO RANDYNEWELL@ATLASPRESSED.COM YES 07004HTTMR20NEW 1311209845167 007439921 LEAD PBT 2011 HEAT-TIMER CORP 20 NEW DUTCH LN FAIRFIELD ESSEX NJ 07004 YES NO NO NO 334512 40.87923 -74.27449 064992506 Regarding Future Source Reduction: In 2012, a no-lead wave solder machine was purchased to start transition to no-lead soldering. NO MPITONYAK@HEAT-TIMER.COM RR5 YES 32514GLMNS8780E 1311209149424 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical. :Six sigma teams are continuously working to improve yield and eliminate waste;-W58:Improved production yields have increased production and reduced the usage of this chemical.;T04:Six sigma teams are continuously working to improve yield and eliminate waste; NO ANGEL_MARTINEZ@PALL.COM NO 32514GLMNS8780E 1311209149398 000064186 FORMIC ACID TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical. :Six sigma teams are continuously working to improve yield and eliminate waste;-W58:Improved production yields have increased production and reduced the usage of this chemical.;T04:Six sigma teams are continuously working to improve yield and eliminate waste; NO ANGEL_MARTINEZ@PALL.COM NO 32514GLMNS8780E 1311209149386 000107211 ETHYLENE GLYCOL TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical. :Six sigma teams are continuously working to improve yield and eliminate waste;-W58:Improved production yields have increased production and reduced the usage of this chemical.;T04:Six sigma teams are continuously working to improve yield and eliminate waste; NO ANGEL_MARTINEZ@PALL.COM NO 32514GLMNS8780E 1311209149362 000109864 2-METHOXYETHANOL TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical.-W49:A shift from products made using this solvent to products made using other solvents has begun.;T04:Six sigma teams are continuously working to improve yield and eliminate waste;W89:Improved production yields have increased production and reduced the usage of this chemical.;T04:Six sigma teams are continuously working to improve yield and eliminate waste NO ANGEL_MARTINEZ@PALL.COM NO 98632LNGVWSOUTH 1311210915359 N458 MERCURY COMPOUNDS PBT 2011 LONGVIEW FIBRE PAPER & PACKAGING INC 300 FIBRE WAY LONGVIEW COWLITZ WA 98632 YES NO NO NO 322130 322224 322211 322110 322121 46.10361 -122.92167 009041443 KAPSTONE PAPER & PACKAGING CORP Production ratio at .99 as a place holder. Will review 2010 data and correct. NO PAUL.DUNCAN@KAPSTONEPAPER.COM RR4 YES 98632LNGVWSOUTH 1311210915310 N450 MANGANESE COMPOUNDS TRI 2011 LONGVIEW FIBRE PAPER & PACKAGING INC 300 FIBRE WAY LONGVIEW COWLITZ WA 98632 YES NO NO NO 322130 322224 322211 322110 322121 46.10361 -122.92167 009041443 KAPSTONE PAPER & PACKAGING CORP Production Ratio at .99 as a place holder. Will be correcting 2010 Data NO PAUL.DUNCAN@KAPSTONEPAPER.COM RR4 YES 98632LNGVWSOUTH 1311210915144 N040 BARIUM COMPOUNDS TRI 2011 LONGVIEW FIBRE PAPER & PACKAGING INC 300 FIBRE WAY LONGVIEW COWLITZ WA 98632 YES NO NO NO 322130 322224 322211 322110 322121 46.10361 -122.92167 009041443 KAPSTONE PAPER & PACKAGING CORP Production Ratio entered as .99 as a place holder. Will be reviewing 2010 data. NO PAUL.DUNCAN@KAPSTONEPAPER.COM RR4 YES 54901LKSDP450W3 1311209596220 N420 LEAD COMPOUNDS PBT 2011 LAKESIDE PLASTICS INC 450 W 33RD AVE OSHKOSH WINNEBAGO WI 54902 YES NO NO NO 325510 325910 326121 43.97801 -88.54831 058735895 We are trying to find suitable non-lead replacements for current lead containing pigments NO MCUTTILL@LAKESIDEPLASTICS.NET YES 93012MDCLM1150C 1311209745518 000080626 METHYL METHACRYLATE TRI 2011 PERFORMANCE MATERIALS CORP DBA TENCATE PERFORMANCE COMPOSITE 1150 CALLE SUERTE CAMARILLO VENTURA CA 93012 YES NO NO NO 326130 34.22803 -119.01465 181122466 PMC HOLDING CORP (A DELAWARE CORP) Several products were introduced during the year that do not require the use of MMA. The recent acquisition of a state of the art equipment will accelerate the company's effort in this regards. NO A.SHARMA@TENCATE.COM NO 35806NGLHR9800K 1311209101171 007697372 NITRIC ACID TRI 2011 BASF CORP 9800 KELLNER RD HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65792 -86.74789 BASF CORP 001307032 No activities to reduce amounts used in product NO HELENWILLIAMS@BASF.COM NO 35806NGLHR9800K 1311209101157 N495 NICKEL COMPOUNDS TRI 2011 BASF CORP 9800 KELLNER RD HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65792 -86.74789 BASF CORP 001307032 Reduced Nickel Oxide usage in product NO HELENWILLIAMS@BASF.COM YES 35806NGLHR9800K 1311209101120 007664417 AMMONIA TRI 2011 BASF CORP 9800 KELLNER RD HUNTSVILLE MADISON AL 35824 YES NO NO NO 336399 34.65792 -86.74789 BASF CORP 001307032 Changed to injection valves with smaller orfice NO HELENWILLIAMS@BASF.COM NO 44109LCCRP1000B 1311209219056 000071363 N-BUTYL ALCOHOL TRI 2011 ELCO CORP 1000 BELT LINE ST CLEVELAND CUYAHOGA OH 44109 YES NO NO NO 325188 41.45303 -81.68663 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvements and control, production planning, proper inventory management techniques, process improvement meetings with total employee involvement to eliminate manufacturing of off specification materials, and predictive maintenance along with preventive maintenance. We are also ISO 14001 certified, ISO 9001 ceritified, and have a mercury PMP program in place. Both ISO 14001 and ISO 9001 drive our waste reduction and pollution prevention activities. NO TSTEIB@ELCOCORP.COM NO 55917VKNGC157WE 1311209218472 000067561 METHANOL TRI 2011 ARKEMA INC 157 HWY AVE N BLOOMING PRAIRIE STEELE MN 55917 YES NO NO NO 325199 43.865163 -93.048785 002290773 ARKEMA DELAWARE INC 622121697 -W19:Recycled methanol back in processes and reduced virgin methanol charge. NO DAVID.PRICE@ARKEMA.COM NO 13316LRBWR29HAR 1311209646999 007440508 COPPER TRI 2011 OMEGA WIRE INC-OWI PLANT 29 HARDEN BLVD CAMDEN ONEIDA NY 13316 YES NO NO NO 331421 43.329444 -75.745333 877024901 OMEGA WIRE INC 063048953 Waste materials are shipped to an offsite recycling facility for metals recovery. NO B_SPIZUOCO@IWGBWD.COM YES 53110LDSHC5481S 1311209973977 007440484 COBALT TRI 2011 ATI LADISH FORGING 5481 S PACKARD AVE CUDAHY MILWAUKEE WI 53110 YES NO NO NO 332112 42.947167 -87.8615 006085401 ALLEGHENY TECHNOLOGIES INC Byproduct scrap metals are sent off-site for reclamation. NO DOUG.SMITH@ATIMETALS.COM RR5 YES 52404PMXND5300W 1311209151339 N100 COPPER COMPOUNDS TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC Source reduction: optimization of pollution control equipment maintenance resulted in less waste generated. NO MTUCKER@IPMX.COM YES 52404PMXND5300W 1311209151327 007440508 COPPER TRI 2011 PMX INDUSTRIES INC 5300 WILLOW CREEK DR SW CEDAR RAPIDS LINN IA 52404 YES NO NO NO 331423 331421 41.927033 -91.692688 606628410 IAD984571802 0225-0154 PMC INC Source reduction: Optimization of pollution control equipment maintenance resulted in less waste generated. NO MTUCKER@IPMX.COM YES 60439MLSNSEASTO 1311209689708 N982 ZINC COMPOUNDS TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM YES 60439MLSNSEASTO 1311209689660 N230 CERTAIN GLYCOL ETHERS TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 60439MLSNSEASTO 1311209689658 000141322 BUTYL ACRYLATE TRI 2011 ARKEMA COATINGS AND RESINS 13511 MAIN ST LEMONT COOK IL 60439 YES NO NO NO 325612 41.690271 -87.948258 002290773 ARKEMA INC. 002290773 Raw materials ordered just in time for scheduled production. NO TIM.GAUGHAN@ARKEMA.COM NO 29678NGLHR554MO 1311209549118 007697372 NITRIC ACID TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 Kaisen analysis yielded an opportunity to reduce consumption of nitric acid. NO WILL.TEASDALE@BASF.COM NO 29678NGLHR554MO 1311209549082 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 BASF CORP 554 ENGELHARD DR SENECA OCONEE SC 29678 YES NO NO NO 325188 34.650437 -82.956115 079405591 BASF CORP 001307032 HCL is recovered using a concentrator. NO WILL.TEASDALE@BASF.COM NO 02886NGLHR263KI 1311209160656 007440508 COPPER TRI 2011 LUCAS MILHAUPT WARWICK LLC 235 KILVERT ST WARWICK KENT RI 02886 YES NO NO NO 331421 41.730183 -71.446201 002028876 HANDY & HARMAN LTD 002028876 WJT initiated an ongoing Continuous Improvement program in 2007 utilizing Lean Manufacturing principals and policies. Wolverine has fully integrated the program as a key component to business operations; equal to production, quality, and safety. The program focuses on continuous inventory reduction and maintenance, ongoing efficiency improvement, and overall plant organization. Copper and Silver are the key components in all of the brazing products we manufacture so as we continue to reduce inventory and improve efficiency, we continue to find ways to reduce our toxic substances. We hold several plant organizational meetings, business improvement planning, and, production cell kaizen blitz's per year. They have all not only resulted in cost savings for the business, but have also improved recycling and material handling methods and lowered the volume of on-hand inventory of our reportable substances throughout the facility. Due to the increase in silver prices in 2010, we had a large reduction in our on-hand silver inventory and an increase in our on-site recycling activity. NO APOWERS@LUCASMILHAUPT.COM YES 61081STRLN101AV 1311209367489 N420 LEAD COMPOUNDS PBT 2011 STERLING STEEL CO LLC 101 AVE K STERLING WHITESIDE IL 61081 YES NO NO NO 331111 41.786281 -89.709809 LEGGETT & PLATT INC 007140064 A waste stream consisting of steel scale (millscale) that had been sent to a local landfill is now being sent to a local cement company for recycling. This material has a high iron content and some grades of cement require those iron units. NO CROBBINS@SSCLLC.COM YES 63042GKNRS142JS 1311209462581 007440508 COPPER TRI 2011 GKN AEROSPACE NA INC 142 JS MCDONNELL BLVD HAZELWOOD ST LOUIS MO 63042 YES NO NO NO 336413 38.7765 -90.36434 021563359 GKN N.A. INC 026632205 -W36:Implemented pollution prevention program which includes exposure controls. Improved scrap management to minimize exposure to storm water.;T01:Bi-weekly inspections/audits. NO JEFFREY.KLUNK@USA.GKNAEROSPACE.COM YES 44024LSTCH145PA 1311209581228 N010 ANTIMONY COMPOUNDS TRI 2011 LANXESS CORP PLANT 1 145 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58407 -81.22977 049749781 LANXESS CORP 145858770 We only order enough product for current orders, we do not keep inventory that may have to be scrapped do to overage NO WES.MORRISON@LANXESS.COM YES 44024LSTCH145PA 1311209581216 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 LANXESS CORP PLANT 1 145 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58407 -81.22977 049749781 LANXESS CORP 145858770 We now only order this product when we have orders, we no longer keep inventory that may expire, and/or need to be scrapped due to overage NO WES.MORRISON@LANXESS.COM NO 15801TLSPR125TO 1311208998120 007440508 COPPER TRI 2011 HPM INDUSTRIES INC/ATLAS PRESSED METALS 125 TOM MIX DR DU BOIS CLEARFIELD PA 15801 YES NO NO NO 332117 41.120624 -78.746263 030067361 Changed the procedure for adding Copper Infiltrate to parts decreased waste. Customers ordered less bronze/copper parts. NO RANDYNEWELL@ATLASPRESSED.COM YES 50616SLSBR1900R 1311209439013 000075092 DICHLOROMETHANE TRI 2011 CAMBREX CHARLES CITY INC 1205 11TH ST CHARLES CITY FLOYD IA 50616 YES NO NO NO 325411 325199 43.055833 -92.693056 782974257 CAMBREX CORP 150596716 -W49:Process changes implemented to reduce dichloromethane consumption NO JOE.NETTLETON@CAMBREX.COM NO 92630GNRLM26776 1311209515523 N420 LEAD COMPOUNDS PBT 2011 GENERAL MONITORS INC 26776 SIMPATICA CIR LAKE FOREST ORANGE CA 92630 YES NO NO NO 334516 33.66386 -117.66319 008316929 Technological shift away from older assembly technologies to more efficient and leaner assembly methods have resulted in less waste. NO DEONN@GENERALMONITORS.COM YES 32514GLMNS8780E 1311209149400 000067561 METHANOL TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved production yields have increased production and reduced the usage of this chemical. :Six sigma teams are continuously working to improve yield and eliminate waste;-W58:Improved production yields have increased production and reduced the usage of this chemical.;T04:Six sigma teams are continuously working to improve yield and eliminate waste; NO ANGEL_MARTINEZ@PALL.COM NO 32514GLMNS8780E 1311209149374 000422560 3,3-DICHLORO-1,1,1,2,2-PENTAFLUOROPROPANE TRI 2011 PALL CORP 8780 ELY RD PENSACOLA ESCAMBIA FL 32514 YES NO NO NO 326113 30.521405 -87.200433 005341813 PALL CORP 005341813 Improved yield of the process and the recover system using six sigma tools-W74:Improved yield of the process and the recover system using six sigma tools;T04:Improved yield of the process and the recover system using six sigma tools NO ANGEL_MARTINEZ@PALL.COM NO 55318LKRGN340LA 1311209074069 000079016 TRICHLOROETHYLENE TRI 2011 LAKE REGION MANUFACTURING INC DBA LAKE REGION MEDICAL 340 LAKE HAZELTINE DR CHASKA CARVER MN 55318 YES NO NO NO 339112 44.84068 -93.58128 042296665 ACCELLENT INC 797554931 -W51:Added distilation unit to degreaser;T05:Recommended to reduse the ammount of raw material purchased NO ROBERT.KLENOTICH@LAKEREGIONMEDICAL.COM NO 35756DRCTP26655 1311208947869 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DURA COAT PRODUCTS INC 26655 PEOPLES RD MADISON LIMESTONE AL 35756 YES NO NO NO 325510 34.634316 -86.846668 129148818 DURA COAT PRODUCTS INC 129148818 -W68:use less solvent to clean mixing tanks;T03:monthly balance audits of raw materials NO DEXTER@DCPHSV.COM NO 98632LNGVWSOUTH 1311210915613 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LONGVIEW FIBRE PAPER & PACKAGING INC 300 FIBRE WAY LONGVIEW COWLITZ WA 98632 YES NO NO NO 322130 322224 322211 322110 322121 46.10361 -122.92167 009041443 KAPSTONE PAPER & PACKAGING CORP Production for 2010 to be corrected. There for 2011 Production Ratio entered as .99 as a place holder. NO PAUL.DUNCAN@KAPSTONEPAPER.COM RR4 NO 37862CTVDTAIRPO 1311210922163 007440020 NICKEL TRI 2011 JOHNSON MATTHEY US 2 LLC C/O JOHNSON MATTHEY INC 1246 AIRPORT RD SEVIERVILLE SEVIER TN 37862 YES NO NO NO 325188 35.85863 -83.52428 002326734 JOHNSON MATTHEY INC 002326734 The determination was made this reporting year that we were carrying excess product inventory that would be impractical to integrate into our production process. With vendor assistance, the decision was made to inventory these materials and send them out for reclaim of the contained nickel. NO SHERMAN.MEADE@JMUSA.COM RR4 YES 32303GNRLD293CM 1311209780701 N120 DIISOCYANATES TRI 2011 GENERAL DYNAMICS LAND SYSTEMS 2930 COMMONWEALTH BLVD TALLAHASSEE LEON FL 32303 YES NO NO NO 334418 336992 30.474719 -84.348714 131266926 GENERAL DYNAMICS CORP 131266926 Site is ISO 9001, 14001, & 18001 certified. NO LOOMISW@GDLS.COM NO 32674MRGNC1701S 1311209565365 000108883 TOLUENE TRI 2011 EMERGENCY ONE INC 1701 SW 37TH AVE OCALA MARION FL 34474 YES NO NO NO 336120 29.172714 -82.183993 067851683 REV GROUP INC 263013415 Chemical is contained in paint, the company is constantly looking for effective substitute NO CLASHLEY@E-ONE.COM NO 32674MRGNC1701S 1311209565353 000107211 ETHYLENE GLYCOL TRI 2011 EMERGENCY ONE INC 1701 SW 37TH AVE OCALA MARION FL 34474 YES NO NO NO 336120 29.172714 -82.183993 067851683 REV GROUP INC 263013415 Used in antifreeze in motor of trucks NO CLASHLEY@E-ONE.COM NO 28906CLFTNHWY14 1311209122783 007439921 LEAD PBT 2011 MOOG COMPONENTS 1995 HWY 141 MURPHY CHEROKEE NC 28906 YES NO NO NO 334419 35.0947 -83.9466 039051032 MOOG INC 160757636 Over the past years, we have been substituting lead-free solders in many of our products where feasible. NO CWHITE@MOOG.COM YES 24592WSTNGHIGHW 1311209363252 007440473 CHROMIUM TRI 2011 ABB INC 2135 PHILPOTT RD SOUTH BOSTON HALIFAX VA 24592 YES NO NO NO 335311 36.675248 -78.923646 044736726 VAD044736726 VAR220103 ABB INC 808229041 -W49:Continued software improvements for better steel utilization for cutting carbon steel parts. NO WANDA.BLYTHE@US.ABB.COM YES 45212MSCNC2909H 1311209680026 000108883 TOLUENE TRI 2011 EMD MILLIPORE CORP 2909 HIGHLAND AVE CINCINNATI HAMILTON OH 45212 YES NO NO NO 424690 325199 325998 39.16644 -84.43492 EMD MILLIPORE CORP 001050152 Added beneficial reuse of this chemical stream was put in place. NO FRED.TUDOR@EMDMILLIPORE.COM NO 45212MSCNC2909H 1311209680014 000110861 PYRIDINE TRI 2011 EMD MILLIPORE CORP 2909 HIGHLAND AVE CINCINNATI HAMILTON OH 45212 YES NO NO NO 424690 325199 325998 39.16644 -84.43492 EMD MILLIPORE CORP 001050152 Added beneficial reuse of this chemical stream was put in place. NO FRED.TUDOR@EMDMILLIPORE.COM NO 37064SSXGR120SE 1311209157597 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum rack storage with spill control and fire protection. NO TRI@SUPERIORESSEX.COM NO 98108CCLVN429SO 1311211861240 N982 ZINC COMPOUNDS TRI 2011 ACE GALVANIZING INC 429 S 96TH ST SEATTLE KING WA 98108 YES NO NO NO 332812 47.517005 -122.323194 009286881 WAD009286881 SO3000154 |W58:Added an ion-exchange system to the stormwater treatment system. This should reduce the ammount of zinc in the stormwater.|W49:Purchased a prorpietary technology that improves galvanizing with lead-free zinc, and is also supposed to reduce the zinc containing byproducts that we recycle off'site.|T10:Identified opportunity with assistance from a galvanizing consultant. NO LOREN@ACEGALV.COM RR5 YES 72702PCFRK3265H 1311209738739 007439921 LEAD PBT 2011 ELKHART PRODUCTS CORP 3265 HWY 71 S FAYETTEVILLE WASHINGTON AR 72701 YES NO NO NO 331421 331422 36.025513 -94.173423 053658654 AALBERTS INDUSTRIES Complete removal of residual chemical upon discontinuation of use. NO JEFF.MAGYAR@ELKHARTPRODUCTS.COM YES 91010PCFCS1800H 1311209489386 000075638 BROMOTRIFLUOROMETHANE TRI 2011 PACIFIC SCIENTIFIC HTL/KIN-TECH DIV 1800 HIGHLAND AVE DUARTE LOS ANGELES CA 91010 YES NO NO NO 336413 34.13264 -117.96663 024744476 MEGGITT USA LLC The site transfers Halon 1301 from bullets directly into fire extinguishing bottles. The only loss of Halon from the filling process is the fugitive emissions that occur during the disconnection of the fill ports. This amount is minimal. The elimination of a bulk storage system in 2010 has eliminated the potential for releases. NO LEE.INGRAM@MEGGITT.COM NO 60139WBSTR704EF 1311209131984 007440508 COPPER TRI 2011 WEBSTER-HOFF CORP 704 E FULLERTON AVE GLENDALE HEIGHTS DUPAGE IL 60139 YES NO NO NO 332117 41.91833 -88.05681 055436356 Improved housekeeping and pocessing equipment to reduce scrap and waste NO BWEBSTER@WEBSTER-HOFF.COM YES 35954MMCHMRT3BO 1311209480755 000071363 N-BUTYL ALCOHOL TRI 2011 GIANT RESOURCE RECOVERY-ATTALLA INC 1229 VALLEY DR ATTALLA ETOWAH AL 35954 YES NO NO NO 562211 34.08509 -86.02494 869563304 ALD070513767 AL0054542 GIANT CEMENT HOLDING INC 869563304 Please note the 2% reduction of n-Butyl Alcohol from the previous years submittal is due to lower concentrations of the chemical in our waste fuel mixture. NO PATRICK.NOLAN@GCPV.COM NO 65775TNCRP210AL 1311209799473 007439921 LEAD PBT 2011 INVENSYS APPLIANCE CONTROLS 210 ALLEN ST WEST PLAINS HOWELL MO 65775 YES NO NO NO 334512 36.728629 -91.841194 859182677 INVENSYS PLC 859182677 Lead is only as a trace impurity in castings used to make our product. It is recycled off site contained as imourity only in machining cuttings or rejected castings due to quality defects NO CURTIS.AHONEN@INVENSYS.COM YES 18016BTHLH701E3 1311209570516 007440020 NICKEL TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 18016BTHLH701E3 1311209570480 007440473 CHROMIUM TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 91731MCGLL4056E 1311208959419 000067561 METHANOL TRI 2011 THE GILL CORP 4056 EASY ST EL MONTE LOS ANGELES CA 91731 YES NO NO NO 336413 34.08291 -118.06062 008317422 Changes in release reflect source testing of oxidizers and corresponding adjustment of destructive efficiency. NO GZERONIAN@THEGILLCORP.COM NO 75050SMNSN501FO 1311210851251 007440508 COPPER TRI 2011 SIEMENS INDUSTRY INC 501 FOUNTAIN PKWY. GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 335313 32.77898 -97.05967 085481786 SIEMENS CORP 064995533 For 2011, there were no projects initiated for reducing copper scrap at the machine. The focus for the facility was implementing lean manufacturing processes to foster more efficienct use of material. The increase in cooper scrap was due to changes in production schedules/volumes. NO BILL.BATY@SIEMENS.COM RR5 YES 54401LNTTX725S7 1311209237445 N230 CERTAIN GLYCOL ETHERS TRI 2011 LINETEC PAINT/PLASTICS 7500 STEWART AVE WAUSAU MARATHON WI 54401 YES NO NO NO 332812 44.95495 -89.73145 APOGEE ENTERPRISES INC 001962042 -T04:We replaced a solvent wash tank with a unit that uses hot corrosive soap as opposed to solvent;T04:We started to push paint through the lines with air instead of solvent reducing the amount of wash solvent needed;T11:Implemented paint dispensing system to make precise amounts of paint thereby reducing inventory NO ANDY.JOSWIAK@LINETEC.COM NO 28677SMNRT1804C 1311209796325 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ASMO NORTH CAROLINA INC 470 CRAWFORD RD STATESVILLE IREDELL NC 28625 YES NO NO NO 335312 35.83272 -80.85087 834439887 Natural Gas usage has been reduced by associates will turn on Ovens and Boilers only when needed. Same goes for Natural Gas Space Heaters, to turn on the ones only needed and to keep temperature set at 68 degrees. NO JBROWN@ASMO-NA.COM NO 28677SMNRT1804C 1311209796313 007439921 LEAD PBT 2011 ASMO NORTH CAROLINA INC 470 CRAWFORD RD STATESVILLE IREDELL NC 28625 YES NO NO NO 335312 35.83272 -80.85087 834439887 Associates who manually solder are to use solder reels up to point they no longer can hold on to the solder, thus to reduce waste or scrap solder. NO JBROWN@ASMO-NA.COM YES 76063HNSLY800S5 1311211842303 007439965 MANGANESE TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 |T06:Improvements were made under company's new 5S program. NO JCARLETON@HENSLEYIND.COM RR5 YES 24060LTTNP1213N 1311209065251 007439921 LEAD PBT 2011 MOOG INC 1213 N MAIN ST BLACKSBURG MONTGOMERY VA 24060 YES NO NO NO 334419 37.24198 -80.41799 196024751 MOOG INC 002103166 Reduction in use of material is due to industry move towards using non-leaded solder alloys in soldering applications.-W82:Further implementation of using non-leaded solder alloys;T11:Industry trending towards non-leaded solder alloys. NO CWHITE@MOOG.COM YES 15071CRCBL1001R 1311209591585 007440484 COBALT TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 Cobalt is an expensive metal contained in many of our alloys. As a result, this facility does everything possible to reduce loss via any route. This includes cyclone separation and collection of fines contained in exhaust gases and reverting of all uncontaminated materials back into the process. Section 5.2: Stack emissions are based upon published cyclone separator efficiency data. Section 6.1: All floor drains to POTW in processing areas have been intentionally sealed. Section 6.2.1: Transfers to offsite locations is based upon mass-balance losses resulting from processing equipment mechanical cleaning operations. NO DAN.GREENFIELD@ATIMETALS.COM YES 91749THDXT15051 1311209318993 007440224 SILVER TRI 2011 HENKEL CORP 15051 E DON JULIAN RD CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325991 34.023633 -117.972636 051441731 HENKEL CORP 051441731 Henkel Corporation, TRI Facility ID Number 91749THDXT15051, was permanently closed December of 2011. The property has been sold, as of May 2012. NO GARY.HAMBLIN@US.HENKEL.COM YES 91749THDXT15051 1311209318981 007439921 LEAD PBT 2011 HENKEL CORP 15051 E DON JULIAN RD CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325991 34.023633 -117.972636 051441731 HENKEL CORP 051441731 Henkel Corporation, TRI Facility ID Number 91749THDXT15051, was permanently closed December of 2011. The property has been sold. No further production activities on-site. NO GARY.HAMBLIN@US.HENKEL.COM YES 46304WRTHN100WO 1311209165505 007440020 NICKEL TRI 2011 WORTHINGTON STEEL CO 100 WORTHINGTON DR PORTER PORTER IN 46304 YES NO NO NO 332999 41.61113 -87.10094 146362731 WORTHINGTON INDUSTRIES INC 004312401 Installed new rinse section to pickle line which greatly reduced our water usage-W58:Installed new rinse section to pickle line which greatly reduced our water usage NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 46304WRTHN100WO 1311209165493 007439965 MANGANESE TRI 2011 WORTHINGTON STEEL CO 100 WORTHINGTON DR PORTER PORTER IN 46304 YES NO NO NO 332999 41.61113 -87.10094 146362731 WORTHINGTON INDUSTRIES INC 004312401 Installed new rinse section which greatly reduced water usage-W58:Installed new rinse section which greatly reduced water usage NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 46304WRTHN100WO 1311209165481 007439921 LEAD PBT 2011 WORTHINGTON STEEL CO 100 WORTHINGTON DR PORTER PORTER IN 46304 YES NO NO NO 332999 41.61113 -87.10094 146362731 WORTHINGTON INDUSTRIES INC 004312401 Installed new rinse section to Pickle Line greatly reducing amount of water used-W58:Installed new rinse section to Pickle Line greatly reducing amount of water used NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 46304WRTHN100WO 1311209165467 007440473 CHROMIUM TRI 2011 WORTHINGTON STEEL CO 100 WORTHINGTON DR PORTER PORTER IN 46304 YES NO NO NO 332999 41.61113 -87.10094 146362731 WORTHINGTON INDUSTRIES INC 004312401 Installed new rinse section which greatly reduced the amout of water used.-W58:Replaced rinse section of Pickle Line NO CATHY.LYTTLE@WORTHINGTONINDUSTRIES.COM YES 60131SCTFR9384B 1311214483935 007439965 MANGANESE TRI 2011 SCOT FORGE CO 9394 W BELMONT AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332111 41.939091 -87.861062 005123252 |SRNA:No known substitutes or alternative technologies. Article component required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 60131SCTFR9384B 1311214483911 007440473 CHROMIUM TRI 2011 SCOT FORGE CO 9394 W BELMONT AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332111 41.939091 -87.861062 005123252 |SRNA:No known substitutes or alternative technologies. Article component required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 14204GRPHC4EXCH 1311209179340 N230 CERTAIN GLYCOL ETHERS TRI 2011 GRAPHIC CONTROLS LLC 400 EXCHANGE ST BUFFALO ERIE NY 14204 YES NO NO NO 323119 42.87632 -78.86005 002111896 GRAPHIC CONTROLS ACQUISITION CORP 002111896 . NO MKNOTT@GRAPHICCONTROLS.COM NO 60804CRYST2800S 1311210990279 007439965 MANGANESE TRI 2011 COREY STEEL CO 2800 S 61ST. CT CICERO COOK IL 60804 YES NO NO NO 331111 41.839778 -87.776983 006929665 |SRNA:Needed for machinability constituents NO JDECKER@COREYSTEEL.COM YES 14701CRTCSONEPR 1311209021447 007439921 LEAD PBT 2011 HEIDENHAIN CORP INC ONE PRECISION WAY JAMESTOWN CHAUTAUQUA NY 14701 YES NO NO NO 334513 333515 42.10808 -79.18708 118325794 HEIDENHAIN HOLDING INC 782808091 -W82:Over time we have been redesigning printed circuit board assemblies to use lead-free components;T04:Designers, buyers and manufacturing engineers work together to incorporate lead-free components and develop lead-free processes;T10:electronic component suppliers are providing lead-free substitutes for many components;W42:In many cases it is possible to substitute lead-free alloys for our soldering processes.;T04:See T04;T10:See T10 NO SOVEREND@HEIDENHAIN.COM YES 01260MDSPCWILLO 1311209381553 000050000 FORMALDEHYDE TRI 2011 ONYX SPECIALTY PAPERS INC - WILLOW MILL 40 WILLOW ST SOUTH LEE BERKSHIRE MA 01260 YES NO NO NO 322121 42.27536 -73.28454 832700004 Each paper product line continues to be evaluated for melamine formaldehyde resin reduction opportunities. NO PBEGROWICZ@ONYXPAPERS.COM NO 92083DNSWR3250B 1311209125463 007439921 LEAD PBT 2011 DENSO WIRELESS SYSTEMS AMERICA INC. 3250 BUSINESS PARK DR VISTA SAN DIEGO CA 92081 YES NO NO NO 336322 33.13315 -117.22847 007172401 DENORA NA 151369881 The Production Ratio / Activity Index increased during 2011 due to a large amount of recycled solder. This is material not used for actual production. This excess solder was recycled due to phase out of lead solder in our processes.Actual total Production use of lead solder decreased in 2011. NO YES 85740MNVLL6455N 1311209221439 007440020 NICKEL TRI 2011 JOHNS MANVILLE 6455 N THORNYDALE RD TUCSON PIMA AZ 85741 YES NO NO NO 332710 32.32553 -111.046067 BERKSHIRE HATHAWAY INC decrease in product demand lst year. NO HUBELER@JM.COM YES 85740MNVLL6455N 1311209221427 007440484 COBALT TRI 2011 JOHNS MANVILLE 6455 N THORNYDALE RD TUCSON PIMA AZ 85741 YES NO NO NO 332710 32.32553 -111.046067 BERKSHIRE HATHAWAY INC a reduction in production demands drove the amounts this year, NO HUBELER@JM.COM YES 72455MGCMPHWY67 1311209222443 000108883 TOLUENE TRI 2011 PINNACLE FRAMES & ACCENTS 2606 HWY 67 S POCAHONTAS RANDOLPH AR 72455 YES NO NO NO 339999 36.240444 -90.957667 126177893 Pinnacle Frames and Accents, Inc. is currently going through a complete conversion from Solvent-Based Coatings to Water-Based Coatings. This conversion will be completed in calendar year 2012, so the projected releases/emissions for 2012 and 2013 reflect this process change.-W73:Conversion from Solvent-Based Coatings to Water-Based Coatings;T04:The Management team has thoroughly evaluated opportunities to convert from Solvent-Based Coatings to Water-Based Coatings. Testing has been performed, and new equipment is being installed to implement this conversion. NO STEVE_SHARP@PINNACLEFRAME.COM NO 67460MNVLLCOUNT 1311209214410 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNS MANVILLE 1465 17TH AVE MCPHERSON MCPHERSON KS 67460 YES NO NO NO 327993 38.38774 -97.61169 056789126 JOHNS MANVILLE 045426558 Put more emphasis on the procedure for capturing used refractory for recycle. At the same time, decreased production rates due to the poor economy may have increased melter operating hours between rebuilds.-W58:Decreased production rates due to the poor economy may have increased melter operating hours between rebuilds.;T01:Put more emphasis on the procedure for capturing used refractory for recycle during melter/furnace rebuilds. NO HOLLY.LEIKER@JM.COM YES 53525SCTFR105SC 1311214483885 007439921 LEAD PBT 2011 SCOT FORGE CO 105 SCOT DR PO BOX 686 CLINTON ROCK WI 53525 YES NO NO NO 332111 42.549515 -88.872757 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 53525SCTFR105SC 1311214483861 007440473 CHROMIUM TRI 2011 SCOT FORGE CO 105 SCOT DR PO BOX 686 CLINTON ROCK WI 53525 YES NO NO NO 332111 42.549515 -88.872757 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 65201DLDVP3015L 1311209026982 N583 POLYCHLORINATED ALKANES TRI 2011 GATES CORP 3015 LEMONE INDUSTRIAL BLVD COLUMBIA BOONE MO 65201 YES NO NO NO 326220 38.91959 -92.29162 830954819 GATES CORP 055433197 The manufacturer of the product that contains Polychlorinated alkanes has reformulated and removed it from the product. There will be not Form R in the future for this chemical NO TIM.ALBERS@GATES.COM NO 17701LTTNS1035W 1311209519483 007439921 LEAD PBT 2011 L-3 COMMUNICATIONS ELECTRON DEVICES 1035 WESTMINSTER DR WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 334411 41.25193 -76.95963 058445313 L3 COMMUNICATIONS HOLDINGS INC -W52:Monitor and control process to transfer all lead material to recycle off site;T01:Audit protocols to verify good results NO CLAYTON.MCCLAIN@L-3COM.COM YES 24592WSTNGHIGHW 1311209363290 007440020 NICKEL TRI 2011 ABB INC 2135 PHILPOTT RD SOUTH BOSTON HALIFAX VA 24592 YES NO NO NO 335311 36.675248 -78.923646 044736726 VAD044736726 VAR220103 ABB INC 808229041 -T03:Continued software improvements for better steel utilization for cutting carbon steel parts. NO WANDA.BLYTHE@US.ABB.COM YES 24592WSTNGHIGHW 1311209363288 007439965 MANGANESE TRI 2011 ABB INC 2135 PHILPOTT RD SOUTH BOSTON HALIFAX VA 24592 YES NO NO NO 335311 36.675248 -78.923646 044736726 VAD044736726 VAR220103 ABB INC 808229041 -T03:Continued software improvements for better steel utilization for cutting carbon steel parts. NO WANDA.BLYTHE@US.ABB.COM YES 45212MSCNC2909H 1311209679962 000067561 METHANOL TRI 2011 EMD MILLIPORE CORP 2909 HIGHLAND AVE CINCINNATI HAMILTON OH 45212 YES NO NO NO 424690 325199 325998 39.16644 -84.43492 EMD MILLIPORE CORP 001050152 Added beneficial reuse of this chemical stream was put in place. NO FRED.TUDOR@EMDMILLIPORE.COM NO 90255LSNGL2529E 1311209151810 007440508 COPPER TRI 2011 LOS ANGELES PUMP & VALVE 2529 E 55TH ST HUNTINGTON PARK LOS ANGELES CA 90255 YES NO NO NO 331528 33.99294 -118.2268 008278309 Improved SW BMPs to reduce Cu to storm drains.-W58:See above;T04:See above NO RON@CMSINC3.COM YES 37064SSXGR120SE 1311209157647 000100414 ETHYLBENZENE TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum storage rack with spill containment and fire protection. NO TRI@SUPERIORESSEX.COM NO 37064SSXGR120SE 1311209157609 000105679 2,4-DIMETHYLPHENOL TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum racks with spill control and fire protection. NO TRI@SUPERIORESSEX.COM NO 53207WBPLC368WS 1311210951810 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TASMAN HARTFORD LLC 368 W SUMNER ST HARTFORD WASHINGTON WI 53027 YES NO NO NO 316110 43.3178 -88.38475 024088858 TASMAN INDUSTRIES INC reduced input levels. The production level is much less and the coloring has been shifted along with finishing to our sister facility . hence there has been significant changes in numbers that are reported. NO MFUCCI@TLGHARTLAND.COM RR5 YES 46705TRNNC5HLTH 1311209789472 007439921 LEAD PBT 2011 TRIN INC 803 HL THOMPSON JR DR ASHLEY DE KALB IN 46705 YES NO NO NO 336322 41.52016 -85.0597 293086806 TRAM INC 175204494 -W82:Future designs are utilizing Pb Free Solder NO CBRYANT@TRAMGROUP.COM YES 18016BTHLH701E3 1311209570504 007439965 MANGANESE TRI 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 18016BTHLH701E3 1311209570492 N420 LEAD COMPOUNDS PBT 2011 LEHIGH HEAVY FORGE CORP 275 EMERY ST BETHLEHEM NORTHAMPTON PA 18015 YES NO NO NO 332111 332710 332811 40.6159 -75.3536 809803018 WHEMCO INC 142366165 NA NO JROMEO@LHFORGE.COM YES 62615DCKYJ5200D 1311209291590 N420 LEAD COMPOUNDS PBT 2011 DICKEY-JOHN CORP 5200 DICKEY JOHN RD AUBURN SANGAMON IL 62615 YES NO NO NO 334519 39.580253 -89.743498 041542580 CHURCHILL INDUSTRIES INC 884257502 -W42:changed from solder part number m60260004 to m60260005;T04:Continuius Improvement teams NO JSCHERTZ@DICKEY-JOHN.COM YES 54401LNTTX725S7 1311209237460 000100414 ETHYLBENZENE TRI 2011 LINETEC PAINT/PLASTICS 7500 STEWART AVE WAUSAU MARATHON WI 54401 YES NO NO NO 332812 44.95495 -89.73145 APOGEE ENTERPRISES INC 001962042 -T04:We replaced a solvent wash tank with a unit that uses hot corrosive soap as opposed to solvent;T04:we started to push paint through the lines with air instead of solvent reducing the amount of wash solvent needed;T11:Implemented paint dispensing system to make precise amounts of paint thereby reducing inventory NO ANDY.JOSWIAK@LINETEC.COM NO 25315LQDCR10637 1311209005836 007664417 AMMONIA TRI 2011 PRAXAIR COM 10637 MACCORKLE AVE MARMET KANAWHA WV 25315 YES NO NO NO 325120 38.239252 -81.559822 041480096 PRAXAIR INC 197154586 Since RY 2007 we had not purchased more than 10,000 pounds. RY 2011 we evcauated the ammonia system to change out the evaporative condensers. We decreased the volume due to removing three condensers and only reinstalling two new ones. The ammonia removed from the system was sent off site for recycling when the work was done. The air emissions reported were fugitive and the point source emissions released during the entire year, from seal leaks and sparger releases, not a one tine release and did not meet the CERCLA reportable quantity. NO BILL_PENNINGTON@PRAXAIR.COM NO 03867LYDLLCHEST 1311209560162 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 LYDALL FILTRATION/SEPARATION INC 134 CHESTNUT HILL RD ROCHESTER STRAFFORD NH 03867 YES NO NO NO 313230 43.325623 -70.992515 001139963 LYDALL INC 001139963 -W42:Changed boiler fuel from #6 Fuel Oil to Natural Gas NO MOLAUGHLIN@LYDALL.COM NO 03867LYDLLCHEST 1311209560150 N420 LEAD COMPOUNDS PBT 2011 LYDALL FILTRATION/SEPARATION INC 134 CHESTNUT HILL RD ROCHESTER STRAFFORD NH 03867 YES NO NO NO 313230 43.325623 -70.992515 001139963 LYDALL INC 001139963 -W42:Switched from #6 Fuel Oil to Natural Gas fired boilerInitiated work to eventually substitute less toxic colorant for lead containing colorant;W52:Made energy efficiency improvements including re-tubing the boiler and installing boiler optimization controls NO MOLAUGHLIN@LYDALL.COM YES 76063HNSLY800S5 1311211842327 007440020 NICKEL TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 |W31:5S NO JCARLETON@HENSLEYIND.COM RR5 YES 76063HNSLY800S5 1311211842289 007440508 COPPER TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 |T06:Changes were made under company's new 5S program. NO JCARLETON@HENSLEYIND.COM RR5 YES 76063HNSLY800S5 1311211842265 007440473 CHROMIUM TRI 2011 HENSLEY ATTACHMENTS 800 S 5TH AVE MANSFIELD TARRANT TX 76063 YES NO NO NO 333120 32.7518 -97.33636 062887237 KOMATSU AMERICA CORP 618750772 |T06:Changes made under company's 5S program. NO JCARLETON@HENSLEYIND.COM RR5 YES 01832MNCXX140HI 1311209564855 N420 LEAD COMPOUNDS PBT 2011 IMI INC 140 HILLDALE AVE HAVERHILL ESSEX MA 01832 YES NO NO NO 334412 334418 42.78199 -71.09291 053478244 Tri chemical is used in the production of a military spec circuit board and cooperative efforts have allowed some substitution of materials to reduce the amount of lead solder use.-W49:Modification to product supplied;T11:Cooperative effort of customer and facility NO PBIGELOW@IMIPCB.COM YES 44139LNDBR6111C 1311209006752 007439921 LEAD PBT 2011 VALTRONIC TECHNOLOGIES (USA) INC 6168 COCHRAN RD SOLON CUYAHOGA OH 44139 YES NO NO NO 334418 41.39301 -81.46897 195029590 VALTRONIC SA 481711505 We no longer have wave soldering machines. We have purchase 2 selective soldeing machines which produce little or no soder dross. Additionally, many of our customers are requiring the use on "no-lead" solders.-W81:Increased use of "no-lead" solders. NO JMALAGA@VALTRONIC.COM YES 07504LPCHM20719 1311209880261 000107211 ETHYLENE GLYCOL TRI 2011 LIPO CHEMICALS INC. 207 19TH AVE PATERSON PASSAIC NJ 07504 YES NO NO NO 325199 40.90908 -74.14629 059771717 VANTAGE SPECIALTIES INC. 059771717 The remaining 31,149 pounds of ethylene glycol was shipped to our parent facility in Illinois after the Paterson facility was closed in 2011. The product was used in manufacturing and was not considered a waste. Therefore, according to Andy Opperman from the NJDEP, we noted sections 6 and 8 as NA. NO MSERRANO@LIPOCHEMICALS.COM RR5 NO 68137TTNTW120TH 1311209198908 N420 LEAD COMPOUNDS PBT 2011 CONNECTIVITY SOLUTIONS MANUFACTURING INC 12500 I ST OMAHA DOUGLAS NE 68137 YES NO NO NO 332999 41.21633 -96.10098 958188781 COMMSCOPE INC 070626247 Facility closed November 2011 NO JOEE.KVETENSKY@COMMSCOPE.COM YES 68137TTNTW120TH 1311209198896 007439921 LEAD PBT 2011 CONNECTIVITY SOLUTIONS MANUFACTURING INC 12500 I ST OMAHA DOUGLAS NE 68137 YES NO NO NO 332999 41.21633 -96.10098 958188781 COMMSCOPE INC 070626247 This manufacturing facility closed in November 2011. NO JOEE.KVETENSKY@COMMSCOPE.COM YES 15071CRCBL1001R 1311209591597 007440020 NICKEL TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 Nickel is an expensive metal contained in many of our alloys. As a result, this facility does everything possible to reduce loss via any route. This includes cyclone separation and collection of fines contained in exhaust gases and reverting of all uncontaminated materials back into the process. Section 5.2: Stack emissions are based upon published cyclone separator efficiency data. Section 6.1: All floor drains to POTW in processing areas have been intentionally sealed. Section 6.2.1: Transfers to offsite locations is based upon mass-balance losses resulting from processing equipment mechanical cleaning operations. NO DAN.GREENFIELD@ATIMETALS.COM YES 15071CRCBL1001R 1311209591561 007440473 CHROMIUM TRI 2011 ATI POWDER METALS - OAKDALE 1001 ROBB HILL RD OAKDALE ALLEGHENY PA 15071 YES NO NO NO 332117 40.422291 -80.192558 832886647 ALLEGHENY TECHNOLOGIES INC 949262737 Chromium is an expensive metal contained in many of our alloys. As a result, this facility does everything possible to reduce loss via any route. This includes cyclone separation and collection of fines contained in exhaust gases and reverting of all uncontaminated materials back into the process. Section 5.2: Stack emissions are based upon published cyclone separator efficiency data. Section 6.1: All floor drains to POTW in processing areas have been intentionally sealed. Section 6.2.1: Transfers to offsite locations is based upon mass-balance losses resulting from processing equipment mechanical cleaning operations. NO DAN.GREENFIELD@ATIMETALS.COM YES 60131SCTFR9384B 1311214483923 007439921 LEAD PBT 2011 SCOT FORGE CO 9394 W BELMONT AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332111 41.939091 -87.861062 005123252 |SRNA:No known substitutes or alternative technologies. Article component required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 49203LMPLT1319S 1311209313511 N982 ZINC COMPOUNDS TRI 2011 ELM PLATING CO 1319 S ELM ST JACKSON JACKSON MI 49203 YES NO NO NO 332813 42.2368 -84.38433 004916730 ELM PLATING CO 004916730 Zinc additions to the machines used to be added based on time schedule and visual apperance. In 2011, the zinc addiitions to one machine changed over from a time shedule and visual appearance to a production schedule and addition to a target weight. In 2012 the other machines were changed to this method. NO ALLEN.KINSLER@ELMPLATING.COM YES 49203LMPLT1319S 1311209313497 N511 NITRATE COMPOUNDS TRI 2011 ELM PLATING CO 1319 S ELM ST JACKSON JACKSON MI 49203 YES NO NO NO 332813 42.2368 -84.38433 004916730 ELM PLATING CO 004916730 Nitrate reduction was improved through reduced use of nitric acid and chromates. Nitric acid and Chromtes were reduced by improving operating effiecincies. NO ALLEN.KINSLER@ELMPLATING.COM NO 49203LMPLT1319S 1311209313485 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ELM PLATING CO 1319 S ELM ST JACKSON JACKSON MI 49203 YES NO NO NO 332813 42.2368 -84.38433 004916730 ELM PLATING CO 004916730 We reduced Chrome use through improving the operating effieciencies of our chemicals. By improving the operating effieceinces; we were able to maintain quality but reduce chemical use.-W13:Improved record keeping of chemical showed slight reduction of chemial use.;T03:Improved record keeping of chemical showed slight reduction of chemial use.;W74:Reduce use through improving chromate bath life.;T04:All members of process control helped in reduction of chemial.;T05:Suggestion from employee allowed for decreased use of chemical. NO ALLEN.KINSLER@ELMPLATING.COM YES 56501TMNDS1551R 1311209623216 007440508 COPPER TRI 2011 TEAM INDUSTRIES PARKRAPIDS DL INC 1551 RICHWOOD RD DETROIT LAKES BECKER MN 56501 YES NO NO NO 331521 46.84508 -95.83676 TEAM INDUSTRIES 867264434 Changed design of tooling to reduce amount of scrap NO MARKKISER@TEAM-IND.COM YES 37064SSXGR120SE 1311209157674 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum containment rack with spill and fire protection NO TRI@SUPERIORESSEX.COM NO 37064SSXGR120SE 1311209157650 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed a new drum storage area with spill control and fire protection. NO TRI@SUPERIORESSEX.COM NO 37064SSXGR120SE 1311209157623 001319773 CRESOL (MIXED ISOMERS) TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Installed new drum storage area with fire protection. NO TRI@SUPERIORESSEX.COM NO 37064SSXGR120SE 1311209157611 007440508 COPPER TRI 2011 ESSEX GROUP INC 120 SE PKWY FRANKLIN WILLIAMSON TN 37064 YES NO NO NO 331422 331319 35.89352 -86.86804 101762045 SUPERIOR ESSEX INC 153370077 -W39:Reduced leaks in systems NO TRI@SUPERIORESSEX.COM YES 53207WBPLC368WS 1311209257447 007664417 AMMONIA TRI 2011 TASMAN HARTFORD LLC 368 W SUMNER ST HARTFORD WASHINGTON WI 53027 YES NO NO NO 316110 43.3178 -88.38475 024088858 TASMAN INDUSTRIES INC Production level changed in 2011. Company transferred production after certain stage to a sister unit In Maine to stream line operational efficiency. Hence product,production and process changes took place. NO MFUCCI@TLGHARTLAND.COM NO 60139WBSTR704EF 1311209131972 007664417 AMMONIA TRI 2011 WEBSTER-HOFF CORP 704 E FULLERTON AVE GLENDALE HEIGHTS DUPAGE IL 60139 YES NO NO NO 332117 41.91833 -88.05681 055436356 Reduced ammonia flow in processing. Used less per pound of product manufactured.-W42:Hydrogen;T10:Rockford Welding NO BWEBSTER@WEBSTER-HOFF.COM NO 35954MMCHMRT3BO 1311209480742 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GIANT RESOURCE RECOVERY-ATTALLA INC 1229 VALLEY DR ATTALLA ETOWAH AL 35954 YES NO NO NO 562211 34.08509 -86.02494 869563304 ALD070513767 AL0054542 GIANT CEMENT HOLDING INC 869563304 Please note the 2% reduction of 1,2,4-Trimethylbenzene from the previous years submittal is due to lower concentrations of the chemical in our waste fuel mixture. NO PATRICK.NOLAN@GCPV.COM NO 65775TNCRP210AL 1311209799497 007440020 NICKEL TRI 2011 INVENSYS APPLIANCE CONTROLS 210 ALLEN ST WEST PLAINS HOWELL MO 65775 YES NO NO NO 334512 36.728629 -91.841194 859182677 INVENSYS PLC 859182677 This metal is an impurity in our castings and is only recycled as part of quality reject castings of machining turnings NO CURTIS.AHONEN@INVENSYS.COM YES 65775TNCRP210AL 1311209799485 007439965 MANGANESE TRI 2011 INVENSYS APPLIANCE CONTROLS 210 ALLEN ST WEST PLAINS HOWELL MO 65775 YES NO NO NO 334512 36.728629 -91.841194 859182677 INVENSYS PLC 859182677 Managanese is contained in our castings as a trace impurity only. NO CURTIS.AHONEN@INVENSYS.COM YES 65775TNCRP210AL 1311209799461 007440508 COPPER TRI 2011 INVENSYS APPLIANCE CONTROLS 210 ALLEN ST WEST PLAINS HOWELL MO 65775 YES NO NO NO 334512 36.728629 -91.841194 859182677 INVENSYS PLC 859182677 Copper is contained in a alloy as an impurity only in the castings we use use to make our product. and as such is only contianed in machining shavings or quality reject castings that are recycled. We do not chemically alter any of the metals used in the process NO CURTIS.AHONEN@INVENSYS.COM YES 91731MCGLL4056E 1311208959421 000108952 PHENOL TRI 2011 THE GILL CORP 4056 EASY ST EL MONTE LOS ANGELES CA 91731 YES NO NO NO 336413 34.08291 -118.06062 008317422 Changes in release reflect source testing of oxidizers and corresponding adjustment of destructive efficiency. NO GZERONIAN@THEGILLCORP.COM NO 24740CMWDPROGER 1311209808676 008001589 CREOSOTE TRI 2011 ACME WOOD PRESERVING INC 200 ROSELAND AVE PRINCETON MERCER WV 24740 YES NO NO NO 321114 37.361812 -81.084202 072668783 We have enclosures made over the rails from the treating cylinder which catches the hot vapors from the ties prior to storage. We have constructed a shelter for all treated material to be stored until shipment. Therefore, the material is kept dry and out of the weather which stops any stormwater runoff. NO BNH.ACMEWOOD@FRONTIERNET.NET NO 55009GMNNC103ME 1311209334578 007440508 COPPER TRI 2011 GEMINI - CANNON FALLS 103 MENSING WAY CANNON FALLS GOODHUE MN 55009 YES NO NO NO 339950 44.52144 -92.90595 006257430 GEMINI INC 006257430 Gemini is implementing an internal recycling process for Cu. This will eliminated the needs to transport this chemical to an outside source for recycling. NO FRED.OSS@GEMINISIGNPRODUCTS.COM YES 54401LNTTX725S7 1311209237484 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LINETEC PAINT/PLASTICS 7500 STEWART AVE WAUSAU MARATHON WI 54401 YES NO NO NO 332812 44.95495 -89.73145 APOGEE ENTERPRISES INC 001962042 -T04:We started to push paint through the lines with air instead of solvent reducing the amount of solvent needed;T04:We replaced a solvent wash tank with a unit that uses hot corrosive soap as opposed to solvent;T11:Implemented paint dispensin sustem to make precise amounts of paint thereby reducing inventory NO ANDY.JOSWIAK@LINETEC.COM NO 54401LNTTX725S7 1311209237472 000108883 TOLUENE TRI 2011 LINETEC PAINT/PLASTICS 7500 STEWART AVE WAUSAU MARATHON WI 54401 YES NO NO NO 332812 44.95495 -89.73145 APOGEE ENTERPRISES INC 001962042 -T11:Implemented paint dispensin system to make precise amounts of paint thereby reducing inventory;T04:We started to push paint through the lines with air instead of solvent reducing the amount of wash solvent needed;T04:We replaced a solvent wash tank with a unit that uses hot corrosive soap as opposed to solvent NO ANDY.JOSWIAK@LINETEC.COM NO 54401LNTTX725S7 1311209237458 000131113 DIMETHYL PHTHALATE TRI 2011 LINETEC PAINT/PLASTICS 7500 STEWART AVE WAUSAU MARATHON WI 54401 YES NO NO NO 332812 44.95495 -89.73145 APOGEE ENTERPRISES INC 001962042 -T11:Implemented paint dispensin system to make precise amounts of paint thereby reducing inventory;T04:We started to push paint through the lines with air instead of solvent reducing the amount of wash solvent needed;T04:We replaced a solvent wash tank with a unit that uses hot corrosive saop as opposed to solvent NO ANDY.JOSWIAK@LINETEC.COM NO 90245TRSTR2201R 1311210951707 007439921 LEAD PBT 2011 TRI-STAR ELECTRONICS INT'L INC 2201 ROSECRANS AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 334417 332813 33.90195 -118.38482 040949869 CAD981652321 CARLISLE COS INC 003007566 |SRNA:The copper releases are in a solid form (scrap metal). Due to quality control and inventory clean out, the releases will be variable from year to year. NO AHMED.TANAHY@CARLISLEIT.COM RR5 YES 90245TRSTR2201R 1311210951671 007440508 COPPER TRI 2011 TRI-STAR ELECTRONICS INT'L INC 2201 ROSECRANS AVE EL SEGUNDO LOS ANGELES CA 90245 YES NO NO NO 334417 332813 33.90195 -118.38482 040949869 CAD981652321 CARLISLE COS INC 003007566 |SRNA:The releases of copper are in solid form (scrap metal) and are a by-product of the manufacturing process. Quality issues and inventory clean out affect the amount of scrap metal generated. NO AHMED.TANAHY@CARLISLEIT.COM RR5 YES 78370BYCHMSTATE 1311209354594 N100 COPPER COMPOUNDS TRI 2011 CHEMTRADE SOLUTIONS LLC 5302 COUNTY RD 2047 ODEM SAN PATRICIO TX 78370 YES NO NO NO 325188 27.95612 -97.59698 790024736 Material (copper sulfate) comes into the plant in super sacks. All bags are disposed of as RCRA empty. We account for any residue or dust in the bags when we dispose of the bags (disposal at other landfill). bags are shaken as clean as possible.-W32:new loading dock planned;W39:Training;T05:training NO CCODNEY@CHEMTRADELOGISTICS.COM YES 37355MTKNCINTER 1311210734582 N120 DIISOCYANATES TRI 2011 M-TEK INC 1020 VOLUNTEER PKWY MANCHESTER COFFEE TN 37355 YES NO NO NO 336211 35.43542 -86.02862 174332072 KASAI KOGYO CO. LTD. 690558622 The Diisocyanates is pMDI and this is a new process for 2011. It will go foreard from now on.-T05:Controlled usage NO DSTONE@M-TEKINC.COM NO 83245SHGRV230CE 1311209440155 N420 LEAD COMPOUNDS PBT 2011 ASH GROVE CEMENT 230 CEMENT RD INKOM BANNOCK ID 83245 YES NO NO NO 327310 42.79098 -112.25082 001723698 ASH GROVE CEMENT CO 001723698 The reason for the substantial decreased in the production ratio is new analytical data was gathered. NO YES 16502NTNLF1341W 1311209436195 N420 LEAD COMPOUNDS PBT 2011 ERIE FORGE & STEEL INC 1341 W 16 TH ST ERIE ERIE PA 16502 YES NO NO NO 332710 332811 42.10924 -80.10759 097904630 WHEMCO INC 142366765 NA NO RINGOLS@ERIEFORGE.COM YES 23868BRCKTHWY58 1311208983965 007664393 HYDROGEN FLUORIDE TRI 2011 REDLAND BRICK INC-LAWRENCEVILLE PLANT 16024 GOVERNOR HARRISON PKWY LAWRENCEVILLE BRUNSWICK VA 23868 YES NO NO NO 327121 36.779935 -77.782617 THE BELDEN BRICK CO 004468690 Redland Brick Inc. purchased this site from Lawrenceville Brick Inc. on July 15, 2011. This report is for the time period from then until the end of the year, only. Redland does not have production data for this facility prior to July 15, 2011 and cannot confirm section 8.9 the Production Ratio Index. NO LEON.WILLIAMS@REDLANDBRICK.COM NO 77003KFRMS3417L 1311209475375 N511 NITRATE COMPOUNDS TRI 2011 OAK FARMS DAIRY 3417 LEELAND ST HOUSTON HARRIS TX 77003 YES NO NO NO 311511 29.73999 -95.34782 186472387 DEAN FOODS CO 929182210 Most of the reduction in the Nitrate compounds was due to a revised nitrate ion calculation. NO GORDON_HARRIS@DEANFOODS.COM RR4 NO 60131SCTFR9384B 1311214483947 007440020 NICKEL TRI 2011 SCOT FORGE CO 9394 W BELMONT AVE FRANKLIN PARK COOK IL 60131 YES NO NO NO 332111 41.939091 -87.861062 005123252 |SRNA:No known substitutes or alternative technologies. Article component required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 49203LMPLT1319S 1311209313509 007697372 NITRIC ACID TRI 2011 ELM PLATING CO 1319 S ELM ST JACKSON JACKSON MI 49203 YES NO NO NO 332813 42.2368 -84.38433 004916730 ELM PLATING CO 004916730 Nitric acid use was decreased along with the chromate use. Nitric acid is used along with the chromates to control pH. With the reduction of chromates; the nitric acid use was also decreased. NO ALLEN.KINSLER@ELMPLATING.COM NO 56501TMNDS1551R 1311209623228 007439921 LEAD PBT 2011 TEAM INDUSTRIES PARKRAPIDS DL INC 1551 RICHWOOD RD DETROIT LAKES BECKER MN 56501 YES NO NO NO 331521 46.84508 -95.83676 TEAM INDUSTRIES 867264434 Changed die design to reduce scrap NO MARKKISER@TEAM-IND.COM YES 60804CRYST2800S 1311210980292 007439921 LEAD PBT 2011 COREY STEEL CO 2800 S 61ST. CT CICERO COOK IL 60804 YES NO NO NO 331111 41.839778 -87.776983 006929665 |SRNA:Component is integral to increased machinability NO JDECKER@COREYSTEEL.COM YES 18640CTNTC100TH 1311209749997 N230 CERTAIN GLYCOL ETHERS TRI 2011 ACTON TECHNOLOGIES INC 100 THOMPSON ST PITTSTON LUZERNE PA 18640 YES NO NO NO 326113 41.30872 -75.80299 043875715 Installed hot oil heat cooling unit on distillation batch process improving endpoint determination and bottoms solids quality-W52:Installed hot oil heat cooling unit on distillation batch process improving endpoint determination and bottoms solids quality;T05:Recommendation by employee Acton facilities engineer NO TNEVILLE@ACTONTECH.COM NO 98826BRTXH3225W 1311209388634 000079947 TETRABROMOBISPHENOL A PBT 2011 HEATH TECNA INC 3225 WOBURN STREET BELLINGHAM WHATCOM WA 98226 YES NO NO NO 336413 48.7729 -122.44534 WAD988469128 ZODIAC US CORP TBBPA in prepreg resin reacts entirely during cure process to form a non TRI-covered chemical. Quantities treated on-site based on a calculated annual waste generation rate of 20.2% of total annual prepreg throughput and a TBBPA weight percentage referenced from relevant MSDS/vendor sheets. NO MATT.STEFFES@HEATH.COM NO 77507HSHDT12700 1311209394168 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SUN PRODUCTS CORP TEXAS 12400 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325611 29.640467 -95.046918 070931480 SUN PRODUCTS CORP 070931480 The increase in emissions is due to increase in lbs per hr of sulfuric acid emissions due to our atack test results NO SCOTT.EADY@SUNPRODUCTSCORP.COM NO 70765THDWCHIGHW 1311210849473 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 THE DOW CHEMICAL CO - LOUISIANA OPERATIONS 21255 LA HWY 1 S PLAQUEMINE IBERVILLE PARISH LA 70764 YES NO NO NO 325199 325211 325998 30.320903 -91.239015 008187080 THE DOW CHEMICAL CO 001381581 The source reduction of this chemical is attributed to the permanent shutdown of a process unit. NO SBCHIASSON@DOW.COM RR5 NO 04950MDSNPMAINS 1311209328828 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MADISON PAPER INDUSTRIES 1 MAIN ST MADISON SOMERSET ME 04950 YES NO NO NO 322121 44.797372 -69.885772 099898066 In December 2011 Madison Paper Industries switched two of the three power boilers from #6 fuel oil to Natural Gas. This fuel switching will basically eliminate the emissions of PACs from the operation. It is estimated that total #6 Fuel Oil use for 2012-14 will be 160,000 gallons annually.-W42:Fuel switching from $6 Fuel Oil to Natural Gas;W58:Energy conservation projects developed and implemented by the onsite energy conservation team, including utilization of the heat in the wastewater to preheat the incoming fresh water. NO DANIEL.MALLETT@UPM.COM NO 37643MPSPN408NO 1311211533740 007440020 NICKEL TRI 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 |SRNA:Nickel is a physical component of the Nickel Plated Steel and Pure Nickel wire produced for use as winding of a guitar string. NO MARK@MAPESWIRE.COM YES 37643MPSPN408NO 1311211533714 007440508 COPPER TRI 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 |SRNA:Copper is used in the winding of a piano bass strings and most of the copper sent off sight is from old piano bass strings that customers have sent to us for duplication. Any reduction or increase in copper usage or recycling is production based. NO MARK@MAPESWIRE.COM YES 54942PLXSCN800C 1311209510510 N420 LEAD COMPOUNDS PBT 2011 PLEXUS CORP-APPLETON OPERATIONS N700 COUNTY RD CB APPLETON OUTAGAMIE WI 54914 YES NO NO NO 334418 44.252777 -88.5 PLEXUS CORP 098544398 Numbers are slightly lower based on business and the industries continued effort to go lead free. NO DONALD.JAHNER@PLEXUS.COM YES 07801HWMTCROYST 1311209362615 007440020 NICKEL TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 336412 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 our facility manufactures aircraft engine components composed of Nickel, Chrome, Cobalt super-alloy, therefore source reduction of Ni, Cr, Co is not applicable. NO NOELLE.REDDICK@ALCOA.COM YES 97218NDZNG5325N 1311210044273 007439921 LEAD PBT 2011 SAPA INC - COATINGS DIVSION 5325 NE SKYPORT WAY PORTLAND MULTNOMAH OR 97218 YES NO NO NO 332812 45.57556 -122.60771 000946462 SAPA EXTRUSIONS INC 939541129 SRNA:Lead is an impurity contained in the aluminum alloy. It is a very small percentage (<0.005). Changed percentages from 2010 to 2011 based on numbers provided based on actual alloys used instead of range as provided on MSDS. This resulted in a significant drop in lead reported. NO DAVID.STOLLE@SAPAGROUP.COM YES 13021SNYDR4900T 1311210621429 007440508 COPPER TRI 2011 DAIKIN APPLIED AMERICAS INC 4900 TECHNOLOGY PARK BLVD AUBURN CAYUGA NY 13021 YES NO NO NO 333415 42.946 -76.592 883366668 AAF MCQUAY INC 883366668 Cost Improvement Programs, changes to line operations and increased Quality to reduce generation of scrap. NO RICH.SAVAGE@DAIKINAPPLIED.COM RR5 YES 48854SSBHR200KI 1311210026201 007439965 MANGANESE TRI 2011 GESTAMP MASON LLC 200 KIPP RD MASON INGHAM MI 48854 YES NO NO NO 336370 42.56773 -84.44493 160016291 GESTAMP N.A. 623665333 The facility greatly increased cutting operations in 2011 which has led to a first time reporting of Manganese which is a component in the steel purchased. NO PBISHOP@US.GESTAMP.COM RR5 YES 90805MSTRP2500T 1311209099819 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE BANDAG LLC LONG BEACH PLANT 2500 THOMPSON ST LONG BEACH LOS ANGELES CA 90805 YES NO NO NO 326211 33.881 -118.16283 005268758 BRIDGESTONE AMERICAS INC. 101479322 Negotiations started with potential buyer of uncured scrap rubber for non-tire rubber products NO YES 74344GLPCHHWY10 1311210900724 007439921 LEAD PBT 2011 GROVE BATTERY MANUFACTURING 2921 E 290 RD GROVE DELAWARE OK 74344 YES NO NO NO 335911 36.598481 -94.7374 829100002 OKD987088564 OKR00A014 This facility has grown in production activities and also we have had the state in to look at our processes and our current vender is helping to recycle our material.|W19:Inventory manager has been hired to track all incoming and out going materials.|T03:This has resulted in tracking of day to day through put.|T10:Doe Run has been helping us to recycle our products.|T11:Employee and manager audits are being completed. NO PVINTON1@GMAIL.COM RR5 YES 37774MLBBTHIGHL 1311209247840 000100425 STYRENE TRI 2011 MALIBU BOATS LLC 5075 KIMBERLY WAY LOUDON LOUDON TN 37774 YES NO NO NO 336612 35.76243 -84.32845 051367969 MALIBU BOATS LLC -W42:Lower styrene %;T10:Reformulation;W29:Waste mimization;T03:Daily inventory counts NO DONNAT@MALIBUBOATS.COM NO 02703MNTRSROBER 1311209060235 000191242 BENZO(G,H,I)PERYLENE PBT 2011 RUST-OLEUM 113 OLIVE ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 325510 41.937222 -71.289921 799378161 RPM INTERNATIONAL INC 004155651 Facility changes to natural gas to heat and process operations. NO GRIDENOUR@RUSTOLEUM.COM NO 44512SPCTR535BE 1311209639400 000108883 TOLUENE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.-W58:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.;T11:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 45439DMXLT3100D 1311209579489 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 The total amount of Chromium depends on the number of blocks manufactured from year to year. NO LINDA.DEAN@DMAX-LTD.COM YES 33873VNDLH2394V 1311209248335 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 IPS VANDOLAH POWER 2394 VANDOLAH RD WAUCHULA HARDEE FL 33873 YES NO NO NO 221112 27.523774 -81.923385 118628910 NORTHERN STAR GENERATION LLC 148629848 We were not required to operate the generator combustion turbines as much on fuel oil by our customer therefore our emissions were reduced. NO DOUG.JENSEN@NSGEN.COM NO 03103SNMNC140AB 1311209674389 007439921 LEAD PBT 2011 SANMINA CORP 140 ABBY RD MANCHESTER HILLSBOROUGH NH 03103 YES NO NO NO 334418 334290 334112 42.93523 -71.42323 798778395 SANMINA CORP For RY2011, lead solder usage increased primarlly due to customer mix, and demand by customers requiring lead in solder due to industry sector.-W42:Using lead free solder alloy when meeting customer specifications;T01:Recycling program for spent solder. Process improvements to reduce solder waste.;T11:Using no-clean flux chemistry to mitigate lead waste disposal qty's. NO JOSE.CARRASQUILLLO@SANMINA.COM YES 62568GSRGP1200E 1311209841079 000108952 PHENOL TRI 2011 AHLSTROM FILTRATION LLC 1200 E ELM ST TAYLORVILLE CHRISTIAN IL 62568 YES NO NO NO 322121 39.55535 -89.28065 075000247 AHLSTROM We practice re-use of our phenolic resins back into production wherever possible so that it lessens the use of raw materials and haz waste generation. NO SHAD.CLAYTON@AHLSTROM.COM RR5 NO 62568GSRGP1200E 1311209841067 000067561 METHANOL TRI 2011 AHLSTROM FILTRATION LLC 1200 E ELM ST TAYLORVILLE CHRISTIAN IL 62568 YES NO NO NO 322121 39.55535 -89.28065 075000247 AHLSTROM We practice re-use of our phenolic resins (and methanol) back into process where possible to limit both haz waste generation and new raw materials use. NO SHAD.CLAYTON@AHLSTROM.COM RR5 NO 94509WSTRN2200W 1311209108075 000071363 N-BUTYL ALCOHOL TRI 2011 SILGAN CONTAINERS MFG CORP 2200 WILBUR AVE ANTIOCH CONTRA COSTA CA 94509 YES NO NO NO 332431 38.012354 -121.776464 614201895 SILGAN HOLDINGS INC 178277497 -W58:extended coating runs;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 94509WSTRN2200W 1311209108063 000100414 ETHYLBENZENE TRI 2011 SILGAN CONTAINERS MFG CORP 2200 WILBUR AVE ANTIOCH CONTRA COSTA CA 94509 YES NO NO NO 332431 38.012354 -121.776464 614201895 SILGAN HOLDINGS INC 178277497 -W58:Extended coating runs;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 12553WRXTR1096R 1311209429632 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the above ground storage tanks were cleaned, inspected and repaired-W13:see below;T01:two of the above ground storage tanks were cleaned, inspected and repairedStormwater collection system was inspected and catch basin cleaned if needed;T03:product inventories are examined daily to determine any loss;T04:review meetings with key staff members NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429594 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the above ground storage tanks were cleaned, inspected and repaired-W13:see below;T01:two of the ASTs were cleaned, inspected and repairedStormwater collection system was inspected and catch basin cleaned if needed.;T03:product inventories are examined daily for any loss;T04:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429568 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the ASTs were inspected, cleaned and reparied-W13:see bellow;T01:Two of the ASTs were inspected cleaned and repaired;T03:inventories are examined daily for losses;T04:review meetings are hold w. key staff member NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429543 000071432 BENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the ASTs were inspected, cleaned and repaired-W13:see below;T01:Two of the ASTs were inspected, cleaned and repaired;T03:inventories are balanced and examined for losses daily;T04:review meetings are hold w. key staff members NO TKEEFE@GLOBALP.COM NO 92083FRRLC1395A 1311209091572 N420 LEAD COMPOUNDS PBT 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 Source reduction and recycling activities have already been implemented with this material as part of a state-required program (i.e., California SB-14, Hazardous Waste Source Reduction and Management Review Act). NO MEAGHERD@FERRO.COM YES 92083FRRLC1395A 1311209091560 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 Source reduction and recycling activities have already been implemented with this material as part of a state-required program (i.e., California SB-14, Hazardous Waste Source Reduction and Management Review Act). NO MEAGHERD@FERRO.COM NO 41143CKFML800CW 1311208986529 007632000 SODIUM NITRITE TRI 2011 THE SMITHFIELD PACKING CO GRAYSON 800 CW STEVENS BLVD GRAYSON CARTER KY 41143 YES NO NO NO 311612 38.348056 -82.938889 THE SMITHFIELD FOODS INC 003110913 Sodium Nitrite is a chemical used in the preservation of manufactured food products for this facilitiy. NO PFANNIN@SMITHFIELD.COM RR5 YES 17038VSLBN153MI 1311209792340 N982 ZINC COMPOUNDS TRI 2011 V&S LEBANON GALVANIZING LLC 153 MICRO DR JONESTOWN LEBANON PA 17038 YES NO NO NO 332812 40.44692 -76.52923 VOIGT & SCHWEITZER LLC V&S Lebanon Galvanizing LLC purchased a Metallic Zinc Recovery (MZR) machine for its galvanizing operation. The MZR is designed to recover the elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in that zinc is now being recycled on-site and a reduced amount is being recycled off-site. The system operated throughout 2011 at V&S Lebanon Galvanizing LLC. NO WAYNES@HOTDIPGALV.COM RR3 YES 52577CLWVL902SO 1311209081456 007439921 LEAD PBT 2011 CLOW VALVE MACHINE SHOP 902 S 2ND ST OSKALOOSA MAHASKA IA 52577 YES NO NO NO 332911 41.28032 -92.6257 005145941 MCWANE INC 004001715 Installed evaporator / condensor as part of waste minimization project NO MCOGGIN@MCWANE.COM YES 52577CLWVL902SO 1311209081443 007440508 COPPER TRI 2011 CLOW VALVE MACHINE SHOP 902 S 2ND ST OSKALOOSA MAHASKA IA 52577 YES NO NO NO 332911 41.28032 -92.6257 005145941 MCWANE INC 004001715 Installed evaporator/condensor for waste minimization project. NO MCOGGIN@MCWANE.COM YES 48060CHSNC1600W 1311209491935 007664417 AMMONIA TRI 2011 HENKEL CORPORATION 1600 WASHINGTON AVE PORT HURON ST CLAIR MI 48060 YES NO NO NO 325998 42.98858 -82.43731 081612483 HENKEL CORP 009152364 The facility was officially closed as of June 30, 2011. NO MICHAEL.OSWALD@US.HENKEL.COM NO 18062MCKTR7000A 1311209602667 000107211 ETHYLENE GLYCOL TRI 2011 MACK TRUCKS INC 7000 ALBURTIS RD MACUNGIE LEHIGH PA 18062 YES NO NO NO 336120 40.517888 -75.573528 042321117 VOLVO GROUP -W36:Inspections conducted daily, weekly, monthly by HSE, Maintenance and Security.;T01:OHSAS18001/ISO14001 and corporate audits;T02:OHSAS18001/ISO14001 and corporate audits;W24:Hazard Commuication and waste labeling training given to all employees, heightened awareness;T01:OHSAS18001/ISO14001 and corporate audits;T02:OHSAS18001/ISO14001 and corporate audits NO JOHN.MIES@VOLVO.COM NO 01022SNDRB106LO 1311209310263 007632000 SODIUM NITRITE TRI 2011 US TSUBAKI AUTOMOTIVE LLC 106 LONCZAK DR CHICOPEE HAMPDEN MA 01022 YES NO NO NO 336399 42.183285 -72.553736 944091388 US TSUBAKI INC First Year Reporting for Sodium Nitrite NO DANBUTTERFIELD@USTSUBAKI.COM YES 55808MNTRN200EA 1311208967911 N040 BARIUM COMPOUNDS TRI 2011 ME GLOBAL INC 200 E CARTERETT ST DULUTH ST LOUIS MN 55808 YES NO NO NO 331513 46.66631 -92.22201 077482193 ME GLOBAL INC 077482193 Barium Compounds are an essential ingredient in raw materials and the use is dependent on production demands and quality. NO SSCHUDALLA@MEGLOBAL.COM YES 02062BRDNC1077P 1311209530803 N982 ZINC COMPOUNDS TRI 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 Town of bourne landfill massachusetts dep number 172356 NO STEVEN.FORREST@SAINT-GOBAIN.COM YES 43605CSTMD1343M 1311209809856 N420 LEAD COMPOUNDS PBT 2011 CUSTOM DECO LLC 1343 MIAMI ST TOLEDO LUCAS OH 43605 YES NO NO NO 323113 41.62611 -83.53042 077571578 The inks that are used in our industry are rapidly improving in areas of ease of use and durability for the end user with less lead content than previously required. Some of the newer lines of ink that we are using contain zero lead, these are organic inks. We have recently begun pushing organic inks to our customers which will eventually eliminate the use of lead bearing inks on our products. NO BRIAN.SHAFFER@CUSTOMDECO.COM YES 07114FNCYH37037 1311209027794 000067561 METHANOL TRI 2011 FANCYHEAT CORP. 370-376 ADAMS ST NEWARK ESSEX NJ 07114 YES NO NO NO 325998 40.719227 -74.16405 The Fugitive emissions ar based on using a scrubber with 50% efficiency. NO PUBLICCOMMENT@FANCYHEAT.COM NO 18640CTNTC100TH 1311209750001 000091203 NAPHTHALENE TRI 2011 ACTON TECHNOLOGIES INC 100 THOMPSON ST PITTSTON LUZERNE PA 18640 YES NO NO NO 326113 41.30872 -75.80299 043875715 Installed hot oil heat cooling unit on distillation batch process improving end point determiniation and bottoms solids quality-W52:Installed hot oil heat cooling unit on distillation batch process improving end point determiniation and bottoms solids quality;T05:Recommended by Acton facilities engineer NO TNEVILLE@ACTONTECH.COM NO 12543STRNLHENRY 1311209931967 007440508 COPPER TRI 2011 EASTERN ALLOYS INC HENRY HENNING DR MAYBROOK ORANGE NY 12543 YES NO NO NO 331492 41.48851 -74.21245 001803030 Recycled previously estimated as WIP raw material NO JMALMGREEN@EAZALL.COM RR5 YES 04950MDSNPMAINS 1311209328804 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MADISON PAPER INDUSTRIES 1 MAIN ST MADISON SOMERSET ME 04950 YES NO NO NO 322121 44.797372 -69.885772 099898066 In December 2011, Madison Paper switched from #6 Fuel Oil to Natural Gas for 2 of the 3 power boilers onsite. This fuel switching reduced the amount of Benzo(g,h,i)perylene released. It is estimated that total #6 Fuel Oil use in 2012 -2014 will not exceed 160,000 gallons per year.-W58:Energy conservation projects, including heat recovery from wastewater through a heat exchanger;T04:Energy conservation team developed the punchlist and resultant action plan.;W42:Natural Gas for #6 Fuel Oil;T11:Fuel Switching NO DANIEL.MALLETT@UPM.COM NO 37643MPSPN408NO 1311211533738 007439965 MANGANESE TRI 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 |SRNA:Manganese is a physical component of the steel rod used to produce spring and flat wire, reduction only occurs when we reduce scrap sent for recycling. NO MARK@MAPESWIRE.COM YES 55113SCHRD2080R 1311208979233 007697372 NITRIC ACID TRI 2011 AGROPUR INC 2080 RICE ST MAPLEWOOD RAMSEY MN 55113 YES NO NO NO 311511 311422 45.0035 -93.10594 030630507 AGROPUR INC -W14:Decreased production on one of the fillers that uses nitric acid as a cleaning chemical component.;W58:Removed one of the fillers that used nitric acid as a cleaning chemical component. NO KARA.SIME@AGROPUR.COM NO 55113SCHRD2080R 1311208979221 N511 NITRATE COMPOUNDS TRI 2011 AGROPUR INC 2080 RICE ST MAPLEWOOD RAMSEY MN 55113 YES NO NO NO 311511 311422 45.0035 -93.10594 030630507 AGROPUR INC -W14:Decreased production on one of the fillers that utilized nitric acid as a cleaning chemical component.;W58:Removed one of the fillers that utilized nitric acid as a cleaning chemical component. NO KARA.SIME@AGROPUR.COM NO 07801HWMTCROYST 1311209362603 007440484 COBALT TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 336412 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 our facility manufactures aircraft engine components composed of Nickel, Chrome, Cobalt super-alloy, therefore source reduction of Ni, Cr, Co is not applicable. NO NOELLE.REDDICK@ALCOA.COM YES 92704XPRSS3115W 1311209203811 N420 LEAD COMPOUNDS PBT 2011 EXPRESS MANUFACTURING INC 3115 W WARNER AVE SANTA ANA ORANGE CA 92704 YES NO NO NO 334418 33.71513 -117.91081 098008253 EXPRESS MANUFACTURING INC The industry is useing more lead-free solder paste, so less lead solder will be used NO JOHNNYVAUGHN@EMINC.COM YES 94560MTHSN6775C 1311209640794 010294345 BORON TRICHLORIDE TRI 2011 MATHESON TRI-GAS INC - NEWARK BRANCH 6775 CENTRAL AVE NEWARK ALAMEDA CA 94560 YES NO NO NO 325120 37.526667 -122.028611 179092028 TAIYO NIPPON SANSO USA INC 179092028 Decrease in production for 2011. NO JMURPHREE@MATHESONGAS.COM YES 53046FWFND21020 1311209701198 N120 DIISOCYANATES TRI 2011 ALUMINUM FOUNDRY OF WISCONSIN LLC 21020 W GOOD HOPE RD LANNON WAUKESHA WI 53046 YES NO NO NO 331524 331525 43.14824 -88.17128 During 2011 AFW sent off site 1,824 cubic yards of sand from molding operations for beneficial use to Lannon Stone Products, Inc. 19567 W Good Hope Rd Lannon, WI 53046. The sand can potentially be used for a variety of uses including geotechnical fill (paved roadway base, slabjacking material, trench backfill, etc.), cold weather abrasive, and landfill cover. NO MMIKELONIS@AFWFDRY.COM NO 02703MNTRSROBER 1311209060247 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 RUST-OLEUM 113 OLIVE ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 325510 41.937222 -71.289921 799378161 RPM INTERNATIONAL INC 004155651 Facility changed boiler fuel to natural gas for production processes and heat. NO GRIDENOUR@RUSTOLEUM.COM NO 44512SPCTR535BE 1311209639386 000131113 DIMETHYL PHTHALATE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011 Spectrum installed a Thermal Oxidizer to destroy VOC that were being emitted to the atmosphere.-W58:In January 2011 Spectrum installed a Thermal Oxidizer to destroy VOC that were being emitted to the atmosphere.;T11:In January 2011 Spectrum installed a Thermal Oxidizer to destroy VOC that were being emitted to the atmosphere. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 45439DMXLT3100D 1311209579539 N495 NICKEL COMPOUNDS TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 Amount of Nickle manufactured depends on the amount of engines produced from year to year. NO LINDA.DEAN@DMAX-LTD.COM YES 45439DMXLT3100D 1311209579465 007664417 AMMONIA TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 Dmax may be eliminating the Heat treat Process withing the next year. therfore eliminating the use of Ammonia. NO LINDA.DEAN@DMAX-LTD.COM NO 55431DDDVL9401J 1311209228067 007439921 LEAD PBT 2011 ADDED VALUE TECHNOLOGY 9401 JAMES AVE S SUITE 100 BLOOMINGTON HENNEPIN MN 55431 YES NO NO NO 334418 44.83247 -93.30111 ADDED VALUE TECHNOLOGY LLC 782850002 -W49:Lead usage is driven by customer requirements on the Printed Circuit Boards. The increase in lead usage for FY2011 was driven by a change in equipment maintenance that increased our usage but did not increase the discharge to the local POTW;T11:When possible, we encourage our customers to use a lead free finish such as: electroless nickel/immersion gold or immersion tin. NO CNEVILS@ALLFLEXINC.COM YES 33873VNDLH2394V 1311209248347 001330207 XYLENE (MIXED ISOMERS) TRI 2011 IPS VANDOLAH POWER 2394 VANDOLAH RD WAUCHULA HARDEE FL 33873 YES NO NO NO 221112 27.523774 -81.923385 118628910 NORTHERN STAR GENERATION LLC 148629848 We were not required to operate the generator combustion turbine as much on fuel oil by our customer therefore our emission are less. NO DOUG.JENSEN@NSGEN.COM NO 33873VNDLH2394V 1311209248311 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 IPS VANDOLAH POWER 2394 VANDOLAH RD WAUCHULA HARDEE FL 33873 YES NO NO NO 221112 27.523774 -81.923385 118628910 NORTHERN STAR GENERATION LLC 148629848 We were not required to operate the generator combustion turbines on fuel oil by the customer there by reducing the emissions. NO DOUG.JENSEN@NSGEN.COM NO 62568GSRGP1200E 1311209314982 000050000 FORMALDEHYDE TRI 2011 AHLSTROM FILTRATION LLC 1200 E ELM ST TAYLORVILLE CHRISTIAN IL 62568 YES NO NO NO 322121 39.55535 -89.28065 075000247 AHLSTROM We practice re-utilization of our phenolic resins back into the process when possible so that it limits both hazardous waste generation and new raw materials use. It also bears noting that our corporate executive team has stated that we are pushing to have all formaldehyde removed from our resin chemistries by year end 2014. NO SHAD.CLAYTON@AHLSTROM.COM NO 94509WSTRN2200W 1311209108087 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SILGAN CONTAINERS MFG CORP 2200 WILBUR AVE ANTIOCH CONTRA COSTA CA 94509 YES NO NO NO 332431 38.012354 -121.776464 614201895 SILGAN HOLDINGS INC 178277497 -W74:Temperature control of coating;T10:Vendir recommendation NO BBENNETT@SILGANCONTAINERS.COM NO 75570NWBSTHWY82 1311208951121 N420 LEAD COMPOUNDS PBT 2011 NEW BOSTON LUMBER MILL HWY 82 E NEW BOSTON BOWIE TX 75570 YES NO NO NO 321113 33.467499 -94.38694 797124240 WEST FRASER TIMBER CO LTD 797124240 Lead compounds are an inherent part of the wood products production process. Due to the expected increase in production over the next couple of years, the amount generated or released is expected to go up. Controls to reduce the amount generated or released will be considered as they are developed. NO PHILLIP.HOUSE@WESTFRASER.COM YES 75570NWBSTHWY82 1311208951119 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 NEW BOSTON LUMBER MILL HWY 82 E NEW BOSTON BOWIE TX 75570 YES NO NO NO 321113 33.467499 -94.38694 797124240 WEST FRASER TIMBER CO LTD 797124240 Dioxin and Dioxin-like compounds are an inherent part of the wood products production process. Due to the expected increase in production over the next couple of years, the amount generated or released is expected to go up. Controls to reduce the amount generated or released will be considered as they are developed. NO PHILLIP.HOUSE@WESTFRASER.COM NO 12553WRXTR1096R 1311209429618 000115071 PROPYLENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 use for VRU-VDU fuel NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429582 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the ASTs were inspected, cleaned and repaired.-W13:see below;T01:two of the ASTs were cleaned, inspected and repariedStormwater collection system was inspected and catch basins were cleaned if needed;T03:inventories are examined daily for product lost;T04:review meetings w.key staff members NO TKEEFE@GLOBALP.COM NO 19966NTRVT405ST 1311209534054 N458 MERCURY COMPOUNDS PBT 2011 INTERVET INC (DBA MERCK ANIMAL HEALTH) 29160 INTERVET LN MILLSBORO SUSSEX DE 19966 YES NO NO NO 325414 38.58897 -75.28034 037678216 MERCK & CO INC 054554290 There was a significant reduction in our mercury containing waste compounds when compared to 2010. This is due to the fact that we increased our efforts to not allow any products to remain on the shelf past the use-By or expiration date. NO TOM_BASTIAN@MERCK.COM YES 46135CRWNQ2600E 1311209669973 N230 CERTAIN GLYCOL ETHERS TRI 2011 CROWN EQUIPMENT CORP 2600 E STATE RD 240 GREENCASTLE PUTNAM IN 46135 YES NO NO NO 333924 39.644806 -86.801306 945842557 CROWN EQUIPMENT CORP 005040480 Production of certain glycol ethers will reduce in the near future due to the installation of a powder coating system. NO BRIAN.DUFFY@CROWN.COM NO 92083FRRLC1395A 1311209091596 000108883 TOLUENE TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 Source reduction and recycling activities have already been implemented with this material as part of a state-required program (i.e., California SB-14, Hazardous Waste Source Reduction and Management Review Act). NO MEAGHERD@FERRO.COM NO 52577CLWVL902SO 1311209081494 007440020 NICKEL TRI 2011 CLOW VALVE MACHINE SHOP 902 S 2ND ST OSKALOOSA MAHASKA IA 52577 YES NO NO NO 332911 41.28032 -92.6257 005145941 MCWANE INC 004001715 Installed evaporator / condensor as part of waste minimization project NO MCOGGIN@MCWANE.COM YES 52577CLWVL902SO 1311209081470 007439965 MANGANESE TRI 2011 CLOW VALVE MACHINE SHOP 902 S 2ND ST OSKALOOSA MAHASKA IA 52577 YES NO NO NO 332911 41.28032 -92.6257 005145941 MCWANE INC 004001715 Installed evporator / condensor as part of waste minimization project NO MCOGGIN@MCWANE.COM YES 84116SRXMD5725W 1311209066149 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS-SALT LAKE CITY FACILITY 5725 W HAROLD GATTY DR SALT LAKE CITY SALT LAKE UT 84116 YES NO NO NO 561910 40.777778 -112.025 028295157 STERIGENICS US LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvements.;T11:Process engineering evaluation. NO KHOFFMAN@STERIGENICS.COM NO 01022SNDRB106LO 1311209310248 N511 NITRATE COMPOUNDS TRI 2011 US TSUBAKI AUTOMOTIVE LLC 106 LONCZAK DR CHICOPEE HAMPDEN MA 01022 YES NO NO NO 336399 42.183285 -72.553736 944091388 US TSUBAKI INC First Year Reporting For Nitrate Compounds NO DANBUTTERFIELD@USTSUBAKI.COM NO 31498MNVLL1FOUN 1311209539129 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC 1 FOUNDATION DR SAVANNAH CHATHAM GA 31408 YES NO NO NO 324122 32.10038 -81.14034 001317452 OWENS CORNING 001317452 First, the facility switched from using lr 7000 copper granules to lr 6000 copper granules with the assistance of our raw material provider (3m). This change represents a 2% decrease in the copper concentration of the granules! (Lr 7000 copper granules have 5% copper concentration, whereas lr 6000 copper granules have 3% copper concentration). Next, the facility also did a better job of converting our raw materials into finished product! our waste percentage (% of raw materials not converting to finished product) decreased from 2.5% in 2010 to only 1.88% in 2011! that 0.7% decrease in waste allowed us to decrease our copper granule waste sent to landfill. NO STEVEN.SCHINZER@OWENSCORNING.COM YES 02062BRDNC1077P 1311209530740 N100 COPPER COMPOUNDS TRI 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 Town of bourne landfill massachusetts dep number roc 172356 NO STEVEN.FORREST@SAINT-GOBAIN.COM YES 04950MDSNPMAINS 1311209328816 007439921 LEAD PBT 2011 MADISON PAPER INDUSTRIES 1 MAIN ST MADISON SOMERSET ME 04950 YES NO NO NO 322121 44.797372 -69.885772 099898066 In December 2011 Madison Paper Industries installed the capability to use natural gas in place of #6 Fuel Oil as a fuel for 2 of the 3 power boilers located onsite. This fuel switch will reduce the air emissions for lead, estimated to be about 0.5 lbs/year in 2012 onward. Additionally, energy conservation and water use reduction projects are aimed are reducing energy and water use, which will further reduce air and water emissions of lead. However, the bark and chip sales should remain constant, as they are byproducts of the groundwood pulping process that occurs at the mill. Groundwood production is not anticipated to decrease in the coming years. This byproduct is sold to Cousineau for use as boiler fuel and/or mulch product. As can be seen, it is estimated that 52.8 lbs of lead are released via these two reuse options.-W42:Switched from #6 fuel oil to natural gas on two of the three power boilers.;T11:An internal energy conservation team lead the project to switch from oil to natural gas.;W58:Water use reduction and energy conservation projects comprise this item.;T04:Internal energy conservation and ISO 14001:2004 teams lead these two projects. NO DANIEL.MALLETT@UPM.COM YES 37643MPSPN408NO 1311211533726 007439921 LEAD PBT 2011 MAPES PIANO STRING CO 1 WIRE MILL RD ELIZABETHTON CARTER TN 37643 YES NO NO NO 331222 36.35033 -82.21696 293116610 Lead is used in the patenting of spring and flat wire, source reductions result from better handling and or lower production NO MARK@MAPESWIRE.COM YES 07801HWMTCROYST 1311209362591 007440473 CHROMIUM TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 336412 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 our facility manufactures aircraft engine components composed of Nickel, Chrome, Cobalt super-alloy, therefore source reduction of Ni, Cr, Co is not applicable. NO NOELLE.REDDICK@ALCOA.COM YES 07801HWMTCROYST 1311209360104 007440020 NICKEL TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 331528 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 the parts we manufacturer are made of Nickel, Chrome, and Cobalt. As such, we cannont impliment a source reduction plan to decrease the amount of product we manufacturer. NO NOELLE.REDDICK@ALCOA.COM YES 07801HWMTCROYST 1311209360092 007440484 COBALT TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 331528 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 the parts we manufacturer are made of Nickel, Chrome, and Cobalt. As such, we cannont impliment a source reduction plan to decrease the amount of product we manufacturer. NO NOELLE.REDDICK@ALCOA.COM YES 07801HWMTCROYST 1311209360080 007440473 CHROMIUM TRI 2011 HOWMET CASTINGS & SERVICES-CASTING DIV 9 ROY ST DOVER MORRIS NJ 07801 NO YES NO NO 331528 40.882599 -74.528213 617231204 002335582 NJD991290701 NJ0001635 ALCOA INC 001339472 the parts we manufacturer are made of Nickel, Chrome, and Cobalt. As such, we cannont impliment a source reduction plan to decrease the amount of product we manufacturer. NO NOELLE.REDDICK@ALCOA.COM YES 49913CLMTL25830 1311209472137 N740 SILVER COMPOUNDS TRI 2011 CALUMET ELECTRONICS CORP 25830 DEPOT ST CALUMET HOUGHTON MI 49913 YES NO NO NO 334412 47.24048 -88.45022 050546225 -W58:Added laser direct imaging process.;T11:Less silver film is being used due to the process modification. NO SVAIRO@CALUMETELECTRONICS.COM YES 49913CLMTL25830 1311209472087 000123319 HYDROQUINONE TRI 2011 CALUMET ELECTRONICS CORP 25830 DEPOT ST CALUMET HOUGHTON MI 49913 YES NO NO NO 334412 47.24048 -88.45022 050546225 -W89:Added Laser direct imaging technology. The product that contains this toxic chemical should not be required as much. NO SVAIRO@CALUMETELECTRONICS.COM NO 74344GLPCHHWY10 1311210900736 N420 LEAD COMPOUNDS PBT 2011 GROVE BATTERY MANUFACTURING 2921 E 290 RD GROVE DELAWARE OK 74344 YES NO NO NO 335911 36.598481 -94.7374 829100002 OKD987088564 OKR00A014 The facility processes a considerable quantity of lead to manufacture specialized batteries. Process waste water had all but 0.08397562 pounds of lead removed in 2011 from the waste stream by an on-site waste water treatment plant. This small quantity of lead is discharged and proceeds to the POTW. Periodic monitoring throughout the year is used to estimate the release. NO PVINTON1@GMAIL.COM YES 44512SPCTR535BE 1311209639412 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.-W58:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.;T11:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 44512SPCTR535BE 1311209639398 000100414 ETHYLBENZENE TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.-W58:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 44512SPCTR535BE 1311209639374 N230 CERTAIN GLYCOL ETHERS TRI 2011 SPECTRUM METAL FINISHING 535 BEV RD YOUNGSTOWN MAHONING OH 44512 YES NO NO NO 332812 40.99342 -80.64249 004229506 In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant.-W58:In January 2011, Spectrum installed a Thermal Oxidizer to destroy the VOC emitted from the coating line. The installation of the unit has resulted in a significant reduction in VOC and HAPS emissions exiting the plant. NO NEILCHRISMAN@SPECTRUMMETAL.COM NO 35040PKLMN8039H 1311209062963 007439921 LEAD PBT 2011 UNIMIN LIME LLC (DBA SOUTHERN LIME CO) 8035 ALABAMA HIGHWAY 25 CALERA SHELBY AL 35040 YES NO NO NO 327410 33.103834 -86.798859 UNIMIN CORP Elemental lead from stack emissions are controlled by fabric filter. NO JCARPENTER@UNIMIN.COM YES 03053CTSNT34LON 1311209620119 007439921 LEAD PBT 2011 BENCHMARK ELECTRONICS NH DIV 34A LONDONDERRY RD LONDONDERRY ROCKINGHAM NH 03053 YES NO NO NO 334112 42.87826 -71.34205 BENCHMARK ELECTRONICS INC 024792194 Do to improvement in our process and using nitrogen on our selective solder machine were able to reduce the amount of dross. Our customer requirements for a lead-free process has increased. We are currently in the process of indentifying ways to reduce/recycle the amount of lead that we produce. NO SCOTT.MAZUR@BENCH.COM YES 45439DMXLT3100D 1311209579541 N982 ZINC COMPOUNDS TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 The amount of Zinc compounds used at DMAX, Ltd depends on the amount of engines produced and tested. NO LINDA.DEAN@DMAX-LTD.COM YES 45439DMXLT3100D 1311209579527 N450 MANGANESE COMPOUNDS TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 The amount of Manganese depends on the amounts of engines produced from year to year. NO LINDA.DEAN@DMAX-LTD.COM YES 45439DMXLT3100D 1311209579515 007439921 LEAD PBT 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 Amount of Lead manufactured onsite depends on the amount of engines produced from year to year. NO LINDA.DEAN@DMAX-LTD.COM YES 45439DMXLT3100D 1311209579503 007440508 COPPER TRI 2011 DMAX LTD 3100 DRYDEN RD MORAINE MONTGOMERY OH 45439 YES NO NO NO 333618 39.70495 -84.22472 079253428 GENERAL MOTORS LLC 005356613 Amount of copper manufactured depends on amounts of engines produced from year to year. NO LINDA.DEAN@DMAX-LTD.COM YES 33873VNDLH2394V 1311209248323 000091203 NAPHTHALENE TRI 2011 IPS VANDOLAH POWER 2394 VANDOLAH RD WAUCHULA HARDEE FL 33873 YES NO NO NO 221112 27.523774 -81.923385 118628910 NORTHERN STAR GENERATION LLC 148629848 We were not required to run the generator combustion turbines on fuel oil by the customer. Therefore our emissions were reduced. NO DOUG.JENSEN@NSGEN.COM NO 94509WSTRN2200W 1311209108051 N230 CERTAIN GLYCOL ETHERS TRI 2011 SILGAN CONTAINERS MFG CORP 2200 WILBUR AVE ANTIOCH CONTRA COSTA CA 94509 YES NO NO NO 332431 38.012354 -121.776464 614201895 SILGAN HOLDINGS INC 178277497 -W58:Extended production runs reduced cleanup frequency;T11:continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 94509WSTRN2200W 1311209108048 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SILGAN CONTAINERS MFG CORP 2200 WILBUR AVE ANTIOCH CONTRA COSTA CA 94509 YES NO NO NO 332431 38.012354 -121.776464 614201895 SILGAN HOLDINGS INC 178277497 -W19:Extended lenght of coating runs;T11:Continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 08079MNNNGMANNI 1311209249174 N982 ZINC COMPOUNDS TRI 2011 MANNINGTON MILLS INC 75 MANNINGTON MILLS RD SALEM SALEM NJ 08079 YES NO NO NO 326192 39.58102 -75.453965 002349256 MANNINGTON MILLS INC 002349256 -T01:Conducted Lean Six Sigma Projects to identify waste reduction opportunities. NO DAVE_KITTS@MANNINGTON.COM YES 75570NWBSTHWY82 1311208951133 000067561 METHANOL TRI 2011 NEW BOSTON LUMBER MILL HWY 82 E NEW BOSTON BOWIE TX 75570 YES NO NO NO 321113 33.467499 -94.38694 797124240 WEST FRASER TIMBER CO LTD 797124240 Lead compounds are an inherent part of the wood products production process. Due to the expected increase in production over the next couple of years, the amount generated or released is expected to go up. Controls to reduce the amount generated or released will be considered as they are developed. NO PHILLIP.HOUSE@WESTFRASER.COM NO 12553WRXTR1096R 1311209429620 000108883 TOLUENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the above ground storage tanks were inspected, cleaned and repaired-W13:see below;T01:Two of the ASTs were cleaned, inspected and repairedStormwater collection systmen was inspacted and catch basins cleaned as needed;T03:product inventories are examined daily for loss;T04:review meeting with key staff members NO TKEEFE@GLOBALP.COM NO 12553WRXTR1096R 1311209429531 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC CARGO TERMINAL 1096 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.474778 -74.012528 GLOBAL PARTNERS LP 602580867 Two of the ASTs were inspected, cleanded and repaired-W13:see below;T01:Two of the ASTs were inspected, cleaned and repairedStormwater collection system was inspected and catchbasin cleaned if needed;T03:Inventories are balanced daily;T04:Review meetings are hold w. key staff members NO TKEEFE@GLOBALP.COM NO 92083FRRLC1395A 1311209091584 007440224 SILVER TRI 2011 FERRO ELECTRONIC MATERIAL SYSTEMS 1395 ASPEN WAY VISTA SAN DIEGO CA 92081 YES NO NO NO 325998 33.13686 -117.24358 013827100 FERRO CORP 004161477 Source reduction and recycling activities have already been implemented with this material as part of a state-required program (i.e., California SB-14, Hazardous Waste Source Reduction and Management Review Act). NO MEAGHERD@FERRO.COM YES 41143CKFML800CW 1311208981771 N511 NITRATE COMPOUNDS TRI 2011 THE SMITHFIELD PACKING CO GRAYSON 800 CW STEVENS BLVD GRAYSON CARTER KY 41143 YES NO NO NO 311612 38.348056 -82.938889 THE SMITHFIELD FOODS INC 003110913 No comment-W13:Using protocols that are reviewed and adjusted;T01:Internal reviews by the Corp.;T04:All persons have ability to imput;T06:N/A NO PFANNIN@SMITHFIELD.COM NO 17038VSLBN153MI 1311209792338 007439921 LEAD PBT 2011 V&S LEBANON GALVANIZING LLC 153 MICRO DR JONESTOWN LEBANON PA 17038 YES NO NO NO 332812 40.44692 -76.52923 VOIGT & SCHWEITZER LLC V&S Lebanon Galvanizing LLC purchased a Metallic Zinc rcovery (MZR) machine for its galvanizing operation. The MZR is designed to recover elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in that zinc is now being recycled on-site and a reduced amount being recycled off-site. The system operated throughout 2011 at V&S Lebanon Galvanizing. NO WAYNES@HOTDIPGALV.COM RR3 YES 31498MNVLL1FOUN 1311209539117 000191242 BENZO(G,H,I)PERYLENE PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC 1 FOUNDATION DR SAVANNAH CHATHAM GA 31408 YES NO NO NO 324122 32.10038 -81.14034 001317452 OWENS CORNING 001317452 The facility implemented a more rebust program in the operation of our HEAF (High Efficiency Air Filtration) Unit that captures the Asphalt Fumes before going through our stack. Through this program, we increased Maintenance on replacing the filter media unit quicker, implemented a computer program to give alerts/alarms when approaching our perrmitted limits before reaching the limits. By replacing the filter media more quickly, we decreased what was vented through our stacks and instead captured it in our filter. NO STEVEN.SCHINZER@OWENSCORNING.COM NO 08857BLNDR1JAKE 1311209155819 N420 LEAD COMPOUNDS PBT 2011 BLONDER TONGUE LABORATORIES 1 JAKE BROWN RD OLD BRIDGE MIDDLESEX NJ 08857 YES NO NO NO 334290 334220 334418 40.40908 -74.32976 002136265 -W74:reduced solder area NO AHORVATH@BLONDERTONGUE.COM YES 55808MNTRN200EA 1311208967923 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ME GLOBAL INC 200 E CARTERETT ST DULUTH ST LOUIS MN 55808 YES NO NO NO 331513 46.66631 -92.22201 077482193 ME GLOBAL INC 077482193 Chromium compounds are a necessary component of the products manufactured for quality purposes. Usage is soley dependent on production demand. NO SSCHUDALLA@MEGLOBAL.COM YES 47721BRSTL2404P 1311209084108 N982 ZINC COMPOUNDS TRI 2011 MEAD JOHNSON NUTRITION 2400 W LLOYD EXPRESSWAY EVANSVILLE VANDERBURGH IN 47721 YES NO NO NO 311511 37.97775 -87.60058 006370092 MEAD JOHNSON & CO LLC 006370092 Zinc is utilized as a food additive that provides health benefits to the consumer. NO ALDO.GONZALEZ@MJN.COM YES 02062BRDNC1077P 1311209530789 007439976 MERCURY PBT 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 Town of bourne landfill massachusetts dep number roc 172356 NO STEVEN.FORREST@SAINT-GOBAIN.COM YES 02062BRDNC1077P 1311209530726 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 TOWN OF BOURNE LANDFILL MASSACHUSETTS DEP Number ROC 172356: RY2007 USED FORM A FOR REPORTING CHROMIUM COMPOUNDS NO STEVEN.FORREST@SAINT-GOBAIN.COM YES 48134MZDMT1MAZD 1311209244399 N982 ZINC COMPOUNDS TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM YES 48134MZDMT1MAZD 1311209244387 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244363 007632000 SODIUM NITRITE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM YES 48134MZDMT1MAZD 1311209244348 000071363 N-BUTYL ALCOHOL TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244336 000108101 METHYL ISOBUTYL KETONE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244312 N450 MANGANESE COMPOUNDS TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM YES 48134MZDMT1MAZD 1311209244300 007439921 LEAD PBT 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM YES 48134MZDMT1MAZD 1311209244250 N230 CERTAIN GLYCOL ETHERS TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244235 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209990795 000108883 TOLUENE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM RR5 NO 80631LFRGW925N3 1311213163847 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce the quantity of asphalt cement required in specifically engineered asphalt mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing benzo(g,h,i)perylene. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 12502SCHWT2424R 1311209139827 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SCHWEITZER-MAUDUIT INTERNATIONAL INC 2424 RT 82 ANCRAM COLUMBIA NY 12502 YES NO NO NO 322121 42.05 -73.636 929785616 NYD002077899 NY0006157 SCHWEITZER-MAUDUIT INTERNATIONAL INC 929785616 SWM International, Inc. achieved ISO 14001 certification September 2011. NO DELSWORTH@SWMINTL.COM NO 17604SCKDT3575H 1311209105915 000107211 ETHYLENE GLYCOL TRI 2011 CADMUS JOURNAL SERVICES, INC. 3575 HEMPLAND ROAD LANCASTER LANCASTER PA 176016912 YES NO NO NO 323110 40.04628 -76.40741 540157890 PAD003008885 PA0083046 CENVEO Replaced current product (MX1813) with a safer environmentaly product. NO KENT.PEACHEY@CENVEO.COM NO 60901RMSTRRT50N 1311209828110 N982 ZINC COMPOUNDS TRI 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.-W58:The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.;T05:Part of a Kaizen team event;T01:The EHS pollution prevention team reviewed the data that showed the waste in the process. NO FDUNLAP@ARMSTRONG.COM YES 60901RMSTRRT50N 1311209828108 000108054 VINYL ACETATE TRI 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.-W58:The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.;T05:This was part of a plant Kaizen event;T01:The plant EHS pollution Prevention team brought the data up to show where improvement could be made in the process NO FDUNLAP@ARMSTRONG.COM NO 31206RMSTR4520B 1311209191562 007439921 LEAD PBT 2011 ARMSTRONG WORLD INDUSTRIES INC 4520 BROADWAY MACON BIBB GA 31206 YES NO NO NO 339999 32.774761 -83.651605 001307792 ARMSTRONG WORLD INDUSTRIES INC 001307792 The wolf Creek Subtitle D Landfill that receives the plant's waste was permitted before 1989 and does not have a RCRA No. The landfill permit no. is: 143-008D(SL).-W52:Replaced two paint emission sources with non-emitting sources NO WTHAHN@ARMSTRONGCEILINGS.COM YES 77385HLLBR16548 1311209641543 007440484 COBALT TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 Cobalt is present in the rods used in our hardfacing process. HDBS continues to use engineering controls that include a local ventilation system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA VPP Star site, we have management commitment and employee involvement in all HSE activities. We have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking and chemical reporting process for chemicals used at our facility. NO TREY.TYLER@HALLIBURTON.COM YES 02062BRDNC1077P 1311209530702 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 TOWN OF BOURNE LANDFILL MASSACHUSETTS DEP Number ROC 172356 NO STEVEN.FORREST@SAINT-GOBAIN.COM NO 55106NRTHR867FO 1311210461113 007440508 COPPER TRI 2011 NORTHERN IRON & MACHINE 867 FOREST ST SAINT PAUL RAMSEY MN 55106 YES NO NO NO 331511 44.96739 -93.062852 NORTHERN IRON OF ST PAUL LLC Copper is a necessary ingredient and is used in proportion to to the amount and concentration required. NO SCONNERS@NORTHERNIM.COM RR5 YES 48134MZDMT1MAZD 1311209244298 000107211 ETHYLENE GLYCOL TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244286 000100414 ETHYLBENZENE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 80631LFRGW925N3 1311213163886 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce the quantity of asphalt cement required in specifically engineered asphalt mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing polycyclic aromatic compounds. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 12502SCHWT2424R 1311209139815 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SCHWEITZER-MAUDUIT INTERNATIONAL INC 2424 RT 82 ANCRAM COLUMBIA NY 12502 YES NO NO NO 322121 42.05 -73.636 929785616 NYD002077899 NY0006157 SCHWEITZER-MAUDUIT INTERNATIONAL INC 929785616 SWM International, Inc. achieved ISO 14001 certificaiton in September 2011. NO DELSWORTH@SWMINTL.COM NO 12502SCHWT2424R 1311209139803 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SCHWEITZER-MAUDUIT INTERNATIONAL INC 2424 RT 82 ANCRAM COLUMBIA NY 12502 YES NO NO NO 322121 42.05 -73.636 929785616 NYD002077899 NY0006157 SCHWEITZER-MAUDUIT INTERNATIONAL INC 929785616 SWM International achieved its ISO 14001 certification on September 2011. NO DELSWORTH@SWMINTL.COM NO 31206RMSTR4520B 1311209191550 000050000 FORMALDEHYDE TRI 2011 ARMSTRONG WORLD INDUSTRIES INC 4520 BROADWAY MACON BIBB GA 31206 YES NO NO NO 339999 32.774761 -83.651605 001307792 ARMSTRONG WORLD INDUSTRIES INC 001307792 Development of new coating formulations that reduce or eliminate the subject chemical. Validation testing is in progress with significant reductions anticipated in 2013. NO WTHAHN@ARMSTRONGCEILINGS.COM NO 39110NRTHM210IN 1311209210398 N420 LEAD COMPOUNDS PBT 2011 AXIALL LLC 210 IND US TRIAL DR N MADISON MADISON MS 39110 YES NO NO NO 325991 32.52085 -90.093056 AXIALL CORP 555853949 Used raw material substitution to reduce amount of lead containing material used in production. NO ALAN.CHAPPLE@AXIALL.COM YES 77385HLLBR16548 1311209991241 007440020 NICKEL TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 Nickel is present in about half of the hardfacing rods and most of the welding rods used throughout our facility. HDBS continues to use engineering controls which include a local ventilation system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA VPP Star site, we have managment commitment and employee involvment in all HSE activities. We have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking and chemical reproting process for chemicals used at our facility. In 2011 we did not ship any nickel for recycling.|SRNA:Nickel is present in approximately half of the hard-facing rods and most of the welding rods used throughout our facility. HDBS continues to use engineering controls which include a local ventilation system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA BPP Star site, we have management commitment and employee involvement in all HSE activities. we have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking and chemical reporting process for chemicals used at our facility. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 77385HLLBR16548 1311209991239 007440508 COPPER TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 Copper is present in brazing and welding wire and rods used throughout the facility. HDBS continues to use engineering controls that includes a local ventialtion system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA VPP Star site, we have managment commitment and employee involvement in all HSE activities. We have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking and chemcial reporting process for chemicals used at our facility. In 2011 we under went a very significant expansion project that placed additional survelliance equipment within the facility which increased the amount of copper recycled. Per 40 CFR 261.1 (a)(3)(ii), "scrap metal is exempt from all hazardous waste generator, transporter, and disposal facility requirements when recycled. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 44131SFCSL5708S 1311209060805 N495 NICKEL COMPOUNDS TRI 2011 SIFCO APPLIED SURFACE CONCEPTS 5708 SCHAAF RD INDEPENDENCE CUYAHOGA OH 44131 YES NO NO NO 332813 41.41258 -81.65141 NORMAN HAY PLC 004154407 F006 recycled at Agment Metals Inc to reclaim nickel and copper. NO DRADATZ@SIFCOASC.COM YES 50514RMSTRHWY9B 1311209389523 007439965 MANGANESE TRI 2011 GKN ARMSTRONG WHEELS INC 5453 6TH AVE ARMSTRONG EMMET IA 50514 YES NO NO NO 333924 43.3996 -94.51159 GKN N.A. INC The facility did some housekeeping during 2011 and recycled some extra steel. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514RMSTRHWY9B 1311209389511 007439921 LEAD PBT 2011 GKN ARMSTRONG WHEELS INC 5453 6TH AVE ARMSTRONG EMMET IA 50514 YES NO NO NO 333924 43.3996 -94.51159 GKN N.A. INC The facility did some housekeeping during 2011 and recycled some extra steel. NO LYNDEN.HOLLOWAY@GKN.COM YES 02914KNCRP199AM 1311209505813 000108883 TOLUENE TRI 2011 DSM COATING RESINS INC 199 AMARAL ST EAST PROVIDENCE PROVIDENCE RI 02915 YES NO NO NO 325211 41.79983 -71.348988 DSM RESINS BUSINESS GROUP -W89:Site is changing product mix from solvent based to water based sustainable coatings;T11:Site is changing product mix from solvent based to water based sustainable coatings NO ERIC.BEAUREGARD@DSM.COM NO 55416NRTHL5005H 1311209540158 000100425 STYRENE TRI 2011 NORTHLAND ALUMINUM PRODUCTS I NC 5005 COUNTY RD 25 MINNEAPOLIS HENNEPIN MN 55416 YES NO NO NO 332214 332812 326199 44.943559 -93.348026 006248868 When feasible, some products can be made with a compound containing less styrene. NO BETTEDANIELSON@NORDICWARE.COM NO 49015NPPNDONEDE 1311209041868 007439965 MANGANESE TRI 2011 DENSO MANUFACTURING MICHIGAN INC ONE DENSO RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 336391 336399 42.32981 -85.28384 147754931 DENSO INTERNATIONAL AMERICA INC 151369881 -W58:Process modifications are made daily to reduce scrap and come from multiple sources. Thus reducing Mn usage.;T04:Kaizen teams and mini quality circles;T05:Recommendations through on the job work.;T06:Recommendations through the Because Every Associate Matters (BEAM) Program NO SARAH_FRINK@DENSO-DIAM.COM YES 58206NRTHD1823M 1311209834314 000074839 BROMOMETHANE TRI 2011 NORTH DAKOTA MILL 1823 MILL RD GRAND FORKS GRAND FORKS ND 58203 YES NO NO NO 311211 47.94062 -97.0557 006161665 We have discontinued the use of Bromomethane for insect control at our facility. A system has been installed to use heat treatment as an alternative to chemical insect control. Calendar year 2011 is the final use of this chemical at our facility. NO VTAYLOR@NDMILL.COM NO 61944MCNCX2121S 1311209254453 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MECO INC 2121 S MAIN ST PARIS EDGAR IL 61944 YES NO NO NO 333611 39.58809 -87.69534 212383723 DUNDEE HOLDING INC Our product is made from nickel and chromium based metal. We get money for the metals recycled, so we already take every effort to recycle the metal not used in final product. NO TGARRETT@DONCASTERS.COM YES 06473THMRL100KE 1311209430432 007439965 MANGANESE TRI 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO This facility closed in February 2011. No manufacturing will occur at this loction. NO YES 29644TKNRP600OL 1311209544194 N458 MERCURY COMPOUNDS PBT 2011 TEKNOR APEX - CAROLINA CO 1092 N OLD LAURENS RD FOUNTAIN INN LAURENS SC 29644 YES NO NO NO 325991 34.665426 -82.180572 122855005 TEKNOR APEX CO 045367968 All mercury used is an impurity in carbon black, clay & lime. Mercury recycled was from light bulbs & computer monitors. NO WREAMES@TEKNORAPEX.COM YES 60423MTCLF401CE 1311209324932 N982 ZINC COMPOUNDS TRI 2011 BLACHFORD CORP 401 CENTER RD FRANKFORT WILL IL 60423 YES NO NO NO 325998 41.49149 -87.84785 045305083 ILD057837056 ILR005667 BLACHFORD ENTERPRISES INC 614951275 Installed equipment to recycle material originally sold to customers. Materials are brought back for recycling and resale to other customers. This results in a 90% percent decrease in disposal for the customers that elect to utilize the service.-W25:See above.;T02:Will look at expanding program as allowed. NO MDOLINSKI@BLACHFORDCORP.COM YES 19801NRMCF500OL 1311209131919 000067561 METHANOL TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the quantity that was sent to the POTW and Offsite fuel blending were respectively estimated using the stripping efficincy of the wastewater ptre-treatment plant steam stripping operation. Previously the mean of the concentration in the effluent from the wastewater pre-treatment operation and the mean of the concentration in the offsite fuel blend waste stream were used to estiamte the quantity. After a review of the spread of the concentration values used to estimate the mean, it has been determined that this mean is not truly representative of the quanitities. NO JDALY6@ITS.JNJ.COM NO 00617MRCKSSTATE 1311209414717 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 MERIAL BARCELONETA LLC ROAD #2 KM 56.7 BARCELONETA BARCELONETA PR 00617 YES NO NO NO 325412 18.426041 -66.549388 001317064 054554290 SANOFI-GENZYME 739980787 Simvastatin production ceased at site on 2011 NO EDWIN.RODRIGUEZ@MERIAL.COM NO 00617MRCKSSTATE 1311209414705 000074884 METHYL IODIDE TRI 2011 MERIAL BARCELONETA LLC ROAD #2 KM 56.7 BARCELONETA BARCELONETA PR 00617 YES NO NO NO 325412 18.426041 -66.549388 001317064 054554290 SANOFI-GENZYME 739980787 Simvastatin production ceased on 2011 NO EDWIN.RODRIGUEZ@MERIAL.COM NO 75662THRDL1915N 1311209102490 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KILGORE TX BULK PLANT 1915 N HWY # 135 KILGORE RUSK TX 75662 YES NO NO NO 424710 32.39843 -94.8961 026840553 UNITED FUEL & ENERGY CORP 026832600 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 93230CNTDN10652 1311209871286 007664417 AMMONIA TRI 2011 DEL MONTE FOODS INC PLANT #24 10652 JACKSON AVE HANFORD KINGS CA 93230 YES NO NO NO 311422 36.25488 -119.64794 079176828 CAD981445737 CAL000212527 DEL MONTE FOODS INC 079176828 The facility has 3 boilers that require anyhydrous ammonia to be used in the operation of a selective catalytic reduction (Scr) unit. The anhydrous ammonia is purchased from air gas in 150 pound cylinders. Once the scr uses the gas in the cylinder, air gas picks up the empty cylinders and replaces them with new product. NO CAROLYN.PANDE@DELMONTE.COM NO 32501RZNCH411SO 1311209140502 000100414 ETHYLBENZENE TRI 2011 ARIZONA CHEMICAL CO LLC 411 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407331 -87.241972 ARIZONA CHEMICAL CO LLC Waste water flow reduction to Reichhold Chemical resulted in reduced offsite transfers for this chemical. NO DAVID.COWFER@AZCHEM.COM NO 02062BRDNC1077P 1311209530791 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 Town of bourne landfill massachusetts dep number roc 172356 NO STEVEN.FORREST@SAINT-GOBAIN.COM NO 02062BRDNC1077P 1311209530765 007439921 LEAD PBT 2011 CERTAINTEED CORP 1077 PLEASANT ST NORWOOD NORFOLK MA 02062 YES NO NO NO 324122 327992 42.167851 -71.207564 002358265 SAINT-GOBAIN CORP 002358265 Town of bourne landfill massachusetts dep number roc 172356; NO STEVEN.FORREST@SAINT-GOBAIN.COM YES 55106NRTHR867FO 1311210461152 007439965 MANGANESE TRI 2011 NORTHERN IRON & MACHINE 867 FOREST ST SAINT PAUL RAMSEY MN 55106 YES NO NO NO 331511 44.96739 -93.062852 NORTHERN IRON OF ST PAUL LLC Manganese is a necessary ingredient in the product and is used in proportion to the production and concentration required. NO SCONNERS@NORTHERNIM.COM RR5 YES 55106NRTHR867FO 1311210461125 007439921 LEAD PBT 2011 NORTHERN IRON & MACHINE 867 FOREST ST SAINT PAUL RAMSEY MN 55106 YES NO NO NO 331511 44.96739 -93.062852 NORTHERN IRON OF ST PAUL LLC The only lead in the process is a background level impurity. NO SCONNERS@NORTHERNIM.COM RR5 YES 48134MZDMT1MAZD 1311209244351 N511 NITRATE COMPOUNDS TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244274 000110827 CYCLOHEXANE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209244262 007440508 COPPER TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM YES 48134MZDMT1MAZD 1311209244247 000071432 BENZENE TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM NO 48134MZDMT1MAZD 1311209990718 000067561 METHANOL TRI 2011 FLAT ROCK ASSEMBLY PLANT 1 INTERNATIONAL DR FLAT ROCK WAYNE MI 48134 YES NO NO NO 336111 336211 336370 42.10247 -83.24356 139464804 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO AGEDMAN@FORD.COM RR5 NO 80631LFRGW925N3 1311213163874 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA GREELEY 35TH AVE 925 N 35TH AVE GREELEY WELD CO 80631 YES NO NO NO 327320 324121 40.44849 -104.7348 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 53551TFFYC865ES 1311208967974 000100425 STYRENE TRI 2011 FIBERDOME INC PLANT 2 865 STONY RD LAKE MILLS JEFFERSON WI 53551 YES NO NO NO 326199 43.081692 -88.894954 047258645 FIBERDOME INC 047258645 Fiberdome purchased a new acetone recycler to minimize waste and reduce virgin acetone purchases. The still bottoms generated are being tested for toxicity and likely able to land fill. NO RWOLLIN@FIBERDOME.COM NO 60901RMSTRRT50N 1311209828096 007439921 LEAD PBT 2011 ARMSTRONG WORLD INDUSTRIES 1401 N HOBBIE AVE KANKAKEE KANKAKEE IL 60901 YES NO NO NO 326192 41.13731 -87.85254 ARMSTRONG WORLD INDUSTRIES INC 001307792 The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.-W42:The facility installed new equipment that took waste material and reprocessed it to a point where it could be used back into the process as usable material. This has reduced the amount of material that the plant has sent out to the landfill.;T05:The project was part of a plant Kaizen activity.;T01:Data tracking from or EHS pollution prevention team showed that this was a process that needed to be improved;T04:Kaizen team driven.;W19:As part of the Plant Kaizen activities we have found new materials to use and reuse into the process.;T04:Kaizen team driven.;T03:Review of the inventories, materials and what we could use in the process.;T11:Directive from corporate to find ways to save material and capital NO FDUNLAP@ARMSTRONG.COM YES 77385HLLBR16548 1311209991227 007439965 MANGANESE TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 Maganese is present in abrasive blasting shot, welding wire and rods, recycled steel bar stock, and recycled metal shavings used and created throughout the facility. HDBS continues to use engineering controls which include a local ventilation system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA VPP Star site we have management commitment and employee involvement in all HSE activities. We have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking and chemical reporting process for chemicals used at our facility. Per 40 CFR 261.6(a)(3)(ii), "scrap metal is exempt from all hazardous waste generator, transporter, and disposal facility requirements when recycled. Production increased from 2010 to 2011 resulting in more magnesium metal recycled. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 60185MTKNT1725W 1311209377213 N420 LEAD COMPOUNDS PBT 2011 AMETEK NATIONAL CONTROLS CORP 1725 WESTERN DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 335314 41.89063 -88.23907 AMETEK INC 001345149 . NO TONY.MALTESE@AMETEK.COM YES 14564RDCMX1REDC 1311209105889 007439921 LEAD PBT 2011 REDCOM LABORATORIES INC 1 REDCOM CENTER VICTOR ONTARIO NY 14564 YES NO NO NO 334210 43.00875 -77.44704 091665919 -T11:Continue Migrating to RoHS compliancy. NO MKROH@REDCOM.COM YES 29673DRVTM12MNA 1311209687021 N982 ZINC COMPOUNDS TRI 2011 DRIVE AUTOMOTIVE INDUSTRIES OF AMERICA INC 120 MOON ACRES RD PIEDMONT GREENVILLE SC 29673 YES NO NO NO 336370 34.71834 -82.38311 MAGNA US HOLDING INC -W68:Changed industrial degreaser from monster green to gator green.;W22:Began testing certain adhesives and sealants to see if they could be used past the initial expiration date. Also used better quality control and FIFO techniques to make sure drums were used in correct rotation.;W52:Added cups along assembly lines for purging systems that limited the amount of waste coming from sealer/adhesive application drum exchange. NO FRANK.ERVIN@MAGNA.COM YES 50514RMSTRHWY9B 1311209389497 007440473 CHROMIUM TRI 2011 GKN ARMSTRONG WHEELS INC 5453 6TH AVE ARMSTRONG EMMET IA 50514 YES NO NO NO 333924 43.3996 -94.51159 GKN N.A. INC The facility did some housekeeping during 2011 and recycled some extra steel. NO LYNDEN.HOLLOWAY@GKN.COM YES 02914KNCRP199AM 1311209505799 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 DSM COATING RESINS INC 199 AMARAL ST EAST PROVIDENCE PROVIDENCE RI 02915 YES NO NO NO 325211 41.79983 -71.348988 DSM RESINS BUSINESS GROUP -T11:This raw material will be discontinued in 2013 under sustainable coatings program NO ERIC.BEAUREGARD@DSM.COM NO 03431MRKMC150CO 1311209598945 000191242 BENZO(G,H,I)PERYLENE PBT 2011 MARKEM-IMAJE CORP 150 CONGRESS ST KEENE CHESHIRE NH 03431 YES NO NO NO 339943 42.920576 -72.267067 001085158 DOVER CORP 003245271 Site-wide fuel use reduction activities: -Reduced the standard temperature setting of certain portions of the facility. This saved approximately 8750 gallons of #4 fuel oil annually. -Improved insulation in certain roof areas. This saved approximately 2500 gallons of #4 fuel oil annually. NO MCHENOWETH@MARKEM-IMAJE.COM NO 55416NRTHL5005H 1311209540133 N230 CERTAIN GLYCOL ETHERS TRI 2011 NORTHLAND ALUMINUM PRODUCTS I NC 5005 COUNTY RD 25 MINNEAPOLIS HENNEPIN MN 55416 YES NO NO NO 332214 332812 326199 44.943559 -93.348026 006248868 We work with the coating manufacturers to reduce the amount of glycol ethers in their products and as well looked at other products for cleanup. NO BETTEDANIELSON@NORDICWARE.COM NO 44105NRTHC8806C 1311209293238 000078922 SEC-BUTYL ALCOHOL TRI 2011 NORTH COAST CONTAINER CORP 8806 CRANE AVE CLEVELAND CUYAHOGA OH 44105 YES NO NO NO 332439 41.46242 -81.62415 107857856 Spent solvents are being reclassified for beneficial reuse by Chemtron. NO RDIDO@NCC-CORP.COM NO 46553MMPRD71347 1311210905360 N420 LEAD COMPOUNDS PBT 2011 MERCHANTS METALS 71347 CR 23 NEW PARIS ELKHART IN 46553 YES NO NO NO 332812 41.459132 -85.839789 048908180 MERCHANTS METALS LLC 048908180 The facility has source reduced and waste minimized as much as possible. Any further Source Reduction activity could impact product quality.|SRNA:The facility has source reduced and waste minimized as much as possible. Any further Source Reduction activity could impact product quality. Pollution prevention previously implemented- additional reduction does not appear technically or economically feasible. NO NBROWN@MERCHANTSMETALS.COM YES 36037CRSTN200IN 1311209613746 000100425 STYRENE TRI 2011 CORSTONE INDUSTRIES LLC 200 INDUSTRIAL PKWY GREENVILLE BUTLER AL 36037 YES NO NO NO 326191 31.81656 -86.64349 035904346 The Facility is converting portions of its production to close-molding technology with zero styrene emissions. NO HWISEMAN@MERCURYFOOTWEAR.COM NO 06473THMRL100KE 1311209430420 007439921 LEAD PBT 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO The facility was closed in February 2011. No manufacturing will occur at this location. NO YES 06473THMRL100KE 1311209430418 007440473 CHROMIUM TRI 2011 MARLIN FIREARMS CO 100 KENNA DR NORTH HAVEN NEW HAVEN CT 06473 YES NO NO NO 332994 41.38498 -72.8654 001178706 CTD001178706 GSI000706 MARLIN FIREARMS CO The facility shut down in February 2011. No manufacturing will occur at this facility. NO YES 38344NRNDL1284N 1311209152040 007439921 LEAD PBT 2011 NORANDAL USA INC 400 BILL BROOKS DR HUNTINGDON CARROLL TN 38344 YES NO NO NO 331315 36.01828 -88.381931 093790277 NORANDA ALUMINUM HOLDING CORP 071984652 Lead is a contaminate in the aluminum raw materails only. The facility does not alloy aluminum with lead. NO MIKE.ELLER@NORALINC.COM YES 01841TTSMC6LAKE 1311209146024 N420 LEAD COMPOUNDS PBT 2011 MICROSEMI LAWRENCE 6 LAKE ST LAWRENCE ESSEX MA 01841 YES NO NO NO 334413 42.71381 -71.17573 051550838 MICROSEMI CORP 051550838 In some cases, substituting non-lead or low lead containing solders. NO GATHENS@MICROSEMI.COM YES 77385HLLBR16548 1311209991278 007440473 CHROMIUM TRI 2011 HALLIBURTON DRILL BITS & SERVICES 16548 DONWICK DR CONROE MONTGOMERY TX 77385 YES NO NO NO 333132 30.21441 -95.44165 043296920 HALLIBURTON CO 043296920 Chromium is present in half of the rods used in our hardfacing process. HDBS continues to use local ventilation system that captures and filters the air above the welding booths and then recycles the air into the building. As an OSHA VPP Star site, we have managment commitment and employee involvement in all HSE activities. We have established a Chemical Compliance Program that includes policies and procedures to improve the approval, tracking, and chemical reporting process for chemicals used at our facility. The Chromium we ship is scrap metal per 40 CFR 261.6 (a) (3) (ii), "scrap metal is exempt from all hazardous waste generator, transporter, and disposal facility requirements when recycled. NO TREY.TYLER@HALLIBURTON.COM RR5 YES 50514RMSTRHWY9B 1311209389535 007440020 NICKEL TRI 2011 GKN ARMSTRONG WHEELS INC 5453 6TH AVE ARMSTRONG EMMET IA 50514 YES NO NO NO 333924 43.3996 -94.51159 GKN N.A. INC The facility did some housekeeping during 2011 and recycled some extra steel. NO LYNDEN.HOLLOWAY@GKN.COM YES 50514RMSTRHWY9B 1311209389509 007440484 COBALT TRI 2011 GKN ARMSTRONG WHEELS INC 5453 6TH AVE ARMSTRONG EMMET IA 50514 YES NO NO NO 333924 43.3996 -94.51159 GKN N.A. INC The facility did some housekeeping during 2011 and recycled some extra steel. NO LYNDEN.HOLLOWAY@GKN.COM YES 56093FJHNS299JO 1311209556327 007440508 COPPER TRI 2011 CINCH CONNECTIVITY SOLUTIONS 299 JOHNSON AVE SW STE 100 WASECA WASECA MN 56093 YES NO NO NO 334417 44.06958 -93.51065 809704807 BEL FUSE INC 001321389 -T11:Improved operational perfomance of treatment system by optimizing chemical feed ratios which resulted in removing more copper before discharge to POTW. NO JESSE.SHERMAN@US.CINCH.COM YES 12090FLRGL1LIBE 1311209091622 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 1 LIBERTY ST HOOSICK FALLS RENSSELAER NY 12090 YES NO NO NO 322222 42.9057 -73.3572 782731848 SAINT-GOBAIN CORP 782731848 -W32:Continued MOC process review NO BHAVIN.PATEL@SAINT-GOBAIN.COM NO 12090FLRGL1LIBE 1311209091610 000108883 TOLUENE TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 1 LIBERTY ST HOOSICK FALLS RENSSELAER NY 12090 YES NO NO NO 322222 42.9057 -73.3572 782731848 SAINT-GOBAIN CORP 782731848 -W32:Continued MOC process review NO BHAVIN.PATEL@SAINT-GOBAIN.COM NO 12090FLRGL1LIBE 1311209091608 000100414 ETHYLBENZENE TRI 2011 SAINT-GOBAIN PERFORMANCE PLASTICS 1 LIBERTY ST HOOSICK FALLS RENSSELAER NY 12090 YES NO NO NO 322222 42.9057 -73.3572 782731848 SAINT-GOBAIN CORP 782731848 -W32:Continued MOC process review NO BHAVIN.PATEL@SAINT-GOBAIN.COM NO 06790DYMXC51GRE 1311209581685 N120 DIISOCYANATES TRI 2011 DYMAX OLIGOMERS & COATINGS 51 GREENWOODS RD TORRINGTON LITCHFIELD CT 06790 YES NO NO NO 325211 41.86692 -73.08254 098114598 DYMAX CORP 098114598 -W22:Began to test outdated material and determined that it could be re-certified for use.;T04:Regular meetings held to discuss corporate improvements. Corporate goals in place to reduce waste.;T05:Employee meeting held monthly to encourage and discuss viable continuous improvements mechanisms NO SLACROCE@DYMAX.COM NO 77571RSTCH8811S 1311209535689 000074851 ETHYLENE TRI 2011 BRASKEM AMERICA INC-LAPORTE SITE 8811 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 325211 29.705278 -95.079444 089738280 BRASKEM AMERICA INC 161669049 One of the prdoduction lines was shutdown which affected production and emissions. NO DANIELLE.DOSS@BRASKEM.COM NO 03431MRKMC150CO 1311209598960 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MARKEM-IMAJE CORP 150 CONGRESS ST KEENE CHESHIRE NH 03431 YES NO NO NO 339943 42.920576 -72.267067 001085158 DOVER CORP 003245271 Fuel use reduction activities: -Reduction in standard temperature setting for portions of the facility. This saves approximately 8750 gallons of #4 fuel oil annually. -Improved insulation in roof areas. This saves approximately 2500 gallons of #4 fuel oil annually. NO MCHENOWETH@MARKEM-IMAJE.COM NO 75038MNTRP3041S 1311209674908 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MENTOR TEXAS OPERATIONS LP 3041 SKYWAY CIR N IRVING DALLAS TX 75038 YES NO NO NO 339112 32.873735 -96.985218 046712931 MENTOR CORP 046712931 Initiated recycling program for beneficial reuse. Investigating additional recycling programs and more efficient capture of fugitive emissions-W58:New pollution control device;T11:investigating potential recycling opportunities NO JHANNAH@ITS.JNJ.COM NO 75038MNTRP3041S 1311209674896 000100414 ETHYLBENZENE TRI 2011 MENTOR TEXAS OPERATIONS LP 3041 SKYWAY CIR N IRVING DALLAS TX 75038 YES NO NO NO 339112 32.873735 -96.985218 046712931 MENTOR CORP 046712931 New pollution control device installed in 2011. Additional recycling opportunities are being investigated NO JHANNAH@ITS.JNJ.COM NO 63118NHSRBONEBU 1311209526514 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ANHEUSER-BUSCH LLC ONE BUSCH PL SAINT LOUIS ST LOUIS (CITY) MO 63118 YES NO NO NO 312120 38.596892 -90.212156 006288799 ANHEUSER-BUSCH INBEV 098630254 Pollution control activity included a mandated reduction in SO2 emissions in 2011. NO JIM.BICKLEIN@ANHEUSER-BUSCH.COM NO 49015NPPNDONEDE 1311209041882 007697372 NITRIC ACID TRI 2011 DENSO MANUFACTURING MICHIGAN INC ONE DENSO RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 336391 336399 42.32981 -85.28384 147754931 DENSO INTERNATIONAL AMERICA INC 151369881 -W58:Process modifications are made daily to reduce scrap and come from multiple sources. Thus reducing nitric acid usage.;T04:Kaizen teams and mini quality circles;T05:Recommendations through on the job work.;T06:Recommendations through the Because Every Associate Matters (BEAM) Program;W78:We are switching away from the use of Nitric acid as a surface preparation for our surface treatment process to a new process chemistry.;T10:The chemical vendor was key in this process chemistry change.;T11:The change was the directive of our parent company due to a new surface treatment process chemistry. NO SARAH_FRINK@DENSO-DIAM.COM NO 44105NRTHC8806C 1311209293226 N230 CERTAIN GLYCOL ETHERS TRI 2011 NORTH COAST CONTAINER CORP 8806 CRANE AVE CLEVELAND CUYAHOGA OH 44105 YES NO NO NO 332439 41.46242 -81.62415 107857856 Spent solvents are being reclassified for beneficial reuse by Chemtron. NO RDIDO@NCC-CORP.COM NO 46553MMPRD71347 1311210905372 N982 ZINC COMPOUNDS TRI 2011 MERCHANTS METALS 71347 CR 23 NEW PARIS ELKHART IN 46553 YES NO NO NO 332812 41.459132 -85.839789 048908180 MERCHANTS METALS LLC 048908180 The facility has source reduced and waste minimized as much as possible. Any further Source Reduction activity could impact product quality.|SRNA:The facility has source reduced and waste minimized as much as possible. Any further Source Reduction activity could impact product quality. Pollution prevention previously implemented- additional reduction does not appear technically or economically feasible. NO NBROWN@MERCHANTSMETALS.COM YES 80907MXCRM4230N 1311208998031 000067561 METHANOL TRI 2011 QUALTEK MANUFACTURING INC 4230 N NEVADA AVE COLORADO SPRINGS EL PASO CO 80907 YES NO NO NO 332116 332811 332813 38.891666 -104.827777 926929092 No changes to the methanol process in 2011. NO CFAGNANT@QUALTEKMFG.COM NO 61944MCNCX2121S 1311209254465 N495 NICKEL COMPOUNDS TRI 2011 MECO INC 2121 S MAIN ST PARIS EDGAR IL 61944 YES NO NO NO 333611 39.58809 -87.69534 212383723 DUNDEE HOLDING INC We make great effort to recycle all nickel based metal not used in final product because of it's price. NO TGARRETT@DONCASTERS.COM YES 75090CPRBL4900M 1311209864661 007440473 CHROMIUM TRI 2011 EATON ELECTRIC HOLDINGS LLC 4900 MARSHALL ST SHERMAN GRAYSON TX 75090 YES NO NO NO 332999 33.68599 -96.57476 962460668 EATON ELECTRIC HOLDINGS LLC 962460668 . NO LUISBARROETA@EATON.COM RR4 YES 29644TKNRP600OL 1311209544182 N420 LEAD COMPOUNDS PBT 2011 TEKNOR APEX - CAROLINA CO 1092 N OLD LAURENS RD FOUNTAIN INN LAURENS SC 29644 YES NO NO NO 325991 34.665426 -82.180572 122855005 TEKNOR APEX CO 045367968 Zero usage of lead, only present as an impurity in Antimony Oxide.. NO WREAMES@TEKNORAPEX.COM YES 29644TKNRP600OL 1311209544170 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 TEKNOR APEX - CAROLINA CO 1092 N OLD LAURENS RD FOUNTAIN INN LAURENS SC 29644 YES NO NO NO 325991 34.665426 -82.180572 122855005 TEKNOR APEX CO 045367968 The amount of DHEP to the landfill varies with the amount of scrap processed. NO WREAMES@TEKNORAPEX.COM NO 29644TKNRP600OL 1311209544143 N010 ANTIMONY COMPOUNDS TRI 2011 TEKNOR APEX - CAROLINA CO 1092 N OLD LAURENS RD FOUNTAIN INN LAURENS SC 29644 YES NO NO NO 325991 34.665426 -82.180572 122855005 TEKNOR APEX CO 045367968 The amount of Antimony to the landfill varies with the amount of scrap processed. NO WREAMES@TEKNORAPEX.COM YES 38344NRNDL1284N 1311209152053 007439965 MANGANESE TRI 2011 NORANDAL USA INC 400 BILL BROOKS DR HUNTINGDON CARROLL TN 38344 YES NO NO NO 331315 36.01828 -88.381931 093790277 NORANDA ALUMINUM HOLDING CORP 071984652 -T03:Raw material is analyzed for Manganese content to reduce the amount of raw manganese that is required to be used. NO MIKE.ELLER@NORALINC.COM YES 38344NRNDL1284N 1311209152038 007440508 COPPER TRI 2011 NORANDAL USA INC 400 BILL BROOKS DR HUNTINGDON CARROLL TN 38344 YES NO NO NO 331315 36.01828 -88.381931 093790277 NORANDA ALUMINUM HOLDING CORP 071984652 -T03:The facility is reviewing copper composition of incoming raw materials in order to reduce the amount of pue copper useage. NO MIKE.ELLER@NORALINC.COM YES 00617MRCKSSTATE 1311209414681 000110827 CYCLOHEXANE TRI 2011 MERIAL BARCELONETA LLC ROAD #2 KM 56.7 BARCELONETA BARCELONETA PR 00617 YES NO NO NO 325412 18.426041 -66.549388 001317064 054554290 SANOFI-GENZYME 739980787 Simvastatin production ceased at site on 2011 NO EDWIN.RODRIGUEZ@MERIAL.COM NO 84054BGWST333WE 1311209229855 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BIG WEST OIL LLC 333 W CENTER ST NORTH SALT LAKE DAVIS UT 84054 YES NO NO NO 324110 40.838386 -111.921443 045267002 FJ MANAGEMENT *It is assumed that 1,2,4 - Trimethylbenzene and xylenes occur at the same ratio throughout the refinery*Ratios are calculated from analyses obtained from reformer samples*Oil is recycled from API separators back to crude processing NO STUART.SMITH@BIGWESTOIL.COM NO 74447KLCDV1200W 1311209771411 N511 NITRATE COMPOUNDS TRI 2011 CP KELCO 1200 W 20TH ST OKMULGEE OKMULGEE OK 74447 YES NO NO NO 311999 35.610017 -95.983639 JM HUBER CORP 069007622 We are currently considering the use of land application for our dewatered biomass instead of land filling. NO BRIAN.MIKELS@CPKELCO.COM NO 92113KLCDV2145E 1311209813169 N511 NITRATE COMPOUNDS TRI 2011 CP KELCO 2025 E HARBOR DR SAN DIEGO SAN DIEGO CA 92113 YES NO NO NO 311999 32.69578 -117.14396 001017545 J M HUBER CORP 002554459 [Attached: detailed threshold and release calculations] NO REY.MARIN@CPKELCO.COM NO 56265MCRDY1646N 1311209287907 007439921 LEAD PBT 2011 LOGIC PD INC MONTEVIDEO 1646 N 9TH ST MONTEVIDEO CHIPPEWA MN 56265 YES NO NO NO 334418 44.96502 -95.71512 072577059 -W82:Internally designed items are initially planned as lead free unless the specific customer application requires a different material and process selection.;T09:Logic PD, Inc. maintains activity membership with industry groups (e.g. SMTA and IPC) and implements industry recognized practices for the reduction of lead in the electronic industry.;T10:Logic PD, Inc. substitutes Lead solder with lead free solder whenever the customer's designs allow for the transition.;W42:Logic PD, Inc. substitutes Lead solder with lead free solder whenever the customer's designs allow for the transition.;T09:Logic PD, Inc. maintains activity membership with industry groups (e.g. SMTA and IPC) and implements industry recognized practices for the reduction of lead in the electronic industry. NO GARY.BOETTCHER@LOGICPD.COM YES 75662THRDL1915N 1311209102488 000108883 TOLUENE TRI 2011 KILGORE TX BULK PLANT 1915 N HWY # 135 KILGORE RUSK TX 75662 YES NO NO NO 424710 32.39843 -94.8961 026840553 UNITED FUEL & ENERGY CORP 026832600 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 75662THRDL1915N 1311209102476 000067561 METHANOL TRI 2011 KILGORE TX BULK PLANT 1915 N HWY # 135 KILGORE RUSK TX 75662 YES NO NO NO 424710 32.39843 -94.8961 026840553 UNITED FUEL & ENERGY CORP 026832600 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 20164LCTRN108CA 1311209667575 007439921 LEAD PBT 2011 ELECTRONIC INSTRUMENTATION & TECHNOLOGY LLC 108 CARPENTER DR STERLING LOUDOUN VA 20164 YES NO NO NO 334418 38.99048 -77.42248 082342510 ELECTRONIC INSTRUMENTATION & TECHNOLOGY LLC 082342510 The reduction of leaded solder is dependent upon the customer processing requirement in the products EIT manufacture for them. Most of our customer are changing to use lead-free solder for processing of their products. EIT recommends to them to change over to lead-free process and reduce usage of lead in the products. NO JFAIEQ@EIT.COM YES 32501RZNCH411SO 1311209140514 000108952 PHENOL TRI 2011 ARIZONA CHEMICAL CO LLC 411 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407331 -87.241972 ARIZONA CHEMICAL CO LLC Waste water flow reduction to Reichhold Chemical resulted in reduced offsite transfers for this chemical. NO DAVID.COWFER@AZCHEM.COM NO 33909CBLSD1531C 1311208974093 N420 LEAD COMPOUNDS PBT 2011 DEKORON UNITHERM LLC 1531 COMMERCE CREEK BLVD CAPE CORAL LEE FL 33909 YES NO NO NO 335929 26.6828 -81.91972 608723300 Dekoron Unitherm LLC no longer uses any Lead based compound material and will not use any in the future.-W82:No longer use Lead based material. NO P.BREZOVSKY@UNITHERMCC.COM YES 76712MRTHN8301I 1311208963429 007440020 NICKEL TRI 2011 MARATHONNORCO AEROSPACE INC 8301 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 335911 31.49275 -97.20637 054385018 TRANSDIGM INC 808784326 -W14:Production runs are every 4th week rather than every other week.;T06:Energy reduction efforts, to maximize equipment capacity (100% capacity load instead of 1/2 capacity) resulted in less scrap - feedstock changeovers. NO SRODRIGUEZ@MPTC.COM YES 07065MRCKC126EL 1311209544384 000067561 METHANOL TRI 2011 MERCK SHARP & DOHME CORP 126 E LINCOLN AVE RAHWAY UNION NJ 07065 YES NO NO NO 325411 40.612743 -74.260921 118446553 MERCK & CO INC 054554290 It should be noted that manufacturing utilizing methanol ceased operations in 2010, resulting in significantly lower USE/NPO for this chemical in 2011 and an N/A production ratio since its use was for R&D only. NO COLLEEN_LANGE@MERCK.COM NO 06615FDTMT905HO 1311209829860 007439921 LEAD PBT 2011 FOOD AUTOMATION-SERVICE TECHNIQUES INC. 905 HONEYSPOT RD STRATFORD FAIRFIELD CT 06615 YES NO NO NO 334519 334419 335931 334418 41.17389 -73.14841 049591613 We have eliminated most production utilizing lead based solder in 2011. Almost all lead was removed in 2011 from the facility except for 17 pounds for incidental use on one product. The reported 387 pounds of off site recycling to Electrum Inc. represented disposal through recyling of most of our stock of lead in lead bearing solder. We will fall below the thresold of 100 lb in 2012 and therafter and will not submit additional reports unless we unexpectedly exceed the 100 lb. threshold.-W82:Use of lead bearing solder and plating was eliminated from all but one product. The one product will allow us to stay under the 100 pound threshold. NO KOGETY@FASTINC.COM RR5 YES 76712MRTHN8301I 1311208963431 N495 NICKEL COMPOUNDS TRI 2011 MARATHONNORCO AEROSPACE INC 8301 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 335911 31.49275 -97.20637 054385018 TRANSDIGM INC 808784326 -W14:Production runs are every 4th week rather than every other week.;T06:Energy reduction efforts, to maximize equipment capacity (100% capacity load instead of 1/2 capacity) resulted in less scrap - feedstock changeovers. NO SRODRIGUEZ@MPTC.COM YES 02764BWCBL2022W 1311209369584 N982 ZINC COMPOUNDS TRI 2011 DRAKA CABLETEQ USA INC 22 JOSEPH E WARNER BLVD NORTH DIGHTON BRISTOL MA 02764 YES NO NO NO 335929 41.866446 -71.125438 088952171 PRYSMIAN CABLES & SYSTEMS (US) INC 088952171 Updated process controls installed and scheduled for future installation. Will yield incremental waste reduction. NO JOSEPH.MCCARTHY@PRYSMIANGROUP.COM YES 02764BWCBL2022W 1311209369572 N420 LEAD COMPOUNDS PBT 2011 DRAKA CABLETEQ USA INC 22 JOSEPH E WARNER BLVD NORTH DIGHTON BRISTOL MA 02764 YES NO NO NO 335929 41.866446 -71.125438 088952171 PRYSMIAN CABLES & SYSTEMS (US) INC 088952171 Updated process controls installed and scheduled for future installation. Will yield incremental waste reduction. Product reformulation to reduce/eliminate lead will further reduce lead containing wastes. NO JOSEPH.MCCARTHY@PRYSMIANGROUP.COM YES 02764BWCBL2022W 1311209369560 001163195 DECABROMODIPHENYL OXIDE TRI 2011 DRAKA CABLETEQ USA INC 22 JOSEPH E WARNER BLVD NORTH DIGHTON BRISTOL MA 02764 YES NO NO NO 335929 41.866446 -71.125438 088952171 PRYSMIAN CABLES & SYSTEMS (US) INC 088952171 Updated process controls installed and scheduled for future installation. Will yield incremental waste reduction. NO JOSEPH.MCCARTHY@PRYSMIANGROUP.COM NO 02764BWCBL2022W 1311209369558 N010 ANTIMONY COMPOUNDS TRI 2011 DRAKA CABLETEQ USA INC 22 JOSEPH E WARNER BLVD NORTH DIGHTON BRISTOL MA 02764 YES NO NO NO 335929 41.866446 -71.125438 088952171 PRYSMIAN CABLES & SYSTEMS (US) INC 088952171 Updated process controls installed and scheduled for future installation. Will yield incremental waste reduction. NO JOSEPH.MCCARTHY@PRYSMIANGROUP.COM YES 01615NRTNC1NEWB 1311209027438 000554132 LITHIUM CARBONATE TRI 2011 SAINT-GOBAIN ABRASIVES & SAINT -GOBAIN CERAMICS & PLASTICS ONE NEW BOND ST WORCESTER WORCESTER MA 01606 YES NO NO NO 327910 42.3048 -71.8015 001126234 858726011 SAINT-GOBAIN CORP 879321644 Increased usage of chemical due to reformulation of bond batch to fire at lower temperatures. Now we can run the kiln at a lower temperature thereby reducing fuel usage and air emissions, but increase the use of this Form R chemical. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM YES 01615NRTNC1NEWB 1311209027390 007664417 AMMONIA TRI 2011 SAINT-GOBAIN ABRASIVES & SAINT -GOBAIN CERAMICS & PLASTICS ONE NEW BOND ST WORCESTER WORCESTER MA 01606 YES NO NO NO 327910 42.3048 -71.8015 001126234 858726011 SAINT-GOBAIN CORP 879321644 Ammonia is formed from the curing of phenolic resins in gas fired ovens. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM NO 15701MCCRR1600W 1311209126477 N420 LEAD COMPOUNDS PBT 2011 SPECIALTY TIRES OF AMERICA INC 1600 WASHINGTON ST INDIANA INDIANA PA 15701 YES NO NO NO 326211 40.61884 -79.17138 004321576 POLYMER ENTERPRISES INC 004321576 We will be reducing our usage in the future through the substitution of non-hazardous materials.-W19:Substitution of non-hazardous materials NO MGRANT@STAUSAONLINE.COM YES 45817MCNTS18717 1311209581368 007440020 NICKEL TRI 2011 TOWER AUTOMOTIVE PRODUCTS CO INC 18717 COUNTY RD 15 BLUFFTON HANCOCK OH 45817 YES NO NO NO 336370 40.894946 -83.880358 OHD000026074 OHR000002 TOWER INTERNATIONAL LLC 006407126 Coil width reduction program to reduce consumption of raw steel NO CASH.RILEY@TOWERINTERNATIONAL.COM YES 77651SPSYN1615M 1311209828805 000100425 STYRENE TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W14:updating process control in blending operations through the use of a distributed control system in lieu of manual NO KEITH.GORDON@LIONELASTOMERS.COM NO 77651SPSYN1615M 1311209828793 000110827 CYCLOHEXANE TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W13:introduced distributed control system to better control the feed rate of chemicals NO KEITH.GORDON@LIONELASTOMERS.COM NO 77651SPSYN1615M 1311209828779 001332214 ASBESTOS (FRIABLE) TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W13:Selected asbestos mitigation and removal of friable asbestos in North Plant Demo;T01:Completed a comprehensive asbestos survey of North Plant NO KEITH.GORDON@LIONELASTOMERS.COM YES 31015MSNTC924HI 1311208995819 000075070 ACETALDEHYDE TRI 2011 NORBORD GEORGIA INC 964 HWY 280 W CORDELE CRISP GA 31015 YES NO NO NO 321219 31.96606 -83.80222 247847148 NORBORD INC 247847148 . NO JACK.WARREN@NORBORD.COM NO 24311MRLLTROUTE 1311209445903 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 MASCO CABINETRY LLC ATKINS PLANT 12 6373 LEE HWY ATKINS SMYTH VA 24311 YES NO NO NO 337110 36.87203 -81.4026 005034749 MASCO CORP 005320924 -W72:Kaizen to reduce color changes in the finishing room.;T04:Kaizen Team NO CHARLIE.VIPPERMAN@MASCOCABINETRY.COM NO 18848DPNTTRD1BO 1311209533379 000067561 METHANOL TRI 2011 DUPONT TOWANDA PLANT 192 PATTERSON BLVD TOWANDA BRADFORD PA 18848 YES NO NO NO 325992 41.785828 -76.456922 003038056 E I DU PONT DE NEMOURS & CO 001315704 Upgraded and improved reliability of the Thin Film Evaporator has reduced the amount of waste solvent generated. The product tote cleaning frequency was altered from being done between each batch to once a week. Also, filter canister flush frequency was reduced from 7 to 2 times per batch. These two process changes significantly reduced the amount of cleaning solvent scrapped. NO STEPHEN.F.IRWIN@DUPONT.COM NO 94587QMCTN32500 1311209856956 N982 ZINC COMPOUNDS TRI 2011 ELECTROCHEM SOLUTIONS INC 32500 CENTRAL AVE UNION CITY ALAMEDA CA 94587 YES NO NO NO 332813 37.6044 -122.03791 CAR000020875 Instituted above source reduction programs including more efficient onsite treatment process. This resulted in a much greater disposal/treatment quantity for the reporting year with benefit to follow in future years. NO DROSSITER@ELECTRO-CHEM.COM RR4 YES 94587QMCTN32500 1311209856943 N495 NICKEL COMPOUNDS TRI 2011 ELECTROCHEM SOLUTIONS INC 32500 CENTRAL AVE UNION CITY ALAMEDA CA 94587 YES NO NO NO 332813 37.6044 -122.03791 CAR000020875 Instituted above source reduction programs including more efficient onsite treatment process. This resulted in a much greater disposal/treatment quantity for the reporting year with benefit to follow in future years. NO DROSSITER@ELECTRO-CHEM.COM RR4 YES 78624BHRND3599R 1311209488776 N511 NITRATE COMPOUNDS TRI 2011 BEHRENDS FEED & FERTILIZER LP 3599 RANCH RD 1376 FREDERICKSBURG GILLESPIE TX 78624 YES NO NO NO 325314 311119 30.18744 -98.76866 045348125 Our company is always looking for ways to not only reduce waste, but to recycle. Reducing waste reduces our cost, so our prices are able to stay competetive. We recycle all fertilizer that might be spilled. We apply the fertilizer to our own fields. There is no waste!!! NO BEHRENDSFEED@GMAIL.COM NO 95828JBRDT8401S 1311209506841 007439921 LEAD PBT 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Lead in the form of spent solder leaves the site as recycle metal. The company has invested in new equipment that reduces the scrap produced. The increase in lead is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 45640MRRLT960EM 1311209415621 000067561 METHANOL TRI 2011 MASCO CABINETRY OHIO FRAME PLANT 960 E MAIN ST JACKSON JACKSON OH 45640 YES NO NO NO 337110 39.03758 -82.62734 005034749 MASCO CORP 005320924 Installed new waterbased spraying operation replacing solvent based system. Changed coating suppliers in search for better, lower VOC coatings. NO SARA.OSTERMAN@MASCOCABINETRY.COM NO 90201MTLSR6060S 1311209807167 007697372 NITRIC ACID TRI 2011 METAL SURFACES INC 6060 SHULL ST BELL GARDENS LOS ANGELES CA 90201 YES NO NO NO 332813 33.95423 -118.15804 008358145 Minimize re-work NO SBELL@METALSURFACES.COM NO 79556NTDST1USGR 1311209148372 007439976 MERCURY PBT 2011 US GYPSUM 1 USG RD SWEETWATER NOLAN TX 79556 YES NO NO NO 327420 32.4915 -100.3614 USG CORP 121286777 Year 2011: Gross Production remained low for the year, very similar to the previous year due to the economy, thus we have produced only slightly more waste above last years amount at the plant level. Future: The goal of USG Sweetwater is to reduce the amount of stored waste gypsum by incorporating this material back into our process. The plant has been slated to install equipment to grind and sort the waste materials to a state that will allow it to be recovered and used in our manufacturing process. If the economy recovers this reclamation of material could be incorporated sometime in the near future. NO JGRIMLAND@USG.COM YES 16803STTFT2470F 1311208983282 N420 LEAD COMPOUNDS PBT 2011 STATE OF THE ART,INC 2470 FOX HILL RD STATE COLLEGE CENTRE PA 16803 YES NO NO NO 334415 40.85125 -77.85328 049030422 -W13:Changed frequency of solder plating bath replacement from once every 18 months, to once every 24 months. NO DKERLY@RESISTOR.COM YES 75668SCTND3756F 1311209420847 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SCOT INDUSTRIES 3756 FARM RD 250 LONE STAR MORRIS TX 75668 YES NO NO NO 332813 423510 332811 32.979693 -94.65553 006115182 TXT000642587 TXR05C219 SCOT INDUSTRIES INC 006115182 -W58:Cleaning tubes and pump barrels was emphasized to reduce contaminant levels in plating baths.;W19:Inventory of chromium trioxide flake for producing chromic acid was better anticipated. NO KHANSEN@SCOTINDUSTRIES.COM YES 30903CLMBN23COL 1311209183298 N982 ZINC COMPOUNDS TRI 2011 PCS NITROGEN FERTILIZER LP 1460 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325311 33.426976 -81.932898 610041386 PCS NITROGEN FERTILIZER OPERATIONS INC 858404015 Increased amounts of zinc used and disposed of in current and future year results from catalyst change out. NO YVETTE.GREEN@POTASHCORP.COM YES 97701DTCHL6365A 1311209103415 000067561 METHANOL TRI 2011 IDATECH LLC 63065 NE 18TH ST BEND DESCHUTES OR 977019981 YES NO NO NO 335999 44.08961 -121.28124 IDATECH TECHNOLOGIES INC 957892193 .-W33:Installed additional spill monitoring, alarm and automated shutoff systems to reduce spills during refuelling operations;T01:Review of methanol spills for opportunities for improvement.;T04:TUWHR team formed to identify opportunities to reduce methanol waste NO KFOSBERG@IDATECH.COM NO 98072PRXRS16130 1311209414818 000554132 LITHIUM CARBONATE TRI 2011 PRAXAIR SPECIALTY CERAMICS 16130 WOOD RED RD SUITE 7 WOODINVILLE KING WA 98072 YES NO NO NO 325188 47.74562 -122.1617 079575692 PRAXAIR INC. 197154586 NA NO RON_EKDAHL@PRAXAIR.COM YES 61537BFGDRRR1BO 1311209702784 000075058 ACETONITRILE TRI 2011 EMERALD PERFORMANCE MATERIALS LLC 1550 COUNTY RD, 1450 N HENRY MARSHALL IL 61537 YES NO NO NO 325199 41.13442 -89.34019 EMERALD PERFORMANCE MATERIALS LLC 004170256 Identified problems with pressure control in aceto recovery column & submitted an Appropriation Request for upgrade. NO KELLIE.STAAB@EMERALDMATERIALS.COM NO 28645BRNHRPLAN5 1311209043227 007439921 LEAD PBT 2011 BERNHARDT FURNITURE CO PLANT 5 1904 MORGANTON BLVD LENOIR CALDWELL NC 286450740 YES NO NO NO 337122 35.89788 -81.55425 003158979 BERNHARDT FURNITURE CO 003158979 We have modified our formulation plans to reduce toxic materials. NO EDDIEPITTS@BERNHARDT.COM YES 55927MCNLSHIGHW 1311209599149 007439965 MANGANESE TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Scrap steel was reduced by purchasing size appropriate steel sheets or plate for the lasers and plasma processes. This reduced the amount of manganese sent offsite. Steel throughput has been reduced by engineering design and composite component usage which results in a lighter vehicle.-W49:See above.;T04:Materials and Lean Manufacturing Principles NO MGREGORY@MCNEILUSCO.COM YES 47960MCGLL705N6 1311209325099 000067561 METHANOL TRI 2011 REGAL BELOIT AMERICA INC 705 N 6TH ST MONTICELLO WHITE IN 47960 YES NO NO NO 332991 40.7529 -86.77522 006126213 IND021369442 INR00M038 REGAL BELOIT CORP 006111751 Changed process to eliminate use of methanol. NO TOM.SPENCE@REGALBELOIT.COM NO 60436PLLCL1550M 1311209639549 N230 CERTAIN GLYCOL ETHERS TRI 2011 APOLLO COLORS INC 1550 MOUND RD ROCKDALE WILL IL 60436 YES NO NO NO 325132 41.500651 -88.122259 047578331 APOLLO COLORS INC 047578331 Apollo Colors reduction in glycol ether consumption occurred mainly due to changes in the work week and reduction in cleaning materials containing glycol ether. In 2011 operations at Apollo Colors went from a 24/7 work week to a modified 24/5 day operation. This reduced floor cleaning by approximately 28%.-W82:Reduced cleaning materials components containing glycol ether.;T04:Reduced floor cleaning time. NO BWRIGHT@APOLLOCOLORS.COM NO 19801NRMCF500OL 1311209131945 000108883 TOLUENE TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the quantity that was sent to the POTW and Offsite fuel blending were respectively estimated using the stripping efficincy of the wastewater ptre-treatment plant steam stripping operation. Previously the mean of the concentration in the effluent from the wastewater pre-treatment operation and the mean of the concentration in the offsite fuel blend waste stream were used to estiamte the quantity. After a review of the spread of the concentration values used to estimate the mean, it has been determined that this mean is not truly representative of the quanitities. NO JDALY6@ITS.JNJ.COM NO 19801NRMCF500OL 1311209131895 000075092 DICHLOROMETHANE TRI 2011 NORAMCO INC 500 SWEDES LANDING RD WILMINGTON NEW CASTLE DE 19801 YES NO NO NO 325411 39.73773 -75.53979 057234486 JOHNSON & JOHNSON INC 001307081 The method of calculation of the fugitive emissions has been changed. SOCMI fugitive emissions factors have been used for this report year and not the site specific emission factors that were used for previous reports. As a result of this change, the fugitive emission quantity for the reporting year is greater than for the previous years. The change in this method for estimating the fugitive emissions will result in an increase in the total emission quantity from the site as indicated below. The change is 354.1% in the total quantity of air releases (sum of Sections 5.1 and 5.2) of Dichloromethane as compared to the prior year. The prior year's form for this chemical included 488.0 lbs of total air releases and the current year's form includes 2216.0 lbs of total air releases. NO JDALY6@ITS.JNJ.COM NO 00617MRCKSSTATE 1311209414729 000110543 N-HEXANE TRI 2011 MERIAL BARCELONETA LLC ROAD #2 KM 56.7 BARCELONETA BARCELONETA PR 00617 YES NO NO NO 325412 18.426041 -66.549388 001317064 054554290 SANOFI-GENZYME 739980787 Simvastatin production ceased at site on 2011 NO EDWIN.RODRIGUEZ@MERIAL.COM NO 80204LFRGW1151Q 1311213163797 N511 NITRATE COMPOUNDS TRI 2011 MARTIN MARIETTA - QUIVAS READY MIX 1151 QUIVAS ST DENVER DENVER CO 80204 YES NO NO NO 327320 39.73461 -105.00778 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. At this time MMM cannot reduce the quantity of nitrate containing admixtures required in specifically engineered concrete mix designs without severely affecting the integrity. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing nitrate. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 NO 80204LFRGW1151Q 1311213163785 N420 LEAD COMPOUNDS PBT 2011 MARTIN MARIETTA - QUIVAS READY MIX 1151 QUIVAS ST DENVER DENVER CO 80204 YES NO NO NO 327320 39.73461 -105.00778 078504043 MARTIN MARIETTA MATERIALS INC 809750912 |SRNA:Martin Marietta Materials, Inc. (MMM) has concerns that product quality may decline as a result of source reduction. We cannot reduce our cement usage without reducing the quality of our final concrete product. MMM will continue to follow industry standards and market demands to try to use alternative materials, if available, for production processes to replace the use of products containing Lead. NO ERIN.KUNKEL@MARTINMARIETTA.COM RR5 YES 75662THRDL1915N 1311209102464 000107211 ETHYLENE GLYCOL TRI 2011 KILGORE TX BULK PLANT 1915 N HWY # 135 KILGORE RUSK TX 75662 YES NO NO NO 424710 32.39843 -94.8961 026840553 UNITED FUEL & ENERGY CORP 026832600 -W32:improved procedures for loading unlodading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 75662THRDL1915N 1311209102452 000071432 BENZENE TRI 2011 KILGORE TX BULK PLANT 1915 N HWY # 135 KILGORE RUSK TX 75662 YES NO NO NO 424710 32.39843 -94.8961 026840553 UNITED FUEL & ENERGY CORP 026832600 -W32:improved procedures for loading unloading and transfer operations NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 53224PHTRN8701W 1311209690914 007439921 LEAD PBT 2011 PHO-TRONICS, INC. 8701 W BRADLEY RD MILWAUKEE MILWAUKEE WI 53224 YES NO NO NO 333412 43.16322 -88.01902 825054765 PHO-TRONICS INC 825054765 -W42:More printed circuit boards are being given a non-lead solder finish;T04:Team works with customers to identify more parts that can receive a non-lead solder finish. NO FOSTER@PHOTRONICS.COM YES 32501RZNCH411SO 1311209140526 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ARIZONA CHEMICAL CO LLC 411 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407331 -87.241972 ARIZONA CHEMICAL CO LLC Waste water flow reduction to Reichhold Chemical resulted in reduced offsite transfers for this chemical. NO DAVID.COWFER@AZCHEM.COM NO 76712MRTHN8301I 1311208963417 N078 CADMIUM COMPOUNDS TRI 2011 MARATHONNORCO AEROSPACE INC 8301 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 335911 31.49275 -97.20637 054385018 TRANSDIGM INC 808784326 -W14:Production runs are every 4th week rather than every other week.;T03:Scrap reports are reviewed, indebth analysis.;W21:Inventory is located in production area.;T03:Increase frequency of inventoriy reporting. NO SRODRIGUEZ@MPTC.COM YES 07065MRCKC126EL 1311209544372 000075092 DICHLOROMETHANE TRI 2011 MERCK SHARP & DOHME CORP 126 E LINCOLN AVE RAHWAY UNION NJ 07065 YES NO NO NO 325411 40.612743 -74.260921 118446553 MERCK & CO INC 054554290 It should be noted that manufacturing utilizing dichloromethane ceased operations in 2010, resulting in significantly lower USE/NPO for this chemical in 2011 and an N/A production ratio since its use was for R&D only. NO COLLEEN_LANGE@MERCK.COM NO 65712PSTRN601WH 1311209794458 007439921 LEAD PBT 2011 POSITRONIC INDUSTRIES INC 601 W HAYWARD MOUNT VERNON LAWRENCE MO 65712 YES NO NO NO 334417 37.087395 -93.845098 007447196 POSITRONIC INDUSTRIES INC 007447196 For the Mt. Vernon Facililty we have reduced the amount of solder stations to 2 from 3. We did not send off solder dross for recycling in 2011. We have a shipment of solder dross that will be shipped off during the 2012 calendar year. Mt. Vernon is now the only location that uses lead solder for our applications. NO SFOLEY@CONNECTPOSITRONIC.COM YES 45817MCNTS18717 1311209581356 007439965 MANGANESE TRI 2011 TOWER AUTOMOTIVE PRODUCTS CO INC 18717 COUNTY RD 15 BLUFFTON HANCOCK OH 45817 YES NO NO NO 336370 40.894946 -83.880358 OHD000026074 OHR000002 TOWER INTERNATIONAL LLC 006407126 Coil Widt reduction program to reduce consumption of raw steel NO CASH.RILEY@TOWERINTERNATIONAL.COM YES 45817MCNTS18717 1311209581343 007440473 CHROMIUM TRI 2011 TOWER AUTOMOTIVE PRODUCTS CO INC 18717 COUNTY RD 15 BLUFFTON HANCOCK OH 45817 YES NO NO NO 336370 40.894946 -83.880358 OHD000026074 OHR000002 TOWER INTERNATIONAL LLC 006407126 Raw material use reduction program (coil width reduciton) NO CASH.RILEY@TOWERINTERNATIONAL.COM YES 08888DRLNGPOBOX 1311209113099 007697372 NITRIC ACID TRI 2011 READINGTON FARMS INC 12 MILL RD WHITEHOUSE STATION HUNTERDON NJ 08889 YES NO NO NO 311511 40.650102 -74.75794 011864758 WAKEFERN FOOD CORP 006972418 -W49:Went from using a cleaning solution with 17% Nitric Acid to a cleaning solution with 4% Nitric Acid.;T10:The vendor discontinued the cleaning solution we were using in past years and recommended a replacement product. NO DON.MERRIGAN@WAKEFERN.COM NO 22842MRLLTSTATE 1311209178502 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MASCO CABINETRY 1325 INDUSTRIAL PARK RD MOUNT JACKSON SHENANDOAH VA 22842 YES NO NO NO 337110 38.791319 -78.694174 005034749 MASCO CORP 005320924 We have maintained our ISO 14001 certification and continue to improve our internal environmental stewardship program. One of the projects completed in 2011 was a project to reduce VOCs and improve material transfer efficiency. When combining this project work with our Kaizen (continuous improvement) activities, the Mt. Jackson facility achieved a significant VOC reduction, showing a 10% efficiency improvement NO JUSTIN.BRIDGES@MASCOCABINETRY.COM NO 18848DPNTTRD1BO 1311209533393 000108883 TOLUENE TRI 2011 DUPONT TOWANDA PLANT 192 PATTERSON BLVD TOWANDA BRADFORD PA 18848 YES NO NO NO 325992 41.785828 -76.456922 003038056 E I DU PONT DE NEMOURS & CO 001315704 Upgraded and improved reliability of the Thin Film Evaporator reduced the amount of hazardous waste solvent generated. The product tote cleaning frequency was altered form being done between each batch to once a week. Also, the filter canister flush frequency was reduced from 7 to 2 times per batch. These two process changes significantly reduced the amount of cleaning solvent scrapped. NO STEPHEN.F.IRWIN@DUPONT.COM NO 94587QMCTN32500 1311209856982 007697372 NITRIC ACID TRI 2011 ELECTROCHEM SOLUTIONS INC 32500 CENTRAL AVE UNION CITY ALAMEDA CA 94587 YES NO NO NO 332813 37.6044 -122.03791 CAR000020875 Instituted bulk delivery which eliminated small containers, minimized spillage, and air emissions. NO DROSSITER@ELECTRO-CHEM.COM RR4 NO 94587QMCTN32500 1311209856929 N100 COPPER COMPOUNDS TRI 2011 ELECTROCHEM SOLUTIONS INC 32500 CENTRAL AVE UNION CITY ALAMEDA CA 94587 YES NO NO NO 332813 37.6044 -122.03791 CAR000020875 Instituted above source reduction programs including more efficient onsite treatment process. This resulted in a much greater disposal/treatment quantity for the reporting year with benifit to follow in future years. NO DROSSITER@ELECTRO-CHEM.COM RR4 YES 95828JBRDT8401S 1311209506866 007440020 NICKEL TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Nickel leaves the site as recycle metal. The company has invested in new equipment that reduces the scrap metal produced. The increase in nickel is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 45640MRRLT960EM 1311209415619 000100414 ETHYLBENZENE TRI 2011 MASCO CABINETRY OHIO FRAME PLANT 960 E MAIN ST JACKSON JACKSON OH 45640 YES NO NO NO 337110 39.03758 -82.62734 005034749 MASCO CORP 005320924 Changed coating suppliers and currently working to reduce VOCs in new coatings. Installed waterbased spray system replacing solvent based system. NO SARA.OSTERMAN@MASCOCABINETRY.COM NO 90201MTLSR6060S 1311209807142 N495 NICKEL COMPOUNDS TRI 2011 METAL SURFACES INC 6060 SHULL ST BELL GARDENS LOS ANGELES CA 90201 YES NO NO NO 332813 33.95423 -118.15804 008358145 Nickel process bath control Minimize re-work NO SBELL@METALSURFACES.COM YES 29341SHKSH552HY 1311209140680 000107211 ETHYLENE GLYCOL TRI 2011 FREIGHTLINER CUSTOM CHASSIS CORP 552 HYATT ST GAFFNEY CHEROKEE SC 29341 YES NO NO NO 336211 35.07298 -81.68347 009029687 DAIMLER TRUCKS N.A. LLC 884639378 Green Team meetings held monthly NO CARMINE.C.ALBANO@DAIMLER.COM NO 61455NTNBW711NO 1311209756081 007440020 NICKEL TRI 2011 NTN-BOWER CORP 711 N BOWER RD MACOMB MCDONOUGH IL 61455 YES NO NO NO 332991 40.465641 -90.63663 147351092 NTN USA CORP 147351092 A recycler for the industrial grindings was found for 2012. NO TAMMY_DALBELLO@NTN-BOWER.COM YES 61455NTNBW711NO 1311209756067 007439965 MANGANESE TRI 2011 NTN-BOWER CORP 711 N BOWER RD MACOMB MCDONOUGH IL 61455 YES NO NO NO 332991 40.465641 -90.63663 147351092 NTN USA CORP 147351092 A recycler was found for the industrial grindings for 2012. NO TAMMY_DALBELLO@NTN-BOWER.COM YES 32218THBFG6061B 1311209549245 N420 LEAD COMPOUNDS PBT 2011 GOODRICH CORP 6061 GOODRICH BLVD JACKSONVILLE DUVAL FL 32226 YES NO NO NO 326299 30.402451 -81.520012 178599585 UNITED TECHNOLOGIES CORP 001344142 The use of lead is dictated by a military spec used to build the different products that we manufacture. The source of lead comes from a type of rubber we use for several of our products. In previous years we were able to reuse some of the scrap rubber that resulted from one of the processes (instead of disposing it as hazardous waste). In 2011, we were not able to do this type of "recycling". We will be able to do some of it in 2012. NO BRET.SMITH@GOODRICH.COM YES 55927MCNLSHIGHW 1311209599188 000108883 TOLUENE TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Production to line-up like color trucks so there is less color changing resulting in a reduction in flush solvent used (flush solvent and paint contains MIBK). Facility reduced Defects Per Unit (DPU) in paint areas resulting in a paint consumption reduction (i.e. spraying less paint for repair work). This reduces usage, emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK). Improvments were made to the painter training program which improves paint transfer efficiency and also reduces usage , emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK).-W13:See above;T04:Paint Department;W74:See above;T04:Paint Department NO MGREGORY@MCNEILUSCO.COM NO 55927MCNLSHIGHW 1311209599176 007440020 NICKEL TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Scrap steel was reduced by purchasing size appropriate steel sheets or plate for the lasers and plasma processes. This reduced the amount of manganese sent offsite. Steel throughput has been reduced by engineering design and composite component usage which results in a lighter vehicle.-W49:See above.;T04:Materials and Lean Manufacturing Principles NO MGREGORY@MCNEILUSCO.COM YES 55927MCNLSHIGHW 1311209599152 000108101 METHYL ISOBUTYL KETONE TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Production to line-up like color trucks so there is less color changing resulting in a reduction in flush solvent used (flush solvent and paint contains MIBK). Facility reduced Defects Per Unit (DPU) in paint areas resulting in a paint consumption reduction (i.e. spraying less paint for repair work). This reduces usage, emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK). Improvments were made to the painter training program which improves paint transfer efficiency and also reduces usage , emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK).-W74:See above.;T04:Paint Department;W13:See above.;T04:Paint Department NO MGREGORY@MCNEILUSCO.COM NO 19486MRCKSSUMNE 1311210857025 000090437 2-PHENYLPHENOL TRI 2011 MERCK SHARP & DOHME CORP 770 SUMNEYTOWN PIKE WEST POINT MONTGOMERY PA 19486 YES NO NO NO 325412 40.215297 -75.300085 001317064 MERCK & CO INC 001317064 Our current processes that use the cleaning chemicals that contain the TRI chemical are validated and would require extensive repermitting to change NO COLLEEN_LANGE@MERCK.COM NO 01615NRTNC1NEWB 1311210020879 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SAINT-GOBAIN ABRASIVES & SAINT -GOBAIN CERAMICS & PLASTICS ONE NEW BOND ST WORCESTER WORCESTER MA 01606 YES NO NO NO 327910 42.3048 -71.8015 001126234 858726011 SAINT-GOBAIN CORP 879321644 With the ending of coal combustion in April, 2012 we should see less chrome compounds manufactured and resulting emissions in future reports. NO LAUREN.P.ALTERMAN@SAINT-GOBAIN.COM RR5 YES 77651SPSYN1615M 1311209828817 N982 ZINC COMPOUNDS TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W13:introduced a distributed control system for feedstock addition to better control feed rates NO KEITH.GORDON@LIONELASTOMERS.COM YES 77651SPSYN1615M 1311209828781 N230 CERTAIN GLYCOL ETHERS TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W13:Introduced distributed control system to the process thereby reducing excess feedstock NO KEITH.GORDON@LIONELASTOMERS.COM NO 77651SPSYN1615M 1311209828767 000106990 1,3-BUTADIENE TRI 2011 LION ELASTOMERS LLC 1615 MAIN ST PORT NECHES JEFFERSON TX 77651 YES NO NO NO 325212 29.987664 -93.944972 005003264 LION ELASTOMERS HOLDINGS -W19:ireconciled inventory control;T01:developed perioidc inspections NO KEITH.GORDON@LIONELASTOMERS.COM NO 24311MRLLTROUTE 1311209445915 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MASCO CABINETRY LLC ATKINS PLANT 12 6373 LEE HWY ATKINS SMYTH VA 24311 YES NO NO NO 337110 36.87203 -81.4026 005034749 MASCO CORP 005320924 -W52:Kaizen to reduce number of color changes in finishing room.;T05:Kaizen Team NO CHARLIE.VIPPERMAN@MASCOCABINETRY.COM NO 22842MRLLTSTATE 1311209178490 000067561 METHANOL TRI 2011 MASCO CABINETRY 1325 INDUSTRIAL PARK RD MOUNT JACKSON SHENANDOAH VA 22842 YES NO NO NO 337110 38.791319 -78.694174 005034749 MASCO CORP 005320924 We have maintained our ISO 14001 certification and continue to improve our internal environmental stewardship program. One of the projects completed in 2011 was a project to reduce VOCs and improve material transfer efficiency. When combining this project work with our Kaizen (continuous improvement) activities, the Mt. Jackson facility achieved a significant VOC reduction, showing a 10% efficiency improvement NO JUSTIN.BRIDGES@MASCOCABINETRY.COM NO 18848DPNTTRD1BO 1311209533367 N420 LEAD COMPOUNDS PBT 2011 DUPONT TOWANDA PLANT 192 PATTERSON BLVD TOWANDA BRADFORD PA 18848 YES NO NO NO 325992 41.785828 -76.456922 003038056 E I DU PONT DE NEMOURS & CO 001315704 Started using a lead-free glass frit in the Green Tape product. This has reduced the amount of hazardous waste generated. NO STEPHEN.F.IRWIN@DUPONT.COM YES 18848DPNTTRD1BO 1311209533355 007440508 COPPER TRI 2011 DUPONT TOWANDA PLANT 192 PATTERSON BLVD TOWANDA BRADFORD PA 18848 YES NO NO NO 325992 41.785828 -76.456922 003038056 E I DU PONT DE NEMOURS & CO 001315704 A copper recovery unit has been installed on the process etcher. Currently, procedures and training are in progress. This is projected to reduce waste volume by 75-85% by concentrating the waste. There will be less shutdowns and etchant change-out, therefore less rags, wipes, etc. will be generated. NO STEPHEN.F.IRWIN@DUPONT.COM YES 83815DVNCD600WW 1311209210412 007439921 LEAD PBT 2011 ADVANCED INPUT DEVICES 600 W WILBUR AVE COEUR D ALENE KOOTENAI ID 83815 YES NO NO NO 334119 47.736282 -116.795345 097819635 ESTERLINE TECHNOLOGIES CORP 043190826 Lead-free process in approximately 65% of top assemblies NO DENNIS.STAVER@ESTERLINE.COM YES 94587QMCTN32500 1311209856931 N106 CYANIDE COMPOUNDS TRI 2011 ELECTROCHEM SOLUTIONS INC 32500 CENTRAL AVE UNION CITY ALAMEDA CA 94587 YES NO NO NO 332813 37.6044 -122.03791 CAR000020875 Offsite disposal/treatment will be substantially reduced or eliminated with the implementation of onsite cyanide destruction process. NO DROSSITER@ELECTRO-CHEM.COM RR4 NO 95828JBRDT8401S 1311209506854 007439965 MANGANESE TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Manganese leaves the site as recycled metal. The company has invested in new equipment that reduces the scrap metal produced. The increase in manganese is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506839 007440508 COPPER TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Copper leaves this site as a recycled metal. The company has invested in new equipment that reduces the scrap metal produced. The increase in copper is due to the increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506827 007440484 COBALT TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Cobalt is recycled metal. The company has invested in new equipment that will decrease the amount of scrap metal produced. The increase in chromium is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 95828JBRDT8401S 1311209506815 007440473 CHROMIUM TRI 2011 JB RADIATOR SPECIALITIES INC 8441 SPECIALITY CIR SACRAMENTO SACRAMENTO CA 95828 YES NO NO NO 336399 38.50241 -121.39416 131623209 JOHN BOYD ENTERPRISES 131623209 Chromium leaves this site as recycle metal. The company has invested in new equipment that reduces the scrap metal produced. The increase in chromium is due to an increase in production that has not yet reached the pre 2008 production rates. NO KSHONG@JBRADSPEC.COM YES 61639DRSSR2301N 1311209731429 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KOMATSU AMERICA CORP 2300 NE ADAMS ST PEORIA PEORIA IL 61639 YES NO NO NO 333131 40.708333 -89.561878 KOMATSU AMERICA CORP Beginning January 2012, Komatsu began purchasing a low-HAP formula paint from Valspar that will reduce Xylene emissions for the next reporting year. NO PWILLI@KOMATSUNA.COM NO 90201MTLSR6060S 1311209807205 N106 CYANIDE COMPOUNDS TRI 2011 METAL SURFACES INC 6060 SHULL ST BELL GARDENS LOS ANGELES CA 90201 YES NO NO NO 332813 33.95423 -118.15804 008358145 Minimize re-work process to reduce cyanide usgae NO SBELL@METALSURFACES.COM NO 06355MRCLC950FL 1311209131883 000050000 FORMALDEHYDE TRI 2011 MEROCEL FACILITY 950 FLANDERS RD MYSTIC NEW LONDON CT 06355 YES NO NO NO 339113 41.37643 -72.00587 069250124 MEDTRONIC INC 076778182 Company had established a new system (Kanban) to manufacture right quantities of sponge material that uses formaldehyde in its formulation by monitoring inventory. NO RAFAEL.A.RODRIGUEZ@MEDTRONIC.COM NO 48234WDWRT20251 1311209199569 007664417 AMMONIA TRI 2011 COOPER HEAT TREATING LLC 20251 SHERWOOD DETROIT WAYNE MI 48234 YES NO NO NO 332811 42.445833 -83.035 078816552 Anhydrous ammonia is the compound by the combination of two gaseous elements, nitrogen and hydrogen, in the proportion of one part nitrogen to the three parts hydrogen by volume. Since one volume of nitrogen weighs fourteen times as much as one volume of hydrogen, on a weight basis, the ratio is fourteen parts of nitrogen to three parts of hydrogen, or about 82% nitrogen and 18 % hydrogen. At atmospheric temperatures and pressures, anhydrous ammonia is a pungent colorless gas. Anhydrous ammonia boils at -28°F (at 1 atm) and freezes to a white crystalline mass at -108°F. When heated above its critical temperature of 271.4°F, ammonia exist only as a vapor regardless of the pressure. Between the melting and critical points, liquid ammonia exerts a vapor pressure, which increases with rising temperature. When liquid ammonia is in a closed container it is in equilibrium with ammonia vapor and the pressure within the container bears a definite relationship to the temperature. Above 900°F, ammonia begins to decompose, reverting to hydrogen and nitrogen. The process at Woodworth Inc., involves ammonia being introduced into the furnaces as a vapor. The nitrogen is diffused into the surface layer of the metal and the hydrogen is exhausted to the furnace burn-off stack, where it is mixed with natural gas and it is ignited by a pyrotechnic device to insure complete combustion. NO MCOOPER@COOPERHT.COM NO 79556NTDST1USGR 1311212924575 007439921 LEAD PBT 2011 US GYPSUM 1 USG RD SWEETWATER NOLAN TX 79556 YES NO NO NO 327420 32.4915 -100.3614 USG CORP 121286777 Year 2011: Gross Production remained low for the year, very similar to the previous year due to the economy, thus we have produced only slightly more waste above last years amount at the plant level. Future: The goal of USG Sweetwater is to reduce the amount of stored waste gypsum by incorporating this material back into our process. The plant has been slated to install equipment to grind and sort the waste materials to a state that will allow it to be recovered and used in our manufacturing process. If the economy recovers this reclamation of material could be incorporated sometime in the near future. NO JGRIMLAND@USG.COM RR3 RR4 YES 97005VSYST9825S 1311213155219 007439921 LEAD PBT 2011 VANGUARD EMS INC 9825 SW SUNSHINE COURT BEAVERTON WASHINGTON OR 97005 YES NO NO NO 334418 45.47597 -122.77733 185913258 ORD981771967 |SRNA:In this revision of our 2010 Report, I am indicating lesser numbers as we have learned that we were reporting our lead content too high.Depending on business levels and types, we may have higher or lower numbers of lead use. Some products require leaded parts, others specifically restrict leaded parts NO TESA.PATTON@VANGUARD-EMS.COM RR4 YES 29341SHKSH552HY 1311209140704 000091203 NAPHTHALENE TRI 2011 FREIGHTLINER CUSTOM CHASSIS CORP 552 HYATT ST GAFFNEY CHEROKEE SC 29341 YES NO NO NO 336211 35.07298 -81.68347 009029687 DAIMLER TRUCKS N.A. LLC 884639378 Monthly Green Team meetings NO CARMINE.C.ALBANO@DAIMLER.COM NO 30903CLMBN23COL 1311209183197 007782505 CHLORINE TRI 2011 PCS NITROGEN FERTILIZER LP 1460 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325311 33.426976 -81.932898 610041386 PCS NITROGEN FERTILIZER OPERATIONS INC 858404015 -T11:Chlorine gas in cylinders was replaced with sodium hypochlorite NO YVETTE.GREEN@POTASHCORP.COM NO 58329TRTLM1STST 1311209135413 007439921 LEAD PBT 2011 BENCHMARK ELECTRONICS INC 19 2ND ST SE DUNSEITH ROLETTE ND 58329 YES NO NO NO 334418 48.81202 -100.06111 826374092 BENCHMARK ELECTRONICS INC 826374092 The Electronics Manufacturing trade is leading to more "LEAD FREE" methods of soldering Printed Circuit boards NO BRUCE.GOERTS@BENCH.COM YES 02903SPRGP144AL 1311209443821 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SPRAGUE PROVIDENCE 144 ALLENS AVE PROVIDENCE PROVIDENCE RI 02903 YES NO NO NO 424710 41.810295 -71.404999 131362733 SPRAGUE RESOURCES LP 968949599 -W13:Improved record keeping NO EDSMITH@SPRAGUEENERGY.COM NO 97469RSBRGCWCRE 1311209646506 000050000 FORMALDEHYDE TRI 2011 ROSEBURG FOREST PRODUCTS CO-EWP FACILITY 4500 RIDDLE BYPASS RD RIDDLE DOUGLAS OR 97469 YES NO NO NO 321213 42.9331 -123.4005 108034802 ROSEBURG FOREST PRODUCTS Have an RCO Control Device for Dryer emissions. NO ELLENP@RFPCO.COM NO 46377PRDGN23326 1311209203874 000108883 TOLUENE TRI 2011 PROEDGE INC 23326 SHELBY RD SHELBY LAKE IN 46377 YES NO NO NO 323111 41.194054 -87.347867 945239291 Continuation of a program to work off rather than dispose of obsolete color formulations. Expanded substitutions of MEK for Toluene in formulations. NO BBELL@PROEDGEFILMS.COM NO 16373MTLLB1058T 1311209116173 007664417 AMMONIA TRI 2011 FUCHS LUBRICANTS CO. 105 EIGHTH ST EMLENTON VENANGO PA 16373 YES NO NO NO 324191 41.17697 -79.71261 005127402 FUCHS LUBRICANTS CO 005127402 Facility is in the process of closing. Expect to close in late 2012 or early 2013. NO CBIGELOW@FUCHS.COM NO 61455NTNBW711NO 1311209756030 007440473 CHROMIUM TRI 2011 NTN-BOWER CORP 711 N BOWER RD MACOMB MCDONOUGH IL 61455 YES NO NO NO 332991 40.465641 -90.63663 147351092 NTN USA CORP 147351092 A recycler for the industrial grindings was found for 2012. NO TAMMY_DALBELLO@NTN-BOWER.COM YES 18201NRGBRVALMO 1311209302975 N120 DIISOCYANATES TRI 2011 JOHNS MANVILLE 600 JAYCEE DR HAZLETON LUZERNE PA 18202 YES NO NO NO 326150 40.964167 -76.024444 016945896 BERKSHIRE HATHAWAY 001024314 -W32:The MDI transfer/unload procedure was modified to further aid in the prevention of incidental spills and/or releases of MDI. NO BRYAN.MINER@JM.COM NO 48073MCLNV3200W 1311209646874 007440473 CHROMIUM TRI 2011 MACLEAN ROYAL OAK, L.L.C. 3200 W 14 MILE RD ROYAL OAK OAKLAND MI 48073 YES NO NO NO 332722 42.53247 -83.18461 060414450 MACLEAN-FOGG CO 005086378 Chromium is a conponent of the stainless steel used by MFCS to form parts. All scrap from forming operations is sent off site for re-cycling. Scap is in the form of pieces of stainless steel sheet. NO BANCONA@MACLEANFOGG.COM YES 73402THNRY1101U 1311209770357 N982 ZINC COMPOUNDS TRI 2011 MICHELIN NA ARDMORE PLANT 1101 MICHELIN RD ARDMORE CARTER OK 73401 YES NO NO NO 326211 34.176369 -97.16936 MICHELIN N.A. INC 044691848 Plant has implanted several quality control measures to eliminate any possible spills NO THOMAS.HOWELL@MICHELIN.COM YES 02054TRSCB66MAI 1311209127113 N511 NITRATE COMPOUNDS TRI 2011 TRESCA BROTHERS SAND & GRAVE L 66 MAIN ST MILLIS NORFOLK MA 02054 YES NO NO NO 327320 327331 42.1798 -71.32547 005784152 Tresca uses admixtures containing nitrate compounds since they do not contain added chloride and conform to stringent chloride ion limits required by industry standards. Massachusetts Department of Transportation requires the use of nitrate containing admixtures in certain concrete applications. Tresca has actively participated in Toxic Use Reduction Planning, as required by Massachusetts Department of Environmental Protection. However, no toxic use reduction options are feasible to be implemented. NO FDR1481@AOL.COM NO 02054TRSCB66MAI 1311209127101 007439921 LEAD PBT 2011 TRESCA BROTHERS SAND & GRAVE L 66 MAIN ST MILLIS NORFOLK MA 02054 YES NO NO NO 327320 327331 42.1798 -71.32547 005784152 Cement and fly ash are used in the manufacturer of ready-mix concrete. The cement used by Tresca contains lead as a natuarally occuring trace element. The use of fly ash in the manufacturer of concrete is beneficial recycling. Tresca has actively participated Toxic Use Reduction Planning as required by Massachusetts Department of Environmental Protection. However, no options for Toxic Use Reduction have been able to be implemented for lead. NO FDR1481@AOL.COM YES 75071MNNRP500IN 1311209515749 N420 LEAD COMPOUNDS PBT 2011 MANNER POLYMERS INC 500 INTERCHANGE ST MCKINNEY COLLIN TX 75071 YES NO NO NO 325991 33.22146 -96.60737 038563537 Manner Plastics continues to use non-lead stabilizers. However, the lead is an impurity in the fire retardant that is used. Also, Manner Plastics continues efforts to reduce process waste. NO JPAGE@MANNERPOLYMERS.COM YES 89423BNTLY1631B 1311209390929 007439921 LEAD PBT 2011 OS OPERATIONS INC 1631 BENTLY PKWY S MINDEN DOUGLAS NV 89423 YES NO NO NO 334519 38.95665 -119.7259 GENERAL ELECTRIC CO (GE CO) 001367960 -W14:Bently Nevada has changed our method of Production Control going to a "pull" system which builds only materials that are needed resulting in less waste in building unneeded product.;T04:Manufacturing Engineering has reduced the frequency of major cleanings of the solder pot reducing the removal of solder as a result of the cleanings. NO LINDSAY.SHERMAN@GE.COM YES 95035SLCTR847GI 1311209813486 000108883 TOLUENE TRI 2011 FLEXTRONICS 847 GIBRALTAR DR MILPITAS SANTA CLARA CA 95035 YES NO NO NO 334418 37.41925 -121.89386 621658251 FLEXTRONICS INTERNATIONAL USA 621658251 The Toluene was used in the production operation for initial Quality Assurance qualification of the product only. The use of Toluene has been very limited after the qualification process was completed. NO TIM.KEOGH@FLEXTRONICS.COM NO 95035SLCTR847GI 1311209813450 007439921 LEAD PBT 2011 FLEXTRONICS 847 GIBRALTAR DR MILPITAS SANTA CLARA CA 95035 YES NO NO NO 334418 37.41925 -121.89386 621658251 FLEXTRONICS INTERNATIONAL USA 621658251 Source reduction has been implemented to all solder wave machine processes. NO TIM.KEOGH@FLEXTRONICS.COM YES 49355MWYCR7575E 1311209027679 000111422 DIETHANOLAMINE TRI 2011 ACCESS BUSINESS GROUP LLC 7575 FULTON ST E ADA KENT MI 49355 YES NO NO NO 325611 322212 323119 42.955455 -85.479053 006026793 ALTICOR INC 006026793 -W42:Change formula to reduce chemical usage;T04:R&D product development NO KATE_MAKLED@AMWAY.COM NO 66115WNSCR300SU 1311209670633 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Reduction in all categories due to a conversion from phenol formaldehyde based binder to a starch based binder. NO TODD.YOHO@OWENSCORNING.COM NO 13032WLWRCRTE5X 1311209332776 007440224 SILVER TRI 2011 OWL WIRE & CABLE LLC 3127 SENECA TURNPIKE CANASTOTA MADISON NY 13032 YES NO NO NO 331421 43.06844 -75.76957 002227528 BERKSHIRE HATHAWAY INC 002227528 Our scrap reduction plan includes continuous process improvements derived from newer, more efficient equipment. Recommendations from scrap committee members and industry experts assist with process improvements. Increases in scrap are estimates based on sales growth, with consideration towards a reduction of overall scrap percentage. NO RJONES@OWLWIRE.COM YES 13032WLWRCRTE5X 1311209332764 007440020 NICKEL TRI 2011 OWL WIRE & CABLE LLC 3127 SENECA TURNPIKE CANASTOTA MADISON NY 13032 YES NO NO NO 331421 43.06844 -75.76957 002227528 BERKSHIRE HATHAWAY INC 002227528 Our scrap reduction plan includes continuous process improvements derived from newer, more efficient equipment. Recommendations from scrap committee members and industry experts assist with process improvements. Increases in scrap are estimates based on sales growth, with consideration towards a reduction of overall scrap percentage. NO RJONES@OWLWIRE.COM YES 13032WLWRCRTE5X 1311209332752 007440508 COPPER TRI 2011 OWL WIRE & CABLE LLC 3127 SENECA TURNPIKE CANASTOTA MADISON NY 13032 YES NO NO NO 331421 43.06844 -75.76957 002227528 BERKSHIRE HATHAWAY INC 002227528 Our scrap reduction plan includes continuous process improvements derived from newer, more efficient equipment. Recommendations from scrap committee members and industry experts assist with process improvements. Increases in scrap are estimates based on sales growth, with consideration towards a reduction of overall scrap percentage. NO RJONES@OWLWIRE.COM YES 97217CSCDG5555N 1311209731847 007439921 LEAD PBT 2011 VIGOR INDUSTRIAL 5555 N CHANNEL AVE PORTLAND MULTNOMAH OR 97217 YES NO NO NO 336611 45.5657 -122.72132 153727818 VIGOR INDUSTRIAL LLC -W72:A continued reduction in fugitive particulate emissions is in evidence from a switch from dry blasting to wet blasting equipment. Boilers are now burning natural gas instead of oil resulting in a reduction in emissions. NO ROBERT.COATES@VIGOR.NET YES 17201GTSRB1675O 1311214495917 N982 ZINC COMPOUNDS TRI 2011 GATES CORP 1675 ORCHARD DR CHAMBERSBURG FRANKLIN PA 17201 YES NO NO NO 326220 39.91387 -77.66742 078408805 GATES CORP 055433197 Cuttin lengths from longest to shortest to reduce scrap generated. NO MELISSA.LOCALLO@GATES.COM RR4 YES 16749QKRSTINTER 1311209223736 007664417 AMMONIA TRI 2011 INTERNATIONAL WAXES INC 45 RT 446 SMETHPORT MC KEAN PA 16749 YES NO NO NO 324199 41.860556 -78.445 556832710 THE INTERNATIONAL GROUP INC -T10:Installed new ammonia condensors and piping and storage tanks NO DGOLDSMITH@IGIWAX.COM NO 54313GNCRP1701C 1311209020155 000107131 ACRYLONITRILE TRI 2011 OMNOVA SOLUTIONS PERFORMANCE CHEMICALS GREEN BAY FACILITY 1701 CORNELL RD GREEN BAY BROWN WI 54313 YES NO NO NO 325212 44.588889 -88.072778 784667826 OMNOVA SOLUTIONS INC 088498618 W29/T04 - Management supports the control of onsite inventory to minimize the potential for releases. W39/T04 - Existing leak detection and repair program was increased from semi-annually to quarterly; the program has full management support. NO BILL.VERHASSELT@OMNOVA.COM NO 62656CNTRLWEST5 1311209776145 N982 ZINC COMPOUNDS TRI 2011 ADM ANIMAL NUTRITION 2250 WEST 5TH ST LINCOLN LOGAN IL 62656 YES NO NO NO 311119 40.14834 -89.3984 002407686 ILR005580 ARCHER DANIELS MIDLAND CO 001307586 -W49:Grinding no longer required on this material. Just a transfer to the finished bin. NO AARON.BAIR@ADM.COM YES 49001NWLCN2220P 1311209571759 N982 ZINC COMPOUNDS TRI 2011 PARKER HANNIFIN CORP HYDRUALIC SYSTEMS DIV 2220 PALMER AVE KALAMAZOO KALAMAZOO MI 49001 YES NO NO NO 336413 42.26993 -85.55344 PARKER HANNIFIN CORP 004175550 We continue to recycle as much product and misc items off-site as we can. NO BRENT.CRAVENS@PARKER.COM YES 49001NWLCN2220P 1311209571734 N120 DIISOCYANATES TRI 2011 PARKER HANNIFIN CORP HYDRUALIC SYSTEMS DIV 2220 PALMER AVE KALAMAZOO KALAMAZOO MI 49001 YES NO NO NO 336413 42.26993 -85.55344 PARKER HANNIFIN CORP 004175550 We continue to recycle as much product and misc items off-site as we can. NO BRENT.CRAVENS@PARKER.COM NO 49001NWLCN2220P 1311209571722 007440508 COPPER TRI 2011 PARKER HANNIFIN CORP HYDRUALIC SYSTEMS DIV 2220 PALMER AVE KALAMAZOO KALAMAZOO MI 49001 YES NO NO NO 336413 42.26993 -85.55344 PARKER HANNIFIN CORP 004175550 We continue to recycle as much product and misc items as we can. NO BRENT.CRAVENS@PARKER.COM YES 65801PLMLL1600W 1311210979860 007440020 NICKEL TRI 2011 PAUL MUELLER CO 1600 W PHELPS SPRINGFIELD GREENE MO 65802 YES NO NO NO 332420 37.212416 -93.314401 007133887 |SRNA:the metal is an alloy in the steel used in the manufacturing process. NO BHEWETT@MUEL.COM YES 65801PLMLL1600W 1311210979845 007439965 MANGANESE TRI 2011 PAUL MUELLER CO 1600 W PHELPS SPRINGFIELD GREENE MO 65802 YES NO NO NO 332420 37.212416 -93.314401 007133887 |SRNA:This metal is an alloy in steel processed at the facility. NO BHEWETT@MUEL.COM YES 65801PLMLL1600W 1311210979744 007440473 CHROMIUM TRI 2011 PAUL MUELLER CO 1600 W PHELPS SPRINGFIELD GREENE MO 65802 YES NO NO NO 332420 37.212416 -93.314401 007133887 |SRNA:The chemical is a component of metal used in fabrication. NO BHEWETT@MUEL.COM YES 00664BXTRHSTROA 1311209438973 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BAXTER HEALTHCARE OF PUERTO RICO 250 STATE RD 144 KM 20.6 JAYUYA JAYUYA PR 00664 YES NO NO NO 325412 18.21695 -66.599138 189326168 BAXTER INTERNATIONAL INC 180532558 The Corporation is actually evaluating various materials. NO NEFTALI_FUENTES@BAXTER.COM NO 19605MSCPRSTINS 1311209325238 N230 CERTAIN GLYCOL ETHERS TRI 2011 MISCO PRODUCTS CORP 1048 STINSON DR READING BERKS PA 19605 YES NO NO NO 325611 40.39161 -75.98114 002336899 -W14:Updated computer system to better schedule production by grouping chemicals according to type.;T04:Weekly product management meetings implemented with management and floor members attending;W42:Market demand for eco-friendly products driving down use of current materials. NO JEFF.GABLE@MISCOPRODUCTS.COM NO 76427RMRNNHWY38 1311209028505 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AERO-MARINE ENGINEERING INC 708 W DEMPSEY ST ( HWY 380 W) BRYSON JACK TX 76427 YES NO NO NO 332812 33.1545 -98.393 626441869 Total emissions (Haps) is entirely dependent upon production volume. NO TDSUTHERLAND@AME-TECHNICOAT.COM NO 43521DYTNW705NF 1311209221720 007440020 NICKEL TRI 2011 TRW AUTOMOTIVE-FAYETTE PLANT 705 N FAYETTE ST FAYETTE FULTON OH 43521 YES NO NO NO 336399 41.67977 -84.32769 005052675 KELSEY HAYES CO 061083149 ISO14001 activities NO RACHEL.KONRAD@ZF.COM YES 63353MSSRCHIGHW 1311209162445 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility shut down its coal fired powerhouse in May 2011. NO GLRHODES@ASHLAND.COM NO 43506THHRTONETO 1311209080415 000100414 ETHYLBENZENE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 14810PHLPS7265R 1311209199975 N458 MERCURY COMPOUNDS PBT 2011 PHILIPS LIGHTING CO 7265 RT 54 BATH STEUBEN NY 14810 YES NO NO NO 335110 42.353317 -77.303689 114191588 PHILIPS N.A. 196269088 We are completing many quality control audits to prevent the issue of Non-quality product. This is our main issue for waste production. We use mercury in the prodution of our lighting lamps. we have been reducing the amounts we put into our lamps. NO DEAN.WEEKS@PHILIPS.COM YES 61008PLLSB915EP 1311209666775 007697372 NITRIC ACID TRI 2011 GENERAL MILLS 915 E PLEASANT ST BELVIDERE BOONE IL 61008 YES NO NO NO 311411 42.2636 -88.8313 116053091 GENERAL MILLS INC 006250740 Proactively worked with vendor to identify cleaning chemical with lower concentration of nitric acid but with similar cleaning efficacy. NO VINCE.CASTLE@GENMILLS.COM NO 75670MRCNNWESTE 1311209762665 007439976 MERCURY PBT 2011 CABOT NORIT AMERICAS INC 3200 UNIVERSITY AVE MARSHALL HARRISON TX 75670 YES NO NO NO 325998 32.535981 -94.399072 004062857 CABOT CORP We are converting our activation technology moreover to an increased efficiency and yield operation. The increased production yield will result in reduced emission levels. NO AMY.CLYDE@CABOTCORP.COM YES 75670MRCNNWESTE 1311209762640 007439921 LEAD PBT 2011 CABOT NORIT AMERICAS INC 3200 UNIVERSITY AVE MARSHALL HARRISON TX 75670 YES NO NO NO 325998 32.535981 -94.399072 004062857 CABOT CORP We are converting our activation technology moreover to an increased efficiency and yield operation. The increased production yield will result in reduced emission levels. NO AMY.CLYDE@CABOTCORP.COM YES 40214LYMPC6804E 1311209358035 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PPG ARCHITECTURAL COATINGS 6804 ENTERPRISE DRIVE LOUISVILLE JEFFERSON KY 40214 YES NO NO NO 325510 38.15463 -85.75304 053349593 PPG INDUSTRIES INC 001344803 -W49:Production type modifications; reduction of this raw material;T11:Driven by market and consumer demand NO CASMITH@PPG.COM NO 77902CCDNTOLDBL 1311209219284 000074851 ETHYLENE TRI 2011 EQUISTAR CHEMICALS 2699 OLD BLOOMINGTON RD N VICTORIA VICTORIA TX 77905 YES NO NO NO 325211 28.688101 -96.941768 183125533 LYONDELLBASELL INDUSTRIES 969557263 In 2010 the site installed an ethylene recovery unit. In 2011, operating conditions were optimized to improve reliability of the unit; increasing the amount of ethylene recovered. NO BRIAN.BROWN2@LYB.COM NO 42101BDCMP31WNO 1311209146392 007439921 LEAD PBT 2011 HENNESSY INDUSTRIES INC BADA DIV 759 HENNESSY WAY BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 37.0094 -86.38212 038105891 DANAHER CORP Through thoughtful consideration of all production and process systems we have worked dilligently to replace lead with other greener and less hazardous materials, while always putting the customers needs and desires first.-W58:reduction in waste water volume;T04:Go team Hennessy, where everyones opinion matters.;T06:formal system for employee comment NO SUSAN.WEST@AMMCOATS.COM YES 60436PLLCL1550M 1311209639552 007632000 SODIUM NITRITE TRI 2011 APOLLO COLORS INC 1550 MOUND RD ROCKDALE WILL IL 60436 YES NO NO NO 325132 41.500651 -88.122259 047578331 APOLLO COLORS INC 047578331 Part II. Chemical-Specific Information (Sodium Nitrite) Apollo Colors Inc. uses Sodium Nitrite (CAS No. 7632-00) for specific Chemical Process Reactions. Upon completion of the Chemical Process Reactions, there is no remaining/residual Sodium Nitrite - this is verified after the Chemical Process Reactions have been completed. Therefore, there is no residual Sodium Nitrite to be reported in Sections 5, 6, or 7. NO BWRIGHT@APOLLOCOLORS.COM YES 73402THNRY1101U 1311209770320 N096 COBALT COMPOUNDS TRI 2011 MICHELIN NA ARDMORE PLANT 1101 MICHELIN RD ARDMORE CARTER OK 73401 YES NO NO NO 326211 34.176369 -97.16936 MICHELIN N.A. INC 044691848 Plant has initiated stricter guidelines and have changed a few manufacturing processes NO THOMAS.HOWELL@MICHELIN.COM YES 36602TLNTCDUNLA 1311209112198 N982 ZINC COMPOUNDS TRI 2011 BAE SYSTEMS SOUTHEAST SHIPYARDS ALABAMA 660 DUNLAP DR MOBILE MOBILE AL 36602 YES NO NO NO 336611 30.751015 -88.083868 043554364 BAE SYSTEMS INC 043554364 Use computerized tracking systems to manage purchasing and control inventory. Maintain current inventory records to prevent overstocking and to monitor the shelf life of remaining chemicals.-W19:Restricting access to supply areas; maintaining accurate inventory records to prevent over-stocking;T01:Routinely inspecting equipment and storage containers; fixing problems immediately; following standard operating procedures;T04:planning, policy recommendations, and process development.;W58:P2 implementation;T01:Routinely inspecting equipment and storage containers; fixing problems immediately; following standard operating procedures;T11:P2 implementation, metrics data base NO BRIAN.AUSTIN@BAESYSTEMS.COM YES 07727PPLCD5029I 1311209189467 007439921 LEAD PBT 2011 APPLICAD INC 5029 INDUSTRIAL RD FARMINGDALE MONMOUTH NJ 07727 YES NO NO NO 334418 40.18965 -74.12386 We have replaced a machine used for lead-free soldering. This new machine has a greater degree of process control, which allows us to be more confident and agressive in quoting jobs that are ROHS compliant. NO JMACMILLAN@ACI-APPLICAD.COM YES 75071MNNRP500IN 1311209515764 N982 ZINC COMPOUNDS TRI 2011 MANNER POLYMERS INC 500 INTERCHANGE ST MCKINNEY COLLIN TX 75071 YES NO NO NO 325991 33.22146 -96.60737 038563537 Manner Plastics continues efforts to reduce process waste. NO JPAGE@MANNERPOLYMERS.COM YES 75071MNNRP500IN 1311209515737 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 MANNER POLYMERS INC 500 INTERCHANGE ST MCKINNEY COLLIN TX 75071 YES NO NO NO 325991 33.22146 -96.60737 038563537 Manner Plastics attempts to only use DEHP (DOP) in limited amounts as a plasticizer. Also, Manner Plastics continues efforts to reduce process waste. NO JPAGE@MANNERPOLYMERS.COM NO 29205NCHRC2000S 1311210425702 000108883 TOLUENE TRI 2011 INTERTAPE POLYMER GROUP COLUMBIA DIV 2000 S BELTLINE BLVD COLUMBIA RICHLAND SC 29201 YES NO NO NO 322222 33.958666 -80.980912 105694947 INTERTAPE POLYMER GROUP 105694947 Eliminated use of solvent based coating on one of the process lines. This is continuation of work to eliminate solvent based coatings. NO BCHAPMAN@ITAPE.COM RR5 NO 49355MWYCR7575E 1311209027693 000071363 N-BUTYL ALCOHOL TRI 2011 ACCESS BUSINESS GROUP LLC 7575 FULTON ST E ADA KENT MI 49355 YES NO NO NO 325611 322212 323119 42.955455 -85.479053 006026793 ALTICOR INC 006026793 -W42:Reformulated products to reduce chemical usage;T04:R&D product development NO KATE_MAKLED@AMWAY.COM NO 07080NTRLB650SO 1311209802356 N982 ZINC COMPOUNDS TRI 2011 NBTY NJ (NUTRO LABORATORIES) 650 HADLEY RD SOUTH PLAINFIELD MIDDLESEX NJ 070800707 YES NO NO NO 311999 40.5501 -74.4165 052790318 NBTY INC 052790318 This is a vitamin manufacturing facility. Zinc usage varies with vitamin production quantity (sales). NO SRUBINO@NBTY.COM RR5 YES 30903DSMCHNO1CO 1311209656952 000108883 TOLUENE TRI 2011 FIBRANT LLC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325199 33.44136 -81.93123 CVC CAPITAL PARTNERS 622750990 Source reduction due to significant reductions in losses to Waste Water Treatment Plant. NO BETH.CONNELL@DSM.COM NO 30903DSMCHNO1CO 1311209656949 000108952 PHENOL TRI 2011 FIBRANT LLC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325199 33.44136 -81.93123 CVC CAPITAL PARTNERS 622750990 Increase in emissions likely the result of off-spec raw material that was processed. NO BETH.CONNELL@DSM.COM NO 30903DSMCHNO1CO 1311209656887 000110827 CYCLOHEXANE TRI 2011 FIBRANT LLC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325199 33.44136 -81.93123 CVC CAPITAL PARTNERS 622750990 Reduction in emissions resulted from start up of a Regenerative Thermal Oxidizer that is used for emission control. NO BETH.CONNELL@DSM.COM NO 30903DSMCHNO1CO 1311209656863 000071432 BENZENE TRI 2011 FIBRANT LLC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325199 33.44136 -81.93123 CVC CAPITAL PARTNERS 622750990 Source reduction due to significant reductions in losses to Waste Water Treatment Plant. NO BETH.CONNELL@DSM.COM NO 97217CSCDG5555N 1311209731862 000071363 N-BUTYL ALCOHOL TRI 2011 VIGOR INDUSTRIAL 5555 N CHANNEL AVE PORTLAND MULTNOMAH OR 97217 YES NO NO NO 336611 45.5657 -122.72132 153727818 VIGOR INDUSTRIAL LLC -W72:The purchase and implementation of heated pumps/storage containers for coatings has resulted in the reduction of solvents used. NO ROBERT.COATES@VIGOR.NET NO 06492MTKNC21TOE 1311209582434 000079016 TRICHLOROETHYLENE TRI 2011 AMETEK SPECIALTY METAL PRODUCTS DIV 21TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331491 332618 331319 331421 332999 332811 41.42904 -72.84005 001454875 AMETEK INC 001345149 A source reduction program has been initiated this year (2012). The CT. DEEP is processing a permit application for replacement of our 1960's retrofited vapor degreaser. We a expecting construction and installation of a new vapor degreaser before the end of 2012. Reduction in Trichloroethylene use will be realized in the year 2013. The estmate for TCE usage in Section 8 for 2013 is a conservative number. NO ROB.KOWALCZYK@AMETEK.COM NO 02703NRTHS330TU 1311209680952 N010 ANTIMONY COMPOUNDS TRI 2011 COMTRAN CORP 330A TURNER ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 331421 41.89642 -71.38025 This Form R is for the first full year at this location NO ROBERT.AUGER@COMTRANCORP.COM YES 54313GNCRP1701C 1311209020167 000100425 STYRENE TRI 2011 OMNOVA SOLUTIONS PERFORMANCE CHEMICALS GREEN BAY FACILITY 1701 CORNELL RD GREEN BAY BROWN WI 54313 YES NO NO NO 325212 44.588889 -88.072778 784667826 OMNOVA SOLUTIONS INC 088498618 W29/T04 - Management supports the control of onsite inventory to minimize the potential for releases. W39/T04 - Existing leak detection and repair program was increased from semi-annually to quarterly; the program has full management support. NO BILL.VERHASSELT@OMNOVA.COM NO 54313GNCRP1701C 1311209020142 000079107 ACRYLIC ACID TRI 2011 OMNOVA SOLUTIONS PERFORMANCE CHEMICALS GREEN BAY FACILITY 1701 CORNELL RD GREEN BAY BROWN WI 54313 YES NO NO NO 325212 44.588889 -88.072778 784667826 OMNOVA SOLUTIONS INC 088498618 W29/T04 - Management supports the control of onsite inventory to minimize the potential for releases. W39/T04 - A quarterly leak detection and repair program has been implemented; the program has full management support. NO BILL.VERHASSELT@OMNOVA.COM NO 02346CNSPRBRIDG 1311213574763 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OCEAN SPRAY CRANBERRIES INC 152 BRIDGE ST MIDDLEBORO PLYMOUTH MA 02346 YES NO NO NO 311421 41.87122 -70.91132 035169054 OCEAN SPRAY CRANBERRIES INC 065169054 |SRNA:interruptible service by Middleboro Gas and Electric NO PGALLAGHER@OCEANSPRAY.COM RR2 RR4 NO 49001NWLCN2220P 1311209571746 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN CORP HYDRUALIC SYSTEMS DIV 2220 PALMER AVE KALAMAZOO KALAMAZOO MI 49001 YES NO NO NO 336413 42.26993 -85.55344 PARKER HANNIFIN CORP 004175550 We continue to recycle as much product and misc items off-site as we can. NO BRENT.CRAVENS@PARKER.COM YES 17066WNSCRUSROU 1311209111400 000100425 STYRENE TRI 2011 CONTAINMENT SOLUTIONS INC 14489 CROGHAN PIKE MOUNT UNION HUNTINGDON PA 17066 YES NO NO NO 326199 40.36436 -77.86449 878036912 DENALI INC 929224400 Process Engineer constantly monitors process application for improvements and has realized usage variances in the process. NO JRABEL@CSIPRODUCTS.COM NO 17066WNSCRUSROU 1311209111398 000131113 DIMETHYL PHTHALATE TRI 2011 CONTAINMENT SOLUTIONS INC 14489 CROGHAN PIKE MOUNT UNION HUNTINGDON PA 17066 YES NO NO NO 326199 40.36436 -77.86449 878036912 DENALI INC 929224400 -T11:Minimize raw material useage through machine, process and programming optimization to reduce overall emissions. NO JRABEL@CSIPRODUCTS.COM NO 65801PLMLL1600W 1311210979819 N120 DIISOCYANATES TRI 2011 PAUL MUELLER CO 1600 W PHELPS SPRINGFIELD GREENE MO 65802 YES NO NO NO 332420 37.212416 -93.314401 007133887 |SRNA:This chemical is used as a spray insulation on the product. P2 is already maximized and no viable alternative exists. NO BHEWETT@MUEL.COM NO 90039BXTRH4501W 1311209794066 000067561 METHANOL TRI 2011 BAXALTA US INC LOS ANGELES PLANT 4501 COLORADO BLVD LOS ANGELES LOS ANGELES CA 90039 YES NO NO NO 325414 34.14234 -118.27007 086013089 BAXALTA US INC 086013089 Due to permit update on alcohol still able to recycle more methanol on site. NO JODY.BANCROFT@SHIRE.COM NO 91311MRCNN20730 1311209159223 000071363 N-BUTYL ALCOHOL TRI 2011 REXAM BEVERAGE CAN CO RE: CHATSWORTH FACILITY 20730 PRAIRIE ST CHATSWORTH LOS ANGELES CA 91311 YES NO NO NO 332431 34.24088 -118.58433 005105366 REXAM BEVERAGE CAN CO 005105366 -W52:Modifications to 24oz line to improve flow and production.;W72:Installed new inside spray system to control inside spray usage NO JOSHUA.MARKUS@REXAM.COM NO 91311MRCNN20730 1311209159159 N230 CERTAIN GLYCOL ETHERS TRI 2011 REXAM BEVERAGE CAN CO RE: CHATSWORTH FACILITY 20730 PRAIRIE ST CHATSWORTH LOS ANGELES CA 91311 YES NO NO NO 332431 34.24088 -118.58433 005105366 REXAM BEVERAGE CAN CO 005105366 -W72:Nstalled inside spray system to control inside spray usage;W52:Modifications to 24oz line to improve flow and production. NO JOSHUA.MARKUS@REXAM.COM NO 63353MSSRCHIGHW 1311209162433 007782505 CHLORINE TRI 2011 MISSOURI CHEMICAL WORKS 11083 HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325199 325311 39.42942 -91.03289 005003264 ASHLAND INC 005003264 The facility stopped using Chlorine for water treatment. NO GLRHODES@ASHLAND.COM NO 75203KFRMS1114N 1311209698962 007632000 SODIUM NITRITE TRI 2011 OAK FARMS DAIRY 1114 N LANCASTER AVE DALLAS DALLAS TX 75203 YES NO NO NO 311511 32.76 -96.81422 785961889 SOUTHERN FOODS GROUP LLC 785961889 Product has been replaced for 2012 with a non-Hazard product NO CHRIS_BRESSI@DEANFOODS.COM YES 75203KFRMS1114N 1311209698950 007697372 NITRIC ACID TRI 2011 OAK FARMS DAIRY 1114 N LANCASTER AVE DALLAS DALLAS TX 75203 YES NO NO NO 311511 32.76 -96.81422 785961889 SOUTHERN FOODS GROUP LLC 785961889 increased inventory and usage control NO CHRIS_BRESSI@DEANFOODS.COM NO 19067MGNDS1399N 1311213589118 000075218 ETHYLENE OXIDE TRI 2011 PRAXAIR DISTRIBUTION INC ONE STEEL RD E MORRISVILLE BUCKS PA 19067 YES NO NO NO 424690 40.17918 -74.76473 042845636 PRAXAIR INC 197154586 The treatment is used for the residual ethylene oxide in the returned cylinders. NO ANDREW_RIPKA@PRAXAIR.COM NO 01960NLGCC8CENT 1311209565670 007439921 LEAD PBT 2011 ANALOGIC CORP 8 CENTENNIAL DR PEABODY ESSEX MA 01960 YES NO NO NO 339112 42.52362 -70.95672 019677418 We also use lead tape and shielding that is recycled off-site as article exempt. This accounts for an additional 123 pounds sent to the same recycler in 2011. NO JFRY@ANALOGIC.COM YES 74801MBLCH555WO 1311209698644 N230 CERTAIN GLYCOL ETHERS TRI 2011 JINDAL FILMS AMERICAS LLC 41501 WOLVERINE RD SHAWNEE POTTAWATOMIE OK 74804 YES NO NO NO 326112 35.4187 -96.91855 OKD000758151 OKGP00545 JINDAL FILMS AMERICAS LLC 079162113 Formulation changes resulted in reduction of TRI chemical. NO LISA.M.LACKEY@JINDALFILMS.COM NO 01730MLLPR80ASH 1311210406777 000067561 METHANOL TRI 2011 EMD MILLIPORE CORP 80 ASHBY RD BEDFORD MIDDLESEX MA 01730 YES NO NO NO 334516 42.485871 -71.270688 001050152 EMD MILLIPORE CORP 001050152 |W25:Instituted clearing house for this material that would have otherwise been disposed of as hazardous waste.|T10:Veolia Environmental assisted with implementation|T04:Internal and external teams worked to make this a success. NO CHRISTOS.ROSS@EMDMILLIPORE.COM RR4 NO 35967VLCRFVALLE 1311209666142 N230 CERTAIN GLYCOL ETHERS TRI 2011 NUCOR CORP VULCRAFT DIV 7205 GAULT AVE N FORT PAYNE DEKALB AL 35967 YES NO NO NO 332312 332322 34.517877 -85.65346 041382441 NUCOR CORP 003446796 -W49:Constantly adjusting primer formulation to improve cure, minimize waste, and keep primers in vats viable over time.;T04:Production Manager and Paint Lead schedule routine meetings with primer vendor to continually improve primer used on product.;W64:Use water/reducer solution to rinse as much primer as possible from IBC's, then use that sol'n as the reducer formulation req'd to adjust viscosity in primer vats, this minimizes wasted primer, and reduces primer (hence Glycol) used per tons produced;T04:Production Meeting discussions;T06:Employees travel to other sister-division companies to best-mark/ learn from other facilities NO KBARKSDALE@VULCRAFT-AL.COM NO 30223BNDGN801GR 1311209099795 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE BANDAG LLC GRIFFIN PLANT 801 GREENBELT PKWY GRIFFIN SPALDING GA 30223 YES NO NO NO 326211 33.2355 -84.2337 005268758 BRIDGESTONE AMERICAS INC. 101479322 Additional scrap rubber types will be recycled during 2012 NO YES 55927MCNLSHIGHW 1311209599190 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Production to line-up like color trucks so there is less color changing resulting in a reduction in flush solvent used (flush solvent and paint contains MIBK). Facility reduced Defects Per Unit (DPU) in paint areas resulting in a paint consumption reduction (i.e. spraying less paint for repair work). This reduces usage, emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK). Improvments were made to the painter training program which improves paint transfer efficiency and also reduces usage , emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK).-W74:See above;T04:Paint Department;W13:See above;T04:Paint Department NO MGREGORY@MCNEILUSCO.COM NO 55927MCNLSHIGHW 1311209599164 000071363 N-BUTYL ALCOHOL TRI 2011 MCNEILUS TRUCK & MANUFACTURING INC 524 HWY ST E DODGE CENTER DODGE MN 55927 YES NO NO NO 336211 44.0303 -92.8427 608002416 OSHKOSH CORP 006070445 Production to line-up like color trucks so there is less color changing resulting in a reduction in flush solvent used (flush solvent and paint contains MIBK). Facility reduced Defects Per Unit (DPU) in paint areas resulting in a paint consumption reduction (i.e. spraying less paint for repair work). This reduces usage, emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK). Improvments were made to the painter training program which improves paint transfer efficiency and also reduces usage , emissions and waste disposal of chemicals in paint (Toluene, Xylene, N-Butyl Alcohol, MIBK).-W13:See above.;T04:Paint Department;W74:See above.;T04:Paint Department NO MGREGORY@MCNEILUSCO.COM NO 60436PLLCL1550M 1311209639537 N040 BARIUM COMPOUNDS TRI 2011 APOLLO COLORS INC 1550 MOUND RD ROCKDALE WILL IL 60436 YES NO NO NO 325132 41.500651 -88.122259 047578331 APOLLO COLORS INC 047578331 Part II. Chemical-Specific Information (Barium Compounds) Apollo Colors Inc. uses Barium Chloride for specific Chemical Process Reactions. The excess/residual Barium salts in all wastewater from reactions are pretreated to Barium Sulfate. The Barium Sulfate is removed (filtered) from the the wastewater. The Barium Sulfate (Filtrate) is sent to a Non-Hazardous Landfill. The filtered wastewater is sent to the local POTW. With the delisting of Barium Sulfate as a reportable Hazardous Substance in 1995 by the U. S. EPA, Apollo Colors Inc. has eliminated reporting in Section 6.2 TRANSFERS TO OTHER OFF-SITE LOCATIONS. However, Apollo Colors Inc. continues to report in Section 6.1 DISCHARGES TO PUBLICLY OWNED TREATMENT WORKS (POTW) because the local POTW does not differentiate between different kinds of Barium in the wastewater - POTW permits are based on Total Barium. Onsite treatment of barium decreased in 2011 by 49.2% due to production codes produced. In 2010 excess barium in production codes was 51.8% and in 2011 it was 31.0%. NO BWRIGHT@APOLLOCOLORS.COM YES 55318MCLGH4001P 1311209380258 000075092 DICHLOROMETHANE TRI 2011 MCLAUGHLIN GORMLEY KING 4001 PEAVEY RD CHASKA CARVER MN 55318 YES NO NO NO 325320 44.85074 -93.59504 006250583 VALENT USA CORP 186288510 Our product volume continues to increase while our solvent usage continues to vary. Solvent usage is not increasing at the same rate as production. NO SJ.ZOUBEK@MGK.COM NO 11788SPLLM475WI 1311209156431 N420 LEAD COMPOUNDS PBT 2011 SPELLMAN HIGH VOLTAGE ELECTRON ICS 475 WIRELESS BLVD HAUPPAUGE SUFFOLK NY 11788 YES NO NO NO 334513 40.8136 -73.25819 045442993 -W29:Lean management;T03:Lean management;W19:Lean management;T04:Lean management NO SALES@SPELLMANHV.COM YES 11788SPLLM475WI 1311209156429 007439921 LEAD PBT 2011 SPELLMAN HIGH VOLTAGE ELECTRON ICS 475 WIRELESS BLVD HAUPPAUGE SUFFOLK NY 11788 YES NO NO NO 334513 40.8136 -73.25819 045442993 -W82:Engineering design updated;T04:Engineering design updated;W19:Lean management;T03:Lean management;W29:Lean managment;T04:Lean management;W71:Process improvement;T04:Process improvement NO SALES@SPELLMANHV.COM YES 36602TLNTCDUNLA 1311209112186 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BAE SYSTEMS SOUTHEAST SHIPYARDS ALABAMA 660 DUNLAP DR MOBILE MOBILE AL 36602 YES NO NO NO 336611 30.751015 -88.083868 043554364 BAE SYSTEMS INC 043554364 Increased waste minimization and prevention awareness training Stabilized or reduced waste disposal volumes by implementing P2 inititives Implemented internal and external materials management audits Implement a departmental/laboratory waste minimization policy and train all employees and students. Do not mix hazardous and non-hazardous wastes. Evaluate procedures to see if a less hazardous or a non-hazardous materials can be substituted. Centralize purchasing of chemicals within the department or craft. Date all paintl containers when received so that the older chemicals will be used first. (Batch Numbers) Inventory coatings and identify their location at least quarterly. Purchase coatings in the smallest quantities needed. Do not over purchase coatings Label all coating containers to prevent the generation of unknowns.-T04:Increased waste minimization and prevention awareness trainingStabilized or reduced waste disposal volumes by implementing P2 inititivesImplemented internal and external materials management audits;T11:Increased waste minimization and prevention awareness trainingStabilized or reduced waste disposal volumes by implementing P2 inititivesImplemented internal and external materials management audits;T01:Increased waste minimization and prevention awareness trainingStabilized or reduced waste disposal volumes by implementing P2 inititivesImplemented internal and external materials management audits;T04:Increased waste minimization and prevention awareness trainingStabilized or reduced waste disposal volumes by implementing P2 inititivesImplemented internal and external materials management audits NO BRIAN.AUSTIN@BAESYSTEMS.COM NO 75071MNNRP500IN 1311209515713 N010 ANTIMONY COMPOUNDS TRI 2011 MANNER POLYMERS INC 500 INTERCHANGE ST MCKINNEY COLLIN TX 75071 YES NO NO NO 325991 33.22146 -96.60737 038563537 Manner Plastics continues efforts to reduce process waste. NO JPAGE@MANNERPOLYMERS.COM YES 98944DRGLD400AL 1311209729906 007697372 NITRIC ACID TRI 2011 DARIGOLD - SUNNYSIDE 400 ALEXANDER RD SUNNYSIDE YAKIMA WA 98944 YES NO NO NO 311513 311511 46.30028 -120.0175 NORTHWEST DAIRY ASSOC 009260449 Process improvement are being worked through standardizing CIP wash times and with Vendor involvement reduce chemical wash times to the optimnum.-W58:Optimize CIP wash times and chemcal usage.;T10:Track chemicals and suggest improvements. NO DOUG.PETTINGER@DARIGOLD.COM NO 02135NDRSN145NE 1311209038619 N120 DIISOCYANATES TRI 2011 NEW BALANCE ATHLETIC SHOE INC 145 NEWTON ST BOSTON SUFFOLK MA 02135 YES NO NO NO 316211 42.35676 -71.16699 058885963 2011 included increased throughput for the hot melt glue assembly line, which uses less Diisocyanates (MDI) per pair of shoes. Site producing more shoes per # MDI. NO AMY.DOW@NEWBALANCE.COM NO 28645BRNHRPLAN3 1311210902300 N420 LEAD COMPOUNDS PBT 2011 BERNHARDT FURNITURE CO 1402 MORGANTON BLVD LENOIR CALDWELL NC 286450740 YES NO NO NO 337122 35.9025 -81.5475 003158979 BERNHARDT FURNITURE CO 003158979 We ha ve been modifying our formulation plans to use les hazardous material. NO EDDIEPITTS@BERNHARDT.COM YES 18055BTHLH890FR 1311209800388 007439976 MERCURY PBT 2011 BETHLEHEM APPARATUS CO INC 890 FRONT ST HELLERTOWN NORTHAMPTON PA 18055 YES NO NO NO 325188 331492 333298 40.58172 -75.34293 002390961 PAD002390961 Section 8.4 Quantity recycled on-site for Following Year (RY2012) is projected to significantly increase from Current Reporting Year in anticipation of implementation of the Mercury Export Ban Act of 2008 (effective date January 1, 2013). Section 8.4 Quantity recycled on-site for Second Following Year (RY2013) is projected to significantly decrease from RY2012 once the Mercury Export Ban Act of 2008 is implemented. NO EMETZGER@BETHAPP.COM YES 49355MWYCR7575E 1311209027667 N230 CERTAIN GLYCOL ETHERS TRI 2011 ACCESS BUSINESS GROUP LLC 7575 FULTON ST E ADA KENT MI 49355 YES NO NO NO 325611 322212 323119 42.955455 -85.479053 006026793 ALTICOR INC 006026793 -W49:Formula changes to reduce use of chemical;T04:R&D product development NO KATE_MAKLED@AMWAY.COM NO 30903DSMCHNO1CO 1311209656899 000108930 CYCLOHEXANOL TRI 2011 FIBRANT LLC 1472 COLUMBIA NITROGEN DR AUGUSTA RICHMOND GA 30901 YES NO NO NO 325199 33.44136 -81.93123 CVC CAPITAL PARTNERS 622750990 Reduction in emissions resulted from start up of a Regenerative Thermal Oxidizer that is used for emission control. NO BETH.CONNELL@DSM.COM NO 66115WNSCR300SU 1311209670619 007664417 AMMONIA TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - KANSAS CITY 300 SUNSHINE RD KANSAS CITY WYANDOTTE KS 66115 YES NO NO NO 327993 39.14659 -94.61474 039412010 OWENS CORNING 796514466 Reduction in all categories due to a conversion from phenol formaldehyde based binder to a starch based binder. NO TODD.YOHO@OWENSCORNING.COM NO 97217CSCDG5555N 1311209731874 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VIGOR INDUSTRIAL 5555 N CHANNEL AVE PORTLAND MULTNOMAH OR 97217 YES NO NO NO 336611 45.5657 -122.72132 153727818 VIGOR INDUSTRIAL LLC -W72:The purchase and implementation of heated pumps/storage containers for coatings has resulted in the reduction of solvents used. NO ROBERT.COATES@VIGOR.NET NO 16313BRNFL35RAI 1311209263920 N230 CERTAIN GLYCOL ETHERS TRI 2011 BERENFIELD CONTAINERS INC 31 RAILROAD ST CLARENDON WARREN PA 16313 YES NO NO NO 332439 41.77838 -79.09511 181064993 increased use of water reducible, low energy cure coatings. NOTE: Large reduction in waste shipped off site vs. previous reporting year due to one time time disposal of obsolete coatings during previous reporting year NO ROGDEN@BERENFIELD.COM NO 54313GNCRP1701C 1311209020116 000106990 1,3-BUTADIENE TRI 2011 OMNOVA SOLUTIONS PERFORMANCE CHEMICALS GREEN BAY FACILITY 1701 CORNELL RD GREEN BAY BROWN WI 54313 YES NO NO NO 325212 44.588889 -88.072778 784667826 OMNOVA SOLUTIONS INC 088498618 W29/T04 - Management supports the control of onsite inventory to minimize the potential for releases. W39/T04 - Existing leak detection and repair program frequency was increased from semi-annual to quarterly; the program has full management support. NO BILL.VERHASSELT@OMNOVA.COM NO 50401MNNST17001 1311209239553 N982 ZINC COMPOUNDS TRI 2011 MINNESOTA RUBBER & PLASTICS 1700 15TH ST SW MASON CITY CERRO GORDO IA 50401 YES NO NO NO 326299 43.13753 -93.22752 006477244 QUADION CORP 006477244 This years changes to the electronic submission method were not helpful. Less intuitive and poorly explained. Offering examples would aid in the process. NO KBROWN@MNRUBBER.COM YES 14870CRNNGADDIA 1311209406329 007697372 NITRIC ACID TRI 2011 CORNING INC - INTEGRATED DIE MANUFACTURING 905 ADDISON RD PAINTED POST STEUBEN NY 14870 YES NO NO NO 332710 42.115702 -77.145883 CORNING INC 001307735 IDM is currently looking at the feasability of putting in a wastewater treatment facility. This will enable us to return to treating our wastewater and discharging it to the POTW. We anticipate having this on line by the end of 2013. NO CARLSONCA@CORNING.COM NO 65801PLMLL1600W 1311210979771 007440508 COPPER TRI 2011 PAUL MUELLER CO 1600 W PHELPS SPRINGFIELD GREENE MO 65802 YES NO NO NO 332420 37.212416 -93.314401 007133887 |SRNA:Copper is present as an alloy in the steel used in manufacturing the facility's product NO BHEWETT@MUEL.COM YES 02746PLTNG41COF 1311209006838 N511 NITRATE COMPOUNDS TRI 2011 SOUTHCOAST PLATING INC 41 COFFIN AVE NEW BEDFORD BRISTOL MA 02746 YES NO NO NO 332813 41.662971 -70.919616 001021245 Nitriate compounds are formed when nitric acid and/or nitric acid rinse water reacts with other chemicals in wastewater treatment system. NO CARLTONNEVES@GMAIL.COM NO 43506THHRTONETO 1311209080441 001330207 XYLENE (MIXED ISOMERS) TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080439 000071363 N-BUTYL ALCOHOL TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080427 000108101 METHYL ISOBUTYL KETONE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080403 N230 CERTAIN GLYCOL ETHERS TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 43506THHRTONETO 1311209080389 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 OHIO ART CO ONE TOY ST BRYAN WILLIAMS OH 43506 YES NO NO NO 323110 41.47465 -84.54073 005034608 No additional information for 2011. NO PHILLIPSJ@OHIOART.COM NO 46514DWNCX941OA 1311209103896 007439921 LEAD PBT 2011 D&W INC 941 OAK ST ELKHART ELKHART IN 46514 YES NO NO NO 327215 41.69485 -85.9938 Maximum 2011 usage for lead: 735 lb. for range of 100-999 (02 code) based on 2,723 gallons of lead paint using 0.27 lb of lead/gal. Production ratio of 1.13 based on 2010 (in square feet) of 1,468,415 and 2011 total production of 1,669,894. Lead's 100 pound threshold exceeded based on lead paint usage during 2011 of 2,723 gallons and 0.27 lb/gal giving 735.41 lb. NO ANGIE@DWINCORP.COM YES 67401PHLPS3861S 1311209743691 N420 LEAD COMPOUNDS PBT 2011 PHILIPS LIGHTING CO 3861 S 9TH ST SALINA SALINE KS 67401 YES NO NO NO 335110 38.76533 -97.61307 PHILIPS LIGHITNG N.A. CORP. -W42:Lead free stem and mount glass was introduced in 2011. NO SCOTT.ECK@PHILIPS.COM YES 16743PTTSB723NO 1311209028644 N010 ANTIMONY COMPOUNDS TRI 2011 PITTSBURGH CORNING CORP 701 N MAIN ST PORT ALLEGANY MCKEAN PA 16743 YES NO NO NO 327212 41.81937 -78.28625 PAD002117372 PA0002151 PITTSBURGH CORNING CORP 004337325 Intentionally left blank NO BOB_LEHMAN@PGHCORNING.COM YES 92707GLLDC1230E 1311214502318 007697372 NITRIC ACID TRI 2011 GALLADE CHEMICAL INC 1230 E SAINT GERTRUDE PL SANTA ANA ORANGE CA 92707 YES NO NO NO 424690 33.719108 -117.855786 029363876 We have had no changes in our already efficient repackaging process. NO RICK@GALLADECHEM.COM RR4 RR1 NO 75670MRCNNWESTE 1311209762653 007439965 MANGANESE TRI 2011 CABOT NORIT AMERICAS INC 3200 UNIVERSITY AVE MARSHALL HARRISON TX 75670 YES NO NO NO 325998 32.535981 -94.399072 004062857 CABOT CORP We are converting our activation technology moreover to an increased efficiency and yield operation. The increased production yield will result in reduced emission levels. NO AMY.CLYDE@CABOTCORP.COM YES 79008PHLLPSTATE 1311209709803 007664393 HYDROGEN FLUORIDE TRI 2011 PHILLLIPS 66 CO BORGER REFINERY STATE HWY SPUR 119 N BORGER HUTCHINSON TX 790070271 YES NO NO NO 324110 35.703056 -101.36305 039045307 PHILLIPS 66 CO 078378508 A model has been created internal to the company that has been validated with field measurements to better estimate fugitive HF emissions. The Borger Refinery has fewer components in HF service than the Pillips 66 Alliance Refinery where the testing was done. Since the Borger Refinery has fewer components and follows the same rigiorous control methods, we are conservitively reporting the same fugitve HF emissions as the Phillips 66 Alliance Refinery. NO SANDY.D.KEYS@P66.COM NO 30223BNDGN801GR 1311209099783 N420 LEAD COMPOUNDS PBT 2011 BRIDGESTONE BANDAG LLC GRIFFIN PLANT 801 GREENBELT PKWY GRIFFIN SPALDING GA 30223 YES NO NO NO 326211 33.2355 -84.2337 005268758 BRIDGESTONE AMERICAS INC. 101479322 Negotiations underway with potential producer of no-tire rubber products to purchase the uncured scrap rubber. NO YES 55432MNNCS200NE 1311209980578 007439965 MANGANESE TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 Manganese is an article component in the stainless steel castings produced. The manganese levels in the castings are determined by ASTM standards and is dependent upon the product mix and volume. Therefore the manganese levels in the castings cannot be intentionally reduced. It is Minncast's policy to reuse as much manganese as possible thereby minimizing the amount of manganese transferred off-site. As a member of the Metalcasters of Minnesota, it is Minncast's policy to stay current on the technology within the industry. Minncast will continue to evaluate different processes and equipment, both technically and economically, as part of its material monitoring program in an effort to reduce manganese releases from its facility. NO AARON@MINNCAST.COM RR5 YES 17605HGHSTPOBOX 1311209364684 007440666 ZINC (FUME OR DUST) TRI 2011 HIGH STEEL STRUCTURES - LANCASTER FACILITY GREENFIELD RD. & ROUTE 340 LANCASTER LANCASTER PA 17601 YES NO NO NO 332312 40.0436 -76.25398 182181917 HIGH INDUSTRIES INC 084877505 High Steel Lancaster has started collecting the floor sweepings from the paint area (high zinc content) and rather than dispose of the sweepings at the landfill, have started recycling the waste stream. In future years, this practice will result in zero landfill waste for this material. NO CWEYLAND@HIGH.NET YES 76702PCKLS8401I 1311210883169 007440508 COPPER TRI 2011 PACKLESS INDUSTRIES WACO FACILITY 8401 IMPERIAL DR WACO MCLENNAN TX 76712 YES NO NO NO 332999 31.49117 -97.20971 043886233 The facility sold an ususally large quantity of scrap copper that had been stored onsite for years. NO PMIDWOOD@PACKLESS.COM RR5 YES 37408DBLCL3350S 1311210825067 010028156 OZONE TRI 2011 CHATTEM INC PLANT 2 3350 BROAD ST CHATTANOOGA HAMILTON TN 37409 YES NO NO NO 325412 35.01624 -85.32301 000333601 SANOFI-GENZYME 824676584 The ozone is produced in a closed loop system used to sterilize water. Prior to use the water passes under a UV light source that destroy 100% of the ozone present in the water. NO HOLLY.RICHESON@CHATTEM.COM NO 37744BLLZNBALLR 1311209699469 N495 NICKEL COMPOUNDS TRI 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 The facility will implement better production scheduling and inventory of listed product to continue onsite recycling. NO TWENNOGLE@JARDENZINC.COM YES 37744BLLZNBALLR 1311209699457 007439921 LEAD PBT 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 The toxic product is found in combination with other listed products in small concentrations. NO TWENNOGLE@JARDENZINC.COM YES 37744BLLZNBALLR 1311209699432 N100 COPPER COMPOUNDS TRI 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 The listed product will be recycled offsite instead of disposed of as waste material due to better product management. NO TWENNOGLE@JARDENZINC.COM YES 44144PLSTC9921C 1311209770130 007440508 COPPER TRI 2011 PLASTIC PLATERS INC 9921 CLINTON RD BROOKLYN CUYAHOGA OH 44144 YES NO NO NO 332813 41.45187 -81.75318 181519768 OHD982073397 FLORIDA PRODUCTION ENGINEERING 032313694 -W13:Changed procedures and checkoff lists for better control of the chemicals;T04:Have multiple meeting with the management to improve the process and reducechemical waste;T10:Work close with all our vendors for continous improvement;W68:Replace some of the equipments with the new ones that are more performent and reliable. NO DSWEARINGEN@EGINDUSTRIES.COM YES 90505BCHMN3132K 1311209347602 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 77092MNRCH3530L 1311209032869 000107211 ETHYLENE GLYCOL TRI 2011 PPG ARCHITECTURAL COATINGS HOUSTON 3530 LANG RD HOUSTON HARRIS TX 77092 YES NO NO NO 325510 29.825 -95.488 001344803 PPG INDUSTRIES INC -W19:Operations works to keep inventory levels as low as possible.;T04:All plant employees are encouraged to give suggestions to reduce or eliminate hazards and potential risk associated with chemical handling.;W49:Quality is constantly working on new, more eco-friendly formulas that deliver consistent or improved paint performance. NO JOHN.BRANDON@PPG.COM NO 07036PRMNT1515W 1311209388735 N511 NITRATE COMPOUNDS TRI 2011 PARAMOUNT METAL FINISHING 1515 W ELIZABETH AVE LINDEN UNION NJ 07036 YES NO NO NO 332813 40.619973 -74.263704 increase in business caused increase in discharge NO KGILL@PMFNJ.COM NO 97030FJTSM21015 1311211857976 007697372 NITRIC ACID TRI 2011 MICROCHIP TECHNOLOGY INC 21015 SE STARK ST GRESHAM MULTNOMAH OR 97030 YES NO NO NO 334413 45.52065 -122.44749 187976881 MICROCHIP TECHNOLOGY INC 186917969 |W58:A hazardous chemistry was replaced by a less hazardous chemistry.|T04:A process engineer made this recommendation.|W55:The 55 gallon drums were replaced by 270 gallon IBC totes.|T05:The bulk chemical technician made this suggestion. NO ANDREW.MORRIS@MICROCHIP.COM RR4 NO 45640SCNDSATHEN 1311209731696 N450 MANGANESE COMPOUNDS TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Calculation methodology reviewed and changed. NO RABURKE@OSCOIND.COM YES 45640SCNDSATHEN 1311209731660 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Calculation methodology review and changed. NO RABURKE@OSCOIND.COM YES 45640SCNDSATHEN 1311209731645 007664417 AMMONIA TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Emission calculation methodology changed. NO RABURKE@OSCOIND.COM NO 45662SCNDS11THC 1311209730199 N450 MANGANESE COMPOUNDS TRI 2011 OSCO INDUSTRIES INC PORTSMOUTH DIV 11TH & CHILLICOTHE ST PORTSMOUTH SCIOTO OH 45662 YES NO NO NO 331511 38.739342 -82.995683 004280947 OSCO INDUSTRIES INC Calculation methodology review and changed. NO RABURKE@OSCOIND.COM YES 27565BNDGN505WI 1311209099744 N420 LEAD COMPOUNDS PBT 2011 BRIDGESTONE BANDAG LLC OXFORD PLANT 505 W INDUSTRY DR OXFORD GRANVILLE NC 27565 YES NO NO NO 326211 36.29565 -78.60858 005269758 BRIDGESTONE AMERICAS INC. 101479322 Negotiations underway with potential purchaser of uncrued rubber scrap for use in non-tire rubber products. NO YES 53202PHRMC2202N 1311209264910 000075092 DICHLOROMETHANE TRI 2011 THERMO FISHER SCIENTIFIC MILWAUKEE LLC 2202 N BARTLETT AVE MILWAUKEE MILWAUKEE WI 53202 YES NO NO NO 325413 43.05905 -87.88952 THERMO FISHER SCIENTIFIC INC 001408673 Source reduction activities from RY2010 and earlier have been carried over and maintained. NO THOMAS.KEMPEN@THERMOFISHER.COM NO 74012BKRLT3000N 1311209572332 007440020 NICKEL TRI 2011 BAKER HUGHES BROKEN ARROW FACILITY 3000 N HEMLOCK CIR BROKEN ARROW TULSA OK 74012 YES NO NO NO 333132 36.07912 -95.82165 098470875 BAKER HUGHES INC 121133201 Reduction is only due to product orders. Less Nickel content in parts ordered. NO GREG.PERRY@BAKERHUGHES.COM YES 01905WSTLY626LY 1311209185976 007697372 NITRIC ACID TRI 2011 GARELICK FARMS LYNN 626 LYNNWAY LYNN ESSEX MA 01905 YES NO NO NO 311511 42.45254 -70.96221 929182210 DEAN FOODS CO 929182210 Investigating options in reducing nitric acid use in production operations. NO DEAN_CHAPMAN@DEANSOODS.COM NO 63857PRKRHHWYEN 1311209017425 N982 ZINC COMPOUNDS TRI 2011 PARKER HANNIFIN CORP 1200 ELY STREET KENNETT DUNKLIN MO 63857 YES NO NO NO 326220 36.25161 -90.0428 PARKER HANNIFIN CORP 004175550 -W21:Instituted incoming audits that indicate a use by date;T03:Weekly audits of materials looking at shelf life. NO RCOPELAND@PARKER.COM YES 68949BCTNDWESTH 1311209463963 001717006 1,1-DICHLORO-1-FLUOROETHANE TRI 2011 BECTON DICKINSON CO HOLDREGE 1329 W HWY 6 HOLDREGE PHELPS NE 68949 YES NO NO NO 339112 40.432397 -99.397258 001292192 BECTON DICKINSON & CO 001292192 The facility is in the process of transitioning to the use of a less hazardous alternative to this chemical. This project should be completed by the end of the current calendar year. NO ERIC_MADACHIK@BD.COM NO 68601BCTNDINDUS 1311209543469 007439965 MANGANESE TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 A new wastewater treatment facility is being built for this site, which resulted in some sytem upsets during the year and higher chemical use due to movement of tanks and piping system. NO DUANE_OSTDIEK@BD.COM YES 75165WNSCRHWY35 1311209425661 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - WAXAHACHIE 3700 N INTERSTATE HWY 35E WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327993 32.44126 -96.85039 007332570 OWENS CORNING 796514466 Partial conversion from phenol formaldehyde based binder to starch based binder in 2011. NO GREG.BOWLING@OWENSCORNING.COM NO 75050BLLHL1700N 1311209280561 000127184 TETRACHLOROETHYLENE TRI 2011 BELL HELICOPTER PLANT 5 1700 N HWY 360 GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 336411 32.776176 -97.058113 TEXTRON INC 001338979 -T11:Some tetrachloroethylene degreasing was substituted with an alkaline cleaning process. NO NO 75050BLLHL1700N 1311209280510 000075092 DICHLOROMETHANE TRI 2011 BELL HELICOPTER PLANT 5 1700 N HWY 360 GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 336411 32.776176 -97.058113 TEXTRON INC 001338979 The major componnent for this compund use (>99%) in 2011was due to a changeout of refrigerant (product) and its subsequent disposal. NO NO 75606XLSNN110IN 1311209089426 007440020 NICKEL TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS 216 INDUSTRIAL BLVD LONGVIEW HARRISON TX 75602 YES NO NO NO 333132 32.50202 -94.68707 062157284 WEATHERFORD INTERNATIONAL 062157284 Manganese-Phosphate process eliminated on-site. Material arrives on-site already coated. NO JOE.DANDY@WEATHERFORD.COM YES 55720PTLTCNORTH 1311209382454 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM NO 55720PTLTCNORTH 1311209382441 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM YES 28562STNDY101IN 1311209769633 N100 COPPER COMPOUNDS TRI 2011 MOEN INC 101 IND US TRIAL DR NEW BERN CRAVEN NC 28562 YES NO NO NO 332913 35.14147 -77.16272 001265768 FORTUNE BRANDS HOME & SECURITY 001144237 Streamlined all operational controls pertaining waste water creation. NO KATIE.FRITZLER@MOEN.COM YES 48184MRCNJ34136 1311209749148 000110543 N-HEXANE TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 -T11:regulatory requirements have necessitated substitions for this chemical NO GJONES@AMERICANJETWAY.COM NO 48184MRCNJ34136 1311209749086 N230 CERTAIN GLYCOL ETHERS TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 -W13:New ERP system provides better control of chemicals used.;T04:Working with new waste management specialist, production and maintenance staff. NO GJONES@AMERICANJETWAY.COM NO 63353RCNCRHIGHW 1311209374533 N511 NITRATE COMPOUNDS TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Due to the closure of a neighboring facility (Ashland Water Treatment Technologies) in May 2011 with which we shared an outfall; our monthly discharge of nitrates to the river have been reduced by approximatley 69% per month. This is the primary reason the on-site disposal and other release of nitrates dropped from 342,000 in 2010 to 100,000 in 2011. This will carry over to the 2012 report because Ashland has not operated any in 2012. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 83201MRCNM2300B 1311210850804 007664417 AMMONIA TRI 2011 ON SEMICONDUCTOR INC 2300 BUCKSKIN RD POCATELLO BANNOCK ID 83201 YES NO NO NO 334413 42.866748 -112.414601 076216865 ON SEMICONDUCTOR CORP 076216868 There has been a staffing change in the environmental engineer who completes these reports. This is an amended report to include ammonia. NO BETH.JOHNSTON@ONSEMI.COM NO 79604BNDGNFARMR 1311209099757 N420 LEAD COMPOUNDS PBT 2011 BRIDGESTONE BANDAG LLC ABILENE PLANT 4750 FM 18 ABILENE TAYLOR TX 79602 YES NO NO NO 326211 32.4307 -99.64611 005268758 BRIDGESTONE AMERICAS INC. 101479322 Negotiations underway to sell uncured rubber to manufacturer producing non-tire rubber products NO YES 49504MRCNS901BR 1311209428440 007440020 NICKEL TRI 2011 AMERICAN SEATING CO 401 AMERICAN SEATING CENTER GRAND RAPIDS KENT MI 49504 YES NO NO NO 336360 337127 337214 42.9801 -85.6801 006024749 During the 2011 CY production volumes were lower. NO TOM.BUSH@AMSECO.COM RR5 YES 49504MRCNS901BR 1311209428426 007440473 CHROMIUM TRI 2011 AMERICAN SEATING CO 401 AMERICAN SEATING CENTER GRAND RAPIDS KENT MI 49504 YES NO NO NO 336360 337127 337214 42.9801 -85.6801 006024749 During the 2011 CY production volumes were lower. NO TOM.BUSH@AMSECO.COM RR5 YES 55432MNNCS200NE 1311209980580 007440020 NICKEL TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 Nickel is an article component in the stainless steel castings produced. The nickel levels in the castings are determined by ASTM standards and is dependent upon the product mix and volume. Therefore the nickel levels in the castings cannot be intentionally reduced. It is Minncast's policy to reuse as much nickel as possible thereby minimizing the amount of nickel transferred off-site. As a member of the Metalcasters of Minnesota, it is Minncast's policy to stay current on the technology within the industry. Minncast will continue to evaluate different processes and equipment, both technically and economically, as part of its material monitoring program in an effort to reduce nickel releases from its facility. NO AARON@MINNCAST.COM RR5 YES 17605HGHSTPOBOX 1311209364658 007439921 LEAD PBT 2011 HIGH STEEL STRUCTURES - LANCASTER FACILITY GREENFIELD RD. & ROUTE 340 LANCASTER LANCASTER PA 17601 YES NO NO NO 332312 40.0436 -76.25398 182181917 HIGH INDUSTRIES INC 084877505 HSSI Lancaster began using 100% zinc dust in the paint mixtures; prior to this, a small percentage of the zinc powder contained lead. NO CWEYLAND@HIGH.NET YES 56751PLRSNHWY89 1311209098449 000107211 ETHYLENE GLYCOL TRI 2011 POLARIS INDUSTRIES INC 301 5TH AVE SW ROSEAU ROSEAU MN 56751 YES NO NO NO 336999 48.84433 -95.76836 054515861 POLARIS INDUSTRIES INC 051691673 -T04:Team participates in re-use of material before determining disposal. NO DALTON.PIERCE@POLARIS.COM NO 37744BLLZNBALLR 1311209699471 N982 ZINC COMPOUNDS TRI 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 The facility installed new equipment for processing listed product. The equipment allows for more throughtput of material and increases finished goods produced. NO TWENNOGLE@JARDENZINC.COM YES 37744BLLZNBALLR 1311209699444 N106 CYANIDE COMPOUNDS TRI 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 The listed product will be used in controlled operations and may increase in usage per production demand. NO TWENNOGLE@JARDENZINC.COM NO 44144PLSTC9921C 1311210268900 007440473 CHROMIUM TRI 2011 PLASTIC PLATERS INC 9921 CLINTON RD BROOKLYN CUYAHOGA OH 44144 YES NO NO NO 332813 41.45187 -81.75318 181519768 OHD982073397 FLORIDA PRODUCTION ENGINEERING 032313694 |W35:Installed in December 2010 two Chrome Recovery Units: one for the Decorative Chrome Tank and one for the Etch Tanks. NO DSWEARINGEN@EGINDUSTRIES.COM RR5 YES 40004NCNDL901NU 1311209078498 000108883 TOLUENE TRI 2011 INOAC PACKAGING GROUP 901 NUTTER DR BARDSTOWN NELSON KY 40004 YES NO NO NO 326160 37.83117 -85.47312 182835900 INOAC USA 182835900 Used low haps solvents & paints to reduce hazardous chemicals NO SWILHITE@INOACUSA.COM NO 40004NCNDL901NU 1311209078474 000100414 ETHYLBENZENE TRI 2011 INOAC PACKAGING GROUP 901 NUTTER DR BARDSTOWN NELSON KY 40004 YES NO NO NO 326160 37.83117 -85.47312 182835900 INOAC USA 182835900 Used low haps solvents & paints to reduce hazardous chemicals NO SWILHITE@INOACUSA.COM NO 40004NCNDL901NU 1311209078462 N230 CERTAIN GLYCOL ETHERS TRI 2011 INOAC PACKAGING GROUP 901 NUTTER DR BARDSTOWN NELSON KY 40004 YES NO NO NO 326160 37.83117 -85.47312 182835900 INOAC USA 182835900 Used low haps solvents and paints to reduce hazardous chemicals NO SWILHITE@INOACUSA.COM NO 13666NWTNF1MAIN 1311209742182 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 NEWTON FALLS FINE PAPER CO LLC 875 COUNTY RTE 60 NEWTON FALLS ST LAWRENCE NY 13666 YES NO NO NO 322121 44.221878 -74.995923 800577954 SCOTIA INVESTMENTS The facility idled manufacturing at the very end of 2010. The only fuel that was burned was to heat the facility and preserve the assets. NO ALEROUX@NEWTONFALLSFP.COM NO 13666NWTNF1MAIN 1311209742170 000191242 BENZO(G,H,I)PERYLENE PBT 2011 NEWTON FALLS FINE PAPER CO LLC 875 COUNTY RTE 60 NEWTON FALLS ST LAWRENCE NY 13666 YES NO NO NO 322121 44.221878 -74.995923 800577954 SCOTIA INVESTMENTS The mill idled at the end of 2010 and only burned fuel oil to heat the facility and preserve the assets. NO ALEROUX@NEWTONFALLSFP.COM NO 67530THFLLWESTP 1311209308966 N230 CERTAIN GLYCOL ETHERS TRI 2011 FULLER INDUSTRIES LLC ONE FULLER WAY GREAT BEND BARTON KS 67530 YES NO NO NO 325611 38.358056 -98.850833 078704329 Production and usage were down due to lower sales volumes. NO RMCPHERSON@FULLERIND.COM NO 67530THFLLWESTP 1311209308954 000106467 1,4-DICHLOROBENZENE TRI 2011 FULLER INDUSTRIES LLC ONE FULLER WAY GREAT BEND BARTON KS 67530 YES NO NO NO 325611 38.358056 -98.850833 078704329 Production and usage were down due to lower sales volumes NO RMCPHERSON@FULLERIND.COM NO 77092MNRCH3530L 1311209032857 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG ARCHITECTURAL COATINGS HOUSTON 3530 LANG RD HOUSTON HARRIS TX 77092 YES NO NO NO 325510 29.825 -95.488 001344803 PPG INDUSTRIES INC -W19:Operations works to keep inventory levels as low as possible.;W49:Quality is constantly working on new, more eco-friendly formulas that deliver consistent or improved paint performance.;T04:All plant employees are encouraged to give suggestions to reduce or eliminate hazards and potential risk associated with chemical handling. NO JOHN.BRANDON@PPG.COM NO 97030FJTSM21015 1311211857901 007664393 HYDROGEN FLUORIDE TRI 2011 MICROCHIP TECHNOLOGY INC 21015 SE STARK ST GRESHAM MULTNOMAH OR 97030 YES NO NO NO 334413 45.52065 -122.44749 187976881 MICROCHIP TECHNOLOGY INC 186917969 |W58:We changed from 55 gallon drums to 270 gallon IBC totes.|T04:A bulk chemical technician made this suggestion.|W14:Chemical baths are being retained for longer periods of time.|T01:This change is a resut of a process engineer's recommendation. NO ANDREW.MORRIS@MICROCHIP.COM RR4 NO 44870NDSTR1425T 1311209790334 007439921 LEAD PBT 2011 INDUSTRIAL NUT CORP 1425 TIFFIN AVE SANDUSKY ERIE OH 44870 YES NO NO NO 332722 41.44358 -82.73017 004166526 When we have our cutting oil tanks cleaned the shavings/sludge in the bottom of the tanks contain lead as a result of machining leaded steel. We have not been required to clean our tanks in 2010 or 2011 therefore have not been required to landfill a hazardous waste for the past two years. NO GBARTEMES@INDUSTRIALNUT.COM YES 13838MPHNL4060D 1311209065871 000079016 TRICHLOROETHYLENE TRI 2011 AMPHENOL CORP 40-60 DELAWARE AVE SIDNEY DELAWARE NY 13838 YES NO NO NO 334417 42.308896 -75.397532 078276634 AMPHENOL CORP -T01:Company choose to eliminate use of solvent to midigate environmental concerns. NO JBIANCHI@AMPHENOL-AAO.COM NO 67473SBRNN120NO 1311209256989 000077736 DICYCLOPENTADIENE TRI 2011 OSBORNE INDUSTRIES INC 120 N INDUSTRIAL AVE OSBORNE OSBORNE KS 67473 YES NO NO NO 326199 39.321622 -98.677102 065740805 -W32:Implement drum drainage tracking procedure and improve material pumping efficiency for this process to transfer maximum amount of material to operation processing tanks. NO RSTURGEON@OSBORNEINDUSTRIES.COM NO 13493MGWRNMAINS 1311210848103 007440508 COPPER TRI 2011 OMEGA WIRE INC - WILLIAMSTOWN FACILITY MAIN ST (ROUTE 13) WILLIAMSTOWN OSWEGO NY 13493 YES NO NO NO 331421 43.425694 -75.892278 OMEGA WIRE INC 063048953 Wastes are shipped offsite to a recycling facility for metals recovery NO B_SPIZUOCO@IWGBWD.COM RR5 YES 45640SCNDSATHEN 1311209731708 000108952 PHENOL TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Calculation methodology reviewed and changed. NO RABURKE@OSCOIND.COM NO 36553LNCRPPOBOX 1311210882419 007782505 CHLORINE TRI 2011 OLIN CORP 1638 IND US TRIAL RD MC INTOSH WASHINGTON AL 36553 YES NO NO NO 325181 31.26388 -87.99445 008188708 OLIN CORP 001338086 Additional in field monitoring and response to fugitive chlorine releases. NO KECORLEY@OLIN.COM RR5 NO 17519CNSTG245RE 1311209340835 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CONESTOGA WOOD SPECIALTIES CORP 245 READING RD EAST EARL LANCASTER PA 17519 YES NO NO NO 337110 40.13759 -76.02847 075002680 CONESTOGA WOOD SPECIALTIES CORP -W74:We are optimizing the Cefla spray patterns to cover more product and minimize overspray;T04:We are always working collaboratively to minimize waste NO RDAY@CONESTOGAWOOD.COM NO 27565BNDGN505WI 1311209099771 N982 ZINC COMPOUNDS TRI 2011 BRIDGESTONE BANDAG LLC OXFORD PLANT 505 W INDUSTRY DR OXFORD GRANVILLE NC 27565 YES NO NO NO 326211 36.29565 -78.60858 005269758 BRIDGESTONE AMERICAS INC. 101479322 Negotiations underway with potential purchaser of uncured rubber scrap for use in in non-tire rubber products. NO YES 53202PHRMC2202N 1311209264934 000110861 PYRIDINE TRI 2011 THERMO FISHER SCIENTIFIC MILWAUKEE LLC 2202 N BARTLETT AVE MILWAUKEE MILWAUKEE WI 53202 YES NO NO NO 325413 43.05905 -87.88952 THERMO FISHER SCIENTIFIC INC 001408673 No new source reduction activities were implemented during 2011. NO THOMAS.KEMPEN@THERMOFISHER.COM NO 53202PHRMC2202N 1311209264908 000075058 ACETONITRILE TRI 2011 THERMO FISHER SCIENTIFIC MILWAUKEE LLC 2202 N BARTLETT AVE MILWAUKEE MILWAUKEE WI 53202 YES NO NO NO 325413 43.05905 -87.88952 THERMO FISHER SCIENTIFIC INC 001408673 No new source reduction activities for this material. NO THOMAS.KEMPEN@THERMOFISHER.COM NO 68802MNFRT555SO 1311209493081 007664417 AMMONIA TRI 2011 SWIFT BEEF CO 555 S STUHR RD GRAND ISLAND HALL NE 68801 YES NO NO NO 311611 40.922061 -98.320656 048124978 JBS USA LLC we have completed construction of an activated sludge process system in our wastewater treatment that will reduce the amont of ammonia transfered to the local POTW in the following year NO CAMERON.BRUETT@JBSSA.COM NO 07936FRTZSMERRY 1311213162478 007664417 AMMONIA TRI 2011 GIVAUDAN FLAVORS CORP 245 MERRY LN EAST HANOVER MORRIS NJ 07936 YES NO NO NO 311930 311942 40.817577 -74.343855 628039778 GIVAUDAN US INC 007804680 |SRNA:Anhydrous ammonia is used in the facility's wastewater treatment process as a nutrient for biological activity. Maintaining a proper nutrient level is required under the conditions of the New Jersey Pollutant Discharge Elimination System permit for the facility. NO JEFF.PEPPET@GIVAUDAN.COM NO 01905WSTLY626LY 1311209185964 N511 NITRATE COMPOUNDS TRI 2011 GARELICK FARMS LYNN 626 LYNNWAY LYNN ESSEX MA 01905 YES NO NO NO 311511 42.45254 -70.96221 929182210 DEAN FOODS CO 929182210 We are looking to reduce the use of nitric acid in our products. If so, the generation of nitrates will be reduced in future years. NO DEAN_CHAPMAN@DEANSOODS.COM NO 68601BCTNDINDUS 1311209543471 007440020 NICKEL TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 A new wastewater treatment facility is being built for this site, which resulted in some sytem upsets during the year and higher chemical use due to movement of tanks and piping system. NO DUANE_OSTDIEK@BD.COM YES 68601BCTNDINDUS 1311209543444 007664417 AMMONIA TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 Site is voluntarily limiting quantity of anhydrous ammonia received on site at any time, to stay below 10,000 lb. threshold. NO DUANE_OSTDIEK@BD.COM NO 92008BCKMN2470F 1311209175405 000067561 METHANOL TRI 2011 BECKMAN COULTER 2470 FARADAY AVE CARLSBAD SAN DIEGO CA 92010 YES NO NO NO 325413 33.1365 -117.26803 008254708 BECKMAN COULTER We are a FDA regulated facility any changes in formulation would require process validation and approval. NO TGREGORICH@BECKMAN.COM NO 55396MDMRC212EA 1311209211717 N511 NITRATE COMPOUNDS TRI 2011 DAIRY FARMERS OF AMERICA INC 212 E 1ST ST WINTHROP SIBLEY MN 55396 YES NO NO NO 311512 44.54038 -94.362747 057099087 DAIRY FARMERS OF AMERICA INC 029855640 239 pounds of Nitrate Compounds in industrial by-products were transported off-site for direct reuse as fertilizer as permitted by NPDES permit MN0003671. NO TOTTO@DFAMILK.COM NO 01060MDTLN45IND 1311209591736 007697372 NITRIC ACID TRI 2011 COCA-COLA REFRESHMENTS 45 INDUSTRIAL DR NORTHAMPTON HAMPSHIRE MA 01060 YES NO NO NO 312111 42.334312 -72.626546 THE COCA-COLA CO 003296175 . NO DABURGE@COCA-COLA.COM NO 75606XLSNN110IN 1311209089414 007439965 MANGANESE TRI 2011 WEATHERFORD ARTIFICIAL LIFT SYSTEMS 216 INDUSTRIAL BLVD LONGVIEW HARRISON TX 75602 YES NO NO NO 333132 32.50202 -94.68707 062157284 WEATHERFORD INTERNATIONAL 062157284 Manganese-Phosphate coating now performed off-site. On-site process eliminated. NO JOE.DANDY@WEATHERFORD.COM YES 55720PTLTCNORTH 1311209382555 N982 ZINC COMPOUNDS TRI 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM YES 01730MLLPR80ASH 1311209550161 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 EMD MILLIPORE CORP 80 ASHBY RD BEDFORD MIDDLESEX MA 01730 YES NO NO NO 334516 42.485871 -71.270688 001050152 EMD MILLIPORE CORP 001050152 -W71:Change cleaning procedures to incorporate recycled material.;W42:Raw materials used for cleaning and flushing were substituted with recycled material. NO CHRISTOS.ROSS@EMDMILLIPORE.COM NO 40214LYMPC6804E 1311209358009 N096 COBALT COMPOUNDS TRI 2011 PPG ARCHITECTURAL COATINGS 6804 ENTERPRISE DRIVE LOUISVILLE JEFFERSON KY 40214 YES NO NO NO 325510 38.15463 -85.75304 053349593 PPG INDUSTRIES INC 001344803 -W49:Changes in types of products manufactured;T11:Market and consumer demand NO CASMITH@PPG.COM YES 03063CRCTC4STAT 1311209817283 007439921 LEAD PBT 2011 CIRCUIT CONNECT INC 4 STATE ST NASHUA HILLSBOROUGH NH 03063 YES NO NO NO 334412 42.79471 -71.52637 611479064 Circuit connect has many options for customers to eliminate lead, and most private companies have switched to lead free alternatives we provide. The u.S. Military is the biggest user of lead (Solder) and we must satisfy their requests. NO WILLW@CIRCUIT-CONNECT.COM YES 23661BNNTT401IN 1311209198555 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BENNETTE PAINT MANUFACTURING CO INC 401 INDUSTRY DR HAMPTON HAMPTON (CITY) VA 23661 YES NO NO NO 325510 37.00936 -76.39861 023814528 VAD02314528 recycle NO JNANCE@BENNETTE.COM NO 75844VLCRFHWY28 1311209103201 N230 CERTAIN GLYCOL ETHERS TRI 2011 NUCOR VULCRAFT GROUP - GRAPELAND DIV 175 COUNTY RD 2345 GRAPELAND HOUSTON TX 75844 YES NO NO NO 332312 31.503315 -95.480073 043752690 NUCOR CORP 003446796 Team members noticed minor differences in usages calculationis for joist primer. After investigation, it was determined that with our new SAP recordkeeping system, it would be better and more accurate to discontinue the consignment calculations for paint usage and track it with actual paint consumption in the process. This has more accurately influenced the gallons of primer consumed at the plant. NO MHEINE@VULCRAFT-TX.COM NO 47371PTRTP201SM 1311209781929 007440666 ZINC (FUME OR DUST) TRI 2011 PATRIOT PAINT LLC 304 S BLAINE PIKE PORTLAND JAY IN 47371 YES NO NO NO 325510 40.43192 -84.98294 057655342 POLYMER INC 008129202 Facility has closed NO LKELLER@POLYGCM.COM YES 42101BDCMP31WNO 1311209146378 007440360 ANTIMONY TRI 2011 HENNESSY INDUSTRIES INC BADA DIV 759 HENNESSY WAY BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 37.0094 -86.38212 038105891 DANAHER CORP Through thoughtful consideration of all production and process systems we have worked dilligently to replace lead with other greener and less hazardous materials, while always putting the customers needs and desires first.-W58:reduction in waste water volume;T04:Go team Hennessy, where everyones opinion matters.;T06:formal system for employee comment NO SUSAN.WEST@AMMCOATS.COM YES 49504MRCNS901BR 1311209428438 007439965 MANGANESE TRI 2011 AMERICAN SEATING CO 401 AMERICAN SEATING CENTER GRAND RAPIDS KENT MI 49504 YES NO NO NO 336360 337127 337214 42.9801 -85.6801 006024749 During the 2011 CY production volumes were lower. NO TOM.BUSH@AMSECO.COM RR5 YES 55432MNNCS200NE 1311213160219 007440508 COPPER TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 |SRNA:Copper is an article component in the stainless steel castings produced. The copper levels in the castings are determined by ASTM standards and is dependent upon the product mix and volume. Therefore the copper levels in the castings cannot be intentionally reduced. It is Minncast's policy to reuse as much copper as possible thereby minimizing the amount of copper transferred off-site. As a member of the Metalcasters of Minnesota, it is Minncast's policy to stay current on the technology within the industry. Minncast will continue to evaluate different processes and equipment, both technically and economically, as part of its material monitoring program in an effort to reduce copper releases from its facility. NO AARON@MINNCAST.COM YES 55432MNNCS200NE 1311209980566 007440473 CHROMIUM TRI 2011 MINNCAST INC 200 COMMERCE CIR S FRIDLEY ANOKA MN 55432 YES NO NO NO 331513 45.097678 -93.267557 Chromium is an article component in the stainless steel castings produced. The chromium levels in the castings are determined by ASTM standards and is dependent upon the product mix and volume. Therefore the chromium levels in the castings cannot be intentionally reduced. It is Minncast's policy to reuse as much chromium as possible thereby minimizing the amount of chromium transferred off-site. As a member of the Metalcasters of Minnesota, it is Minncast's policy to stay current on the technology within the industry. Minncast will continue to evaluate different processes and equipment, both technically and economically, as part of its material monitoring program in an effort to reduce chromium releases from its facility. NO AARON@MINNCAST.COM RR5 YES 84660CRSSN1550N 1311209993878 N420 LEAD COMPOUNDS PBT 2011 SAPA EXTRUSIONS INC 1550 NORTH KIRBY LN SPANISH FORK UTAH UT 84660 YES NO NO NO 331316 40.129722 -111.644444 008727588 SAPA EXTRUSIONS INC 939541129 Use of lead is determined by market conditions for aluminum alloys containing lead. NO JUSTIN.DONALD@SAPAGROUP.COM RR5 YES 78201KFRMS1314F 1311209551148 N511 NITRATE COMPOUNDS TRI 2011 SOUTHERN FOODS GROUP LLC D/B/A OAK FARMS DAIRY 1314 FREDERICKSBURG RD SAN ANTONIO BEXAR TX 78201 YES NO NO NO 311511 29.45726 -98.5187 005943667 DEAN FOODS CO 929182210 reduction due to revised nitrate ion calculation NO MARK_HEINSOHN@DEANFOODS.COM NO 46526NDPND167SM 1311209111828 007439921 LEAD PBT 2011 INDEPENDENT PROTECTION CO INC 1607 S MAIN ST GOSHEN ELKHART IN 46526 YES NO NO NO 335931 41.5678 -85.8289 Replaced cyclone with more efficient dust collectors to control air emissions from machining operation. NO RCRIPE@IPCLP.COM YES 67201BCHRC9709E 1311208996595 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BEECHCRAFT CORP 9709 E CENTRAL AVE WICHITA SEDGWICK KS 67206 YES NO NO NO 336411 37.6944 -97.2236 007482011 BEECHCRAFT CORP 007482011 HBC continues to reduce hex chrome contained in primers. This year a new primer was introduced containing half the chromium the previous primer contained. The long range plan is to reduce all chromium contained in the primary primer used on aircraft parts and assemblies to 0. NO NALEXANDER@TXTAV.COM YES 15522BDFRDRD2BO 1311209036868 000100425 STYRENE TRI 2011 BEDFORD REINFORCED PLASTICS INC 264 REYNOLDSDALE RD BEDFORD BEDFORD PA 15522 YES NO NO NO 326130 40.10363 -78.5297 -W36:Manual monitoring of material off loading.;T01:Evaluate operations bi-anual for possible improvements;W39:Upgraded equipment to improve possible releases;T04:Team of qualified employees evaluate any improvements and maintenance needed. NO GEORGER@BEDFORDPLASTICS.COM NO 98073PHYSC11811 1311209782364 N420 LEAD COMPOUNDS PBT 2011 PHYSIO CONTROL CORP. 11811 WILLOWS RD NE REDMOND KING WA 98052 YES NO NO NO 334510 47.7072 -122.15386 009251992 -W81:USE OF LEAD IN BOARDS WILL DECREASE DUE TO RoHS/MONITORS ARE BEING EXCHANGED FOR NON-CRT AT THE END OF THEIR LIFE;W89:THESE BATTERIES ARE FOR LEGACY PRODUCT, SO A DECREASE IS EXPECTED. NO JASON.BEATY@PHYSIO-CONTROL.COM YES 37744BLLZNBALLR 1311209699420 007782505 CHLORINE TRI 2011 JARDEN ZINC PRODUCTS LLC 2500 OLD STAGE RD GREENEVILLE GREENE TN 37745 YES NO NO NO 331491 36.19386 -82.75267 801875980 JARDEN CORP 801875980 New operation implementation has reduced overall wastewater usage rates from the previous year which has decrease the listed chemical usage. NO TWENNOGLE@JARDENZINC.COM NO 75228PLSTC2651S 1311209719172 N420 LEAD COMPOUNDS PBT 2011 PLASTICAN INC A DIV OF BWAY CORP 2651 SANTA ANNA AVE DALLAS DALLAS TX 75228 YES NO NO NO 326199 32.85559 -96.66855 BWAY CORP All colorants with lead compounds are being replaced. NO GLENN.TRICHES@BWAYCORP.COM YES 75119PLYGR3801H 1311209063130 000108883 TOLUENE TRI 2011 POLYGUARD PRODUCTS 3801 S INTERSTATE HWY 45 ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.307817 -96.592011 174987750 MUNCASTER CAPITAL OF TEXAS INC 174987750 Made 28 more batches of primer containing Toluene. NO SEASTHAM@POLYGUARD.COM NO 75119PLYGR3801H 1311209063128 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 POLYGUARD PRODUCTS 3801 S INTERSTATE HWY 45 ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.307817 -96.592011 174987750 MUNCASTER CAPITAL OF TEXAS INC 174987750 Increase the amount of CA-9 by 1 batch and CA-14 by 5 batches. NO SEASTHAM@POLYGUARD.COM NO 75119PLYGR3801H 1311209063116 000110543 N-HEXANE TRI 2011 POLYGUARD PRODUCTS 3801 S INTERSTATE HWY 45 ENNIS ELLIS TX 75119 YES NO NO NO 324122 32.307817 -96.592011 174987750 MUNCASTER CAPITAL OF TEXAS INC 174987750 Emissions were higher for 2010 becasue it used the ranges for calucaltions, this year used actual calculated values. 8 more batches of hexane containing product were made in 2011. NO SEASTHAM@POLYGUARD.COM NO 19611BLDWN841EW 1311209220235 007440508 COPPER TRI 2011 BALDWIN HDWR CORP/READING PLT 841 E WYOMISSING BLVD READING BERKS PA 19611 YES NO NO NO 332510 332112 332813 40.3213 -75.941816 002350833 STANLEY BLACK & DECKER 001152461 For RY2011, the facility was able to reduce scrap generation. The scrap per earned hour number was lower in RY2011 vs RY2010 NO MICHAEL.BURKHART@SPECTRUMHHI.COM YES 90505BCHMN3132K 1311209347588 000067561 METHANOL TRI 2011 BACHEM AMERICAS INC 3132 KASHIWA ST TORRANCE LOS ANGELES CA 90505 YES NO NO NO 325412 33.81511 -118.33985 077243640 Bachem is regulated by the FDA. NO CONSTANCE.BELL@BACHEM.COM NO 14094MLWRD500MI 1311209215007 007723140 PHOSPHORUS (YELLOW OR WHITE) TRI 2011 MILWARD ALLOYS INC 500 MILL ST LOCKPORT NIAGARA NY 14094 YES NO NO NO 331312 331411 43.18534 -78.69793 002123024 a scrubber system with .99% effciency NO ZBUSECK@MILWARD.COM NO 40004NCNDL901NU 1311209078500 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INOAC PACKAGING GROUP 901 NUTTER DR BARDSTOWN NELSON KY 40004 YES NO NO NO 326160 37.83117 -85.47312 182835900 INOAC USA 182835900 Used low haps solvents & paints to reduce hazardous chemicals NO SWILHITE@INOACUSA.COM NO 40004NCNDL901NU 1311209078486 000108101 METHYL ISOBUTYL KETONE TRI 2011 INOAC PACKAGING GROUP 901 NUTTER DR BARDSTOWN NELSON KY 40004 YES NO NO NO 326160 37.83117 -85.47312 182835900 INOAC USA 182835900 Used low haps solvents & paints to reduce hazardous chemicals NO SWILHITE@INOACUSA.COM NO 77092MNRCH3530L 1311209032871 N982 ZINC COMPOUNDS TRI 2011 PPG ARCHITECTURAL COATINGS HOUSTON 3530 LANG RD HOUSTON HARRIS TX 77092 YES NO NO NO 325510 29.825 -95.488 001344803 PPG INDUSTRIES INC -W49:Quality is constantly working on new, more eco-friendly formulas that deliver consistent or improved paint performance.;T04:All plant employees are encouraged to give suggestions to reduce or eliminate hazards and potential risk associated with chemical handling;W19:Operations works to keep inventory levels as low as possible. NO JOHN.BRANDON@PPG.COM YES 45640SCNDSATHEN 1311209731684 N420 LEAD COMPOUNDS PBT 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Calculation methodology reviewed and changed. NO RABURKE@OSCOIND.COM YES 45640SCNDSATHEN 1311209731672 N100 COPPER COMPOUNDS TRI 2011 OSCO INDUSTRIES INC JACKSON DIV ATHENS & CHILLICOTHE ST JACKSON JACKSON OH 45640 YES NO NO NO 331511 39.0575 -82.6375 004280947 OSCO INDUSTRIES INC Calculation methodology reviewed and changed. NO RABURKE@OSCOIND.COM YES 45662SCNDS11THC 1311209730187 N420 LEAD COMPOUNDS PBT 2011 OSCO INDUSTRIES INC PORTSMOUTH DIV 11TH & CHILLICOTHE ST PORTSMOUTH SCIOTO OH 45662 YES NO NO NO 331511 38.739342 -82.995683 004280947 OSCO INDUSTRIES INC Calculation methodology changed. NO RABURKE@OSCOIND.COM YES 45662SCNDS11THC 1311209730175 N100 COPPER COMPOUNDS TRI 2011 OSCO INDUSTRIES INC PORTSMOUTH DIV 11TH & CHILLICOTHE ST PORTSMOUTH SCIOTO OH 45662 YES NO NO NO 331511 38.739342 -82.995683 004280947 OSCO INDUSTRIES INC Calculation methodology reviewed and changed. Only view releases from runout iron. NO RABURKE@OSCOIND.COM YES 92667BBCCK1717W 1311209344858 000067561 METHANOL TRI 2011 KERR DENTAL MATERIALS CENTER 1717 WEST COLLINS AVENUE ORANGE ORANGE CA 92867 YES NO NO NO 339114 33.80244 -117.87104 SYBRON DENTAL SPECIALTIES 186165544 -W29:Better inventory management and implementation of Kanban.;T03:We are conducting annual inventory;T04:Working closer to minimize waste and minimize expired materials. NO EILEEN.OBLEA@KAVOKERRGROUP.COM NO 54901BNNRPOSHKO 1311209366386 010028156 OZONE TRI 2011 BEMIS PERFORMANCE PACKAGING INC 3550 MOSER ST OSHKOSH WINNEBAGO WI 54901 YES NO NO NO 326112 44.06538 -88.53314 091781625 BEMIS CO INC 006477061 -W58:Removed a ozone source that was not needed on the equipment. NO DAPRIETO@BEMIS.COM NO 06360PHLPS41WAW 1311209305933 N100 COPPER COMPOUNDS TRI 2011 FREEPORT-MCMORAN COPPER PRODUCTS NORWICH ROD PLANT 41 WAWEC US ST NORWICH NEW LONDON CT 06360 YES NO NO NO 331421 41.5508 -72.11048 039280326 FREEPORT-MCMORAN INC 187122973 New waste water treatment system reducing off-site bulk water shipments 5/2011. NO ERIC_KINNEBERG@FMI.COM YES 53202PHRMC2202N 1311209264922 000110543 N-HEXANE TRI 2011 THERMO FISHER SCIENTIFIC MILWAUKEE LLC 2202 N BARTLETT AVE MILWAUKEE MILWAUKEE WI 53202 YES NO NO NO 325413 43.05905 -87.88952 THERMO FISHER SCIENTIFIC INC 001408673 No new source reduction activities conducted in 2011. NO THOMAS.KEMPEN@THERMOFISHER.COM NO 30643MNRTQ200MC 1311209583323 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MONROE AUTO EQUIPMENT CO 200 MCINTYRE DR HARTWELL HART GA 30643 YES NO NO NO 336330 34.35129 -82.94507 005036900 TENNECO INC 001939164 Stop use of an inefficient recycling process that generated more wastewater for disposal. NO GWATERS@TENNECO.COM YES 83201MRCNM2300B 1311208994525 007664393 HYDROGEN FLUORIDE TRI 2011 ON SEMICONDUCTOR INC 2300 BUCKSKIN RD POCATELLO BANNOCK ID 83201 YES NO NO NO 334413 42.866748 -112.414601 076216865 ON SEMICONDUCTOR CORP 076216868 -W58:Began using a more concentrated version of BOE (HF/NH4OH) in the manufacturing process NO BETH.JOHNSTON@ONSEMI.COM NO 30916MCPRF3702C 1311209033378 000108907 CHLOROBENZENE TRI 2011 SOLVAY SPECIALTY POLYMERS USA LLC 3702 CLANTON RD AUGUSTA RICHMOND GA 30906 YES NO NO NO 325211 33.370282 -82.013845 148311582 AUSIMONT INDUSTRIES INC 011255276 Replaced 5 Chlorobenzene pumps with leakless/sealess pumps to reduce fugutive emissions. NO NICK.ALMETER@SOLVAY.COM NO 93308WNSCR2600P 1311209666888 000100425 STYRENE TRI 2011 CONTAINMENT SOLUTIONS INC 2600 PEGASUS DR BAKERSFIELD KERN CA 93308 YES NO NO NO 326199 35.42981 -119.06432 938969540 DENALI INC 938969540 Have been trialing new generation chopper guns in the manufacture process to replace older equipment. This new technology has been reported to reduce emissions, but to date I have no first hand data on alledged improvements. NO DMURRAY@CSIPRODUCTS.COM NO 30336WNSCR4795F 1311209019393 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC ATLANTA 4795 FREDERICK DR ATLANTA FULTON GA 30336 YES NO NO NO 324122 33.7625 -84.54611 OWENS CORNING 001317452 Throughout 2011 we sent our shingle scrap to a recycler. This recycling effort significantly reduced shingles to landfill which is why there is a significant drop in landfill lbs compared to the previous year. NO JOHN.AIDOO@OWENSCORNING.COM YES 77029WNSCR8360M 1311210921058 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLS HOUSTON 8360 MARKET ST RD HOUSTON HARRIS TX 77029 YES NO NO NO 324122 29.77162 -95.27934 095190377 OWENS CORNING 001317452 Propietry % reduction of copper compound in product. NO LUCIOUS.S.GLENN@OWENSCORNING.COM RR5 YES 71292PLYMT601GR 1311209468204 007440020 NICKEL TRI 2011 PLYMOUTH TUBE CO 601 GRANTHAM AVE WEST MONROE OUACHITA LA 71292 YES NO NO NO 331210 32.49754 -92.16556 049813314 PLYMOUTH TUBE CO This faclity has implemented a closed loop process cooling water system as part of the "Weld mill" operation and has reduced the quantity of discharged cooling water by approximately 92,000 gallons per month. NO CORBIN.MCGRIFF@HAZCLEAN.COM YES 00610BXTRHROAD4 1311209103175 000075218 ETHYLENE OXIDE TRI 2011 EDWARDS LIFESCIENCES TECHNOLOGY SARL STATE RD 402 KM 1.4 N LAS MARIAS IND US TRIAL PARK ANASCO ANASCO PR 00610 YES NO NO NO 339112 18.279347 -67.138692 118851308 EDWARDS LIFESCIENCES TECHNOLOGY SARLS 118851308 -W13:Improvements in process control reduced the required cycles to complete the production. NO RAFAEL_RAMIREZ_GUILLOTY@EDWARDS.COM NO 27403MRFLX2110H 1311209630526 000071363 N-BUTYL ALCOHOL TRI 2011 VERTELLUS PERFORMANCE MATERIALS INC 2110 W GATE CITY BLVD GREENSBORO GUILFORD NC 27403 YES NO NO NO 325199 36.05963 -79.82714 103490066 VSI HOLDINGS INC. 836844873 Reduction in waste disposal resulted from more efficient use of butanol still for material recovery NO MKAREIS@VERTELLUS.COM NO 27403MRFLX2110H 1311209630488 N120 DIISOCYANATES TRI 2011 VERTELLUS PERFORMANCE MATERIALS INC 2110 W GATE CITY BLVD GREENSBORO GUILFORD NC 27403 YES NO NO NO 325199 36.05963 -79.82714 103490066 VSI HOLDINGS INC. 836844873 The site discarded off specification and out of date material in 2011. This is not expected to happen again in 2012. NO MKAREIS@VERTELLUS.COM NO 74117WHRLP7301W 1311209137619 N495 NICKEL COMPOUNDS TRI 2011 WHIRLPOOL CORP - TULSA DIV 7301 WHIRLPOOL DR TULSA TULSA OK 74117 YES NO NO NO 335221 36.26384 -95.9199 001288075 WHIRLPOOL CORP 001288075 Robotic application equipment and other transfer equipment is continually evaluated and improved. NO LARRY_W_MOORE@WHIRLPOOL.COM YES 98107LYMPC1141N 1311209767944 N230 CERTAIN GLYCOL ETHERS TRI 2011 RUDD CO INC 1141 NW 50TH ST SEATTLE KING WA 98107 YES NO NO NO 325510 47.664408 -122.372114 009261769 -W82:We are reformulating products that contain certain glycol ethers.;T04:Some team members are recommending which product can be reformulated. NO LJAMISON@RUDDCOMPANY.COM NO 08816MNCND5JOAN 1311209094592 000110543 N-HEXANE TRI 2011 MON-ECO INDUSTRIES INC 5 JOANNA CT EAST BRUNSWICK MIDDLESEX NJ 08816 YES NO NO NO 325520 40.44585 -74.40548 -W13:we have enter all additions to our batches on the batch sheet to better account for all of the hexane used NO DSTAMOUR@MON-ECO.COM NO 23692MCLCM2201G 1311209663436 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663362 000110543 N-HEXANE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663350 N458 MERCURY COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 23692MCLCM2201G 1311209663311 000098828 CUMENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 77512CNCHMFM291 1311209815885 000110827 CYCLOHEXANE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817408 000100425 STYRENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817194 000110543 N-HEXANE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816469 000067561 METHANOL TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 94601PCFCG71546 1311208984219 N982 ZINC COMPOUNDS TRI 2011 PACIFIC GALVANIZING INC 715 46TH AVE OAKLAND ALAMEDA CA 94601 YES NO NO NO 332812 37.766158 -122.217597 We continually attempt to identify methods to improve production and reduce waste generation. NO YES 38671MRCNL8735H 1311209124801 007697372 NITRIC ACID TRI 2011 THOMAS & BETTS CORP 8735 HAMILTON RD SOUTHAVEN DESOTO MS 38671 YES NO NO NO 335932 332813 34.98536 -89.999 002154433 THOMAS & BETTS CORP 002154433 Decrease In Nitric Usage was due to Product Mix. From Gold to EG. NO PAT.JOYCE@TNB.COM NO 38671MRCNL8735H 1311209124799 N511 NITRATE COMPOUNDS TRI 2011 THOMAS & BETTS CORP 8735 HAMILTON RD SOUTHAVEN DESOTO MS 38671 YES NO NO NO 335932 332813 34.98536 -89.999 002154433 THOMAS & BETTS CORP 002154433 Product Mix from Gold to EG was reason for decrease. NO PAT.JOYCE@TNB.COM NO 77656KRBYFHWY92 1311211890759 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DRAGON PRODUCTS NORTH SILSBEE FACILITY 972 FM 92 N SILSBEE HARDIN TX 77656 YES NO NO NO 333132 333924 30.368188 -94.17298 TXD008092538 DRAGON PRODUCTS LTD 932720139 |SRNA:6. Pollution prevention previously implemented- additional reduction does not appear technically or economically feasible. NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 43952BRMCHCOUNT 1311209423932 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 This production unit was redesigned to keep all production in one area to eliminate waste NO DAVENCI@BARIUMCHEMICALS.COM YES 53223PRLCK8300W 1311209072281 007439965 MANGANESE TRI 2011 PERLICK CORP 8300 W GOOD HOPE RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 333415 43.14878 -88.01396 006084172 Production up 30-40% in 2011 NO YES 53223PRLCK8300W 1311209072279 007440508 COPPER TRI 2011 PERLICK CORP 8300 W GOOD HOPE RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 333415 43.14878 -88.01396 006084172 Production up in 2011 30-40 % NO YES 33169PRKNC16490 1311209805997 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 PERKO INC 16490 NW 13TH AVE MIAMI MIAMI-DADE FL 33169 YES NO NO NO INVALD 25.92435 -80.223018 004117677 FLD00417677 The chemical is neutralized in a pre-treatment unit prior to discharge into the POTW NO NO 33169PRKNC16490 1311209805872 007439921 LEAD PBT 2011 PERKO INC 16490 NW 13TH AVE MIAMI MIAMI-DADE FL 33169 YES NO NO NO INVALD 25.92435 -80.223018 004117677 FLD00417677 Lead is a fractional component of the brass alloy used in the manufacture of marine hardware. NO YES 42141FLKRB125BE 1311209257993 N511 NITRATE COMPOUNDS TRI 2011 FELKER BROTHERS 125 BEAVER TRAIL RD GLASGOW BARREN KY 42141 YES NO NO NO 331210 37.03061 -85.92469 895846500 FELKER BROTHERS CORP 895846500 Scanacon Acid recycling-W42:Scanacon Acid recycling;T04:Scanacon Acid recycling;T06:Scanacon Acid recycling NO GHARTELL@FELKERBROTHERS.COM NO 42141FLKRB125BE 1311209257967 007664393 HYDROGEN FLUORIDE TRI 2011 FELKER BROTHERS 125 BEAVER TRAIL RD GLASGOW BARREN KY 42141 YES NO NO NO 331210 37.03061 -85.92469 895846500 FELKER BROTHERS CORP 895846500 Scanacon Acid recycling-W49:Scanacon Acid recycling;T04:Scanacon Acid recycling;T06:Scanacon Acid recycling NO GHARTELL@FELKERBROTHERS.COM NO 99180PNDRY42276 1311209103530 N511 NITRATE COMPOUNDS TRI 2011 PONDERAY NEWSPRINT CO 422767 SR20 USK PEND OREILLE WA 99180 YES NO NO NO 322122 48.2901 -117.2706 187311345 -W58:Using TOC to predict BOD demand into WWT system and ratio feeding nutrient based on BOD demand.;T04:Nutrient control strategies in place. NO MYRONJOHNSON@RESOLUTEFP.COM NO 29687MRTNC1116T 1311209768098 000067561 METHANOL TRI 2011 EVERGREEN BIODIESEL PRODUCTION FACILITY, LLC. 1116 TANNER RD TAYLORS GREENVILLE SC 29687 YES NO NO NO 325199 34.9233 -82.3346 The regulated substance is stripped off by Demethylalization and reused back in our process. Process: Includes stripping by vacuum, and by Heath. The material is then received in a receiver tank and reused.-W58:The Wet Methanol from the stripping process was previously sold to a customer. We currently reused this Methanol back in our process. NO TDEAS@EVERGREENSE.COM NO 38501PRLNN1480G 1311209276462 N511 NITRATE COMPOUNDS TRI 2011 IDENTITY GROUP LLC 1480 GOULD DR COOKEVILLE PUTNAM TN 38506 YES NO NO NO 339943 36.13452 -85.54141 089550487 -T11:Research and Development group identified and reformulated process with a non-toxic substitute material. NO STEPHANIE.HINTON@IDENTITYGROUP.COM NO 90064BRRYV2210B 1311209663448 007697372 NITRIC ACID TRI 2011 BARRY AVENUE PLATING CO 2210 BARRY AVE LOS ANGELES LOS ANGELES CA 90064 YES NO NO NO 332813 34.03449 -118.44661 009688185 Less usage of material was due to low demand in production as a result of slow business. NO CHUCK@BARRYAVENUEPLATING.COM NO 48040MRCNT317KE 1311208999666 N982 ZINC COMPOUNDS TRI 2011 INTERTAPE POLYMER GROUP 317 KENDALL AVE MARYSVILLE ST CLAIR MI 48040 YES NO NO NO 322221 42.8841 -82.4825 103512893 INTERTAPE POLYMER GROUP 103512893 -W13:The scheduling of production runs will be based off keeping the machine in a single product as long as possible to reduce scrap from product change overs.;T06:Employee engagement will be increased through committee participation and reduce scrap and waste. NO MOAKLEY@ITAPE.COM YES 02854BBSTRDEVIL 1311209291311 N100 COPPER COMPOUNDS TRI 2011 BB & S TREATED LUMBER OF NE 61 BONNEAU RD NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 321114 41.604855 -71.468119 RID981073810 RIR220099 Facility has changes the formula of the copper they are using went from Amine copper to a micrinized copper NO DKANE@BBSLUMBER.COM YES 02854BBSTRDEVIL 1311209291309 N020 ARSENIC COMPOUNDS TRI 2011 BB & S TREATED LUMBER OF NE 61 BONNEAU RD NORTH KINGSTOWN WASHINGTON RI 02852 YES NO NO NO 321114 41.604855 -71.468119 RID981073810 RIR220099 BB&S has fazed out the use of production chemicals containing arsenic. NO DKANE@BBSLUMBER.COM YES 02763MTFBN332JO 1311209039080 007439921 LEAD PBT 2011 METFAB ENGINEERING INC 332 JOHN DIETSCH BLVD ATTLEBORO FALLS BRISTOL MA 02763 YES NO NO NO 332322 41.98435 -71.30052 056143233 Lead (sheeting) usage varies with business and is prone to fluctuations. Scrap varies similarly. Active scrap management is ongoing. NO NBERNDT@METFABENG.COM YES 44068PRMXNROUTE 1311209390626 000100425 STYRENE TRI 2011 PREMIX INC A SUBSIDIARY OF A SCHULMAN INC RT 20 & HARMON RD NORTH KINGSVILLE ASHTABULA OH 44068 YES NO NO NO 326199 41.919 -80.66558 004200044 A SCHULMAN INC 006998413 N/A NO MARK.SJOSTROM@ASCHULMAN.COM NO 55720PTLTCNORTH 1311209382492 N420 LEAD COMPOUNDS PBT 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM YES 55720PTLTCNORTH 1311209382403 N040 BARIUM COMPOUNDS TRI 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM YES 48184MRCNJ34136 1311209749151 000127184 TETRACHLOROETHYLENE TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 -W42:regulations have required replacing chlorinated solvents. NO GJONES@AMERICANJETWAY.COM NO 48184MRCNJ34136 1311209749100 000100414 ETHYLBENZENE TRI 2011 AMERICAN JETWAY CORP 34136 MYRTLE WAYNE WAYNE MI 48184 YES NO NO NO 325998 42.279167 -83.375073 049266521 -W42:regulations are requiring use of lower GWP chemicals NO GJONES@AMERICANJETWAY.COM NO 63353RCNCRHIGHW 1311209374545 007697372 NITRIC ACID TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Several processes previoulsy reported as waste treatment and recycling have been appropriately reclassified as production. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 36201MNSNT300BI 1311209590557 000092524 BIPHENYL TRI 2011 SOLUTIA INC ANNISTON PLANT 702 CLYDESDALE AVE ANNISTON CALHOUN AL 36201 YES NO NO NO 325199 33.65099 -85.85197 040853731 EASTMAN CHEMICAL CO 808898381 The 10096.5 lbs used in energy recovery for our industrial boiler, is part of a returned fluids program. NO MDEMUTH@EASTMAN.COM NO 36201MNSNT300BI 1311209590544 000071432 BENZENE TRI 2011 SOLUTIA INC ANNISTON PLANT 702 CLYDESDALE AVE ANNISTON CALHOUN AL 36201 YES NO NO NO 325199 33.65099 -85.85197 040853731 EASTMAN CHEMICAL CO 808898381 Due to Solutia's Mechanical Integrity program, there were no leaks on routinely monitored equipment.-W13:Solutia has improved the Mechanical Integrity program for the Anniston Site. NO MDEMUTH@EASTMAN.COM NO 83201MRCNM2300B 1311210850828 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ON SEMICONDUCTOR INC 2300 BUCKSKIN RD POCATELLO BANNOCK ID 83201 YES NO NO NO 334413 42.866748 -112.414601 076216865 ON SEMICONDUCTOR CORP 076216868 There has been a staffing change in the environmental engineer who completes these reports. This is an amended report to include sulfuric acid. NO BETH.JOHNSTON@ONSEMI.COM NO 95050WNSCR960CE 1311209598135 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING SANTA CLARA PLANT 960 CENTRAL EXPRESSWAY SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 327993 37.37431 -121.95348 009149485 OWENS CORNING 001317452 -T11:Conversion from phenol formaldehyde based binder to starch based binder in 2011. NO JULIE.MAKUTONIN@OWENSCORNING.COM NO 95050WNSCR960CE 1311209598123 007664417 AMMONIA TRI 2011 OWENS CORNING SANTA CLARA PLANT 960 CENTRAL EXPRESSWAY SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 327993 37.37431 -121.95348 009149485 OWENS CORNING 001317452 -T11:Conversion from phenol formaldehyde based binder to starch based binder in 2011. NO JULIE.MAKUTONIN@OWENSCORNING.COM NO 30336WNSCR4795F 1311209019405 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC ATLANTA 4795 FREDERICK DR ATLANTA FULTON GA 30336 YES NO NO NO 324122 33.7625 -84.54611 OWENS CORNING 001317452 Throughout 2011 the facility recycled shingle scrap which is why we have a significant drop in off-site landfill lbs. This waste stream previously went to landfill. NO JOHN.AIDOO@OWENSCORNING.COM NO 11788RRSRC225MA 1311209768086 000075650 TERT-BUTYL ALCOHOL TRI 2011 PALL CORP 225 MARC US BLVD HAUPPAUGE SUFFOLK NY 11788 YES NO NO NO 333999 40.81657 -73.24737 002054419 PALL CORP 002054419 Process yield improvement and scrap reduction projects were implemented. As a result of those projects, the usage of TBA is reduced. NO CHRISTY_NIXON@PALL.COM NO 71292PLYMT601GR 1311209468180 007440508 COPPER TRI 2011 PLYMOUTH TUBE CO 601 GRANTHAM AVE WEST MONROE OUACHITA LA 71292 YES NO NO NO 331210 32.49754 -92.16556 049813314 PLYMOUTH TUBE CO This facility implemented a closed loop process water cooling system as part of the "Weld mill" operation and has reduced the quantity of discharges cooling water of approximately 92,000 gallons per month. NO CORBIN.MCGRIFF@HAZCLEAN.COM YES 71292PLYMT601GR 1311209468178 007440473 CHROMIUM TRI 2011 PLYMOUTH TUBE CO 601 GRANTHAM AVE WEST MONROE OUACHITA LA 71292 YES NO NO NO 331210 32.49754 -92.16556 049813314 PLYMOUTH TUBE CO This facility implemented a closed loop process cooling water system as part of the "Weld mill" operation and has reduced the quantity of discharged cooling water by approximately 92,000 gallons per month. NO CORBIN.MCGRIFF@HAZCLEAN.COM YES 12054WNSCRRT32S 1311209536111 000050000 FORMALDEHYDE TRI 2011 OWENS CORNING 1277 FEURA B US H RD FEURA BUSH ALBANY NY 12067 YES NO NO NO 327993 42.583541 -73.867541 071099824 OWENS CORNING 001317452 Reduction in all categories due to a conversion from phenol formaldehyde based binder to starch based binder. NO JOE.BLAIR@OWENSCORNING.COM NO 12054WNSCRRT32S 1311209536097 007664417 AMMONIA TRI 2011 OWENS CORNING 1277 FEURA B US H RD FEURA BUSH ALBANY NY 12067 YES NO NO NO 327993 42.583541 -73.867541 071099824 OWENS CORNING 001317452 Reduction in all categories due to a conversion from phenol formaldehyde based binder to starch based binder. NO JOE.BLAIR@OWENSCORNING.COM NO 68601DGLSLHIGHW 1311209242371 N230 CERTAIN GLYCOL ETHERS TRI 2011 CAMACO COLUMBUS MANUFACTURING 1851 E 32ND AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 336370 41.43475 -97.28715 005382718 P & C GROUP 175921311 Reduce the number of seat painted NO MNIEMANN@COLUMBUS.CAMACOLLC.COM NO 27403MRFLX2110H 1311209630476 000108930 CYCLOHEXANOL TRI 2011 VERTELLUS PERFORMANCE MATERIALS INC 2110 W GATE CITY BLVD GREENSBORO GUILFORD NC 27403 YES NO NO NO 325199 36.05963 -79.82714 103490066 VSI HOLDINGS INC. 836844873 -W36:Increased spill inspection frequency NO MKAREIS@VERTELLUS.COM NO 23692MCLCM2201G 1311209663398 000108952 PHENOL TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663386 000085018 PHENANTHRENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663347 N420 LEAD COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 23692MCLCM2201G 1311209663273 000120127 ANTHRACENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663261 007664417 AMMONIA TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663259 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 77512CNCHMFM291 1311209816343 000074851 ETHYLENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816255 000077736 DICYCLOPENTADIENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209815859 000098828 CUMENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817269 000115071 PROPYLENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817220 007440020 NICKEL TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 77512CNCHMFM291 1311209816356 007439921 LEAD PBT 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 94601PCFCG71546 1311208984207 007664417 AMMONIA TRI 2011 PACIFIC GALVANIZING INC 715 46TH AVE OAKLAND ALAMEDA CA 94601 YES NO NO NO 332812 37.766158 -122.217597 We continually look for ways to improve the process with the goal of reduction the release of toxic materials NO NO 15144PPGND125CO 1311209126794 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PPG INDUSTRIESINC-SPRINGDALE COMPLEX 125 COLFAX ST SPRINGDALE ALLEGHENY PA 15144 YES NO NO NO 325510 40.53696 -79.78392 004336319 PPG INDUSTRIES INC 001344803 -W58:Installed blowdown lines to capture all cleaning materials and paint related products throughout facility.;T11:Process improvements with process engineer/maintenance manager NO ABELLO@PPG.COM NO 43952BRMCHCOUNT 1311209423920 N040 BARIUM COMPOUNDS TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 Changes in calculation reflect a more accurate process of material and calculation of waste steams. NO DAVENCI@BARIUMCHEMICALS.COM YES 53223PRLCK8300W 1311209072267 007440473 CHROMIUM TRI 2011 PERLICK CORP 8300 W GOOD HOPE RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 333415 43.14878 -88.01396 006084172 Business increased in 2011 over 2010. Production up 30-40% NO YES 42141FLKRB125BE 1311209258007 007697372 NITRIC ACID TRI 2011 FELKER BROTHERS 125 BEAVER TRAIL RD GLASGOW BARREN KY 42141 YES NO NO NO 331210 37.03061 -85.92469 895846500 FELKER BROTHERS CORP 895846500 Scanacon Acid recycling-W52:Scanacon Acid recycling;T04:Scanacon Acid recycling;T06:Scanacon Acid recycling NO GHARTELL@FELKERBROTHERS.COM NO 35064PLYMR7001V 1311209554094 000108883 TOLUENE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 32602PCRNC5002S 1311209224563 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SIVANCE LLC 5002 NE 54TH PL GAINESVILLE ALACHUA FL 32609 YES NO NO NO 325199 29.70678 -82.265114 175070242 MILLIKEN & CO 002017440 -W13:Improved scheduling;T04:Manage and monitor NO CASSIDY.CARLILE@MILLIKEN.COM NO 49934PNNSL1700D 1311209453075 007664417 AMMONIA TRI 2011 KOPPERS PERFORMANCE CHEMICALS 52430 DUNCAN AVE HUBBELL HOUGHTON MI 49934 YES NO NO NO 325188 47.176103 -88.424919 002112944 KOPPERS INC 196991582 -W13:Improved PM system;T04:Improved Operating Procedures NO LAITINENKA@KOPPERS.COM NO 34243DNZMR81611 1311209371350 000100425 STYRENE TRI 2011 CHRIS CRAFT 8161 15TH ST E SARASOTA MANATEE FL 34243 YES NO NO NO 336612 27.395714 -82.545511 103706763 CHRIS-CRAFT CORP 103706763 Facility substituted products with less HAP content. Hazardous waste generation has been reduced and the facility changed the generator status from LQG to SQG in 2009. NO MMCGINNIS@CHRISCRAFT.COM NO 07068MRCNS565EA 1311209045261 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ITW AMERICAN SAFETY TECHNOLOG IES 565 EAGLE ROCK AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 325510 40.82491 -74.33002 002171213 ILLINOIS TOOL WORKS INC 005146428 -T11:We continue to reformulate products to remove voc's where possible. Reformulations result in lower use of this chemical. NO MMEVISSEN@ITWPOLYTECH.COM NO 07936FRTZSMERRY 1311213162528 000067561 METHANOL TRI 2011 GIVAUDAN FLAVORS CORP 245 MERRY LN EAST HANOVER MORRIS NJ 07936 YES NO NO NO 311930 311942 40.817577 -74.343855 628039778 GIVAUDAN US INC 007804680 Givaudan is committed to preserved the environment. We increased the number of cycles needed for the extraction of the olefins on seven of our current processes. Also, we create a labeling system to minimized the expired and off spec material.Reuse of extraction solvents instead of continuous purchasing and disposal. NO JEFF.PEPPET@GIVAUDAN.COM RR4 NO 85307PRKRH7777N 1311209404577 007440020 NICKEL TRI 2011 PARKER HANNIFIN CORP 7777 N. GLEN HARBOR BLVD. GLENDALE MARICOPA AZ 85307 YES NO NO NO 336412 33.54757 -112.28513 AZD982491805 PARKER HANNIFIN CORP 004175550 -T06:Using employee work teams to reduce waste in the production cells.;W71:Reducing amount of parts cleaned in vapor degreasers in lieau of aqueous cleaners.;T10:Vendors/suppliers performing cleaning of parts. NO LOUISE.WATSON@PARKER.COM YES 68601BCTNDINDUS 1311209543507 007697372 NITRIC ACID TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 A new wastewater treatment facility is being built for this site, which resulted in some sytem upsets during the year and higher chemical use due to movement of tanks and piping system. NO DUANE_OSTDIEK@BD.COM NO 68601BCTNDINDUS 1311209543495 N511 NITRATE COMPOUNDS TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 A new wastewater treatment facility is being built for this site, which resulted in some sytem upsets during the year and higher chemical use due to movement of tanks and piping system. NO DUANE_OSTDIEK@BD.COM NO 68601BCTNDINDUS 1311209543457 007440473 CHROMIUM TRI 2011 BECTON DICKINSON MEDICAL -MEDICATION & PROCEDURAL SOLUTION 2153 12TH AVE COLUMBUS PLATTE NE 68601 YES NO NO NO 339112 41.437 -97.3415 007263197 BECTON DICKINSON & CO 001292192 A new wastewater treatment facility is being built for this site, which resulted in some sytem upsets during the year and higher chemical use due to movement of tanks and piping system. NO DUANE_OSTDIEK@BD.COM YES 75165WNSCRHWY35 1311209425646 007664417 AMMONIA TRI 2011 OWENS CORNING INSULATING SYSTEMS LLC - WAXAHACHIE 3700 N INTERSTATE HWY 35E WAXAHACHIE ELLIS TX 75165 YES NO NO NO 327993 32.44126 -96.85039 007332570 OWENS CORNING 796514466 Partial conversion from phenol formaldehyde based binder to starch based binder in 2011. NO GREG.BOWLING@OWENSCORNING.COM NO 75050BLLHL1700N 1311209280508 N106 CYANIDE COMPOUNDS TRI 2011 BELL HELICOPTER PLANT 5 1700 N HWY 360 GRAND PRAIRIE TARRANT TX 75050 YES NO NO NO 336411 32.776176 -97.058113 TEXTRON INC 001338979 A substitute non-cyanide plating solution was attempted in this year that did not meet quality standards for the finished product. This process was discontinued and the old system was brought back. NO NO 55720PTLTCNORTH 1311209382504 N450 MANGANESE COMPOUNDS TRI 2011 SAPPI CLOQUET LLC 2201 AVE B CLOQUET CARLTON MN 55720 YES NO NO NO 322110 46.723918 -92.436733 967767323 SDW HOLDINGS CORP 879301059 Landfill volume reductions reduce releases. NO JUSTIN.FINKE@SAPPI.COM YES 28562STNDY101IN 1311209769645 N420 LEAD COMPOUNDS PBT 2011 MOEN INC 101 IND US TRIAL DR NEW BERN CRAVEN NC 28562 YES NO NO NO 332913 35.14147 -77.16272 001265768 FORTUNE BRANDS HOME & SECURITY 001144237 Implementation of additional routine audits and inspections as standard BMPs.-W82:Additional audits and inspections have been implemented. NO KATIE.FRITZLER@MOEN.COM YES 31601BYLNR601WI 1311209225059 000100425 STYRENE TRI 2011 REGAL MARINE INDUSTRIES INC 601 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 336612 30.8023 -83.2789 REGAL MARINE INDUSTRIES INC Using infusion closed molding along with open molding process. NO BPIGNATARO@REGALBOATS.COM NO 31601BYLNR601WI 1311209225022 000080626 METHYL METHACRYLATE TRI 2011 REGAL MARINE INDUSTRIES INC 601 GIL HARBIN INDUSTRIAL BLVD VALDOSTA LOWNDES GA 31601 YES NO NO NO 336612 30.8023 -83.2789 REGAL MARINE INDUSTRIES INC Using infusion closed molding in some applications rather than open molding-W49:Using infusion closed molding in some applications rather than open molding;T11:Using infusion closed molding in some applications rather than open molding NO BPIGNATARO@REGALBOATS.COM NO 44004MLDDF1601W 1311209511841 000100425 STYRENE TRI 2011 MOLDED FIBER GLASS COMPOSITE SYSTEMS CO 2925 MFG PL ASHTABULA ASHTABULA OH 44004 YES NO NO NO 326199 41.874744 -80.80079 048414089 MOLDED FIBER GLASS CO 048414089 -W14:Implemented better scheduling to reduce waste mix containing styrene;T06:Aces program.;W54:ISO Audit recommendation and implementation of a bulk filling procedure. NO PBENNETT@MOLDEDFIBERGLASS.COM NO 63353RCNCRHIGHW 1311209374521 007664417 AMMONIA TRI 2011 DYNO NOBEL INC--LOMO PLANT 11025 COUNTY HWY D LOUISIANA PIKE MO 63353 YES NO NO NO 325311 39.42889 -91.032982 DYNO NOBEL INC 139432389 Several production processes previously listed as waste recycling and waste reatment have been appropriately reclassified as production only. NO SAM.CORRENTI@AM.DYNONOBEL.COM NO 24153MHWKR1500I 1311209554118 000191242 BENZO(G,H,I)PERYLENE PBT 2011 YOKOHAMA TIRE MANUFACTURING VIRGINIA LLC 1500 INDIANA ST SALEM ROANOKE VA 24153 YES NO NO NO 326211 37.27537 -80.03951 050789270 YOKOHAMA CORP OF N.A. 606925758 -W39:Repair of carbon handling bins to prevent leakage resulting in landfilling of carbon black. NO NEIL.DALTON@YOKOHAMATIRE.COM NO 98660FRTLY4808N 1311209467051 007697372 NITRIC ACID TRI 2011 FRITO-LAY INC 4808 NW FRUIT VALLEY RD VANCOUVER CLARK WA 98660 YES NO NO NO 311919 45.656709 -122.690675 061493789 PEPSICO INC 001287762 -T10:Vendor meets with Sanitation department every year to discuss chemical application techniques and chemical source reduction. NO KATY.PARADEE@PEPSICO.COM NO 17033HRSHY1033O 1311209219815 007664417 AMMONIA TRI 2011 HERSHEY CO WEST HERSHEY PLANT 1033 OLD W CHOCOLATE AVE HERSHEY DAUPHIN PA 17033 YES NO NO NO 311330 40.27605 -76.67562 HERSHEY CO 003002052 Anhydrous Ammonia is used on site as a refrigerant. The manufacturing expansion included a new utility building, this new system received an initial ammonia charge of 17,000 pounds in September of 2011, additionally we received a top off charge to the existing systme of 5,000 pounds in December of 2011. NO JBECKMAN@HERSHEYS.COM NO 44266PRKRH1300N 1311209514847 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN CORP PARFLEX DIV 1300 N FREEDOM ST RAVENNA PORTAGE OH 44266 YES NO NO NO 326220 41.176749 -81.226289 107860538 PARKER HANNIFIN CORP 004175550 Raw materials containing decreased lead compounds are being sought, trialed and implemented where possible. NO ARTURO.DELRIO@PARKER.COM YES 44266PRKRH1300N 1311209514835 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PARKER HANNIFIN CORP PARFLEX DIV 1300 N FREEDOM ST RAVENNA PORTAGE OH 44266 YES NO NO NO 326220 41.176749 -81.226289 107860538 PARKER HANNIFIN CORP 004175550 Use of process materials containing less chormium compounds are being sought, trialed and implemented where possible. NO ARTURO.DELRIO@PARKER.COM YES 71292PLYMT601GR 1311209468192 007439965 MANGANESE TRI 2011 PLYMOUTH TUBE CO 601 GRANTHAM AVE WEST MONROE OUACHITA LA 71292 YES NO NO NO 331210 32.49754 -92.16556 049813314 PLYMOUTH TUBE CO This facility implemented a closed lopp process cooling water system as part of the "Weld mill" operation and has reduced the quantity of discharged cooling water by approximately 92,000 gallons per month. NO CORBIN.MCGRIFF@HAZCLEAN.COM YES 55901STFFR24027 1311209792098 N511 NITRATE COMPOUNDS TRI 2011 KERRY INGREDIENTS & FLAVOURS INC 2402 7TH ST NW ROCHESTER OLMSTED MN 55901 YES NO NO NO 311514 44.03555 -92.49779 KERRY INC 107517591 -W71:This source reduction activity is related to our automated clean-in-place (CIP) systems.;T11:The on-going source reductions activities consist of optimization of cleaning chemical strength and cleaning cycle frequency reductions. NO ALEXANDER.CANON@KERRY.COM NO 28806MLKCN220DE 1311209226719 007697372 NITRIC ACID TRI 2011 MILKCO INC 220 DEAVERVIEW RD ASHEVILLE BUNCOMBE NC 28806 YES NO NO NO 311511 35.58093 -82.6151 062622758 INGLES MARKETS INC 024418854 Our Nitric Acid comes from using cleaning chemicals that come as a mixture. We use the following cleaning chemicals that contain Nitric Acid: Mandate Plus, AC-55-5, and Ultrasil 75. NO DSMITH@MILKCO.COM NO 23692MCLCM2201G 1311209663424 007440622 VANADIUM (EXCEPT WHEN CONTAINED IN AN ALLOY) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM YES 23692MCLCM2201G 1311209663412 000108883 TOLUENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663400 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663374 000091203 NAPHTHALENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663335 000100414 ETHYLBENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663323 000110827 CYCLOHEXANE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663309 001319773 CRESOL (MIXED ISOMERS) TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663297 000191242 BENZO(G,H,I)PERYLENE PBT 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 23692MCLCM2201G 1311209663285 000071432 BENZENE TRI 2011 PLAINS MARKETING LP YORKTOWN 2201 GOODWIN NECK RD YORKTOWN YORK VA 23692 YES NO NO NO 324110 424710 37.210364 -76.453331 PLAINS ALL AMERICAN GP LLC 127252153 In September 2010, Yorktown Refinery idled refinery operations. Since that time, the facility has operated as a terminal. NO JKELLEY@PAALP.COM NO 77512CNCHMFM291 1311209816279 000100414 ETHYLBENZENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209815808 000071432 BENZENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817687 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817535 000108883 TOLUENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209817168 000091203 NAPHTHALENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209815529 000106990 1,3-BUTADIENE TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 77512CNCHMFM291 1311209816483 001634044 METHYL TERT-BUTYL ETHER TRI 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM NO 66111CNSPC636S6 1311209064447 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DAYTON SUPERIOR CORP KC 636 S 66TH TERRACE KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 325998 39.08612 -94.73227 DAYTON SUPERIOR CORP 780207978 The products manufactured, based on demand, do not necessarily reflect the use of this chemical. It depends on which solvent is used for each procuct.-W14:We have dedicated tanks for specific product types.;T04:This was determined to be the best option to increase production efficiency and decrease waste. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 82007MRCNW1938W 1311209214206 007440020 NICKEL TRI 2011 AMERICAN WYOTT CORP 1938 WYOTT DR CHEYENNE LARAMIE WY 82007 YES NO NO NO 333319 41.111481 -104.830069 160873246 STANDEX INTERNATIONAL CORP 007320203 APW.Wyott - Cheyenne has changed over from 200 series stainless to 400 series stainless. This will reduce the overall reporting of Nickel at this facility. NO JOHNEWIN@STANDEXCSG.COM YES 01852BRDFR75ROG 1311209456401 000108883 TOLUENE TRI 2011 BRADFORD INDUSTRIES INC 75 ROGERS ST LOWELL MIDDLESEX MA 01852 YES NO NO NO 313312 42.63613 -71.30053 174840579 BRADFORD INDUSTRIES INC 174840579 Toluene usage in RY 2011 reduced by 57% from RY 2010 due to change in product line. This trend will continue-W42:Toluene usage has been replaced with PVC vinyl, DMF and water base formulations where applicable;T04:Team includes Purchasing, Technical, Environmental, Sales and Upper Management to bring into the facility coated fabrics requiring less toxics. NO MUCHUMA@BRADFORDIND.COM NO 84115PRCSN2970S 1311209112580 N420 LEAD COMPOUNDS PBT 2011 PRECISION TECHNOLOGY INC 65 W CENTURY PKWY SALT LAKE CITY SALT LAKE UT 84115 YES NO NO NO 334412 40.70739 -111.89273 056095334 Our customers requirements are leading to metal finishes that are lead free. We do offer the standard solder (tin/lead) finish but our customer requirements are becoming more lead free which means that less solder will be used in the future of the industry. NO ROBERTJ@CIRCUITBOARDS-PTI.COM YES 27262PRCHM1670E 1311209451626 007664417 AMMONIA TRI 2011 INNOSPEC PERFORMANCE CHEMICALS 510 W GRIMES AVE HIGH POINT GUILFORD NC 27260 YES NO NO NO 325199 35.94997 -80.00957 INNOSPEC INC Scrubber system improved to reduce emissions NO VIC.JAMESON@INNOSPECINC.COM NO 27509MNTHPBSTRE 1311209190091 001163195 DECABROMODIPHENYL OXIDE TRI 2011 HANES DYE & FINISHING - MT HOPE PLANT 405 W B ST BUTNER GRANVILLE NC 27509 YES NO NO NO 313311 36.129572 -78.760551 005995071 LEGGETT & PLATT INC 007140064 -W42:Non Decabromodiphenyl oxide fire retardents were evaluated;T10:Vendors assisted in reducing use of or replacing TRI chemical.;T10:Vendors assisted in reducing use of or replacing TRI chemical. NO BRAIN.ANAUO@HANESCOMPANIES.COM NO 02893NWNGLHAYST 1311209139462 007439921 LEAD PBT 2011 NEW ENGLAND UNION CO INC 107 HAY ST WEST WARWICK KENT RI 02893 YES NO NO NO 331528 41.715897 -71.513436 001200906 New England Union Company recycles the metal alloy onsite to reduce the quantity of alloy purchased. NO BRENT.PETIT@NEWENGLANDUNION.COM YES 02893NWNGLHAYST 1311209139450 007440508 COPPER TRI 2011 NEW ENGLAND UNION CO INC 107 HAY ST WEST WARWICK KENT RI 02893 YES NO NO NO 331528 41.715897 -71.513436 001200906 New England Union Company recycles alloy onsite to reduce the quantity of alloy purchased. NO BRENT.PETIT@NEWENGLANDUNION.COM YES 00613CRBGPZENOG 1311209456425 N511 NITRATE COMPOUNDS TRI 2011 GE INDUSTRIAL OF PUERTO RICO LLC ARECIBO PLANT RT. 129 KM. 41.0 ZENO GANDIA INDUSTRIAL PARK ARECIBO ARECIBO PR 00612 YES NO NO NO 332813 18.462669 -66.749238 090193277 GENERAL ELECTRIC CO (GE CO) 001367960 NA NO PEDRO.PINTOR.ALVARADO@GE.COM NO 01462GTTGL140LE 1311209598541 007439921 LEAD PBT 2011 S&E SPECIALTY POLYMERS LLC 140 LEOMINSTER-SHIRLEY RD LUNENBURG WORCESTER MA 01462 YES NO NO NO 325991 42.536041 -71.704031 176413313 -W19:Lead is an impurity of Antimony. As with Antimony Management has implemented overall scrap reduction program.;T04:Employee incentives for achieving scrap reduction goals.;W52:Proposed addition of separate feed system for this chemical on one of our production lines.;T03:Verification of success shall be determined by overall scrap reduction NO RDELISLE@SESPOLY.COM YES 01462GTTGL140LE 1311209598539 001163195 DECABROMODIPHENYL OXIDE TRI 2011 S&E SPECIALTY POLYMERS LLC 140 LEOMINSTER-SHIRLEY RD LUNENBURG WORCESTER MA 01462 YES NO NO NO 325991 42.536041 -71.704031 176413313 -W42:Promoting alternate materials as a replacement for this chemical. Several customers have accepted the change with others still in trial stages.;T04:Driven by Sales and R&D efforts NO RDELISLE@SESPOLY.COM NO 01462GTTGL140LE 1311209598515 N010 ANTIMONY COMPOUNDS TRI 2011 S&E SPECIALTY POLYMERS LLC 140 LEOMINSTER-SHIRLEY RD LUNENBURG WORCESTER MA 01462 YES NO NO NO 325991 42.536041 -71.704031 176413313 -W19:Management implemented overall scrap reduction program.;T04:Employee incentives for achieving scrap reduction goals.;W52:Proposed addition of separate feed system for this chemical on one of our production lines.;T03:Verification of success shall be determined by overall scrap reduction NO RDELISLE@SESPOLY.COM YES 40403MTRWHGLADE 1311209229311 007440473 CHROMIUM TRI 2011 STEMCO PRODUCTS INC 159 GLADES RD BEREA MADISON KY 40403 YES NO NO NO 332710 37.58673 -84.29486 614727712 ENPRO INDUSTRIES INC The manufacturing process has changed so that materials are now reused within the process therefore decreasing the amount that is recycled outside. NO CHRIS.ROCKWELL@STEMCO.COM YES 15301WSTPN2833W 1311209512312 N982 ZINC COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 Lean principles implemented-W51:Regrind of plastic bleedout NO ESZYGENDA@WESTPENN-WPW.COM YES 15301WSTPN2833W 1311209512298 N010 ANTIMONY COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 Regrind bleedout plastic scrap and reuse in production process-W51:Regrind bleedout plastic scrap and reuse in production process NO ESZYGENDA@WESTPENN-WPW.COM YES 28758BRNFRPOBOX 1311209451044 007440473 CHROMIUM TRI 2011 HAYNES WIRE CO 158 N EGERTON RD MOUNTAIN HOME HENDERSON NC 28758 YES NO NO NO 331222 35.37292 -82.48722 001183771 HAYNES INTERNATIONAL INC 161178660 -W58:By changing the tanks more frequently reduces the amount of chromium in the waste. NO ABECK@HAYNESINTL.COM YES 55116FRDMT966SM 1311209239526 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM YES 55116FRDMT966SM 1311209239514 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239502 000108883 TOLUENE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239490 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM YES 55116FRDMT966SM 1311209239452 000067561 METHANOL TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239449 007439921 LEAD PBT 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM YES 55116FRDMT966SM 1311209239387 000071432 BENZENE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239375 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 60196MTRLN1301E 1311209473331 000091203 NAPHTHALENE TRI 2011 MOTOROLA SOLUTIONS INC 1301 E ALGONQUIN RD SCHAUMBURG COOK IL 60196 YES NO NO NO 334290 42.066387 -88.048973 001325463 -W13:Implemented a scheduled maintenance program on the switch that failed in order to reduce down time and the necessity to run the generators for a longer than normal time period.;T11:Implement the use of large Universal Power Systems during the maintenance cycle and reduce the use of the emergency generators. NO TAMA.MCWHINNEY@MOTOROLASOLUTIONS.COM NO 87113MTRLN4800A 1311209746357 N420 LEAD COMPOUNDS PBT 2011 CTS ELECTRONIC COMPONENTS INC 4800 ALAMEDA BLVD, NE ALBUQUERQUE BERNALILLO NM 87113 YES NO NO NO 334419 35.18446 -106.593017 103882026 CTS CORP 005068515 -W52:Modified laminar separator process to imporve the recovery of ceramic grinding grit. These improvments resulted in less scrap product, more recycled grit and less waste generation.;W89:All kiln setter rings discarded as off specification. Modified setter ring dimensions so that they could be machined into specification substantially reducing waste generation.;W81:Reduced the pressed height of a product. Now less material is machined off the part reducing manufacturing cycle time and decresed waste generation. NO DANIEL.RODRIGUEZ@CTSCORP.COM YES 02763MTFBN332JO 1311209039078 007440473 CHROMIUM TRI 2011 METFAB ENGINEERING INC 332 JOHN DIETSCH BLVD ATTLEBORO FALLS BRISTOL MA 02763 YES NO NO NO 332322 41.98435 -71.30052 056143233 Active scrap management underway NO NBERNDT@METFABENG.COM YES 43615CNBRR3610H 1311209780446 N230 CERTAIN GLYCOL ETHERS TRI 2011 CANBERRA CORP 3610 N. HOLLAND-SYLVANIA RD TOLEDO LUCAS OH 43615 YES NO NO NO 325612 41.68391 -83.68333 We have instituted a program to recycle tank and filling line rinsates as much as possible.-W42:We have instituted a program to replace N30 glycol ethers with alternative materials, when feasible.;T11:Formulation review NO DAN.JOHNSON@CANBERRACORP.COM NO 76502RLPHW10601 1311209210069 000108883 TOLUENE TRI 2011 WILSONART LLC-ADHESIVE DIV 10601 NW HK DODGEN LOOP TEMPLE BELL TX 76504 YES NO NO NO 325520 31.1403 -97.3584 CLAYTON DUBILIER & RICE 961546657 Process emissions are routed to an RTO. NO MAXWELP@WILSONART.COM NO 76502RLPHW10601 1311209210057 000110543 N-HEXANE TRI 2011 WILSONART LLC-ADHESIVE DIV 10601 NW HK DODGEN LOOP TEMPLE BELL TX 76504 YES NO NO NO 325520 31.1403 -97.3584 CLAYTON DUBILIER & RICE 961546657 Process emissions routed to an RTO NO MAXWELP@WILSONART.COM NO 45804WHMCX1600M 1311209444835 007440020 NICKEL TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 45804WHMCX1600M 1311209444809 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 45804WHMCX1600M 1311209444797 007440473 CHROMIUM TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 00613CRBGPZENOG 1311209456437 007697372 NITRIC ACID TRI 2011 GE INDUSTRIAL OF PUERTO RICO LLC ARECIBO PLANT RT. 129 KM. 41.0 ZENO GANDIA INDUSTRIAL PARK ARECIBO ARECIBO PR 00612 YES NO NO NO 332813 18.462669 -66.749238 090193277 GENERAL ELECTRIC CO (GE CO) 001367960 NA NO PEDRO.PINTOR.ALVARADO@GE.COM NO 43725NCRCR800CO 1311209414679 N511 NITRATE COMPOUNDS TRI 2011 QUANEX IG SYSTEMS 800 COCHRAN RD CAMBRIDGE GUERNSEY OH 43725 YES NO NO NO 326299 40.01641 -81.56877 884097130 QUANEX BUILDING PRODUCTS 884097130 The salt recovery system benefits the company by not having to purchase as much salt for the extrusion baths. NO JOHN.KAISER@QUANEX.COM NO 07111RCHRD517LY 1311208951424 007439921 LEAD PBT 2011 RICHARDS MANUFACTURING CO 517 LYONS AVE IRVINGTON ESSEX NJ 07111 YES NO NO NO 423610 40.716364 -74.225622 In August we stopped using leaded solder and started using lead free solder-W42:Tin;T11:In August we stopped using leaded solder and started using lead free solder NO BRYANB@RICHARDS-MFG.COM YES 01462GTTGL140LE 1311209598554 N982 ZINC COMPOUNDS TRI 2011 S&E SPECIALTY POLYMERS LLC 140 LEOMINSTER-SHIRLEY RD LUNENBURG WORCESTER MA 01462 YES NO NO NO 325991 42.536041 -71.704031 176413313 -W19:Management implemented overall scrap reduction program.;T04:Employee incentives for achieving scrap reduction goals. NO RDELISLE@SESPOLY.COM YES 01462GTTGL140LE 1311209598527 N040 BARIUM COMPOUNDS TRI 2011 S&E SPECIALTY POLYMERS LLC 140 LEOMINSTER-SHIRLEY RD LUNENBURG WORCESTER MA 01462 YES NO NO NO 325991 42.536041 -71.704031 176413313 -W19:Management implemented overall scrap reduction program.;T04:Employee incentives for achieving scrap reduction goals. NO RDELISLE@SESPOLY.COM YES 97402FRRST1011M 1311209726621 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORREST PAINT CO DBA FORREST TECHNICAL COATINGS 1011 MCKINLEY ST EUGENE LANE OR 97402 YES NO NO NO 325510 44.048482 -123.128556 063427306 ORD063427306 OR0037940 MIBK value drops due to loss of largest customer that used products that included MIBK. NO SFORREST@FORRESTPAINT.COM NO 92069NPPSY360SO 1311209444900 N230 CERTAIN GLYCOL ETHERS TRI 2011 MACDERMID PRINTING SOLUTIONS 260 S PACIFIC ST SAN MARCOS SAN DIEGO CA 92078 YES NO NO NO 323122 332812 33.14256 -117.19696 001164599 MACDERMID INC 001164599 Using a new waste broker that is currently recycling our liquid monomer waste stream.-T01:Internal EHS/ISO 14000 audits are identifing and asigning corrective action on discovered leaking equipment NO RNAVE@MACDERMID.COM NO 77978FRMSPPOBOX 1311209202290 000100425 STYRENE TRI 2011 FORMOSA PLASTICS CORP TEXAS 201 FORMOSA DR POINT COMFORT CALHOUN TX 77978 YES NO NO NO 325211 325181 325199 28.6753 -96.5495 056312770 FORMOSA PLASTICS CORP USA 039944004 Form R for STYRENE revised due to missing value in 8.6. Col. B. Value was on Form R submitted 06.07.12, but not on eFDP download. Revised per converstaion with CDX Help Desk to add missing value. NO BILLH@FTPC.FPCUSA.COM RR5 NO 77978FRMSPPOBOX 1311209202288 000106423 P-XYLENE TRI 2011 FORMOSA PLASTICS CORP TEXAS 201 FORMOSA DR POINT COMFORT CALHOUN TX 77978 YES NO NO NO 325211 325181 325199 28.6753 -96.5495 056312770 FORMOSA PLASTICS CORP USA 039944004 Form R for p-XYYLENE revised due to missing value in 8.6. Col. B. Value was on Form R submitted 06.07.12, but not on eFDP download. Revised per converstaion with CDX Help Desk to add missing value. NO BILLH@FTPC.FPCUSA.COM RR5 NO 73106CRWNP1801W 1311209858303 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CROWN PAINT CO 1801 W SHERIDAN OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 325510 35.46688 -97.54673 049397433 CROWN PAINT CO 049397433 -W42:Using exempt solvents;T11:Increasing water based products NO CROWNP8@SBCGLOBAL.NET NO 55116FRDMT966SM 1311209239476 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239425 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239413 007440508 COPPER TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM YES 55116FRDMT966SM 1311209239401 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 48183FRDMT20900 1311209231099 007440020 NICKEL TRI 2011 FORD MOTOR CO WOODHAVEN STAMPING PLANT 20900 WEST RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 336370 42.13963 -83.23471 003940509 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJENKIN3@FORD.COM YES 48183FRDMT20900 1311209231087 007439965 MANGANESE TRI 2011 FORD MOTOR CO WOODHAVEN STAMPING PLANT 20900 WEST RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 336370 42.13963 -83.23471 003940509 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJENKIN3@FORD.COM YES 48184FRDMT37500 1311209473685 007440508 COPPER TRI 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 44146WLTNH7845N 1311209208053 007440020 NICKEL TRI 2011 FORD MOTOR CO-WALTON HILLS STAMPING PLANT 7845 NORTHFIELD RD WALTON HILLS CUYAHOGA OH 44146 YES NO NO NO 336370 41.35395 -81.52667 033533790 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 77512CNCHMFM291 1311209816406 007439976 MERCURY PBT 2011 LYONDELL CHEMICAL CO - CHOCOLATE BAYOU CHEMICALS PLANT FM RD 2917 ALVIN BRAZORIA TX 775122917 YES NO NO NO 325110 29.250091 -95.216526 102662152 LYONDELLBASELL INDUSTRIES 969557263 -W58: Process shutdown NO DAVID.HARPOLE@LYONDELLBASELL.COM YES 85224PRFSS325SP 1311209115233 N230 CERTAIN GLYCOL ETHERS TRI 2011 KARCHER NA INC 325 SOUTH PRICE RD CHANDLER MARICOPA AZ 85224 YES NO NO NO 325611 33.29642 -111.89354 077030773 KARCHER N.A. 829496913 We implemented ISO 9001 and ISO 14001; part of our Environmental Aspects is to review ways to reduce the use of certain glycol ethers NO JUDY.PHILIPS@KARCHERNA.COM NO 97141TLLMK4175H 1311209366855 007782505 CHLORINE TRI 2011 TILLAMOOK COUNTY CREAMERY ASSOC 4185 HWY 101 N TILLAMOOK TILLAMOOK OR 97141 YES NO NO NO 311513 45.484161 -123.843223 007909278 TILLAMOOK COUNTY CREAMERY ASSOC 007909278 Installed equipment that monitors the chlorine residual of the wastewater treatment plant effluent and automatically adjusts the amount of chlorine gas added to the effluent to maintain a desired chlorine residual.-T05:The wastewater treatment plant manager developed the recommendation for implementation independent a formal company program. NO JMULDER@TILLAMOOK.COM NO 14739FRNDSCOUNT 1311209125487 007697372 NITRIC ACID TRI 2011 FRIENDSHIP DAIRIES LLC 6701 COUNTY RD 20 FRIENDSHIP ALLEGANY NY 14739 YES NO NO NO 311511 42.21393 -78.115282 SAPUTO CHEESE USA INC. 796426286 -W13:Improvements are continually being made to the on-site MP2 Maintenance Management System. This ensures better accuracy for scheduling, record keeping and procedures;T06:Employees are asked for their input regarding processes in the plant. There are programs in place for employees to fill out Opportunity Identifiers that highlight areas that need improvements and allows employees to give input on projects and issues;T10:Vendor Assistance is constantly being sought regarding new technologies, ideas etc.;W39:Improvements to piping, materials used for piping NO STEVEN.POWER@SAPUTO.COM NO 14739FRNDSCOUNT 1311209125475 N511 NITRATE COMPOUNDS TRI 2011 FRIENDSHIP DAIRIES LLC 6701 COUNTY RD 20 FRIENDSHIP ALLEGANY NY 14739 YES NO NO NO 311511 42.21393 -78.115282 SAPUTO CHEESE USA INC. 796426286 -W13:Improvements are continually being made to the on-site MP2 Maintenance Management System. This ensures better accuracy for scheduling, record keeping and procedures;T05:Employees are asked for their input regarding processes in the plant.;T10:Vendor Assistance is constantly being sought regarding new technologies, ideas etc.;T06:There are programs in place for employees to fill out Opportunity Identifiers that highlight areas that need improvements and allows employees to give input on projects and issues NO STEVEN.POWER@SAPUTO.COM NO 77656KRBYFHWY92 1311211890595 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DRAGON PRODUCTS NORTH SILSBEE FACILITY 972 FM 92 N SILSBEE HARDIN TX 77656 YES NO NO NO 333132 333924 30.368188 -94.17298 TXD008092538 DRAGON PRODUCTS LTD 932720139 |SRNA:6. Pollution prevention previously implemented- additional reduction does not appear technically or economically feasible NO TIFFANI.ESTRELLO@MODERNUSA.COM RR4 NO 43952BRMCHCOUNT 1311209423918 N010 ANTIMONY COMPOUNDS TRI 2011 BARIUM & CHEMICALS INC 515 KINGSDALE RD STEUBENVILLE JEFFERSON OH 43952 YES NO NO NO 325188 40.401177 -80.624368 004323465 Dust collection methods and process equipment have been improved to diminish any loss of material. NO DAVENCI@BARIUMCHEMICALS.COM YES 53223PRLCK8300W 1311209072293 007440020 NICKEL TRI 2011 PERLICK CORP 8300 W GOOD HOPE RD MILWAUKEE MILWAUKEE WI 53223 YES NO NO NO 333415 43.14878 -88.01396 006084172 production up 30 -40% NO YES 35064PLYMR7001V 1311209554056 000131113 DIMETHYL PHTHALATE TRI 2011 STEELSCAPE INC 7001 ALLISON-BONNET MEMORIAL D FAIRFIELD JEFFERSON AL 35064 YES NO NO NO 332812 33.46369 -86.93328 062527739 STEELSCAPE INC In December of 2010, Steelscape-Fairfield began installation on a brand new Regenerative Thermal Oxidizing pollution control unit. The new system was commissioned on January 17, 2011. Previous destruction efficiency for the old RTO unit was approximately 95%. The new unit has been tested and approved at a destruction efficiency of 98.37%, thus the reason for the vast difference in waste output for Form R reporting YR 2011. NO MIKE.NELSON@STEELSCAPE.COM NO 39367DMNDS800OD 1311209521463 001928434 2,4-D 2-ETHYLHEXYL ESTER TRI 2011 ODOM INDUSTRIES INC 800 ODOM INDUSTRIES RD WAYNESBORO WAYNE MS 39367 YES NO NO NO 325320 31.6505 -88.642694 ODOM INDUSTRIES INC The formulation that contains this product, will no longer be made at this facility NO KEITH.BAKER@ODOMIND.COM NO 32602PCRNC5002S 1311209882808 000110543 N-HEXANE TRI 2011 SIVANCE LLC 5002 NE 54TH PL GAINESVILLE ALACHUA FL 32609 YES NO NO NO 325199 29.70678 -82.265114 175070242 MILLIKEN & CO 002017440 -W13:ATTENTION TO SCHEDULE;T04:MONITOR AND MANAGE NO CASSIDY.CARLILE@MILLIKEN.COM RR5 NO 32602PCRNC5002S 1311209882772 000098828 CUMENE TRI 2011 SIVANCE LLC 5002 NE 54TH PL GAINESVILLE ALACHUA FL 32609 YES NO NO NO 325199 29.70678 -82.265114 175070242 MILLIKEN & CO 002017440 -W13:BETTER UTILIZATION;T04:REVIEW AND MEASURE NO CASSIDY.CARLILE@MILLIKEN.COM RR5 NO 49934PNNSL1700D 1311209453087 N100 COPPER COMPOUNDS TRI 2011 KOPPERS PERFORMANCE CHEMICALS 52430 DUNCAN AVE HUBBELL HOUGHTON MI 49934 YES NO NO NO 325188 47.176103 -88.424919 002112944 KOPPERS INC 196991582 -T04:Improved operating procedures NO LAITINENKA@KOPPERS.COM YES 07068MRCNS565EA 1311209045273 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ITW AMERICAN SAFETY TECHNOLOG IES 565 EAGLE ROCK AVE ROSELAND ESSEX NJ 07068 YES NO NO NO 325510 40.82491 -74.33002 002171213 ILLINOIS TOOL WORKS INC 005146428 -T11:Finished coatings product that contained xylene has been eliminated and replaced with a low VOC product. This elimination has resulted in a significant reduction of the use of a xylene containing raw material. NO MMEVISSEN@ITWPOLYTECH.COM NO 60196MTRLN1301E 1311209473329 007439921 LEAD PBT 2011 MOTOROLA SOLUTIONS INC 1301 E ALGONQUIN RD SCHAUMBURG COOK IL 60196 YES NO NO NO 334290 42.066387 -88.048973 001325463 All manufacturing scrap and regularly scheduled lab housekeeping events get sent to our asset recovery department and sent offsite for e-waste recycling.-W42:Replacement of solder containing lead with no lead solders within the product.;T09:Technical advances in the field of no lead soldering is constantly being researced and reviewed. NO TAMA.MCWHINNEY@MOTOROLASOLUTIONS.COM YES 96799STRKSMAINS 1311211835158 007782505 CHLORINE TRI 2011 STAR KIST SAMOA CO ATUU PAGO PAGO EASTERN AS 96799 YES NO NO NO 311711 -14.270919 -170.687692 609305040 AS0000019 |SRNA:Usage is based on sea water throughput for fish production. Production levels are not predicted to decrease so usage will remain steady. NO TUSI.MARSHALL@STARKIST.COM NO 66111CNSPC636S6 1311209064435 000100414 ETHYLBENZENE TRI 2011 DAYTON SUPERIOR CORP KC 636 S 66TH TERRACE KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 325998 39.08612 -94.73227 DAYTON SUPERIOR CORP 780207978 The products manufactured vary with demand and the quantity of Ethylbenzene does not necessarily reflect actual production.-W14:We have dedicated tanks for each product type, decreasing cleaning and we also re-use solvent used for cleaning in the following batch.;T04:Production efficiency was discussed and this was the best decision. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 66111CNSPC636S6 1311209064423 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DAYTON SUPERIOR CORP KC 636 S 66TH TERRACE KANSAS CITY WYANDOTTE KS 66111 YES NO NO NO 325998 39.08612 -94.73227 DAYTON SUPERIOR CORP 780207978 The quantities of TRI chemicals depend on which products are requested most, so it can vary from year to year without reflecting all our production, necessarily.-W14:We have dedicated tanks for specific product types.;T04:Discussed and determined to be best option. NO DANIELABRAHAM@DAYTONSUPERIOR.COM NO 07081BGLWC74DIA 1311209049220 007440020 NICKEL TRI 2011 BIGELOW COMPONENTS CORP 74 DIAMOND RD SPRINGFIELD UNION NJ 07081 YES NO NO NO 332722 40.683705 -74.318686 Material usage depends on business. No nickel was sent to recycle in 2011. NO B.HARMAN@BIGELOWCOMPONENTS.COM YES 07081BGLWC74DIA 1311209049218 007440508 COPPER TRI 2011 BIGELOW COMPONENTS CORP 74 DIAMOND RD SPRINGFIELD UNION NJ 07081 YES NO NO NO 332722 40.683705 -74.318686 Less use in 2011 was due to decrease in business. Part of the year in 2011 production was only 4 days a week. NO B.HARMAN@BIGELOWCOMPONENTS.COM YES 45804WHMCX1600M 1311209444811 007439965 MANGANESE TRI 2011 WHEMCO-OHIO FOUNDRY INC 1600 MCCLAIN RD LIMA ALLEN OH 45804 YES NO NO NO 331511 40.714586 -84.109959 WHEMCO INC 169719031 NA NO JHRIBAR@WHEMCO.COM YES 01852BRDFR75ROG 1311209456399 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 BRADFORD INDUSTRIES INC 75 ROGERS ST LOWELL MIDDLESEX MA 01852 YES NO NO NO 313312 42.63613 -71.30053 174840579 BRADFORD INDUSTRIES INC 174840579 DMF usage increased by 6% from RY 2010 to current RY 2011 as a result of continued recovery from economic down turn prior to RY 2010 NO MUCHUMA@BRADFORDIND.COM NO 01852BRDFR75ROG 1311209456387 007440360 ANTIMONY TRI 2011 BRADFORD INDUSTRIES INC 75 ROGERS ST LOWELL MIDDLESEX MA 01852 YES NO NO NO 313312 42.63613 -71.30053 174840579 BRADFORD INDUSTRIES INC 174840579 Antimony usage increased by 13% in RY 2011 compared to previous RY 2010 due to a continued transfer of current product line from a more expensive formula to a less expensive formula. NO MUCHUMA@BRADFORDIND.COM YES 27262PRCHM1670E 1311209451691 001330207 XYLENE (MIXED ISOMERS) TRI 2011 INNOSPEC PERFORMANCE CHEMICALS 510 W GRIMES AVE HIGH POINT GUILFORD NC 27260 YES NO NO NO 325199 35.94997 -80.00957 INNOSPEC INC Installed digital level guages and high level alarms in 2012 NO VIC.JAMESON@INNOSPECINC.COM NO 27509MNTHPBSTRE 1311209190089 N010 ANTIMONY COMPOUNDS TRI 2011 HANES DYE & FINISHING - MT HOPE PLANT 405 W B ST BUTNER GRANVILLE NC 27509 YES NO NO NO 313311 36.129572 -78.760551 005995071 LEGGETT & PLATT INC 007140064 -W42:Evaluated non Antimony containing fire retardents.;T10:Vendors assisted in reducing use of or replacing TRI chemical.;T10:Vendors assisted in reducing use of or replacing TRI chemical. NO BRAIN.ANAUO@HANESCOMPANIES.COM YES 00613CRBGPZENOG 1311209456413 007440508 COPPER TRI 2011 GE INDUSTRIAL OF PUERTO RICO LLC ARECIBO PLANT RT. 129 KM. 41.0 ZENO GANDIA INDUSTRIAL PARK ARECIBO ARECIBO PR 00612 YES NO NO NO 332813 18.462669 -66.749238 090193277 GENERAL ELECTRIC CO (GE CO) 001367960 NA NO PEDRO.PINTOR.ALVARADO@GE.COM YES 60620RLBLG819WE 1311209828425 MIXTURE MIXTURE TRI 2011 RELIABLE GALVANIZING 819 W 88TH ST CHICAGO COOK IL 60620 YES NO NO NO 332812 41.73429 -87.644241 Ferrous sulfate could not be pulled up as an added chemical so i used the generic approach. Why did your program not come up when i entered name and cas number? NO MICHAEL@RELIABLEGALVANIZING.COM NO 29662NTNLC200OL 1311209129206 N100 COPPER COMPOUNDS TRI 2011 COMPX NATIONAL (NATIONAL CABINET LOCK) 26 OLD MILL RD GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332510 34.79275 -82.30148 807639901 COMPX INTERNATIONAL INC 006967822 -W13:Use maintenance program to keep up with maintenance activities;T01:Audit the plating lines monthly.;T03:Each week an inventory is done on the chemicals NO NPATEL@COMPX.COM YES 85282SCHRB2122S 1311209174111 007697372 NITRIC ACID TRI 2011 SCHREIBER FOODS INC 2122 S HARDY DR TEMPE MARICOPA AZ 85282 YES NO NO NO 311513 33.405683 -111.95216 139455828 SCHREIBER FOODS INC 002812865 -W19:We have implemented JIT chemical ordering and are trying to improve our inventory storage of chemicals.;T01:We train our employees to be vigilant on any Pollution Prevention opportunities which would reduce water and chemical usage.;T04:Managers are also trained to document and communicate any changes in processes which would reduce water & chemical usage.;W14:Production schedules are reviewed on a regular basis to ensure efficiency and to minimize changeovers and overuse of chemicals.;T01:We train our employees to be vigilant on any Pollution Prevention opportunities which would reduce water and chemical usage.;T04:Managers are also trained to document and communicate any changes in processes which would reduce water & chemical usage. NO ROB.BYRNE@SCHREIBERFOODS.COM NO 85282SCHRB2122S 1311209174109 N511 NITRATE COMPOUNDS TRI 2011 SCHREIBER FOODS INC 2122 S HARDY DR TEMPE MARICOPA AZ 85282 YES NO NO NO 311513 33.405683 -111.95216 139455828 SCHREIBER FOODS INC 002812865 None-W14:None;T01:none;T04:none;T10:none;W19:none NO ROB.BYRNE@SCHREIBERFOODS.COM NO 77978FRMSPPOBOX 1311209202276 000095476 O-XYLENE TRI 2011 FORMOSA PLASTICS CORP TEXAS 201 FORMOSA DR POINT COMFORT CALHOUN TX 77978 YES NO NO NO 325211 325181 325199 28.6753 -96.5495 056312770 FORMOSA PLASTICS CORP USA 039944004 Form R for o-XYLENE revised due to missing value in 8.6. Col. B. Value was on Form R submitted 06.07.12, but not on eFDP download. Revised per converstaion with CDX Help Desk to add missing value. NO BILLH@FTPC.FPCUSA.COM RR5 NO 77978FRMSPPOBOX 1311209202264 000108383 M-XYLENE TRI 2011 FORMOSA PLASTICS CORP TEXAS 201 FORMOSA DR POINT COMFORT CALHOUN TX 77978 YES NO NO NO 325211 325181 325199 28.6753 -96.5495 056312770 FORMOSA PLASTICS CORP USA 039944004 Form R for m-Xylene revised due to missing value in 8.6. Col. B. Value was on Form R submitted 06.07.12, but not on eFDP download. Revised per converstaion with CDX Help Desk to add missing value. NO BILLH@FTPC.FPCUSA.COM RR5 NO 77978FRMSPPOBOX 1311209202252 000074851 ETHYLENE TRI 2011 FORMOSA PLASTICS CORP TEXAS 201 FORMOSA DR POINT COMFORT CALHOUN TX 77978 YES NO NO NO 325211 325181 325199 28.6753 -96.5495 056312770 FORMOSA PLASTICS CORP USA 039944004 Form R for ETHYLENE revised due to missing value in 8.6. Col. B. Value was on Form R submitted 06.07.12, but not on eFDP download. Revised per converstaion with CDX Help Desk to add missing value. NO BILLH@FTPC.FPCUSA.COM RR5 NO 48184FRDMT37500 1311209473735 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT37500 1311209473711 007440020 NICKEL TRI 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT37500 1311209473709 007439921 LEAD PBT 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 44146WLTNH7845N 1311209208026 007440508 COPPER TRI 2011 FORD MOTOR CO-WALTON HILLS STAMPING PLANT 7845 NORTHFIELD RD WALTON HILLS CUYAHOGA OH 44146 YES NO NO NO 336370 41.35395 -81.52667 033533790 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 32347BCKYCROUTE 1311209719374 000074873 CHLOROMETHANE TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Equipment and process modifications to improve chemical recovery process and retain more of the component than previous year NO SCOTT.MIXON@GAPAC.COM NO 32347BCKYCROUTE 1311209719311 N040 BARIUM COMPOUNDS TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Tracked actual bottom ash weights for estimating purposes versus theoretical factor. NO SCOTT.MIXON@GAPAC.COM YES 32347BCKYCROUTE 1311209719297 000075070 ACETALDEHYDE TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Equipment and process modifications to improve chemical recovery process and retain more of the component than previous year.-T11:. NO SCOTT.MIXON@GAPAC.COM NO 14304PRCSP2124L 1311210517304 007697372 NITRIC ACID TRI 2011 PRECIOUS PLATE INC 2124 LIBERTY DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 332813 43.07496 -78.93546 099333858 PRECIOUS PLATE INC 099333858 Nitric acid use increased significantly in 2011 from previous years. It's use was on a new business program. We overlooked the increased use from previous years & failed to report on time. The oversite was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012. We will not be over the reporting threshold & will not be required to report Nitric acid in 2013. NO BLEKKI@PRECIOUSPLATE.COM NO 14304PRCSP2124L 1311210517292 N511 NITRATE COMPOUNDS TRI 2011 PRECIOUS PLATE INC 2124 LIBERTY DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 332813 43.07496 -78.93546 099333858 PRECIOUS PLATE INC 099333858 Nitric acid use increased significantly in 2011 from previous years. Its use was on a new business program. We overlooked the increased use from previous years & failed to report Nitrate compound manufacture on time. The oversight was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid or Nitrate compounds in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012.|SRNA:Nitric acid use increased significantly in 2011 from previous years. Its use was on a new business program. We overlooked the increased use from previous years & failed to report Nitrate compound manufacture on time. The oversight was discovered when filing the 2012 TRI report. We have never been over the reporting threshold for Nitric acid or Nitrate compounds in previous years. We also went back many years & verified that we were well under the threshold. The use of Nitric acid will be short lived the program ended in late 2012. NO BLEKKI@PRECIOUSPLATE.COM NO 63123CHSSL8625G 1311209754706 007440473 CHROMIUM TRI 2011 WEIR MINERALS LEWIS PUMPS 8625 GRANT RD SAINT LOUIS ST LOUIS MO 63123 YES NO NO NO 333911 38.56153 -90.36641 874360381 -W49:In the past, the company maintained ownership of proprietary stainless steel metal, from buying virgin ingot, sending it to foundries to cast, receiving parts & foundry revert in return, and sending the revert to be refined back into ingot.;T11:The company is transitioning to no longer owning the actual metal except as castings, which are sold as items, and machining swarf, which has always been recycled. Therefore, we do not provide ingot, and do not recycle foundry revert.;T10:This makes us a usual foundry customer who just buys castings, instead of providing metal and taking castings and revert for refining to ingot. We were handling much of what is usually foundry business. It was inefficient and costly. NO DAVID.MCBRIDE@WEIRMINERALS.COM YES 53080FRMNCRAILR 1311209455082 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455043 000085449 PHTHALIC ANHYDRIDE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455029 000071363 N-BUTYL ALCOHOL TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix;W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454990 000107211 ETHYLENE GLYCOL TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W19:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 77221CMCNC7030A 1311209926486 007440020 NICKEL TRI 2011 SCHLUMBERGER TECHNOLOGY CORP 7030 ARDMORE HOUSTON HARRIS TX 77054 YES NO NO NO 333132 29.69562 -95.37879 005926100 SCHLUMBERGER HOLDINGS CORP 078675281 24,319 lbs reported in Section 6.2 and Section 8.5 includes nickel in industrial metal working scrap metal that is shipped offsite for recycling. NO YBRUCE@SLB.COM YES 77221CMCNC7030A 1311209926435 007440473 CHROMIUM TRI 2011 SCHLUMBERGER TECHNOLOGY CORP 7030 ARDMORE HOUSTON HARRIS TX 77054 YES NO NO NO 333132 29.69562 -95.37879 005926100 SCHLUMBERGER HOLDINGS CORP 078675281 23,364 lbs reported in Section 6.2 and Section 8.5 includes chromium in industrial metal working scrap metal that is shipped offsite for recycling. NO YBRUCE@SLB.COM YES 37885MSTRC100CH 1311209523188 000080626 METHYL METHACRYLATE TRI 2011 MASTERCRAFT BOAT CO 100 CHEROKEE COVE DR VONORE MONROE TN 37885 YES NO NO NO 336612 35.61375 -84.26296 Production ratio changed. RY 2010 would now be 2.01 and RY2011 is now 1.14. NO RANDY.SHEPPARD@MASTERCRAFT.COM NO 37885MSTRC100CH 1311209523164 N120 DIISOCYANATES TRI 2011 MASTERCRAFT BOAT CO 100 CHEROKEE COVE DR VONORE MONROE TN 37885 YES NO NO NO 336612 35.61375 -84.26296 The production ratio source for 2011 was changed. The new ratio for RY2010 would be 2.01 and the ratio for RY2011 would be 1.14 NO RANDY.SHEPPARD@MASTERCRAFT.COM NO 02178CMBRD39HIT 1311209218849 007697372 NITRIC ACID TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM NO 47150FLNTN800IN 1311209701869 007439921 LEAD PBT 2011 WISE TECHNICAL MANUFACTURING 800 INDUSTRIAL BLVD NEW ALBANY FLOYD IN 47150 YES NO NO NO 325510 38.33623 -85.82534 Employees are required to use extra caution with lead products so as not to spill or otherwise expose themselves or the environment to this chemical. any spills are immediately cleaned up and material is properly disposed of. NO DAVID@WISETECHNICAL.COM YES 07928STTNL116SU 1311209311479 000050000 FORMALDEHYDE TRI 2011 ISP CHEMICALS LLC 116 SUMMIT AVE CHATHAM MORRIS NJ 07928 YES NO NO NO 325199 40.73465 -74.3776 ASHLAND INC 005003264 -T11:Housekeeping and Preventive Maintenance programs NO GLRHODES@ASHLAND.COM NO 94063RYCHM2555B 1311209244730 N982 ZINC COMPOUNDS TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 YES NO NO NO 335931 37.48433 -122.2083 017463451 PENTAIR INC -W14:Implemented NO BRAD.FAULCONER@PENTAIR.COM YES 45241FRDMT3000S 1311209545870 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 28752DDGRC100RO 1311209137153 007440020 NICKEL TRI 2011 BALDOR ELECTRIC CO 510 ROCKWELL DR MARION MCDOWELL NC 28752 YES NO NO NO 332991 35.645091 -81.986234 006338537 ABB INC 808229041 Managers periodically review casting patterns and have them reworked when they are no longer to tolerance NO MARK.EARLEY@BALDOR.ABB.COM YES 53081BRDNN2522S 1311209727193 000108952 PHENOL TRI 2011 HEXION INC-SHEBOYGAN SITE 2522 S 24TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325211 325199 43.726944 -87.738056 001338797 166495924 HEXION HOLDINGS LLC 965214146 In 2011, MSC is reporting an increase to the total quantity of production related waste from the previous year. This increase is a result of adding onsite waste treatment efficiencies to the report. A pollution control device is used to treat process vapors and achieves a 98% destruction efficiency. In January 2012, a project was completed to review the facility emissions inventory calculations. This project resulted in modifications to our emissions calculations. Stormwater is not comingled with chemical storage locations and process areas. In addition, all storage tanks have secondary containment. Chemical releases to surface waters is not expected. NO TRACI.REVIS@HEXION.COM NO 53081BRDNN2522S 1311209727155 007664417 AMMONIA TRI 2011 HEXION INC-SHEBOYGAN SITE 2522 S 24TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325211 325199 43.726944 -87.738056 001338797 166495924 HEXION HOLDINGS LLC 965214146 In 2011, MSC is reporting an increase to the total quantity of production related waste from the previous year. This increase is a result of adding onsite waste treatment efficiencies to the report. A pollution control device is used to treat process vapors and achieves a 98% destruction efficiency. Stormwater is not comingled with chemical storage locations and process areas. In addition, all storage tanks have secondary containment. Chemical releases to surface waters is not expected. NO TRACI.REVIS@HEXION.COM NO 44146WLTNH7845N 1311209208040 007439965 MANGANESE TRI 2011 FORD MOTOR CO-WALTON HILLS STAMPING PLANT 7845 NORTHFIELD RD WALTON HILLS CUYAHOGA OH 44146 YES NO NO NO 336370 41.35395 -81.52667 033533790 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 44146WLTNH7845N 1311209208038 007439921 LEAD PBT 2011 FORD MOTOR CO-WALTON HILLS STAMPING PLANT 7845 NORTHFIELD RD WALTON HILLS CUYAHOGA OH 44146 YES NO NO NO 336370 41.35395 -81.52667 033533790 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 32347BCKYCROUTE 1311209719499 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Reduction of fossil fuel usage. NO SCOTT.MIXON@GAPAC.COM NO 32347BCKYCROUTE 1311209719448 N450 MANGANESE COMPOUNDS TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Tracked actual bottomo ash weights for estimating purposes versus theoretical factor. NO SCOTT.MIXON@GAPAC.COM YES 76708PRCSH6613N 1311210636270 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 PRECISE HARD CHROME 6613 N 19TH ST WACO MCLENNAN TX 76708 YES NO NO NO 332813 31.60417 -97.19778 TEXAS HYDRAULICS INC Replaced plating tank Anode and liner. NO JHALE@PRECISECHROME.COM RR4 YES 63123CHSSL8625G 1311209754718 007440020 NICKEL TRI 2011 WEIR MINERALS LEWIS PUMPS 8625 GRANT RD SAINT LOUIS ST LOUIS MO 63123 YES NO NO NO 333911 38.56153 -90.36641 874360381 -W49:In the past, the company maintained ownership of proprietary stainless steel metal, from buying virgin ingot, sending it to foundries to cast, receiving parts & foundry revert in return, and sending the revert to be refined back into ingot.;T11:The company is transitioning to no longer owning the actual metal except as castings, which are sold as items, and machining swarf, which has always been recycled. Therefore, we do not provide ingot, and do not recycle foundry revert.;T10:This makes us a usual foundry customer who just buys castings, instead of providing metal and taking castings and revert for refining to ingot. We were handling much of what is usually foundry business. It was inefficient and costly. NO DAVID.MCBRIDE@WEIRMINERALS.COM YES 53080FRMNCRAILR 1311209455056 000078922 SEC-BUTYL ALCOHOL TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455031 000091203 NAPHTHALENE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455005 000108316 MALEIC ANHYDRIDE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix;W19:The site audits to ISO14001 and has a solvent reduction EMP;T04:The site audits to ISO14001 and has a solvent reduction EMP NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454988 000100414 ETHYLBENZENE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix;W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454976 N230 CERTAIN GLYCOL ETHERS TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has an active environmental management program;T01:The site audits to ISO14001 and has an active environmental management program;W14:This reduces the need for additional rinsing;T04:The site has developed a comptabiliby matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454949 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This eliminates the need for additional refluxing between batches.;T01:The site audits to ISO14001 and has an active environmental management program.;W19:The site has implimented a rinse minimization program.;T01:The site audits to ISO14001 and has an active environmental management program. NO Tim.Gaughan@arkema.com NO 02178CMBRD39HIT 1311209218837 N511 NITRATE COMPOUNDS TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM NO 02178CMBRD39HIT 1311209218825 N495 NICKEL COMPOUNDS TRI 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM YES 47150FLNTN800IN 1311209701883 000108101 METHYL ISOBUTYL KETONE TRI 2011 WISE TECHNICAL MANUFACTURING 800 INDUSTRIAL BLVD NEW ALBANY FLOYD IN 47150 YES NO NO NO 325510 38.33623 -85.82534 Keep tanks covered at all times possible. Keep drums tightly sealed. NO DAVID@WISETECHNICAL.COM NO 47150FLNTN800IN 1311209701871 N420 LEAD COMPOUNDS PBT 2011 WISE TECHNICAL MANUFACTURING 800 INDUSTRIAL BLVD NEW ALBANY FLOYD IN 47150 YES NO NO NO 325510 38.33623 -85.82534 Employees are trained to handle this material carefully to minimize exposure to themselves and the environment. any spilled material is immediately swept up and disposed of properly. NO DAVID@WISETECHNICAL.COM YES 94063RYCHM2555B 1311209244728 001163195 DECABROMODIPHENYL OXIDE TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 YES NO NO NO 335931 37.48433 -122.2083 017463451 PENTAIR INC -W14:Implemented;W41:Implemented NO BRAD.FAULCONER@PENTAIR.COM NO 02370NTNLC254BE 1311209220286 000108952 PHENOL TRI 2011 NATIONAL COATING CORP 105 IND US TRIAL WAY ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 322299 42.100833 -70.902222 001033745 Mix for production unit 201 has been filtered and reused NO ESEAVEY@NATCOAT.COM NO 45241FRDMT3000S 1311209545868 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM NO 45241FRDMT3000S 1311209545843 007439965 MANGANESE TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 45241FRDMT3000S 1311209545829 007440508 COPPER TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 45241FRDMT3000S 1311209545817 007440473 CHROMIUM TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 53925CLMBSN4335 1311209066479 N420 LEAD COMPOUNDS PBT 2011 COLUMBUS CHEMICAL INDUSTRIES INC N4335 TEMKIN RD COLUMBUS DODGE WI 53925 YES NO NO NO 325998 43.351944 -88.999444 046841458 COLUMBUS CHEMICAL INDUSTRIES INC 046841458 A revised QC program results in less unaccaptable material received. NO DHATFIELD@COLUMBUSCHEMICAL.COM YES 53081BRDNN2522S 1311209727167 000050000 FORMALDEHYDE TRI 2011 HEXION INC-SHEBOYGAN SITE 2522 S 24TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325211 325199 43.726944 -87.738056 001338797 166495924 HEXION HOLDINGS LLC 965214146 In 2011, MSC is reporting an increase to the total quantity of production related waste from the previous year. This increase is a result of adding onsite waste treatment efficiencies to the report. A pollution control device is used to treat process vapors and achieves a 98% destruction efficiency. In January 2012, a project was completed to review the facility emissions inventory calculations. This project resulted in modifications to our emissions calculations. Stormwater is not comingled with chemical storage locations and process areas. In addition, all storage tanks have secondary containment. Chemical releases to surface waters is not expected. NO TRACI.REVIS@HEXION.COM NO 45506MYNPR1895W 1311209774785 001330207 XYLENE (MIXED ISOMERS) TRI 2011 NATIONAL OILWELL VARCO INC 1895 W JEFFERSON ST SPRINGFIELD CLARK OH 45506 YES NO NO NO 333911 39.92289 -83.84014 NATIONAL OILWELL VARCO INC 161681044 Moyno continues to look at alternate solvents and adhesives to potentially reduce VOC emissions NO GEORGE.DIERCKS@NOV.COM NO 93610CRTNT17775 1311209778442 000067561 METHANOL TRI 2011 CERTAINTEED CORP 17775 AVE 23 1/2 CHOWCHILLA MADERA CA 93610 YES NO NO NO 238310 37.093176 -120.225005 093435022 SAINT-GOBAIN CORP 879321644 A team of people within the corporation work on the reducing the toxicty of the material.-W42:The new raw materials are less toxic;T04:management personnel work togather to make the toxicity reduced NO BEN.D.CUTHERBERTSON@SAINT-GOBAIN.COM NO 17402CMPBL3990E 1311209268578 007439921 LEAD PBT 2011 APEX TOOL GROUP CAMPBELL OPERATIONS 3990 E MARKET ST YORK YORK PA 17402 YES NO NO NO 332618 39.989759 -76.636623 963348037 APEX TOOL GROUP LLC 963348037 -W13:This facility has focused on TPM of critical equipment to help improve productivity and redcue scrap and waste. NO MATTHEW.SOMERS@APEXTOOLGROUP.COM YES 43545CMPBLEASTM 1311209281803 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CAMPBELL SOUP SUPPLY CO LLC 12-773 STATE RT 110 NAPOLEON HENRY OH 43545 YES NO NO NO 311422 41.35606 -84.114479 CAMPBELL SOUP CO 192685100 Idled coal-fired boilers and added 3 natural gas-fired boilers. PAC emissions are largely from coal-fired operations NO SUSAN_BARANOWSKY@CAMPBELLSOUP.COM NO 43545CMPBLEASTM 1311209281789 N511 NITRATE COMPOUNDS TRI 2011 CAMPBELL SOUP SUPPLY CO LLC 12-773 STATE RT 110 NAPOLEON HENRY OH 43545 YES NO NO NO 311422 41.35606 -84.114479 CAMPBELL SOUP CO 192685100 Reduced use of cleaners containing Nitric Acid from 3rd party chemical supplier NO SUSAN_BARANOWSKY@CAMPBELLSOUP.COM NO 15301WSTPN2833W 1311209512300 N100 COPPER COMPOUNDS TRI 2011 WEST PENN WIRE/CDT - WA 2833 W CHESTNUT ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 335929 40.155658 -80.29467 809430325 BELDEN INC 009178666 Lean principles and inventory management-W19:Lean principles and inventory management NO ESZYGENDA@WESTPENN-WPW.COM YES 38901RNDLLHIGHW 1311209630399 007439965 MANGANESE TRI 2011 GRENADA MANUFACTURING LLC 635 HWY 332E GRENADA GRENADA MS 389018056 YES NO NO NO 332116 331221 332322 33.802972 -89.801861 082197430 Limiting changeovers of dies to reduce the amount of scrap generated. NO DWILLIAMS@ICEINDUSTRIES.COM YES 55116FRDMT966SM 1311209239488 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239464 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239437 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 55116FRDMT966SM 1311209239399 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO. TWIN CITIES ASSEMBLY PLANT 966 S MISSISSIPPI RIVER BLVD SAINT PAUL RAMSEY MN 55116 YES NO NO NO 336112 44.9155 -93.19865 006207773 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RTHOMA18@FORD.COM NO 48183FRDMT20900 1311211221460 007440508 COPPER TRI 2011 FORD MOTOR CO WOODHAVEN STAMPING PLANT 20900 WEST RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 336370 42.13963 -83.23471 003940509 FORD MOTOR CO 001344746 SRNA:Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJENKIN3@FORD.COM YES 48183FRDMT20900 1311209231075 007439921 LEAD PBT 2011 FORD MOTOR CO WOODHAVEN STAMPING PLANT 20900 WEST RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 336370 42.13963 -83.23471 003940509 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJENKIN3@FORD.COM YES 48184FRDMT37500 1311209473723 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37500 1311209473697 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO WAYNE INTEGRAL STAMPING 37500 VAN BORN WAYNE WAYNE MI 48184 YES NO NO NO 336370 42.26624 -83.40743 985573898 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 38108PRCTR2899J 1311209071327 007782505 CHLORINE TRI 2011 MEMPHIS CELLULOSE LLC 1001 TILLMAN ST MEMPHIS SHELBY TN 38112 YES NO NO NO 322110 35.159551 -89.959858 009020777 KOCH INDUSTRIES INC 006944334 Increased productivity in CY 11 of 13,589 production tons required on-site treatment increase of chlorine to increase slightly over CY2010. NO CHARLES.LAPORTE@GAPAC.COM NO 32347BCKYCROUTE 1311209719501 N982 ZINC COMPOUNDS TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Tracked actual bottom ash weights for estimating purposes versus theoretical factor. NO SCOTT.MIXON@GAPAC.COM YES 32347BCKYCROUTE 1311209719475 000108952 PHENOL TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Equipment and process modifications to improve chemical recovery process and retain more of the component than previous year NO SCOTT.MIXON@GAPAC.COM NO 32347BCKYCROUTE 1311209719400 000050000 FORMALDEHYDE TRI 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 Equipment and process modifications to improve chemical recovery process and retain more of the component than previous year NO SCOTT.MIXON@GAPAC.COM NO 32347BCKYCROUTE 1311209719323 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FOLEY CELLULOSE LLC 1 BUCKEYE DR PERRY TAYLOR FL 32348 YES NO NO NO 322110 30.068694 -83.52375 035699146 KOCH INDUSTRIES INC 006944334 -W42:Fossil fuel use reduction substituted renewable fuel source NO SCOTT.MIXON@GAPAC.COM NO 53080FRMNCRAILR 1311209455070 000108883 TOLUENE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix;W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455068 000100425 STYRENE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP;W14:This reduces the need for rinsing between batches;T04:The site has created a compatibility matrix NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209455017 000080626 METHYL METHACRYLATE TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W14:This reduces the need for rinsing between batches;T11:The site has created a compatibility matrix;W19:The site audits to ISO14001 and has a solvent reduction EMP;T01:The site audits to ISO14001 and has a solvent reduction EMP NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454964 000079107 ACRYLIC ACID TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W19:The site reviews aged inventory monthly.;T04:The management team reviews aged inventory monthly NO Tim.Gaughan@arkema.com NO 53080FRMNCRAILR 1311209454952 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 ARKEMA COATING RESINS 340 RAILROAD ST SAUKVILLE OZAUKEE WI 53080 YES NO NO NO 325211 43.38074 -87.94577 ARKEMA DELAWARE INC 622121697 -W21:The site reviews aged inventory monthly;T04:The site reviews aged inventory monthly NO Tim.Gaughan@arkema.com NO 37885MSTRC100CH 1311209523202 000100425 STYRENE TRI 2011 MASTERCRAFT BOAT CO 100 CHEROKEE COVE DR VONORE MONROE TN 37885 YES NO NO NO 336612 35.61375 -84.26296 Production ratio changed. RY2010 wi=ould now be 2.01 and RY2011 is now 1.14. NO RANDY.SHEPPARD@MASTERCRAFT.COM NO 02178CMBRD39HIT 1311209218813 N420 LEAD COMPOUNDS PBT 2011 PURECOAT NORTH LLC 39 HITTINGER ST BELMONT MIDDLESEX MA 02478 YES NO NO NO 332813 42.39511 -71.15961 135974926 Production slightly decreased NO TMAHONEY@PURECOATNORTH.COM YES 94063RYCHM2555B 1311209244716 N010 ANTIMONY COMPOUNDS TRI 2011 PENTAIR THERMAL MANAGEMENT LLC 2555 BAY RD REDWOOD CITY SAN MATEO CA 94063 YES NO NO NO 335931 37.48433 -122.2083 017463451 PENTAIR INC -W41:Implemented;W14:Implemented NO BRAD.FAULCONER@PENTAIR.COM YES 02370NTNLC254BE 1311209220274 000067561 METHANOL TRI 2011 NATIONAL COATING CORP 105 IND US TRIAL WAY ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 322299 42.100833 -70.902222 001033745 Mix for production unit 201 is refiltered and reused. In-process (integral) recycling. NO ESEAVEY@NATCOAT.COM NO 45241FRDMT3000S 1311209545856 007440020 NICKEL TRI 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 45241FRDMT3000S 1311209545831 007439921 LEAD PBT 2011 FORD MOTOR CO SHARONVILLE PLANT 3000 SHARON RD SHARONVILLE HAMILTON OH 45241 YES NO NO NO 336350 39.26893 -84.42329 004263653 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PROGER25@FORD.COM YES 93610CRTNT17775 1311209778455 000108952 PHENOL TRI 2011 CERTAINTEED CORP 17775 AVE 23 1/2 CHOWCHILLA MADERA CA 93610 YES NO NO NO 238310 37.093176 -120.225005 093435022 SAINT-GOBAIN CORP 879321644 A group of company personnel work together to eliminate the toxicity of this material.-W42:Non-toxic materials was substituted for toxic materials which eliminated the need for disposial this hazardous wast;T04:A team of managers and engineer work togather on thsis project NO BEN.D.CUTHERBERTSON@SAINT-GOBAIN.COM NO 93610CRTNT17775 1311209778392 007664417 AMMONIA TRI 2011 CERTAINTEED CORP 17775 AVE 23 1/2 CHOWCHILLA MADERA CA 93610 YES NO NO NO 238310 37.093176 -120.225005 093435022 SAINT-GOBAIN CORP 879321644 Basic changes have been to the raw materials used and how they are used-W49:new raw materials include syrup instead of resin;T04:A team of people have beem working on changing the formula for the past 3 years NO BEN.D.CUTHERBERTSON@SAINT-GOBAIN.COM NO 91766CNTRY1275E 1311208973913 000100425 STYRENE TRI 2011 REGAL CULTURED MARBLE INC 1275 E FRANKLIN AVE POMONA LOS ANGELES CA 91766 YES NO NO NO 326191 34.04105 -117.73037 009683707 DMI INC Company is closing in march 2012 NO NO 90250FLNSL12333 1311209637141 000080626 METHYL METHACRYLATE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 not applicable NO ILEVY@IP-CORPORATION.COM NO 17402CMPBL3990E 1311209268580 007440020 NICKEL TRI 2011 APEX TOOL GROUP CAMPBELL OPERATIONS 3990 E MARKET ST YORK YORK PA 17402 YES NO NO NO 332618 39.989759 -76.636623 963348037 APEX TOOL GROUP LLC 963348037 -W13:This facility has focused on TPM of critical equipment to help improve productivity and redcue scrap and waste. NO MATTHEW.SOMERS@APEXTOOLGROUP.COM YES 43545CMPBLEASTM 1311209281791 007697372 NITRIC ACID TRI 2011 CAMPBELL SOUP SUPPLY CO LLC 12-773 STATE RT 110 NAPOLEON HENRY OH 43545 YES NO NO NO 311422 41.35606 -84.114479 CAMPBELL SOUP CO 192685100 Reduction in Nitric Acid in cleaning chemicals from 3rd party cleaning chemical supplier NO SUSAN_BARANOWSKY@CAMPBELLSOUP.COM NO 31030BLBRDNORTH 1311209094212 000067561 METHANOL TRI 2011 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY PEACH GA 31030 YES NO NO NO 336211 32.5622 -83.88022 The chemcial Methanol is used in the mixture of windshield washer fluid. Blue Bird manufacturers school buses so the windshield washer fluid is transferred into each of 6,600 buses last year and was not consumed or released onsite. The windshield washer fluid is sold to the customer with the bus. NO RENA.HART@BLUE-BIRD.COM NO 31030BLBRDNORTH 1311209094174 N120 DIISOCYANATES TRI 2011 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY PEACH GA 31030 YES NO NO NO 336211 32.5622 -83.88022 Through a new contractual agreement, the paint supplier continues to improve the coating materials to provide less toxic and more eco-friendly products. NO RENA.HART@BLUE-BIRD.COM NO 39759FLXST500IN 1311208986190 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FLEXSTEEL INDUSTRIES INC 212 IND US TRIAL PARK RD STARKVILLE OKTIBBEHA MS 39759 YES NO NO NO 337121 337127 33.4444 -88.8375 005146048 conversion to water base finishing NO JPAYNE@FLEXSTEEL.COM NO 39759FLXST500IN 1311208986164 000108101 METHYL ISOBUTYL KETONE TRI 2011 FLEXSTEEL INDUSTRIES INC 212 IND US TRIAL PARK RD STARKVILLE OKTIBBEHA MS 39759 YES NO NO NO 337121 337127 33.4444 -88.8375 005146048 conversion to water base finishing NO JPAYNE@FLEXSTEEL.COM NO 24112MHLRN175ME 1311209061441 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MEHLER ENGINEERED PRODUCTS 175 MEHLER LN MARTINSVILLE HENRY VA 24112 YES NO NO NO 314992 36.7269 -79.874 152659806 We continually re-work and re-use left over chemicals to reduce cost as well as waste. We try to operate a efficiently as possible. NO GSULLIVAN@MEHLERINC.COM NO 53913PRRYP1300S 1311209023858 N230 CERTAIN GLYCOL ETHERS TRI 2011 RR DONNELLEY BARABOO DIV 1300 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 323110 43.46325 -89.76607 052712312 R R DONNELLEY & SONS CO 052712312 We are examining materials with reduced glycol ethers, but have also greatly expanded production resulting in greater overall use.-W19:All MSDS's individually reviewed for chemistry;T04:Management looks at alternative mixtures reducing the amount needed in the mixture. NO TIMOTHY.D.MCVENES@RRD.COM NO 45801FRDMT1155B 1311209478775 007439921 LEAD PBT 2011 FORD MOTOR CO LIMA ENGINE PLANT 1155 BIBLE RD LIMA ALLEN OH 45801 YES NO NO NO 336312 40.77413 -84.08413 135657435 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JBROW161@FORD.COM YES 45801FRDMT1155B 1311209478763 007440508 COPPER TRI 2011 FORD MOTOR CO LIMA ENGINE PLANT 1155 BIBLE RD LIMA ALLEN OH 45801 YES NO NO NO 336312 40.77413 -84.08413 135657435 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JBROW161@FORD.COM YES 40222FRDMT3001C 1311209275041 000108883 TOLUENE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274986 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274962 000067561 METHANOL TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274885 000071432 BENZENE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 64119FRDMTHWY69 1311209545502 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM YES 64119FRDMTHWY69 1311209545476 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM YES 64119FRDMTHWY69 1311209545452 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545425 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545413 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 43545CMPBLEASTM 1311209281753 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CAMPBELL SOUP SUPPLY CO LLC 12-773 STATE RT 110 NAPOLEON HENRY OH 43545 YES NO NO NO 311422 41.35606 -84.114479 CAMPBELL SOUP CO 192685100 -T11:Converted to Natural Gas fired boilers NO SUSAN_BARANOWSKY@CAMPBELLSOUP.COM NO 72081MRCNB1211N 1311210233641 007440508 COPPER TRI 2011 AMERICAN BRONZE CRAFT INC 1211 N FIRST ST JUDSONIA WHITE AR 72081 YES NO NO NO 331525 35.27626 -91.62638 MEMORY GARDENS MANAGEMENT CORP The overall amount of business has stayed steady with the same amounts being used. NO BRIAN.BYERLY@AMERICANBRONZECRAFT.COM RR5 YES 39759FLXST500IN 1311208986188 000108883 TOLUENE TRI 2011 FLEXSTEEL INDUSTRIES INC 212 IND US TRIAL PARK RD STARKVILLE OKTIBBEHA MS 39759 YES NO NO NO 337121 337127 33.4444 -88.8375 005146048 conversion to water base finishing NO JPAYNE@FLEXSTEEL.COM NO 24112MHLRN175ME 1311209061427 N120 DIISOCYANATES TRI 2011 MEHLER ENGINEERED PRODUCTS 175 MEHLER LN MARTINSVILLE HENRY VA 24112 YES NO NO NO 314992 36.7269 -79.874 152659806 We continually re-work and re-use left over chemicals when possible to reduce cost as well as waste to the environment. We try to be as efficient as possible. NO GSULLIVAN@MEHLERINC.COM NO 45750FRMSCMILLC 1311209035841 007439965 MANGANESE TRI 2011 THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC 401 MILL CREEK RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 333415 39.44401 -81.44245 001408673 THERMO FISHER SCIENTIFIC INC 001408673 Increase in production NO CARMEN.SHAFER@THERMOFISHER.COM YES 07083FRMST941BA 1311209670254 007697372 NITRIC ACID TRI 2011 FOREMOST MANUFACTURING CO INC 941 BALL AVE UNION UNION NJ 07083 YES NO NO NO 332116 335129 332813 40.689617 -74.289002 -T03:Reduction of chemical working range by frequent specific gravity audits NO HERB.SCHILLER@FOREMOST.COM NO 48150FRDMT36200 1311209544129 007440020 NICKEL TRI 2011 FORD MOTOR CO - LIVONIA TRANSMISSION PLANT 36200 PLYMOUTH RD LIVONIA WAYNE MI 48150 YES NO NO NO 336350 541380 42.3702 -83.3955 072784150 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJOHNSON3@FORD.COM YES 48150FRDMT36200 1311209544117 007439921 LEAD PBT 2011 FORD MOTOR CO - LIVONIA TRANSMISSION PLANT 36200 PLYMOUTH RD LIVONIA WAYNE MI 48150 YES NO NO NO 336350 541380 42.3702 -83.3955 072784150 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJOHNSON3@FORD.COM YES 48150FRDMT36200 1311209544105 007440508 COPPER TRI 2011 FORD MOTOR CO - LIVONIA TRANSMISSION PLANT 36200 PLYMOUTH RD LIVONIA WAYNE MI 48150 YES NO NO NO 336350 541380 42.3702 -83.3955 072784150 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJOHNSON3@FORD.COM YES 40222FRDMT3001C 1311209275027 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209275015 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274998 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274950 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 40222FRDMT3001C 1311209274923 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274909 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274897 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274873 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 64119FRDMTHWY69 1311209545490 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545488 000108883 TOLUENE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545464 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 53925CLMBSN4335 1311209066493 000067561 METHANOL TRI 2011 COLUMBUS CHEMICAL INDUSTRIES INC N4335 TEMKIN RD COLUMBUS DODGE WI 53925 YES NO NO NO 325998 43.351944 -88.999444 046841458 COLUMBUS CHEMICAL INDUSTRIES INC 046841458 Implementation of a new inventory management system resulted in certain older inventory being declared as not useable. NO DHATFIELD@COLUMBUSCHEMICAL.COM NO 53081BRDNN2522S 1311209727181 000067561 METHANOL TRI 2011 HEXION INC-SHEBOYGAN SITE 2522 S 24TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325211 325199 43.726944 -87.738056 001338797 166495924 HEXION HOLDINGS LLC 965214146 In 2011, MSC is reporting an increase to the total quantity of production related waste from the previous year. This increase is a result of adding onsite waste treatment efficiencies to the report. A pollution control device is used to treat process vapors and achieves a 98% destruction efficiency. In January 2012, a project was completed to review the facility emissions inventory calculations. This project resulted in modifications to our emissions calculations. Stormwater is not comingled with chemical storage locations and process areas. In addition, all storage tanks have secondary containment. Chemical releases to surface waters is not expected. NO TRACI.REVIS@HEXION.COM NO 93610CRTNT17775 1311209778416 000050000 FORMALDEHYDE TRI 2011 CERTAINTEED CORP 17775 AVE 23 1/2 CHOWCHILLA MADERA CA 93610 YES NO NO NO 238310 37.093176 -120.225005 093435022 SAINT-GOBAIN CORP 879321644 A management has been working togather to replace toxic materials with non-toxic material over the last several years to eliminate the toxic materials of this waste stream-W42:Use of non-toxic materials;T04:this team has developed new formulas that are non-toxic;T06:Recommendations have come from this team of people NO BEN.D.CUTHERBERTSON@SAINT-GOBAIN.COM NO 93610CRTNT17775 1311209778404 007440473 CHROMIUM TRI 2011 CERTAINTEED CORP 17775 AVE 23 1/2 CHOWCHILLA MADERA CA 93610 YES NO NO NO 238310 37.093176 -120.225005 093435022 SAINT-GOBAIN CORP 879321644 The materials in the glass furnace that were previously made with chromium materials are now made with non-chromium materials.-W42:Non-chrome materials were in furnace construction.;T06:The furnace designers were responsible for changes in materials used in furnace construction. NO BEN.D.CUTHERBERTSON@SAINT-GOBAIN.COM YES 12460STFLLRTE14 1311213016126 N511 NITRATE COMPOUNDS TRI 2011 STIEFEL LABORATORIES INC 6290 RTE 145 OAK HILL GREENE NY 12460 YES NO NO NO 325412 42.389722 -74.115556 002063378 001381342 GLAXOSMITHKLINE LLC 002300077 |SRNA:Facility startup NO DAVID.X.ORTON@GSK.COM NO 90250FLNSL12333 1311209637166 000100425 STYRENE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 not applicable NO ILEVY@IP-CORPORATION.COM NO 90250FLNSL12333 1311209637154 000085449 PHTHALIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 not applicable NO ILEVY@IP-CORPORATION.COM NO 90250FLNSL12333 1311209637127 000108316 MALEIC ANHYDRIDE TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 not applicable NO ILEVY@IP-CORPORATION.COM NO 90250FLNSL12333 1311209637115 000107211 ETHYLENE GLYCOL TRI 2011 INTERPLASTIC CORP 12335 S VAN NESS AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 325211 33.92036 -118.31783 IP CORP 006151336 not applicable NO ILEVY@IP-CORPORATION.COM NO 17402CMPBL3990E 1311209268566 007440473 CHROMIUM TRI 2011 APEX TOOL GROUP CAMPBELL OPERATIONS 3990 E MARKET ST YORK YORK PA 17402 YES NO NO NO 332618 39.989759 -76.636623 963348037 APEX TOOL GROUP LLC 963348037 -W13:We have focused on TPM on critical equipment throughout the facility to help improve productivity and reduce scrap and waste on machines NO MATTHEW.SOMERS@APEXTOOLGROUP.COM YES 43545CMPBLEASTM 1311209281777 N420 LEAD COMPOUNDS PBT 2011 CAMPBELL SOUP SUPPLY CO LLC 12-773 STATE RT 110 NAPOLEON HENRY OH 43545 YES NO NO NO 311422 41.35606 -84.114479 CAMPBELL SOUP CO 192685100 Faciility suspended teh use of 2 coal-fired boilers, replacing them with natural gas-fired units. Reduction in stack emissions and lead from runoff of coal piles NO SUSAN_BARANOWSKY@CAMPBELLSOUP.COM YES 31030BLBRDNORTH 1311209094236 000108883 TOLUENE TRI 2011 BLUE BIRD BODY CO 402 BLUE BIRD BLVD FORT VALLEY PEACH GA 31030 YES NO NO NO 336211 32.5622 -83.88022 Toluene is a primary component of adhesives and sealants used to close joints or gaps on the bus body. Also, it is used in the adhesive for gluing the rubber flooring to the bus body. With an increase in sales for 2013 expected, there is no reason to expect any future reductions in releases. NO RENA.HART@BLUE-BIRD.COM NO 39759FLXST500IN 1311208986176 000071363 N-BUTYL ALCOHOL TRI 2011 FLEXSTEEL INDUSTRIES INC 212 IND US TRIAL PARK RD STARKVILLE OKTIBBEHA MS 39759 YES NO NO NO 337121 337127 33.4444 -88.8375 005146048 conversion to water base finishing NO JPAYNE@FLEXSTEEL.COM NO 39759FLXST500IN 1311208986152 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FLEXSTEEL INDUSTRIES INC 212 IND US TRIAL PARK RD STARKVILLE OKTIBBEHA MS 39759 YES NO NO NO 337121 337127 33.4444 -88.8375 005146048 Conversion to water base finishes. NO JPAYNE@FLEXSTEEL.COM NO 24112MHLRN175ME 1311209061439 000108883 TOLUENE TRI 2011 MEHLER ENGINEERED PRODUCTS 175 MEHLER LN MARTINSVILLE HENRY VA 24112 YES NO NO NO 314992 36.7269 -79.874 152659806 We continually re-work and re-use left over chemicals to reduce cost as well as reducing waste. We try to operate as efficiently as possible. NO GSULLIVAN@MEHLERINC.COM NO 53913PRRYP1300S 1311209023860 000107211 ETHYLENE GLYCOL TRI 2011 RR DONNELLEY BARABOO DIV 1300 SAUK AVE BARABOO SAUK WI 53913 YES NO NO NO 323110 43.46325 -89.76607 052712312 R R DONNELLEY & SONS CO 052712312 MSDS's for potential materials are reviewed with reduction of EG in mind-W19:All prospective new materials are run past corporate EHS with a view of looking for possible reductions.;T04:Managers are actively involved in finding alternative materials. NO TIMOTHY.D.MCVENES@RRD.COM NO 07083FRMST941BA 1311209670241 N511 NITRATE COMPOUNDS TRI 2011 FOREMOST MANUFACTURING CO INC 941 BALL AVE UNION UNION NJ 07083 YES NO NO NO 332116 335129 332813 40.689617 -74.289002 -W13:Maintaining maintenance scheduling;T03:Material balance audits NO HERB.SCHILLER@FOREMOST.COM NO 48150FRDMT36200 1311209544156 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO - LIVONIA TRANSMISSION PLANT 36200 PLYMOUTH RD LIVONIA WAYNE MI 48150 YES NO NO NO 336350 541380 42.3702 -83.3955 072784150 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJOHNSON3@FORD.COM YES 48150FRDMT36200 1311209544131 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO - LIVONIA TRANSMISSION PLANT 36200 PLYMOUTH RD LIVONIA WAYNE MI 48150 YES NO NO NO 336350 541380 42.3702 -83.3955 072784150 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RJOHNSON3@FORD.COM NO 45801FRDMT1155B 1311209478799 007440020 NICKEL TRI 2011 FORD MOTOR CO LIMA ENGINE PLANT 1155 BIBLE RD LIMA ALLEN OH 45801 YES NO NO NO 336312 40.77413 -84.08413 135657435 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JBROW161@FORD.COM YES 45801FRDMT1155B 1311209478787 007439965 MANGANESE TRI 2011 FORD MOTOR CO LIMA ENGINE PLANT 1155 BIBLE RD LIMA ALLEN OH 45801 YES NO NO NO 336312 40.77413 -84.08413 135657435 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JBROW161@FORD.COM YES 40222FRDMT3001C 1311209275066 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 40222FRDMT3001C 1311209275054 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209275039 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 40222FRDMT3001C 1311209275003 000091203 NAPHTHALENE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274974 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 64119FRDMTHWY69 1311209545387 N420 LEAD COMPOUNDS PBT 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM YES 64119FRDMTHWY69 1311209545348 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545336 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545324 000071432 BENZENE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 48121FRDM43001M 1311209460649 000108883 TOLUENE TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 48121FRDM43001M 1311209460625 007440020 NICKEL TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM YES 48121FRDM43001M 1311209460575 007439921 LEAD PBT 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM YES 37309BWTRSROUTE 1311209232343 N420 LEAD COMPOUNDS PBT 2011 RESOLUTE FP US INC - CALHOUN OPERATIONS 5020 HWY 11S CALHOUN MCMINN TN 37309 YES NO NO NO 322122 322121 322110 35.29763 -84.75578 001946011 RESOLUTE FOREST PRODUCTS INC 001946011 -W58:Found beneficial uses for lime NO LORI.CHALKER@RESOLUTEFP.COM YES 74017CNTRL2210E 1311209745761 007440508 COPPER TRI 2011 CENTRILIFT CABLE PLANT 2210 EL ANDERSON BLVD CLAREMORE ROGERS OK 74017 YES NO NO NO 333132 36.33049 -95.61137 121133201 BAKER HUGHES INC 174987909 Operations altered so that we no longer recycle copper from Department 340415000.-W19:Facility no longer maintains high levels of inventory, by implimenting JIT manufacturing principles. NO CYNTHIA.GIFFORD@BAKERHUGHES.COM YES 74017CNTRL2210E 1311209745759 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CENTRILIFT CABLE PLANT 2210 EL ANDERSON BLVD CLAREMORE ROGERS OK 74017 YES NO NO NO 333132 36.33049 -95.61137 121133201 BAKER HUGHES INC 174987909 Production of products containing this material have increased, creating more scrap/waste. NO CYNTHIA.GIFFORD@BAKERHUGHES.COM YES 01022QBBNN1310S 1311209521311 007440473 CHROMIUM TRI 2011 ETHOS ENERGY GROUP 1310 SHERIDAN ST WESTOVER IND US TRIAL PARK CHICOPEE HAMPDEN MA 01022 YES NO NO NO 332999 42.18849 -72.55192 121330901 SIEMENS AG 153977632 Implemented use of near net ring sizes for each order reducing the amount of scrap chromium. This relates directly to a decrease in the amount of chromium waste and recyclable chromium scrap generated annually. NO KELLY.LETENDRE@ETHOSENERGYGROUP.COM YES 46241RLLYT1500S 1311209450422 000075058 ACETONITRILE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 -W52:Installed duel mechanical sealed pumps and certified low leak valves to reduce fugitive emissions NO AFRYE@VERTELLUS.COM NO 48121FRDM13001M 1311209227949 007440020 NICKEL TRI 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM YES 48121FRDM13001M 1311209227937 007439965 MANGANESE TRI 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM YES 48121FRDM13001M 1311209227913 007440508 COPPER TRI 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM YES 56649BSCSCSECON 1311209397696 007782505 CHLORINE TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Chlorine is a byproduct in the manufacture of chlorine dioxide and is removed from the exhaust vapor streams effectively by redundant caustic/chilled water scrubber system. Filtered water processing improvements resulted in 9 percent less chlorine dioxide production even though there was 6 percent more pulp bleached in 2011.-T11:Upstream filtered water chemical process allowed 9% less need for chlorine dioxide even though there was 6% more pulp bleached in 2011. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397660 007664417 AMMONIA TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Continued previous efforts to mitigate emissions. The ammonia based coated paper product demand increased in 2011 resulting in additional emissions compared to the prior year. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397658 000075070 ACETALDEHYDE TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Continued waste reduction efforts from previous years. NO LORILYMAN@BOISEPAPER.COM NO 35640CRRWR201TH 1311209019850 N010 ANTIMONY COMPOUNDS TRI 2011 CERRO WIRE LLC 1099 THOMPSON RD SE HARTSELLE MORGAN AL 35640 YES NO NO NO 331422 34.412915 -86.917376 BERKSHIRE HATHAWAY INC Formulation change NO JARGYLE@CERRORETAIL.COM YES 00767YBCSNROUTE 1311209594833 000108883 TOLUENE TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD We do not compare values from previous year because we were overestimating on the fugitive portion. From now on we will use this year as a base line. NO HRUTZEN@BUCKEYE.COM NO 35967THHLC45THS 1311209440421 000107211 ETHYLENE GLYCOL TRI 2011 THE HEIL CO 106 45TH ST NE FORT PAYNE DEKALB AL 35967 YES NO NO NO 336211 34.487711 -85.677216 006097398 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 -W42:With internal team support and the DuPont Representative the raw materials have been adjusted to optimize potential emissions from painting.;T03:DuPont representative is onsite each workday to assist with optimization of the paint usage. NO TGEBACZ@DOVERESG.COM NO 01453SPCTR50FRA 1311209697097 N982 ZINC COMPOUNDS TRI 2011 HUDSON COLOR CONCENTRATES LLC 50 FRANCIS ST LEOMINSTER WORCESTER MA 01453 YES NO NO NO 325991 42.501819 -71.738031 080157064 BREEN HOLDINGS LLC 086426558 -W42:Calcium Stearate is being substituted for zinc srearate wearever posible;T04:additional personel have been added that concentrates on reducing waste items NO HDEMONTE@BREENCOLOR.COM YES 01810RYTHN350LO 1311209062809 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 RAYTHEON CO 350 - 362 LOWELL ST ANDOVER ESSEX MA 01810 YES NO NO NO 336419 334412 332813 334413 42.64385 -71.19017 001339159 RAYTHEON CO 001339159 Continue to lower on site quantities due to improved operation and maintenance activities. NO DIBYENDU.PAUL@RAYTHEON.COM NO 48121FRDM33001M 1311209512526 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM YES 64119FRDMTHWY69 1311209545449 000091203 NAPHTHALENE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545437 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545401 000067561 METHANOL TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545399 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM YES 64119FRDMTHWY69 1311209545363 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 64119FRDMTHWY69 1311209545351 007440508 COPPER TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM YES 64119FRDMTHWY69 1311209545312 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 48121FRDM43001M 1311209460613 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 48121FRDM43001M 1311209460601 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 48121FRDM43001M 1311209460599 000067561 METHANOL TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 48121FRDM43001M 1311209460587 007439965 MANGANESE TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM YES 48121FRDM43001M 1311209460563 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 37309BWTRSROUTE 1311209232255 N040 BARIUM COMPOUNDS TRI 2011 RESOLUTE FP US INC - CALHOUN OPERATIONS 5020 HWY 11S CALHOUN MCMINN TN 37309 YES NO NO NO 322122 322121 322110 35.29763 -84.75578 001946011 RESOLUTE FOREST PRODUCTS INC 001946011 -W58:Implemented Lime Beneficial Reuse NO LORI.CHALKER@RESOLUTEFP.COM YES 44024LSTCH160PA 1311209581281 N982 ZINC COMPOUNDS TRI 2011 LANXESS CORP PLANT 2 160 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58458 -81.22978 079749781 LANXESS CORP 145858770 We only order enough product for our current orders, this keeps us from scrapping materials for overage NO WES.MORRISON@LANXESS.COM YES 44024LSTCH160PA 1311209581279 000137268 THIRAM TRI 2011 LANXESS CORP PLANT 2 160 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58458 -81.22978 079749781 LANXESS CORP 145858770 We only order enough product for current orders, this keeps us from scrapping material due to overage NO WES.MORRISON@LANXESS.COM NO 44024LSTCH160PA 1311209581267 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 LANXESS CORP PLANT 2 160 PARKER CT CHARDON GEAUGA OH 44024 YES NO NO NO 326299 41.58458 -81.22978 079749781 LANXESS CORP 145858770 we are only ordering enough product to cover current orders, we no longer keep inventory, that could result in scrapping material due to overage NO WES.MORRISON@LANXESS.COM NO 74017CNTRL2210E 1311209745797 N982 ZINC COMPOUNDS TRI 2011 CENTRILIFT CABLE PLANT 2210 EL ANDERSON BLVD CLAREMORE ROGERS OK 74017 YES NO NO NO 333132 36.33049 -95.61137 121133201 BAKER HUGHES INC 174987909 Production did not call for as much product containing this material, resulting in less scrap/waste. NO CYNTHIA.GIFFORD@BAKERHUGHES.COM YES 74017CNTRL2210E 1311209745785 N495 NICKEL COMPOUNDS TRI 2011 CENTRILIFT CABLE PLANT 2210 EL ANDERSON BLVD CLAREMORE ROGERS OK 74017 YES NO NO NO 333132 36.33049 -95.61137 121133201 BAKER HUGHES INC 174987909 Production of product containing this material has increased, leading to more scrap/waste. NO CYNTHIA.GIFFORD@BAKERHUGHES.COM YES 72301NWBRR205NW 1311209071315 000100425 STYRENE TRI 2011 NEWBERRY TANKS & EQUIPMENT, LLC 205 N WALKER STREET WEST MEMPHIS CRITTENDEN AR 72301 YES NO NO NO 332420 35.1475 -90.149306 007033707 Better inventory & process controls NO REGS@NEWBERRYTANKS.COM NO 31715NGLHRDEPOT 1311209450687 N511 NITRATE COMPOUNDS TRI 2011 BASF CORP ATTAPULGUS OPS 141 ENGELHARD RD ATTAPULGUS DECATUR GA 39815 YES NO NO NO 327992 30.738055 -84.49394 BASF CORP 001307032 Installed system to redirect landfill leachate containing nitrate compounds from process effluent stream back to production process for reuse. This modification reduced the amount of nitrate compounds going to the wastewater treatment system. NO MAX.WOEHLE@BASF.COM NO 31715NGLHRDEPOT 1311209450663 007664417 AMMONIA TRI 2011 BASF CORP ATTAPULGUS OPS 141 ENGELHARD RD ATTAPULGUS DECATUR GA 39815 YES NO NO NO 327992 30.738055 -84.49394 BASF CORP 001307032 Installed french drain recycling system to redirect landfill leachate from process effluent back to the production process for reuse. This modification reduced the ammonia entering the wastewater treatment system. NO MAX.WOEHLE@BASF.COM NO 37160CLSNCONECA 1311209105283 007440473 CHROMIUM TRI 2011 CALSONICKANSEI NA - SHELBYVILLE ONE CALSONIC WAY SHELBYVILLE BEDFORD TN 37160 YES NO NO NO 336399 35.52158 -86.45475 CALSONICKANSEI N.A. APC 42 Emission Factors - Our wire E409 is not listed. However, a very similar wire is listed an e410. Total fume 13.2 lb/1000lb of electrode. All fume is considered PM10. Cr, Cr6 Co & Pb listed as not detected. NO THERESA_ERVIN@CK-MAIL.COM YES 46241RLLYT1500S 1311209450509 000050000 FORMALDEHYDE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 -W52:Installed duel mechanical seal pumps and certified low leak valves NO AFRYE@VERTELLUS.COM NO 40222FRDMT3001C 1311209274947 007439921 LEAD PBT 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 40222FRDMT3001C 1311209274935 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO NO 40222FRDMT3001C 1311209274911 007440508 COPPER TRI 2011 FORD MOTOR CO KENTUCKY TRUCK PLANT 3001 CHAMBERLAIN LN LOUISVILLE JEFFERSON KY 40241 YES NO NO NO 336112 38.2935 -85.5322 053351227 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO YES 64119FRDMTHWY69 1311209545375 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR COMPANY--KANSAS CITY ASSEMBLY PLANT 8121 E U.S. HWY 69 CLAYCOMO CLAY MO 64119 YES NO NO NO 336112 39.20438 -94.47801 007118078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO GHORTON@FORD.COM NO 48121FRDM43001M 1311209460664 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM YES 48121FRDM43001M 1311209460652 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 48121FRDM43001M 1311209460637 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN TOOL & DIE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 333514 42.30987 -83.15738 123469611 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO VSMITH22@FORD.COM NO 66044QKRTS727NI 1311209771930 N982 ZINC COMPOUNDS TRI 2011 BIG HEART PET BRANDS INC 727 N IOWA ST LAWRENCE DOUGLAS KS 66049 YES NO NO NO 311111 38.970302 -95.26042 926941535 KSDO89294102 KS0079081 J M SMUCKER CO 004461406 -T04:Continuous efforts to reduce and control waste. NO LUKE.LIVINGSTON@BIGHEARTPET.COM YES 80022BYLSG4400E 1311209245873 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-DENVER 4400 E 61ST AVE COMMERCE CITY ADAMS CO 80022 YES NO NO NO 332812 39.80727 -104.9365 007063290 AZZ INC 008012148 Was not able to ship ferrous chloride out for benificial reuse through out the year. NO JASONPENCE@AZZ.COM YES 74017CNTRL2210E 1311209745773 N420 LEAD COMPOUNDS PBT 2011 CENTRILIFT CABLE PLANT 2210 EL ANDERSON BLVD CLAREMORE ROGERS OK 74017 YES NO NO NO 333132 36.33049 -95.61137 121133201 BAKER HUGHES INC 174987909 Operations altered so that we no longer recycle lead from Department 340415000.-W19:Facility no longer maintains high levels of inventory, by implimenting JIT manufacturing principles. NO CYNTHIA.GIFFORD@BAKERHUGHES.COM YES 29650RMXNC1649S 1311209799547 N120 DIISOCYANATES TRI 2011 RMAX OPERATING LLC 1649 S BATESVILLE RD., GREER GREENVILLE SC 29650 YES NO NO NO 326150 34.85516 -82.23273 091365452 RMAX OPERATING LLC 091365452 -W13:Continuous logging of process flows of MDI and regular reading of such data to better acertain maintainence intervals;T03:Check of flow instrumentation calibration in reponse to inventory adjust ments NO GORTON@RMAX.COM NO 46241RLLYT1500S 1311209450410 000075070 ACETALDEHYDE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 -W53:Installed duel mechanical seal pumps and certified low leak valves NO AFRYE@VERTELLUS.COM NO 48121FRDM13001M 1311209227964 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM YES 48121FRDM13001M 1311209227925 007439921 LEAD PBT 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM YES 56649BSCSCSECON 1311209397710 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Releases are based primarily on production throughput. NO LORILYMAN@BOISEPAPER.COM NO 56649BSCSCSECON 1311209397708 010049044 CHLORINE DIOXIDE TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 RY 2011 reductions due primarily to mill supply filtered water process changes that resulted in cleaner water and decreased mill demand for chlorine dioxide-T11:Process changes to filtered water reduced need for as much chlorine dioxide chemical to bleach an increased rate of pulp during 2011. NO LORILYMAN@BOISEPAPER.COM NO 00767YBCSNROUTE 1311209594720 000071432 BENZENE TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD Reduction is base on LDAR due to more robust way to estimate the emissions using an electronic program based on real measures values in the field. NO HRUTZEN@BUCKEYE.COM NO 35967THHLC45THS 1311209440496 000108883 TOLUENE TRI 2011 THE HEIL CO 106 45TH ST NE FORT PAYNE DEKALB AL 35967 YES NO NO NO 336211 34.487711 -85.677216 006097398 DOVER REFRIGERATION & FOOD EQUIPMENT INC. 036426344 Toluene is used as the system cleaning solvent and is recycled onsite with an evaporation still for reuse in the painting processes. NO TGEBACZ@DOVERESG.COM NO 91730CLFRN9133C 1311209759947 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 METAL COATERS 9123 CENTER AVE RANCHO CUCAMONGA SAN BERNARDINO CA 91730 YES NO NO NO 332812 34.088079 -117.58027 019639652 NCI GROUP INC 019639652 -W89:April 2011 we began product distillation of paint/solvent waste. NO TODD.HARBOUR@METALCOATERS.COM NO 53901RYVCC2851P 1311209290269 007439976 MERCURY PBT 2011 SPECTRUM BRANDS - PORTAGE PLANT 2851 PORTAGE RD PORTAGE COLUMBIA WI 53901 YES NO NO NO 335912 43.562852 -89.486578 SPECTRUM BRANDS INC 001951946 Reduction continuation of previous year(2010) activity NO DANIEL.KOEBLER@SPECTRUMBRANDS.COM YES 48121FRDM33001M 1311209512452 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM NO 48121FRDM33001M 1311209512437 007439921 LEAD PBT 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM YES 54162CRVRBINDUS 1311209233838 000100425 STYRENE TRI 2011 MARQUIS YACHTS LLC 790 MARKHAM DR PULASKI BROWN WI 54162 YES NO NO NO 336612 44.66472 -88.2249 752033571 Marquis continues to implement best management procedures for source reduction of toxic chemicals. NO JGUENTHER@MARQUISYACHTS.COM NO 48121FRDM33001M 1311209512502 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM NO 48121FRDM33001M 1311209512449 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM NO 45502NVSTR6125U 1311209548496 000108883 TOLUENE TRI 2011 NAVISTAR INC 6125 URBANA RD SPRINGFIELD CLARK OH 45502 YES NO NO NO 336120 40.01522 -83.79033 049645120 NAVISTAR INTERNATIONAL CORP 161984646 Off-site transfer is 100% recycled, returned, and reused. NO TIM.MCDANIEL@NAVISTAR.COM NO 60411FRDMT1000E 1311209345014 007440508 COPPER TRI 2011 FORD MOTOR CO CHICAGO STAMPING PLANT 1000 E LINCOLN HWY CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 336370 41.50352 -87.60141 005180641 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RNESBI16@FORD.COM YES 76111PVNDS3209G 1311209965159 007440020 NICKEL TRI 2011 PVI INDUSTRIES LLC 3209 GALVEZ AVE FORT WORTH TARRANT TX 76111 YES NO NO NO 332410 32.76221 -97.30103 TXD008029373 TXR05F371 Purchased a filter press. All Nickel waste is treated, then filtered to capture the solids. Then the solid nickel cake is hauled off for metal reclamation.|W89:Reducing Nickel, plans to eliminate in the next 18 months|T01:Filter Press|T11:Best Management Practices NO MOLMOS@PVI.COM RR5 YES 43725LMCST804BY 1311209112919 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 LMI CUSTOM MIXING LLC 804 BYESVILLE RD CAMBRIDGE GUERNSEY OH 43725 YES NO NO NO 326299 40.01716 -81.56482 041931697 LAUREN INTERNATIONAL 003983269 -W19:Using phthalte free DHIN Plasticizer in place of DOP Plasticizer in all new compound development. Limiting inventory on site via active inventory reduction systems (kanban);T04:Research and Development Team;W42:Substituting phthalte free DHIN Plasticizer in place of DOP Plasticizer in wherever possible on a go-forward basis for production of rubber compounds.;T04:Research and Development Team NO JNIXON@LMIMIX.COM NO 60633FRDMT12600 1311209531944 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531932 007697372 NITRIC ACID TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531918 000091203 NAPHTHALENE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531882 000067561 METHANOL TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531868 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531856 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531843 007440508 COPPER TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM YES 60633FRDMT12600 1311209531831 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531817 000071432 BENZENE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 97302RLNCN1660C 1311209771005 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim process for dirty wash solvent NO RYAN.OATES@AKZONOBEL.COM NO 97302RLNCN1660C 1311209770965 000067561 METHANOL TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim processes for dirty wash solvent. NO RYAN.OATES@AKZONOBEL.COM NO 46992THFRD775MA 1311209450333 007439921 LEAD PBT 2011 FORD METER BOX CO INC 775 MANCHESTER AVE WABASH WABASH IN 46992 YES NO NO NO 331528 332919 40.81415 -85.81006 005146683 FORD METER BOX CO INC Introducing no-lead brass into the product line. NO SFORD@FORDMETERBOX.COM YES 45505THCHM400HA 1311209254566 000050000 FORMALDEHYDE TRI 2011 THE CHAMPION CO 400 HARRISON ST SPRINGFIELD CLARK OH 45505 YES NO NO NO 325998 325620 39.91925 -83.80405 004283917 N/A-W13:N/A;T05:N/A;W82:N/A;T04:N/A NO GLENN.SHOPE@CHAMPION.US.COM NO 74107RGRSG1800W 1311209233004 007439921 LEAD PBT 2011 AZZ GALVANIZING SERVICES-TULSA 1800 W 21ST ST TULSA TULSA OK 74107 YES NO NO NO 332812 36.133313 -96.014564 007218167 AZZ INC 008012148 Was able to ship four loads of ferrous chloride off for benificial reuse in 2011. NO JASONPENCE@AZZ.COM YES 40216RHMND4300C 1311209529130 000100425 STYRENE TRI 2011 ROHM & HAAS - LOUISVILLE PL ANT 4300 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 38.212101 -85.84458 THE DOW CHEMICAL CO 002292043 -W14:Methods of production scheduling were changed to consolidate production runs of a single product, thus reducing startup and cleanout activities and the related wastewater usage. NO JZIGRYE@DOW.COM NO 40216RHMND4300C 1311209529128 000071363 N-BUTYL ALCOHOL TRI 2011 ROHM & HAAS - LOUISVILLE PL ANT 4300 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 38.212101 -85.84458 THE DOW CHEMICAL CO 002292043 -W14:Methods of production scheduling were changed to consolidate production runs of a single product, thus reducing startup and cleanout activities and the related wastewater usage. NO JZIGRYE@DOW.COM NO 46241RLLYT1500S 1311209450461 000071432 BENZENE TRI 2011 VERTELLUS AGRICULTURE & NUTRITION SPECIALTIES LLC 1500 S TIBBS AVE INDIANAPOLIS MARION IN 46241 YES NO NO NO 325192 39.74028 -86.21833 154514053 VSI HOLDINGS LLC 836844873 -W52:Installed duel mechanic seal pumps and low leak valves to reduce fugative emissions NO AFRYE@VERTELLUS.COM NO 48121FRDM13001M 1311209227952 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO DEARBORN STAMPING PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336370 42.30987 -83.15738 178068011 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MROSS14@FORD.COM NO 56649BSCSCSECON 1311209397746 N450 MANGANESE COMPOUNDS TRI 2011 BOISE WHITE PAPER LLC 400 SECOND ST INTERNATIONAL FALLS KOOCHICHING MN 56649 YES NO NO NO 322121 322110 48.605458 -93.406703 076505262 PACKAGING CORP OF AMERICA 060047151 Releases were reduced due to reduced process water flow and updated historical data for waste disposal. NO LORILYMAN@BOISEPAPER.COM YES 00767YBCSNROUTE 1311209594845 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD The reduction was due to an overestimating on previous year on the fugitive portion in addition to the more accurate LDAR emission calculation . NO HRUTZEN@BUCKEYE.COM NO 00767YBCSNROUTE 1311209594819 000091203 NAPHTHALENE TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD We found that we were overestimating the value in previous year, reason why we do not compare the values but practically is the same relatively means same source. NO HRUTZEN@BUCKEYE.COM NO 00767YBCSNROUTE 1311209594807 000110543 N-HEXANE TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD Reduction base on LDAR program, better way to estimate emission based on actual field readings. NO HRUTZEN@BUCKEYE.COM NO 00767YBCSNROUTE 1311209594769 000100414 ETHYLBENZENE TRI 2011 BUCKEYE CARIBBEAN TERMINALS LLC (FORMER SCYI) RT 901 KM 2.7 CAMINO NUEVO WARD YABUCOA YABUCOA PR 00767 YES NO NO NO 324110 18.046899 -65.85116 CARIBBEAN INVESTMENTS LTD We do not report a reduction because the previous year we overestimate this chemical, we will use this year as a base line for next year. NO HRUTZEN@BUCKEYE.COM NO 55350HRCLS35ADA 1311209495340 007664417 AMMONIA TRI 2011 AB MAURI FOOD INC 35 ADAMS ST NE HUTCHINSON MCLEOD MN 55350 YES NO NO NO 311999 44.892631 -94.364344 ASSOCIATED BRITISH FOODS N.A. CORP 071642214 installed plc controls for system, looking into scrubbers to remove oil in ammonia NO JWICKEHAM@OHLY.US NO 54556BLNTN474BI 1311209593918 007440484 COBALT TRI 2011 CATERPILLAR FOREST PRODUCTS 474 BIRCH ST PRENTICE PRICE WI 54556 YES NO NO NO 333924 45.53667 -90.28788 CATERPILLAR INC Facility using less material from the vendor who has cobalt in their product. NO GRAEBER_STEVEN@CAT.COM YES 28645BTLRP601HI 1311211827581 000100425 STYRENE TRI 2011 CONTINENTAL STRUCTURAL PLASTICS LLC-LENOIR 601 HIBRITEN DR SW LENOIR CALDWELL NC 28645 YES NO NO NO 326199 35.883 -81.5294 796085744 CONTINENTAL STRUCTURAL PLASTICS 005319959 Styrene is a component of SMC (Sheet Moldiing Compound) used in the manufacturing process.The amount of Styrene generated is in direct correlation with Sales. NO FRANK.MACHER@CSPPLASTICS.COM RR4 NO 01810RYTHN350LO 1311209062797 007439921 LEAD PBT 2011 RAYTHEON CO 350 - 362 LOWELL ST ANDOVER ESSEX MA 01810 YES NO NO NO 336419 334412 332813 334413 42.64385 -71.19017 001339159 RAYTHEON CO 001339159 Raytheon is part of an industry wide team which is looking into replacing lead solder with lead free solder. NO DIBYENDU.PAUL@RAYTHEON.COM YES 48121FRDM33001M 1311209512490 000108883 TOLUENE TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM NO 48121FRDM33001M 1311209512464 007440020 NICKEL TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM YES 48121FRDM33001M 1311209512425 007440508 COPPER TRI 2011 FORD MOTOR CO DEARBORN ENGINE PLANT 3001 MILLER RD DEARBORN WAYNE MI 48120 YES NO NO NO 336312 42.30987 -83.15738 178068078 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO MSMI1083@FORD.COM YES 90505RXNRD3000W 1311209761459 N583 POLYCHLORINATED ALKANES TRI 2011 ALCOA FASTENING SYSTEMS 3000 W LOMITA BLVD TORRANCE LOS ANGELES CA 90505 YES NO NO NO 332721 332813 332722 33.81073 -118.3393 ALCOA INC 001339472 -W42:Substituted some oils used to those that do not contain Polychlorinated alkanes;T10:Castrol assisted us in the process NO PERRY.YEH@ALCOA.COM NO 32809RGLMR2300J 1311209105725 000100425 STYRENE TRI 2011 REGAL MARINE INDUSTRIES INC. 2300 JETPORT DR ORLANDO ORANGE FL 32809 YES NO NO NO 336612 28.449014 -81.351797 REGAL MARINE INDUSTRIES INC -W75:More production parts were converted from open molded to vacuum infusion. This reduced the emissions rate generated from the production of those parts. NO JMCINTURF@REGALBOATS.COM NO 32809RGLMR2300J 1311209105713 000080626 METHYL METHACRYLATE TRI 2011 REGAL MARINE INDUSTRIES INC. 2300 JETPORT DR ORLANDO ORANGE FL 32809 YES NO NO NO 336612 28.449014 -81.351797 REGAL MARINE INDUSTRIES INC The vendor is working with Regal on keeping a close inventory count on the material stored on the shop floor which contains this chemical. Typically the material is delivered to the "point of use" by the vendor. By doing so we are keeping our inventory more fresh and have less chance of having an expiration date issue come up which could require discontinued use and thus disposal of the material. NO JMCINTURF@REGALBOATS.COM NO 97203RDDPN6123N 1311209297365 001330207 XYLENE (MIXED ISOMERS) TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Reportable year 2011 Stack Point Emmisions calculated using EPA Tanks program. Previous years reported values were incorrectly calculated. NO DWOLF@RODDAPAINT.COM NO 97203RDDPN6123N 1311209297353 000108883 TOLUENE TRI 2011 RODDA PAINT CO 6123 N MARINE DR PORTLAND MULTNOMAH OR 97203 YES NO NO NO 325510 45.62559 -122.73672 CLOVERDALE PAINT Reportable year 2011 Stack Point Emmisions calculated using EPA Tanks program. Previous years reported values were incorrectly calculated. NO DWOLF@RODDAPAINT.COM NO 60633FRDMT12600 1311209531920 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531906 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 97302RLNCN1660C 1311209770989 000071363 N-BUTYL ALCOHOL TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim process for dirty wash solvent NO RYAN.OATES@AKZONOBEL.COM NO 07601CRGRP171SO 1311209671837 007439921 LEAD PBT 2011 PIONEER INDUSTRIES 171 S NEWMAN ST HACKENSACK BERGEN NJ 07601 YES NO NO NO 332321 40.87508 -74.05651 836340935 SECURITY HOLDINGS LLC Lead lined steel doors are used in x-Ray and other medical environment substitution is not possible use depends on the construction industry and demand for medical laboratiries and hospitals requiring use of lead shielding NO SKAMAL@PIONEERINDUSTRIES.COM YES 53233CRCNC407NO 1311209454141 N982 ZINC COMPOUNDS TRI 2011 MATERION ADVANCED CHEMICALS 407 N 13TH ST MILWAUKEE MILWAUKEE WI 53233 YES NO NO NO 325188 43.0349 -87.92815 006429005 MATERION CORP 622913080 Ventialtion pick-up points changed to draw up less staring material - Zinc metal NO MARK.CURRAN@MATERION.COM YES 53233CRCNC407NO 1311209454091 N020 ARSENIC COMPOUNDS TRI 2011 MATERION ADVANCED CHEMICALS 407 N 13TH ST MILWAUKEE MILWAUKEE WI 53233 YES NO NO NO 325188 43.0349 -87.92815 006429005 MATERION CORP 622913080 -W52:Changed the fill process to pick-up less blend material NO MARK.CURRAN@MATERION.COM YES 74107RGRSG1800W 1311209233016 N982 ZINC COMPOUNDS TRI 2011 AZZ GALVANIZING SERVICES-TULSA 1800 W 21ST ST TULSA TULSA OK 74107 YES NO NO NO 332812 36.133313 -96.014564 007218167 AZZ INC 008012148 Was able to ship four loads of ferrous chloride off for benificial reuse in 2011. NO JASONPENCE@AZZ.COM YES 73801DPWTR1210A 1311209725819 000074884 METHYL IODIDE TRI 2011 DEEPWATER CHEMICALS INC 1210 AIRPARK RD WOODWARD WOODWARD OK 73801 YES NO NO NO 325199 325188 36.435074 -99.512447 929874634 Newly installed reactor system with MACT NO BSTANLEY@DEEPWATERCHEMICALS.COM NO 48184FRDMT38303 1311209473673 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 60411FRDMT1000E 1311209345026 007439921 LEAD PBT 2011 FORD MOTOR CO CHICAGO STAMPING PLANT 1000 E LINCOLN HWY CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 336370 41.50352 -87.60141 005180641 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RNESBI16@FORD.COM YES 11222CRTRS65ECK 1311208968723 000079016 TRICHLOROETHYLENE TRI 2011 CARTER SPRAY FINISHING CORP 65 ECKFORD ST BROOKLYN KINGS NY 11222 YES NO NO NO 332812 40.72208 -73.94807 001547397 NYD001547397 CARTER SPRAY FINISHING CORP 001547397 This facility will close on 6/30/12 NO LCARTER@CARTERSPRAY.COM NO 43725LMCST804BY 1311209112933 N982 ZINC COMPOUNDS TRI 2011 LMI CUSTOM MIXING LLC 804 BYESVILLE RD CAMBRIDGE GUERNSEY OH 43725 YES NO NO NO 326299 40.01716 -81.56482 041931697 LAUREN INTERNATIONAL 003983269 -W58:Cross-functional quality ann technical teams for process control and scrap reduction;T04:Continuous improvement program for waste reduction;T11:Propose alternatives where possible NO JNIXON@LMIMIX.COM YES 43725LMCST804BY 1311209112921 N420 LEAD COMPOUNDS PBT 2011 LMI CUSTOM MIXING LLC 804 BYESVILLE RD CAMBRIDGE GUERNSEY OH 43725 YES NO NO NO 326299 40.01716 -81.56482 041931697 LAUREN INTERNATIONAL 003983269 -T04:Internal Waste Management Team;W25:Using lead-free for all new compound development. Limiting inventory on site via active inventory reduction systems (kanban);T04:Research and Development Team;W42:Substituting lead oxide alternative (such as zinc oxide) place wherever possible on a go-forward basis for production of rubber compounds.;T02:Internal Audit and Enviroserve References;T04:Internal Waste Management Team NO JNIXON@LMIMIX.COM YES 60633FRDMT12600 1311209532009 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM YES 60633FRDMT12600 1311209531983 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531969 000108883 TOLUENE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531957 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM YES 60633FRDMT12600 1311209531894 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531870 007439921 LEAD PBT 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM YES 60633FRDMT12600 1311209531829 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 60633FRDMT12600 1311209531805 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO CHICAGO ASSEMBLY 12600 S TORRENCE AVE CHICAGO COOK IL 60633 YES NO NO NO 336111 41.66501 -87.56084 060364882 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO RKANTAUT@FORD.COM NO 97302RLNCN1660C 1311209770991 000108883 TOLUENE TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim process for dirty wash solvent NO RYAN.OATES@AKZONOBEL.COM NO 97302RLNCN1660C 1311209770977 000108101 METHYL ISOBUTYL KETONE TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim process for dirty wash solvent NO RYAN.OATES@AKZONOBEL.COM NO 97302RLNCN1660C 1311209770953 000100414 ETHYLBENZENE TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized former wastes in product mix;T11:Improved reclaim processes for dirty wash solvents. NO RYAN.OATES@AKZONOBEL.COM NO 97302RLNCN1660C 1311209770940 N230 CERTAIN GLYCOL ETHERS TRI 2011 AKZO NOBEL COATINGS INC 1660 CROSS ST SE SALEM MARION OR 97302 YES NO NO NO 325510 44.92567 -123.02472 804785210 AKZO NOBEL INC 021973748 -W58:Utilized in former wastes in product mix.;T11:Improved reclaim processes for dirty wash solvents. NO RYAN.OATES@AKZONOBEL.COM NO 45505THCHM400HA 1311209254578 000067561 METHANOL TRI 2011 THE CHAMPION CO 400 HARRISON ST SPRINGFIELD CLARK OH 45505 YES NO NO NO 325998 325620 39.91925 -83.80405 004283917 N/A-W82:N/A;T04:N/A;W13:N/A;T05:N/A NO GLENN.SHOPE@CHAMPION.US.COM NO 80542BLDRS5983R 1311209801392 000067561 METHANOL TRI 2011 BOULDER SCIENTIFIC CO MEAD FACILITY 598 THIRD ST MEAD WELD CO 80542 YES NO NO NO 325199 40.238056 -104.998056 077433477 BOULDER SCIENTIFIC CO 077433477 Methanol was replaced with another alchohol that is not on the 313 list in our chiller system. NO GMSUMMERS@BOULDERSCI.COM NO 90801CRTFD3245C 1311209349327 007440020 NICKEL TRI 2011 CERTIFIED ALLOY PRODUCTS INC 3245 CHERRY AVE LONG BEACH LOS ANGELES CA 90807 YES NO NO NO 331513 33.81568 -118.16763 009655879 Most activities have pollution control devices (e.g. baghouses and smog hogs) being utilized to capture airborne emissions throughout the process. Materials not sent to the customer in ingot form are either recycled back into subsequent melts or are sent to a metal recycler for reclamation. NO JPEEL@DONCASTERS.COM YES 90801CRTFD3245C 1311209349315 007440484 COBALT TRI 2011 CERTIFIED ALLOY PRODUCTS INC 3245 CHERRY AVE LONG BEACH LOS ANGELES CA 90807 YES NO NO NO 331513 33.81568 -118.16763 009655879 Most activities have pollution control devices (e.g. baghouses and smog hogs) being utilized to capture airborne emissions throughout the process. Materials not sent to the customer in ingot form are either recycled back into subsequent melts or are sent to a metal recycler for reclamation. NO JPEEL@DONCASTERS.COM YES 90801CRTFD3245C 1311209349303 007440473 CHROMIUM TRI 2011 CERTIFIED ALLOY PRODUCTS INC 3245 CHERRY AVE LONG BEACH LOS ANGELES CA 90807 YES NO NO NO 331513 33.81568 -118.16763 009655879 Most activities have pollution control devices (e.g. baghouses and smog hogs being utilized to capture airborne emissions throughout the process. Materials not sent to the customer in ingot form are either recycled back into susequent melts or are sent to a recycler for reclamation. NO JPEEL@DONCASTERS.COM YES 73801DPWTR1210A 1311209725807 000067561 METHANOL TRI 2011 DEEPWATER CHEMICALS INC 1210 AIRPARK RD WOODWARD WOODWARD OK 73801 YES NO NO NO 325199 325188 36.435074 -99.512447 929874634 Newly installed reactor system utilizing MACT NO BSTANLEY@DEEPWATERCHEMICALS.COM NO 40216RHMND4300C 1311209529116 000080626 METHYL METHACRYLATE TRI 2011 ROHM & HAAS - LOUISVILLE PL ANT 4300 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 38.212101 -85.84458 THE DOW CHEMICAL CO 002292043 -W21:Procedures were implemented to identify incoming raw materials, particularly bulk monomers, in order to use them in the order they were received. This better ensures material stability and therefore, process safety.;W52:During 2011, two agitators were replaced with sealless components; the related piping was redesigned to minimize the number of components and the potential for equipment leaks. This significantly reduced emissions of MMA from equipment leaks. NO JZIGRYE@DOW.COM NO 40216RHMND4300C 1311209529054 000140885 ETHYL ACRYLATE TRI 2011 ROHM & HAAS - LOUISVILLE PL ANT 4300 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 38.212101 -85.84458 THE DOW CHEMICAL CO 002292043 -W21:Implemented raw material, particularly monomers, identification and tracking in order to use material in the order that it comes in. This improves material stability, thereby improving process safety, minimizing the potential for unplanned releases. NO JZIGRYE@DOW.COM NO 40216RHMND4300C 1311209529015 000141322 BUTYL ACRYLATE TRI 2011 ROHM & HAAS - LOUISVILLE PL ANT 4300 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 325211 38.212101 -85.84458 THE DOW CHEMICAL CO 002292043 -W14:Methods of production scheduling were changed to consolidate production runs of a single product, thus reducing startup and cleanout activities and the related wastewater usage. NO JZIGRYE@DOW.COM NO 63166CLGNV7501P 1311209095114 000090437 2-PHENYLPHENOL TRI 2011 STERIS CORP ST LOUIS OPERATIONS 7501 PAGE AVE SAINT LOUIS ST LOUIS (CITY) MO 63133 YES NO NO NO 325611 38.679507 -90.318413 122655236 STERIS CORP 177360039 We use this chemical (OPP) as a reactant in one of our cleaning products that we manufacture. We have been phasing out this product, developing products without OPP, and this year's report shows the decrease in the production ration or activity index. Also, we had to destroy a large quantity of product containing OPP in the prior reporting year, which accounts for the large decrease in this reporting year's disposal quantity. NO GEORGE_PEAKE@STERIS.COM NO 48184FRDMT38303 1311209473622 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473584 N450 MANGANESE COMPOUNDS TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT38303 1311209473560 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473558 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473545 007440508 COPPER TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 53154THMCR530WE 1311209325719 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 HENKEL CORP 420 W MARQUETTE AVE OAK CREEK MILWAUKEE WI 53154 YES NO NO NO 325998 87.91795 -42.91054 828328091 HENKEL CORP 051441731 Production/usage for this chemical was down this year. NO RYAN.SCHULTZ@HENKEL.COM NO 48197FRDMTMCKEA 1311209247687 007440508 COPPER TRI 2011 FORD MOTOR CO RAWSONVILLE PLANT 10300 TEXTILE RD YPSILANTI WASHTENAW MI 48197 YES NO NO NO 336312 336322 42.20307 -83.55446 039104922 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PGILES12@FORD.COM YES 38017CRRRC975BY 1311209123468 007439921 LEAD PBT 2011 UNITED TECHNOLOGIES-CARRIER 97 S BYHALIA RD COLLIERVILLE SHELBY TN 38017 YES NO NO NO 333415 35.04333 -89.69041 044062222 UNITED TECHNOLOGIES CORP 001344142 -W31:Modifications made to coil slab carts, decreasing the chance of damage;T04:Collaborative effort from supervisors, engineers, and management to redesign carts.;W58:Continuous improvements of scrap management NO ANDREA.SMITH@CARRIER.UTC.COM YES 38017CRRRC975BY 1311209123456 N100 COPPER COMPOUNDS TRI 2011 UNITED TECHNOLOGIES-CARRIER 97 S BYHALIA RD COLLIERVILLE SHELBY TN 38017 YES NO NO NO 333415 35.04333 -89.69041 044062222 UNITED TECHNOLOGIES CORP 001344142 -W31:Reduced coil slab scrap by redesigning carts to lower risk of slab damage;T04:Various levels of management and engineers worked out the new design;W58:Better waste management for scrap metals;T04:Metal scrap process improvements NO ANDREA.SMITH@CARRIER.UTC.COM YES 94538BRDNN41100 1311209523149 000108952 PHENOL TRI 2011 MOMENTIVE SPECIALTY CHEMICALS INC 41100 BOYCE RD FREMONT ALAMEDA CA 94538 YES NO NO NO 325211 325199 37.51088 -121.99049 001338797 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 965214146 Reduced production, due to reduced customer base NO DAVID.MCLEMORE@MOMENTIVE.COM NO 02379SHWMT208MA 1311209287465 000079016 TRICHLOROETHYLENE TRI 2011 SHAWMUT CORP 208 MANLEY STREET WEST BRIDGEWATER PLYMOUTH MA 02379 YES NO NO NO 313320 42.03043 -71.05504 084652171 Adhesive supplier no longer will supply material using TCE. We are moving all products that we can over to a Hotmelt adhesive process without any VOCs.-W82:Using a hotmelt non VOC ahesive;T04:Production and Engineering working together through transition NO JWYNER@SHAWMUTCORPORATION.COM NO 61061BRDNNWHITE 1311209314766 000108952 PHENOL TRI 2011 HA INTERNATIONAL LLC 1449 DEVILS BACKBONE RD OREGON OGLE IL 61061 YES NO NO NO 325998 41.99773 -89.36021 028812845 HA INTERNATIONAL LLC 028812845 Reformulated some foundry resins to reduce free phenol content NO CHRIS.MADDEN@HA-INTERNATIONAL.COM NO 33169NLTNT1251N 1311209644246 001330207 XYLENE (MIXED ISOMERS) TRI 2011 EXTERIA BUILDING PRODUCTS LLC 1111 NW 165TH ST MIAMI MIAMI-DADE FL 33169 YES NO NO NO 326199 25.924468 -80.219361 830748567 Exteria BP continues to evaluate the conditions and implement improvements. A brief discussion of 2011 activities is as follows: 1) Annual preventative maintenance (PM). The units were shutdown for comprehensive PM, in accordance with manufacturer recommendations. 2) Adjusted the production paint schedule and the crew now predominantly work 4 days,10 hour shifts with no paint activity on day 5. This schedule results in less start-up and shut-downs and less production irregularities. 3) In January 2011, full ductwork maintenance of the capture system was conducted with very thorough cleaning. 4) Iimplemented a new type of paint that requires less coating thickness which lead to a usage reduction for the same area painted for one specific product line and will continue to roll-out this coating to other product lines. 5) Exteria Building Products is also investigating to move certain automated spray applications to a manual operation. An operator can specifically spray certain stone details. Whereas an automated spray-booth applies a wide-area coverage and lays paint not only on the finished product but also on a mask that does not need to be painted. Going to a manual operation can yield up to 80% paint and thus source reduction for one specific product line. NO MHODGE@EXTERIABP.COM NO 33169NLTNT1251N 1311209644208 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 EXTERIA BUILDING PRODUCTS LLC 1111 NW 165TH ST MIAMI MIAMI-DADE FL 33169 YES NO NO NO 326199 25.924468 -80.219361 830748567 Exteria BP continues to evaluate the conditions and implement improvements. A brief discussion of 2011 activities is as follows: 1) Annual preventative maintenance (PM). The units were shutdown for comprehensive PM, in accordance with manufacturer recommendations. 2) Adjusted the production paint schedule and the crew now predominantly work 4 days,10 hour shifts with no paint activity on day 5. This schedule results in less start-up and shut-downs and less production irregularities. 3) In January 2011, full ductwork maintenance of the capture system was conducted with very thorough cleaning. 4) Iimplemented a new type of paint that requires less coating thickness which lead to a usage reduction for the same area painted for one specific product line and will continue to roll-out this coating to other product lines. 5) Exteria Building Products is also investigating to move certain automated spray applications to a manual operation. An operator can specifically spray certain stone details. Whereas an automated spray-booth applies a wide-area coverage and lays paint not only on the finished product but also on a mask that does not need to be painted. Going to a manual operation can yield up to 80% paint and thus source reduction for one specific product line. NO MHODGE@EXTERIABP.COM NO 38107WNSCR704CO 1311209065008 000191242 BENZO(G,H,I)PERYLENE PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC- MEMPHIS ROOFING 704 CORRINE AVE MEMPHIS SHELBY TN 38107 YES NO NO NO 324122 35.17954 -90.03148 086020054 OWENS CORNING 001317452 Effective May 2011 Paragon Resource Management Inc. began picking up all of our coated scrap material which is being used in their paving operation. NO ANDY.BOHMAN@OWENSCORNING.COM NO 46680NWNRG3201W 1311209201728 000071432 BENZENE TRI 2011 NOBLE AMERICAS SOUTH BEND ETHANOL LLC 3201 W CALVERT ST SOUTH BEND ST JOSEPH IN 46613 YES NO NO NO 325193 41.65382 -86.29385 IND105767008 IN0049191 NOBLE GROUP Vapor recovery systems are in place. Overfill alarms are also employed. Spill containment is also present around bulk storage tanks that contain Benzene. Additionally, leak detection & repair activities take place on a routine schedule. Bulk storage tanks do have floating roofs to reduce vapor buildup. NO SSTOKELY@THISISNOBLE.COM NO 48065FRDNW701E3 1311209200029 007439921 LEAD PBT 2011 FORD MOTOR CO ROMEO ENGINE PLANT 701 E 32 MILE RD ROMEO MACOMB MI 48065 YES NO NO NO 336312 42.80301 -82.99633 078400165 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PEDDS@FORD.COM YES 19301FRCCH28IND 1311209291537 N982 ZINC COMPOUNDS TRI 2011 FORCE INDUSTRIES DIVISON 28 INDUSTRIAL BLVD PAOLI CHESTER PA 19301 YES NO NO NO 325998 40.04756 -75.49909 Source reduction has been accomplished by better management controls. This includes improved housekeeping and material handling procedures. NO JFMCBRIDE@FORCE-INDUSTRIES.COM YES 76401FMCTL2825W 1311213236348 007439965 MANGANESE TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 FMC WILL CONTINUE TO BE A LEADER IN THE ENVIRONMENTAL CONSERVATION FIELD BY CONTINUING TO REVIEW AND IMPLEMENT THE BEST MANAGEMENT PRACTICES.|W41:FMC WILL CONTINUE TO USE THE BEST MATERIALS AVAILABLE TO REDUCE WASTE BY PRODUCTS.|T03:FMC WILL CONTINUE TO CONDUCT INVENTORY AUDITS TO REDUCE SHELF LIFE OF MATERIALS THAT MAY LEAK OR DISCHARGE WASTE.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL LEND SUPPORT AS NEEDED.|T06:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS.|W36:FMC WILL CONTINUE TO INSPECT AND MONITOR OPERATIONS TO MINIMIZE THE POTENTIAL FOR LEAKS AND SPILLS.|T01:FMC WILL CONTINUE TO CONDUCT IN HOUSE AUDITS AND CORRECT ANY AREAS OF DEFICIENCIES NOTED DURING THE AUDIT.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL LEND SUPPORT AS NEEDED.|T05:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS.|W51:WASTESTREAMS WILL BE FILTERED AND RECYCLED BACK FOR USE IN PRODUCTIO REDUCING THE AMOUNT OF WASTE BEING DISCHARGED.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL LEND SUPPORT AS NEEDED.|T05:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS.|T03:FMC WILL CONTINUE TO CONDUCT INVENTORY AUDITS TO REDUCE SHELF LIFE OF MATERIALS THAT MAY LEAK OR DISCHARGE WASTE NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 48184FRDMT38303 1311209473634 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473610 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473608 000108101 METHYL ISOBUTYL KETONE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473596 000067561 METHANOL TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473572 007439921 LEAD PBT 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT38303 1311209473533 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473521 000191242 BENZO(G,H,I)PERYLENE PBT 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 44870FRDMT3020T 1311209039066 N120 DIISOCYANATES TRI 2011 VENTRA SANDUSKY LLC 3020 TIFFIN AVE SANDUSKY ERIE OH 44870 YES NO NO NO 336399 41.424002 -82.747938 078326607 VENTRA GREENWICH HOLDINGS CORP 831143966 Automotive Components Holdings, LLC (ACH) has a formal written environmental policy focused on protecting and conserving the environment. Environmental stewardship is among ACH's highest priorities, and the company is committed to conducting its business in an environmentally responsible manner. ACH's environmental objective is to distinguish corporate citizenship capabilities through a demonstration of decisive environmental stewardship and sustainable development initiatives. The company operates an environmental management system consistent with the ISO 14001 standard. This includes identifying and acting upon significant environmental aspects and setting objectives and targets relating to operations and facilities, including: managing air emissions, conserving energy and natural resources, and managing materials to reduce environmental impact. The company complies with all current regulatory standards and often surpasses local regulatory and legal requirements. The company continually strives to improve environmental performance by working to minimize the generation of liquid and solid waste and eliminate practices that could have a harmful impact on future generations. NO DVANBUSKIRK@VENTRAPLASTICS.COM NO 38017CRRRC975BY 1311209123470 N450 MANGANESE COMPOUNDS TRI 2011 UNITED TECHNOLOGIES-CARRIER 97 S BYHALIA RD COLLIERVILLE SHELBY TN 38017 YES NO NO NO 333415 35.04333 -89.69041 044062222 UNITED TECHNOLOGIES CORP 001344142 -W31:Improvements to coil slab carts decreased risk of damaging slabs resulting in more scrap.;T04:Collaborative effort to develop new design;W58:Continuous improvements to minimize scrap NO ANDREA.SMITH@CARRIER.UTC.COM YES 46327QNXLS14121 1311209849189 N420 LEAD COMPOUNDS PBT 2011 NIAGARA LASALLE CORP-HAMMOND PLANT 1412 150TH ST HAMMOND LAKE IN 46327 YES NO NO NO 331221 41.623113 -87.494751 154781579 NIAGARA LASALLE CORP 827435355 -W49:Different chemical composition used for Lead Ingots resulting in less dross production;T10:Consulted three different vedors requesting modification of our raw material (Pb ingots) to reduce the amount of dross NO DJOHNSON@NIAG.COM YES 33169NLTNT1251N 1311209644234 000108883 TOLUENE TRI 2011 EXTERIA BUILDING PRODUCTS LLC 1111 NW 165TH ST MIAMI MIAMI-DADE FL 33169 YES NO NO NO 326199 25.924468 -80.219361 830748567 Exteria BP continues to evaluate the conditions and implement improvements. A brief discussion of 2011 activities is as follows: 1) Annual preventative maintenance (PM). The units were shutdown for comprehensive PM, in accordance with manufacturer recommendations. 2) Adjusted the production paint schedule and the crew now predominantly work 4 days,10 hour shifts with no paint activity on day 5. This schedule results in less start-up and shut-downs and less production irregularities. 3) In January 2011, full ductwork maintenance of the capture system was conducted with very thorough cleaning. 4) Iimplemented a new type of paint that requires less coating thickness which lead to a usage reduction for the same area painted for one specific product line and will continue to roll-out this coating to other product lines. 5) Exteria Building Products is also investigating to move certain automated spray applications to a manual operation. An operator can specifically spray certain stone details. Whereas an automated spray-booth applies a wide-area coverage and lays paint not only on the finished product but also on a mask that does not need to be painted. Going to a manual operation can yield up to 80% paint and thus source reduction for one specific product line. NO MHODGE@EXTERIABP.COM NO 33169NLTNT1251N 1311209644222 000108101 METHYL ISOBUTYL KETONE TRI 2011 EXTERIA BUILDING PRODUCTS LLC 1111 NW 165TH ST MIAMI MIAMI-DADE FL 33169 YES NO NO NO 326199 25.924468 -80.219361 830748567 Exteria BP continues to evaluate the conditions and implement improvements. A brief discussion of 2011 activities is as follows: 1) Annual preventative maintenance (PM). The units were shutdown for comprehensive PM, in accordance with manufacturer recommendations. 2) Adjusted the production paint schedule and the crew now predominantly work 4 days,10 hour shifts with no paint activity on day 5. This schedule results in less start-up and shut-downs and less production irregularities. 3) In January 2011, full ductwork maintenance of the capture system was conducted with very thorough cleaning. 4) Iimplemented a new type of paint that requires less coating thickness which lead to a usage reduction for the same area painted for one specific product line and will continue to roll-out this coating to other product lines. 5) Exteria Building Products is also investigating to move certain automated spray applications to a manual operation. An operator can specifically spray certain stone details. Whereas an automated spray-booth applies a wide-area coverage and lays paint not only on the finished product but also on a mask that does not need to be painted. Going to a manual operation can yield up to 80% paint and thus source reduction for one specific product line. NO MHODGE@EXTERIABP.COM NO 38107WNSCR704CO 1311209065010 N100 COPPER COMPOUNDS TRI 2011 OWENS CORNING ROOFING & ASPHALT LLC- MEMPHIS ROOFING 704 CORRINE AVE MEMPHIS SHELBY TN 38107 YES NO NO NO 324122 35.17954 -90.03148 086020054 OWENS CORNING 001317452 Effective May 2011 Paragon Resource Management Inc. began picking up all of our coated scrap material which is being used in their paving operation. NO ANDY.BOHMAN@OWENSCORNING.COM YES 79924RCKWL9566R 1311209113000 007439921 LEAD PBT 2011 BOEING CO 9566 RAILROAD DR EL PASO EL PASO TX 79924 YES NO NO NO 334418 31.88347 -106.40057 071387187 THE BOEING CO 071387187 The site has built test boards using lead free solder. These boards have been tested for reliablility. It is our hope that customers will approve lead free solder for use in their products in the next few years.-W42:Lead free solder has been used in producing test circuit boards.;T04:We have a lead free team working on lead free circuit board manufacturing processes. NO FRIEDRICH.NUNLEY@BOEING.COM YES 28804RVCSC275AI 1311208997698 000075456 CHLORODIFLUOROMETHANE TRI 2011 THERMO FISHER SCIENTIFIC 275 AIKEN RD ASHEVILLE BUNCOMBE NC 28804 YES NO NO NO 333415 35.6849 -82.57636 170755479 THERMO FISHER SCIENTIFIC INC 001408673 -W42:We switched from a refrigerant blowing agent in our foam to a water based blowing agent. We're reviewing this for implementation across other production lines to further reduce usage of this chemical;T11:See above NO JEREMY.PUTNAM@THERMOFISHER.COM NO 48065FRDNW701E3 1311209200017 007440508 COPPER TRI 2011 FORD MOTOR CO ROMEO ENGINE PLANT 701 E 32 MILE RD ROMEO MACOMB MI 48065 YES NO NO NO 336312 42.80301 -82.99633 078400165 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PEDDS@FORD.COM YES 55434NCRNP4000P 1311209764339 N230 CERTAIN GLYCOL ETHERS TRI 2011 AVEDA CORP 4000 PHEASANT RIDGE DR NE MINNEAPOLIS ANOKA MN 55449 YES NO NO NO 325620 45.16231 -93.16838 071352058 MND982209504 ESTEE LAUDER COS INC 005914387 In alignment with our environmental safety management system (Esms) for ISO 14001 and ohsas 18001, aveda has set goals and objectives around energy, water & and pollution prevention. Aveda has initiated the first step of the "Factory talk" system from iq automation (Software package to measure energy usage). Aveda is in the final stages of a ¿Remote access energy management system¿ in order to reduce electrical consumption. Aveda is working on pursuing "Phase two" which will maximize batch size to minimize energy consumption. This means fewer batches and less cleaning which ultimately reduces energy and water consumption and wastewater. Aveda has made improvements to our clean in place (Cip) system to effectively clean our lines, tanks and machines with little environmental impact (Reduced cleaning solution & water usage). NO SMARCARI@AVEDA.COM NO 76401FMCTL2825W 1311213236351 007440020 NICKEL TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 INVESTIGATION INTO THE TRI SOFTWARE REVEALED A LINK ERROR WHICH RESULTED IN INACURATE DATA. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 48184FRDMT38303 1311209473661 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473659 000108883 TOLUENE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473646 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT38303 1311209473519 000071432 BENZENE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT38303 1311209473507 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR CO MICHIGAN ASSEMBLY PLANT 38303 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336112 42.278378 -83.412204 120551403 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48197FRDMTMCKEA 1311209247699 007439921 LEAD PBT 2011 FORD MOTOR CO RAWSONVILLE PLANT 10300 TEXTILE RD YPSILANTI WASHTENAW MI 48197 YES NO NO NO 336312 336322 42.20307 -83.55446 039104922 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PGILES12@FORD.COM YES 49424RQSTF3460J 1311210965176 007664417 AMMONIA TRI 2011 REQUEST FOODS INC 3460 JOHN F DONNELLY DR HOLLAND OTTAWA MI 49424 YES NO NO NO 311412 42.831667 -86.102222 609144555 |W33:Installed new refrigeration system with high level alarms and automatic shutdown NO PETSHE@REQUESTFOODS.COM NO 38017CRRRC975BY 1311209123494 N982 ZINC COMPOUNDS TRI 2011 UNITED TECHNOLOGIES-CARRIER 97 S BYHALIA RD COLLIERVILLE SHELBY TN 38017 YES NO NO NO 333415 35.04333 -89.69041 044062222 UNITED TECHNOLOGIES CORP 001344142 -W58:Continuous improvement to scrap program NO ANDREA.SMITH@CARRIER.UTC.COM YES 38017CRRRC975BY 1311209123482 N495 NICKEL COMPOUNDS TRI 2011 UNITED TECHNOLOGIES-CARRIER 97 S BYHALIA RD COLLIERVILLE SHELBY TN 38017 YES NO NO NO 333415 35.04333 -89.69041 044062222 UNITED TECHNOLOGIES CORP 001344142 -W31:Improvements to coil slab carts decreased risk of damaging slabs resulting in more scrap.;T04:Collaborative effort of supervisors, engineers and management.;W58:Continued improvements to scrap process NO ANDREA.SMITH@CARRIER.UTC.COM YES 94538BRDNN41100 1311209523137 000067561 METHANOL TRI 2011 MOMENTIVE SPECIALTY CHEMICALS INC 41100 BOYCE RD FREMONT ALAMEDA CA 94538 YES NO NO NO 325211 325199 37.51088 -121.99049 001338797 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 965214146 Reduced production, due to reduced customer base NO DAVID.MCLEMORE@MOMENTIVE.COM NO 94538BRDNN41100 1311209523125 000064186 FORMIC ACID TRI 2011 MOMENTIVE SPECIALTY CHEMICALS INC 41100 BOYCE RD FREMONT ALAMEDA CA 94538 YES NO NO NO 325211 325199 37.51088 -121.99049 001338797 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 965214146 Reduced production due to reduced customer base-W19:Reduced production , due to reduced customer base NO DAVID.MCLEMORE@MOMENTIVE.COM NO 94538BRDNN41100 1311209523113 000050000 FORMALDEHYDE TRI 2011 MOMENTIVE SPECIALTY CHEMICALS INC 41100 BOYCE RD FREMONT ALAMEDA CA 94538 YES NO NO NO 325211 325199 37.51088 -121.99049 001338797 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 965214146 Reduced prodction, due to reduced customer base NO DAVID.MCLEMORE@MOMENTIVE.COM NO 38107WNSCR704CO 1311209065022 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 OWENS CORNING ROOFING & ASPHALT LLC- MEMPHIS ROOFING 704 CORRINE AVE MEMPHIS SHELBY TN 38107 YES NO NO NO 324122 35.17954 -90.03148 086020054 OWENS CORNING 001317452 Effective May 2011 Paragon Resource Management Inc. began picking up all of our coated scrap material which is being used in their paving operation. NO ANDY.BOHMAN@OWENSCORNING.COM NO 29250WSTNGPOBOX 1311209407980 007664417 AMMONIA TRI 2011 WESTINGHOUSE ELECTRIC CO LLC 5801 BLUFF RD HOPKINS RICHLAND SC 29061 YES NO NO NO 325188 33.989912 -80.996626 133416862 WESTINGHOUSE ELECTRIC CO LLC In August 2011, the Westinghouse Columbia location eliminated the use of anhydrous ammonia on site, and replaced it with the less risky ammonium hydroxide. NO SIMMONPA@WESTINGHOUSE.COM NO 28804RVCSC275AI 1311208997724 007440508 COPPER TRI 2011 THERMO FISHER SCIENTIFIC 275 AIKEN RD ASHEVILLE BUNCOMBE NC 28804 YES NO NO NO 333415 35.6849 -82.57636 170755479 THERMO FISHER SCIENTIFIC INC 001408673 Generally improved recycling practices to ensure we capture more of the copper waste stream and stage it for recycling.-W13:Improved recycling process to get more waste copper to the recycler NO JEREMY.PUTNAM@THERMOFISHER.COM YES 48065FRDNW701E3 1311209200031 007440020 NICKEL TRI 2011 FORD MOTOR CO ROMEO ENGINE PLANT 701 E 32 MILE RD ROMEO MACOMB MI 48065 YES NO NO NO 336312 42.80301 -82.99633 078400165 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO PEDDS@FORD.COM YES 19301FRCCH28IND 1311209291525 007439921 LEAD PBT 2011 FORCE INDUSTRIES DIVISON 28 INDUSTRIAL BLVD PAOLI CHESTER PA 19301 YES NO NO NO 325998 40.04756 -75.49909 Source reduction has been accomplished by better management controls. This includes improved housekeeping and material handling procedures. NO JFMCBRIDE@FORCE-INDUSTRIES.COM YES 46506RSTNCEAST2 1311209689153 007440508 COPPER TRI 2011 INTERNATIONAL WIRE GROUP-OMEGA WIRE FACILITY 833 LEGNER ST BREMEN MARSHALL IN 46506 YES NO NO NO 331421 41.45281 -86.13991 050901896 OMEGA WIRE INC 063048953 Waste materials are shipped to a recycling facility for metal recovery. NO B_SPIZUOCO@IWGBWD.COM YES 76401FMCTL2825W 1311213236324 007440508 COPPER TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 FMC WILL CONTINUE TO IMPLEMENT THE BEST MANAGMENT PRACTICES AND INCLUDE THEM IN THE POLLUTION PREVEDNTION PLAN.|W24:FMC WILL CONTINUE TO CONDUCT INTERNAL AUDITS AND CORRECT ANY FINDINGS|T01:FMC WILL CONTINUE TO CONDUCT INTERNAL AUDITS AND CORRECT ANY FINDINGS.|T04:ENGAGE MANAGMENT IN FINDINGS AND CORRECTIONS.|T05:LISTEN TO EMPLOYEES AND IMPLEMENT CREDIBLE SUGGESTIONS.|W36:FMC WILL CONTINUE TO CONDUCT INTERNAL AUDITS AND CORRECT ANY FINDINGS|T01:FMC WILL CONTINUE TO CONDUCT INTERNAL AUDITS AND CORRECT ANY FINDINGS.|T04:ENGAGE MANAGMENT IN FINDINGS AND CORRECTIONS|T05:FMC WILL CONTINUE TO CONDUCT INTERNAL AUDITS AND CORRECT ANY FINDINGS.|W41:FMC WILL WORK WITH VENDORS TO DETERMINE IF MATERIALS CAN BE IMPROVED.|T01:LISTEN TO EMPLOYEES AND IMPLEMENT CREDIBLE SUGGESTIONS|T04:ENGAGE MANAGMENT IN FINDINGS AND CORRECTIONS|T05:ENGAGE MANAGMENT IN FINDINGS AND CORRECTIONS NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 76401FMCTL2825W 1311213236312 007440473 CHROMIUM TRI 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 FMC WILL REMAIN ACTIVE IN ITS PERSUIT TO OPERATE IN AN ENVIRONMENTALY FRIENDLY FASHION.|W36:CONDUCT AUDITS AND CORRECT FINDINGS|T01:CONDUCT AUDITS AND CORRECT ANY FINDINGS|T04:GET MANAGMENTS INVOLVEMENT AND SUPPORT IN THE PROCESS.|T05:CONSIDER EMPLOYEE RECOMENDATIONS.|T01:CONDUCT IN HOUSE AUDITS AND CORRECT ANY FINDINGS|T03:CONDUCT INVENTORY AUDITS AND APPLY LEAN PRINCIPALS. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 08110CLTXC1500J 1311209082270 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 DOW CHEMICAL - PENNSAUKEN SITE 1500 JOHN TIPTON BLVD PENNSAUKEN CAMDEN NJ 08110 YES NO NO NO 326150 39.982667 -75.040611 092857929 THE DOW CHEMICAL CO 001381581 Facility eliminate the use of dimethylformamide in 2011. Sovlvent was replaced with a solvent not listed on the TRI list. NO RBUCHLER@DOW.COM NO 08110CLTXC1500J 1311209082268 N120 DIISOCYANATES TRI 2011 DOW CHEMICAL - PENNSAUKEN SITE 1500 JOHN TIPTON BLVD PENNSAUKEN CAMDEN NJ 08110 YES NO NO NO 326150 39.982667 -75.040611 092857929 THE DOW CHEMICAL CO 001381581 tHE FACILITY, IN 2011, IMPLEMENTED LOPC REDUCTION PROJECTS TO REPLACE SEALED PUMPS WITH SEAL-LESS PUMPS (MAG-DRIVE).-W13:IMPLEMENTED A VISUAL TRACKING BOARD FOR HOUSEKEEPING PERFORMANCE.;T04:FACILITY & CORPORATE TECHNICAL CENTER WORKED TO DESIGN & INSTALL EQUIPMENT.;W52:REPLACEMENT OF SEALED PUMPS.;T04:FACILITY & CORPORATE TECHNICAL CENTER WORKED TO DESIGN & INSTALL EQUIPMENT. NO RBUCHLER@DOW.COM NO 77064FLNDS8700F 1311211521543 007440020 NICKEL TRI 2011 TRINITY MEYER UTILITY STRUCTURES LLC PLT NO 1664 8700 FAIRBANKS N HO US TON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332312 29.90881 -95.52492 161787403 TRINITY INDUSTRIES INC 007324254 Training NO THEIS.RICE@TRIN.NET RR5 YES 49601CDLLC603WE 1311209554500 N982 ZINC COMPOUNDS TRI 2011 AVON AUTOMOTIVE PLANT 1 603 W 7TH ST CADILLAC WEXFORD MI 49601 YES NO NO NO 326220 44.26082 -85.416615 151927944 Product line using this chemical exhibited a lesser demand for the RY. NO GSHAY@AVONAUTO.COM YES 49601CDLLC603WE 1311209554498 000108883 TOLUENE TRI 2011 AVON AUTOMOTIVE PLANT 1 603 W 7TH ST CADILLAC WEXFORD MI 49601 YES NO NO NO 326220 44.26082 -85.416615 151927944 Improved capture and destruction efficiencies for point source emissions for 2012 RY. NO GSHAY@AVONAUTO.COM NO 77064FLNDS8700F 1311211521529 007439965 MANGANESE TRI 2011 TRINITY MEYER UTILITY STRUCTURES LLC PLT NO 1664 8700 FAIRBANKS N HO US TON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332312 29.90881 -95.52492 161787403 TRINITY INDUSTRIES INC 007324254 Training. NO THEIS.RICE@TRIN.NET RR5 YES 49868LSNPC461MI 1311209562949 000050000 FORMALDEHYDE TRI 2011 LOUISIANA-PACIFIC CORP NEWBERRY SIDING 461 MILLER RD 7299 N C.R. 403 NEWBERRY LUCE MI 49868 YES NO NO NO 321219 46.335124 -85.494452 181200528 LOUISIANA PACIFIC CORP 061500534 Emission factors based on most recent stack test data. Facility used the average of three most recent stack tests for emission factors as well as published emission factors or applicable emission factors from point sources where no stack test data exists. NO KURT.CHAMBERLAIN@LPCORP.COM NO 14150FMCCR37SAW 1311209318334 N420 LEAD COMPOUNDS PBT 2011 PEROXYCHEM LLC 35 SAWYER AVE TONAWANDA ERIE NY 14150 YES NO NO NO 325188 325199 42.9725 -78.925833 079293524 PEROXYCHEM LLC 079293524 -W82:Began switching to stainless steel instead of lead NO KARL.KRIGER@PEROXYCHEM.COM YES 28054WLSHC207TE 1311209261609 000100425 STYRENE TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Elimination of styrene-butadiene latex production has greatly reduced the styrene waste generated. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 28054WLSHC207TE 1311209261472 000106990 1,3-BUTADIENE TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 -T11:Butadiene is being phased out at this facility. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 97477CHMBN475NO 1311209766169 007664417 AMMONIA TRI 2011 ARCLIN USA LLC 475 28TH ST SPRINGFIELD LANE OR 97477 YES NO NO NO 325211 325199 44.04847 -122.985994 009420126 ARCLIN LLC 067376052 Reduction of material usage as a result of lower production levels. NO DAMON.LECHTENBERG@ARCLIN.COM NO 90502RRDNN19681 1311209215096 N230 CERTAIN GLYCOL ETHERS TRI 2011 RR DONNELLEY LOS ANGELES MANUFACTURING 19681 PACIFIC GATEWAY DR TORRANCE LOS ANGELES CA 90502 YES NO NO NO 323110 33.852294 -118.296199 098627516 R R DONNELLEY & SONS CO 098627516 -W58:Chemical Reformulation;T11:Reformulation NO CHRIS.GEMGNANI@RRD.COM NO 53573MSCDPPOBOX 1311209795451 007632000 SODIUM NITRITE TRI 2011 MUSCODA PROTEIN PRODUCTS 960 INDUSTRIAL DR MUSCODA GRANT WI 53573 YES NO NO NO 311514 43.18536 -90.42955 We have placed inline Conductivity meters inline to monitor chemical usage so we don't go over P.P.M. in our C.I.P. wash's. NO DGAROUTTE@MEISTERCHEESE.COM YES 45223RTXNC1230K 1311209939469 007439921 LEAD PBT 2011 ROTEX GLOBAL LLC 1230 KNOWLTON ST CINCINNATI HAMILTON OH 45223 YES NO NO NO 333999 39.16151 -84.5304 004248316 HILLENBRAND INC 825165132 The production ratio was lower due to increased out sourcing and sales in newer designed equipment with less lead. NO JDPIELAGE@ROTEX.COM RR5 YES 19512CBTCRCOUNT 1311209374709 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL ADVANCED METALS USA 650 COUNTY LINE RD BOYERTOWN BERKS PA 19512 YES NO NO NO 331419 325188 40.34445 -75.6146 078293828 Associated with the installation of macadam and published emissions factors. NO JAMMEND@GLOBALADVANCEDMETALS.COM NO 77507NVMLC10200 1311209659465 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Nova Molecular incorpoates waste minimization, reduced cleanouts, when setting production schedule, when possible. NO AZAHAND@NOVAMOLECULAR.COM NO 77507NVMLC10200 1311209659453 000071363 N-BUTYL ALCOHOL TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Nova Molecular includes waste minimization, through reduced cleanout, when possible. NO AZAHAND@NOVAMOLECULAR.COM NO 77507NVMLC10200 1311209659440 000067561 METHANOL TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Nova Molecular includes waste minimization, through reduced cleanout, when possible. NO AZAHAND@NOVAMOLECULAR.COM NO 45750BFGDRBFGOO 1311209591534 N420 LEAD COMPOUNDS PBT 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Programs implemented to improve sustainability, 2011.-W42:Compound development.;T04:Compond development.;T10:Compound development. NO MCARPENTER@PROFUSIONINDUSTRIES.COM YES 45750BFGDRBFGOO 1311209946502 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Programs implemented to improve sustainability, 2011. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 NO 45750BFGDRBFGOO 1311209946490 N040 BARIUM COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Programs implemented to improve sustainability, 2011. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 45750BFGDRBFGOO 1311209946488 N010 ANTIMONY COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Programs implemented to improve sustainability, 2011. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 60623CNTRL3200S 1311209619295 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 Xylene usage in RY2011 was about 105K lbs vs. about 95k lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 60623CNTRL3200S 1311209619283 000108883 TOLUENE TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 Toluene usage in RY2011 was about 72K lbs vs about 55K lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 60623CNTRL3200S 1311209619269 000108101 METHYL ISOBUTYL KETONE TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 MIBK usage in RY2011 was about 67K lbs vs. about 19K lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 60623CNTRL3200S 1311209619257 000100414 ETHYLBENZENE TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 Ethylbenzene usage in RY2011 was about 30K lbs. RY2010 usage was below the 10K lb reporting threshold. NO LARRY.SANSOM@BWAYCORP.COM NO 60623CNTRL3200S 1311209619244 N230 CERTAIN GLYCOL ETHERS TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 Glycol ether usage in RY2011 was about 163K lbs vs. about 130K lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 60623CNTRL3200S 1311209619232 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 Trimethylbenzene usage in RY2011 was about 12K lbs vs. about11K lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 16686QLTYCINDUS 1311209031549 000121448 TRIETHYLAMINE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and Marketing dtermined the number of pounds of product needed for the year. By doing so it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss how to further better the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 82501RVRTN140GO 1311209022678 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CHEMTRADE REFINERY SERVICES INC 140 GOES IN LODGE RD RIVERTON FREMONT WY 82501 281 Arapaho Tribe of the Wind River Reservation, Wyoming YES NO NO NO 325188 43.0013 -108.41476 132483608 CHEMTRADE LOGISTICS INC 201126559 None NO GBLACKMAR@CHEMTRADELOGISTICS.COM NO 35125RVRSDTRUSS 1311209349125 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 RIVERSIDE REFRACTORIES INC 201 TR US S FERRY RD PELL CITY ST CLAIR AL 35128 YES NO NO NO 327124 212325 33.5892 -86.2458 004021218 -W49:Using a raw material that contains a lower amount of PAC's. NO PMORRIS@RIVERSIDEREFRACTORIES.COM NO 60901HNKLCSKENS 1311209842867 000067561 METHANOL TRI 2011 BASF CORP 2525 S KENSINGTON RD KANKAKEE KANKAKEE IL 60901 YES NO NO NO 325211 41.085542 -87.880542 001307032 BASF CORP 114571107 This revision was required due to a calculation error. The emissions were converted from kg to pounds twice. This resulted in doubled emission values. NO JULIE.DIGIANNANTONIO@BASF.COM RR5 NO 95741RJTFNHWY5O 1311209664301 000067561 METHANOL TRI 2011 AMPAC FINE CHEMICALS LLC HWY 50 & HAZEL RD RANCHO CORDOVA SACRAMENTO CA 95670 YES NO NO NO 325412 38.60833 -121.2 073903937 -W61:Particpated in team management and cleaning process changed to aqueous cleaners. NO ELLA.IOTT@APFC.COM NO 80911SCHLG3899H 1311209447933 007440020 NICKEL TRI 2011 SCHLAGE LOCK CO LLC 3899 HANCOCK EXPRESSWAY SECURITY EL PASO CO 80911 YES NO NO NO 332813 38.77602 -104.73879 020362658 ALLEGION S&S US HOLDING CO INC 079218390 Install Spray nozzles on nickel rinse tanks, to optimize water usage and cut down on waste.-W67:Added spray nozzles to nickel rinse tanks;T01:Weekly safety audit identified opportunity;T02:Reduction driven by corporate requirements;T04:Site compliance team project.;W52:Relay out of area provide for more efficient use of hand line tanks. NO JULIAN.VALDEZ@ALLEGION.COM YES 04092SLVXN45THO 1311209412028 N100 COPPER COMPOUNDS TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 One time event: Floor cleanup performed in secondary containment units in 2010. NO PHILRIDLEY@SILVEXINC.COM YES 36081SNDRSHENDE 1311212586388 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM RR4 RR2 NO 65536CLWNDINTER 1311209451588 007439965 MANGANESE TRI 2011 BRUNSWICK FRESHWATER GROUP 2900 INDUSTRIAL DR LEBANON LACLEDE MO 65536 YES NO NO NO 336612 37.638691 -92.675034 BRUNSWICK CORP 051456499 Facility conducted external environmental compliance audit. Facility switched to a crome-free material. Facility has implemented a SWPPP and SPCCP. NO DHAGEN@LOWE.COM YES 51106WLSNT4400S 1311209473800 007440020 NICKEL TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility has stopped sending steel and aluminum to the landfill. It is all shipped for recycling. NO DAVID.GROSS@WILSONTRAILER.COM YES 02305BRBRC1001N 1311209062847 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 BARBOUR CORP 1001 N MONTELLO ST BROCKTON PLYMOUTH MA 02301 YES NO NO NO 326121 316999 42.11071 -71.02608 PVC containing DEHP was substituted with non-DEHP PVC for most inputs to process. DEHP was substituted with DINP and other non-DEHP plasticizers. Existing stock of DEHP-containing PVC will be used up this year (2012). NO MFALLON@BARBOURCORP.COM NO 92665CNTNS520WG 1311209804830 N982 ZINC COMPOUNDS TRI 2011 CONTINUOUS COATING CORP 520 W GROVE AVE ORANGE ORANGE CA 92865 YES NO NO NO 332813 332114 33.820964 -117.857249 109810387 We've improved our drag out system. We have installed more squeegee rolls to prevent the plating from dragging out of the plating system and into the waste treatment system. We have improved our rinse system by installing more counter flow rinses. We also have a few rinses that are closed looped until wasted and sent for treatment. We are constantly repairing leaks on the line to reduce our waste. NO KHAREL@CCCORP.BIZ YES 53151STHWS2790S 1311209760495 007697372 NITRIC ACID TRI 2011 SOUTHWEST METAL FINISHING - EAST 2795 S 166TH ST NEW BERLIN WAUKESHA WI 53151 YES NO NO NO 332813 42.99345 -88.11922 058735457 SOUTHWEST METAL FINISHING Internal process improvements dramatically improved production process yields and as a result greatly reduced the need to strip castings down to the base metal for re-processing, thereby decreasing the amount of spent nitric acid strip generated for off-site treatment. NO JVACCARELLA@SWMETALFINISHING.COM NO 77586STHWS5306H 1311209575568 N982 ZINC COMPOUNDS TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Volume and usage is based on customer orders / needs NO DAVID.DOUGLASS@POLYONE.COM YES 71753MTCHC1760H 1311209132606 000067561 METHANOL TRI 2011 SOLIMIDE FOAMS 1560 HWY 371 S MAGNOLIA COLUMBIA AR 71753 YES NO NO NO 326150 33.259204 -93.312514 LTI HOLDINGS 615745168 -T11:better temperature control;T11:better preventative maintenance;T11:better forecasting NO JAMES.WILLIAMS@BOYDCORP.COM NO 17540CDCHR82EMA 1311209430610 N420 LEAD COMPOUNDS PBT 2011 C&D TECHNOLOGIES INC. 82 E MAIN ST LEOLA LANCASTER PA 17540 YES NO NO NO 335911 40.0898 -76.17564 112578836 C&D TECHNOLOGIES INC 153987490 Production has ceased at the C&D Leola production facility and the facility is currently being decommissioned for sale of building. NO WKOZLOWSKI@CDTECHNO.COM YES 77009STHWS1312H 1311209569995 N982 ZINC COMPOUNDS TRI 2011 SOUTHWESTERN PLATING CO INC 1312 HALPERN HOUSTON HARRIS TX 77009 YES NO NO NO 332813 29.787954 -95.35373 008063133 SOUTHWESTERN PLATING CO Replaced some process equipment holding zinc solutions. NO LEONARDF@SWPLATING.COM YES 76401FMCTL2825W 1311213236336 007439921 LEAD PBT 2011 FMC TECHNOLOGIES INC 2825 W WASHINGTON ST STEPHENVILLE ERATH TX 76401 YES NO NO NO 332999 333132 332919 32.20308 -98.24138 019264480 FMC CORP 019264480 FMC WILL CONTINUE TO BE A LEADER IN THE ENVIRONMENTAL CONSERVATION FIELD BY CONTINUING TO REVIEW AND IMPLEMENT THE BEST MANAGEMENT PRACTICES TO ENSURE THE MOST RECENT BEST AVAILABLE PRACTICES ARE BEING USED.|W36:FMC WILL CONTINUE TO INSPECT AND MONITOR OPERATIONS TO MINIMIZE THE POTENTIAL FOR LEAKS AND SPILLS.|T01:FMC WILL CONTINUE TO CONDUCT IN HOUSE AUDITS AND CORRECT ANY AREAS OF DEFICIENCIES NOTED DURING THE AUDIT.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL CONTINUE TO LISTEN, EVALUATE AND LEND SUPPORT AS NEEDED.|T05:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS. EMPLOYEES ARE THE BACKBONE OF THE COMPANY AND THEY SEE ISSUES EVERYDAY. THEIR INPUT IS VALUABLE.|W19:FMC WILL CONTINUE TO CONDUCT INVENTORY AUDITS TO REDUCE SHELF LIFE OF MATERIALS THAT MAY LEAK OR DISCHARGE WASTE.|T01:FMC WILL CONTINUE TO CONDUCT IN HOUSE AUDITS AND CORRECT ANY AREAS OF DEFICIENCIES NOTED DURING THE AUDIT.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL CONTINUE TO LISTEN, EVALUATE AND LEND SUPPORT AS NEEDED.|T05:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS. EMPLOYEES ARE THE BACKBONE OF THE COMPANY AND THEY SEE ISSUES EVERYDAY. THEIR INPUT IS VALUABLE.|W41:FMC WILL CONTINUE TO USE THE BEST MATERIALS AVAILABLE TO REDUCE WASTE BY PRODUCTS.|T03:FMC WILL CONTINUE TO USE THE BEST MATERIALS AVAILABLE TO REDUCE WASTE BY PRODUCTS.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL CONTINUE TO LISTEN, EVALUATE AND LEND SUPPORT AS NEEDED.|T05:FMC WILL CONTINUE TO LISTEN TO AND IMPLEMENT EMPLOYEE RECOMMENDATIONS. EMPLOYEES ARE THE BACKBONE OF THE COMPANY AND THEY SEE ISSUES EVERYDAY. THEIR INPUT IS VALUABLE.|W74:CONTINUE TO MONITOR AND IMPROVE APPLICATION PROCEDURES TO MINIMIZE WASTE.|T01:FMC WILL CONTINUE TO CONDUCT IN HOUSE AUDITS AND CORRECT ANY AREAS OF DEFICIENCIES NOTED DURING THE AUDIT.|T04:THE MANAGEMENT TEAM WILL BE INCLUDED IN THE PROCESS AND WILL CONTINUE TO LISTEN, EVALUATE AND LEND SUPPORT AS NEEDED.|T10:FMC CONDUCTS VENDOR AUDITS AND HELP WITH THE IMPLEMENTATION OF ENVIRONMENTAL PROGRAMS. NO GERRY.KENDALL@FMCTI.COM RR1 RR4 YES 77064FLNDS8700F 1311209662016 000115071 PROPYLENE TRI 2011 TRINITY MEYER UTILITY STRUCTURES LLC PLT NO 1664 8700 FAIRBANKS N HO US TON RD HOUSTON HARRIS TX 77064 YES NO NO NO 332312 29.90881 -95.52492 161787403 TRINITY INDUSTRIES INC 007324254 Training NO THEIS.RICE@TRIN.NET NO 28159FNTXNI85AN 1311209451739 000067561 METHANOL TRI 2011 INNOSPEC PERFORMANCE CHEMICALS 500 HINKLE LANE SALISBURY ROWAN NC 28144 YES NO NO NO 325613 35.7037 -80.41267 INNOSPEC INC High level alarms and guages were installed on the storage tanks in 2012. NO VIC.JAMESON@INNOSPECINC.COM NO 49868LSNPC461MI 1311209562925 000075070 ACETALDEHYDE TRI 2011 LOUISIANA-PACIFIC CORP NEWBERRY SIDING 461 MILLER RD 7299 N C.R. 403 NEWBERRY LUCE MI 49868 YES NO NO NO 321219 46.335124 -85.494452 181200528 LOUISIANA PACIFIC CORP 061500534 The average emission factor for the three most recent facility stack tests for Acetaldehyde was used for calculating TRI totals. Other published or representative emission factors were used where no specific facility testing data exists from stack tests. NO KURT.CHAMBERLAIN@LPCORP.COM NO 36535VLCNN400EA 1311209684188 007440473 CHROMIUM TRI 2011 VULCAN INC 400 E BERRY FOLEY BALDWIN AL 36535 YES NO NO NO 339950 332116 331315 30.416454 -87.67819 044496966 VULCAN INC. 044496966 Became more efficient with our application to create less waste. NO SHAWN.BOYSE@VULCANINC.COM YES 28054WLSHC207TE 1311209261510 007664417 AMMONIA TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Production mix has eliminated several products containing ammonia, thus reducing ammonia usage. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 19706CRDXCWRANG 1311209828868 007664417 AMMONIA TRI 2011 AIR LIQUIDE INDUSTRIAL US LP 4442 WRANGLE HILL RD DELAWARE CITY NEW CASTLE DE 19706 YES NO NO NO 325120 39.581088 -75.638463 180015336 AIR LIQUIDE INDUSTRIAL US L.P. 064977424 Plants were retrofitted with enviroseals on the fisher control valves. Compressors were rebuilt and new packing installed on the rods. Installed new oil pots for draining oil. Ammonia Management Inventory Form . NO WENDY.DATTILIO@AIRLIQUIDE.COM RR5 NO 63111RHNPL133EK 1311209059258 001897456 CHLOROTHALONIL TRI 2011 AGRAFORM 133 E KRA US S ST SAINT LOUIS ST LOUIS (CITY) MO 63111 YES NO NO NO 325320 38.55302 -90.25108 830461328 Chlorothalonil rinse water from the process is collected and used in future production runs. This eliminates the need for disposal of this chemical. NO DOUG.BASKETT@AGRAFORM.COM RR5 NO 61938RRDNNROUTE 1311210649733 N100 COPPER COMPOUNDS TRI 2011 RR DONNELLEY & SONS CO 6821 E COUNTY RD 1100 N MATTOON COLES IL 61938 YES NO NO NO 323110 39.5331 -88.349701 005119573 R R DONNELLEY & SONS CO 995119573 In previous years the copper plating shells that were sent off-site for recycling were not included in Section 6.2; however, recent communications among our gravure printing faciities determined that this copper should be included. Therefore, there is a significant change in Section 6.2 and Section 8.5 in this CY2011 submittal. NO PAUL.SMITH@RRD.COM RR5 YES 21211FXNDS3100F 1311209320555 000100425 STYRENE TRI 2011 SIMPSON STRONG TIE CO INC 3100 FALLS CLIFF RD BALTIMORE BALTIMORE (CITY) MD 21211 YES NO NO NO 325520 327390 325510 39.32587 -76.63206 SIMPSON STRONG TIE CO INC 009156449 We dispose of hardened polyester resin not liquid resin solutions-W39:increased safety controls;T04:home office , and consultants used;T10:try the latest low concentration products NO AJEKNAVORIAN@STRONGTIE.COM NO 21211FXNDS3100F 1311209320542 000075092 DICHLOROMETHANE TRI 2011 SIMPSON STRONG TIE CO INC 3100 FALLS CLIFF RD BALTIMORE BALTIMORE (CITY) MD 21211 YES NO NO NO 325520 327390 325510 39.32587 -76.63206 SIMPSON STRONG TIE CO INC 009156449 We have stopped using dichloromethane NO AJEKNAVORIAN@STRONGTIE.COM NO 13206RTHBR6223T 1311209642192 007439921 LEAD PBT 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Facility added a new stormwater management system to address oils and grease, metals, and PCBs (among other contaminants) in its stormwater outfalls. NO GHOPKINS@METALICOSYRACUSE.COM YES 13206RTHBR6223T 1311209642180 007440508 COPPER TRI 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Facility added a new stormwater management system to address oils and grease, metals, and PCBs (among other contaminants) in its stormwater outfalls. NO GHOPKINS@METALICOSYRACUSE.COM YES 85222RSSLB1250W 1311209245430 002699798 SULFURYL FLUORIDE TRI 2011 ABBOTT NUTRITION, A DIVISION OF ABBOTT LABORATORIES 1250 W MARICOPA HWY CASA GRANDE PINAL AZ 85193 YES NO NO NO 311514 32.894 -111.78312 121457485 ABBOTT LABORATORIES 001307602 This chemical is used for annual plant fumigation only, which is performed by a licensed contractor who brings the chemical in and takes back any residual. It is not stored, manufactured, or disposed of onsite. NO KRISTINA.BURKWALD@ABBOTT.COM NO 29636RYMTLBOX38 1311209703851 N982 ZINC COMPOUNDS TRI 2011 ROY METAL FINISHING CO INC 112 CONESTEE RD GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332813 34.772558 -82.342485 003341849 ROY METAL FINISHING CO INC 003341849 -T04:Team leader and production meetings to optimize process to run at 100% capacity.;T06:Team leader meetings. Vital signs meeting with suggestions. NO JPAZDAN@RMF-SC.COM YES 29636RYMTLBOX38 1311209703848 N511 NITRATE COMPOUNDS TRI 2011 ROY METAL FINISHING CO INC 112 CONESTEE RD GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332813 34.772558 -82.342485 003341849 ROY METAL FINISHING CO INC 003341849 -T04:Team leader meetings to optimize process to run at 100% when running.;T04:Process to be ran when needed at 100% capacity. NO JPAZDAN@RMF-SC.COM NO 71483CHMBNHIGHW 1311209505496 000067561 METHANOL TRI 2011 ARCLIN USA LLC 344 TANNEHILL RD DODSON WINN LA 71422 YES NO NO NO 325211 325199 32.039444 -92.655 009420126 ARCLIN LLC 009420126 -W14:Lowered production and inventory due to economic downturn. NO LARRY.SANDERS@ARCLIN.COM NO 77507NVMLC10200 1311209659438 000075058 ACETONITRILE TRI 2011 NOVA MOLECULAR TECHNOLOGIES I NC 10200 BAY AREA BLVD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.60723 -95.05519 601279037 Nova Molecular includes waste minimization, through reduced cleanout, when possible. NO AZAHAND@NOVAMOLECULAR.COM NO 76179CRGLL401EI 1311209137722 002699798 SULFURYL FLUORIDE TRI 2011 ARDENT MILLS LLC 401 E IND US TRIAL DR SAGINAW TARRANT TX 76179 YES NO NO NO 311211 32.848877 -97.357241 079413900 ARDENT MILLS LLC 079413900 This chemical is used for the control of insects in our flour milling process as a general fumigant. We are implementing cleaning and sanitation activities (Insect Pest Management) that consists of scheduled down days for deep cleaning of equipment in our process that will result in less use of fumigants to control the insects. The process will reduce chemical use, but will not eliminate. Additionally, we previously used Methyl Bromide, but are transitioning to Profume or sulfuryl fluoride. NO JON.COZAD@ARDENTMILLS.COM NO 33802FMCCRFAIRW 1311209599796 000148798 THIABENDAZOLE TRI 2011 JOHN BEAN TECHNOLOGY CORP 400 FAIRWAY AVE LAKELAND POLK FL 33801 YES NO NO NO 333294 325998 28.047004 -81.917576 827055869 JOHN BEAN TECHNOLOGIES CORP 827055869 Product line was eliminated from the facility during 2011-2012.-T11:Product line was eliminated as a business decision. NO TIMOTHY.MOORE@JBTC.COM NO 75455FRNCD1300I 1311209475146 N420 LEAD COMPOUNDS PBT 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 In RY2011, Dekoron was successfull in locating a new vendor capable of supplying us with a RoHs compliant material that has replaced our last remaining compound that contained lead. As a result, RY2011 will be the last year Dekoron files a Form R for lead as we are now a lead free facility. Our reported usage was slightly higher than initially expected for RY2011 as we took an extra measure of capturing and scrapping addtional RoHs compliant material in an effort to make sure we removed the remaining compound and scrap material that contained lead.-W42:The lead was removed from the formulation of our new RoHs compliant material. NO A.DENSON@DEKORONCABLE.COM YES 75455FRNCD1300I 1311209475122 N010 ANTIMONY COMPOUNDS TRI 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 Our recycling efforts continue as we work with new operators, educating them on the importance of capturing any and all scrap produced so it may be recycled and kept out of our local landfill. NO A.DENSON@DEKORONCABLE.COM YES 60623CNTRL3200S 1311209619271 000071363 N-BUTYL ALCOHOL TRI 2011 BWAY CORP 3200 S KILBOURN AVE CHICAGO COOK IL 60623 YES NO NO NO 332439 41.83473 -87.73815 809993520 BWAY HOLDING CO 809993520 N-Butyl alcohol usage in RY2011 was about 69K lbs vs about 30K lbs in RY2010. NO LARRY.SANSOM@BWAYCORP.COM NO 16686QLTYCINDUS 1311209031564 N982 ZINC COMPOUNDS TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product needed to be made for the year. As a result of this it was determined that 1 campaign be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM YES 16686QLTYCINDUS 1311209031537 000108883 TOLUENE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:run longer campaigns;T04:marketing and operations work together on annual needs NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031513 007632000 SODIUM NITRITE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Operations and Marketing groups discussed the pounds of product that needs to be produced for the year. By doing so it was determined that only 1 campaign needs to be run for the year.;T04:End of campaign meeting is held to discuss any possible improvements for the next campaign. NO JENNIFER_FORDICK@ALBEMARLE.COM YES 16686QLTYCINDUS 1311209031501 000110861 PYRIDINE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Operations and marketing discuss production needs for the year and determine the amount of product that needs produced. This method lets all production pounds be made in one campaign.;T04:A end of campaign meeting is held to discuss improvements for the next campaign. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031499 000098953 NITROBENZENE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Operations and the marketing groupes discuss the annual products needs so the product needs can be met with one production campaign .;T04:A end of production meeting is held to discuss possible improvements for the next campaign NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031475 000110543 N-HEXANE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product needed for the year. By doing this it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss further improvements to the process. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 49868LSNPC461MI 1311209562964 N982 ZINC COMPOUNDS TRI 2011 LOUISIANA-PACIFIC CORP NEWBERRY SIDING 461 MILLER RD 7299 N C.R. 403 NEWBERRY LUCE MI 49868 YES NO NO NO 321219 46.335124 -85.494452 181200528 LOUISIANA PACIFIC CORP 061500534 Facility used recent stack test data for emission factors as well as published emission factors or applicable emission factors from point sources where no stack test data exists. Lower stack air emissions for Zinc compounds were the result of using less Thermal Oil Heater Fuel in 2011 versus 2010. Waste Zinc is based on the quantity of zinc emissions captured by the facility WESP and RTO and ultimately captured as ash. Louisiana Pacific has a vendor for beneficial land use of ash. Recycled Zinc offsite is residual wood material purchased by vendor for use as mulch, this amount increased in 2011 versus 2010. Waste Zinc is also quantified through residual material in used Zinc Borate shipping bags that were recycled by the vendor. Zinc is also present at a 1.25 weight percent in wood fines sold to and shipped to offsite vendor. NO KURT.CHAMBERLAIN@LPCORP.COM YES 49868LSNPC461MI 1311209562952 000067561 METHANOL TRI 2011 LOUISIANA-PACIFIC CORP NEWBERRY SIDING 461 MILLER RD 7299 N C.R. 403 NEWBERRY LUCE MI 49868 YES NO NO NO 321219 46.335124 -85.494452 181200528 LOUISIANA PACIFIC CORP 061500534 Emission factors based on most recent stack test data. Facility used the average of three most recent stack tests for emission factors as well as updated published emission factors or updated applicable emission factors from point sources where no stack test data exists. NO KURT.CHAMBERLAIN@LPCORP.COM NO 49868LSNPC461MI 1311209562937 N120 DIISOCYANATES TRI 2011 LOUISIANA-PACIFIC CORP NEWBERRY SIDING 461 MILLER RD 7299 N C.R. 403 NEWBERRY LUCE MI 49868 YES NO NO NO 321219 46.335124 -85.494452 181200528 LOUISIANA PACIFIC CORP 061500534 Emission factors are based on most recent stack test data. Facility used the average of three most recent stack testsfor emission factors as well as published emission factors or applicable factors from point sources where no stack test data exists. NO KURT.CHAMBERLAIN@LPCORP.COM NO 28054WLSHC207TE 1311209261561 000050000 FORMALDEHYDE TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Formaldehyde containing materials are being reduced due to customer requests for more environmentally friendly products. NO JOSEPH.MARCSIK@LUBRIZOL.COM NO 28054WLSHC207TE 1311209261522 N010 ANTIMONY COMPOUNDS TRI 2011 LUBRIZOL 207 TELEGRAPH DR GASTONIA GASTON NC 28056 YES NO NO NO 325211 35.20132 -81.20716 001024314 BERKSHIRE HATHAWAY INC 001024314 Antimony is being phased out of production. NO JOSEPH.MARCSIK@LUBRIZOL.COM YES 63111RHNPL133EK 1311209033669 000063252 CARBARYL TRI 2011 AGRAFORM 133 E KRA US S ST SAINT LOUIS ST LOUIS (CITY) MO 63111 YES NO NO NO 325320 38.55302 -90.25108 830461328 Carbaryl rinse water from the process is collected and used in future production runs. This minimizes off-site treatment of Carbaryl. NO DOUG.BASKETT@AGRAFORM.COM NO 17331HNVRWEASTM 1311209046604 N230 CERTAIN GLYCOL ETHERS TRI 2011 NEW YORK WIRE 500 E MIDDLE ST HANOVER YORK PA 17331 YES NO NO NO 332618 39.805299 -76.977448 003010428 WIRE CO HOLDINGS INC. 003010428 Planning to open plant in China to produce product, should not see any reductions until reporting year 2012. NO FGAITERI@IWMESH.COM NO 53573MSCDPPOBOX 1311209795436 007697372 NITRIC ACID TRI 2011 MUSCODA PROTEIN PRODUCTS 960 INDUSTRIAL DR MUSCODA GRANT WI 53573 YES NO NO NO 311514 43.18536 -90.42955 We have installed Conductivity meters in our C.I.P. process lines so we don't use to much chemicals on our wash's. NO DGAROUTTE@MEISTERCHEESE.COM NO 13206RTHBR6223T 1311209642178 007429905 ALUMINUM (FUME OR DUST) TRI 2011 METALICO ALUMINUM RECOVERY INC 6223 THOMPSON RD SYRACUSE ONONDAGA NY 13206 YES NO NO NO 331314 43.073006 -76.094515 090331737 METALICO INC 047877688 Facility added a new stormwater management system to address oils and grease, metals, and PCBs (among other contaminants) in its stormwater outfalls. NO GHOPKINS@METALICOSYRACUSE.COM YES 98103RDHKL3400P 1311209841663 007439921 LEAD PBT 2011 AVTECH CORP 3400 WALLINGFORD AVE N SEATTLE KING WA 98103 YES NO NO NO 334418 47.647959 -122.342712 009273434 TRANSDIGM INC 622765084 We're in the process of outsourcing several product items that use solder bar which contains lead. As we out source this product, we should see a reduction in lead usage over the next couple of years. 2011 was higher then 2010 due to a ramp up of building product in preparation of our move to a new facillity in Everett, WA. NO SGRAEBKE@AVTECHTYEE.COM YES 29636RYMTLBOX38 1311209703836 N495 NICKEL COMPOUNDS TRI 2011 ROY METAL FINISHING CO INC 112 CONESTEE RD GREENVILLE GREENVILLE SC 29607 YES NO NO NO 332813 34.772558 -82.342485 003341849 ROY METAL FINISHING CO INC 003341849 -T04:Team leader meetings to optimize production to run at 100%. NO JPAZDAN@RMF-SC.COM YES 71483CHMBNHIGHW 1311209505472 000050000 FORMALDEHYDE TRI 2011 ARCLIN USA LLC 344 TANNEHILL RD DODSON WINN LA 71422 YES NO NO NO 325211 325199 32.039444 -92.655 009420126 ARCLIN LLC 009420126 -W14:Lowered production and inventory due to economic down turn. NO LARRY.SANDERS@ARCLIN.COM NO 55009CNNNQ324WW 1311209455171 N982 ZINC COMPOUNDS TRI 2011 CANNON EQUIPMENT MIDWEST 324 W WASHINGTON ST CANNON FALLS GOODHUE MN 55009 YES NO NO NO 337215 44.519549 -92.898299 056542780 CANNON EQUIPMENT CO 056542780 No comments.-W13:No comments;T03:No comments;T04:No additional comments;T05:No additional comments NO SBEAUDIN@CANNONEQUIPMENT.COM YES 33802FMCCRFAIRW 1311209599784 007440473 CHROMIUM TRI 2011 JOHN BEAN TECHNOLOGY CORP 400 FAIRWAY AVE LAKELAND POLK FL 33801 YES NO NO NO 333294 325998 28.047004 -81.917576 827055869 JOHN BEAN TECHNOLOGIES CORP 827055869 Removal of obsolete equipment/machinery from physical inventory for metals recycling, inventory control, and warehouse size reduction.-T05:Inventory reduction of previous equipment models. NO TIMOTHY.MOORE@JBTC.COM YES 45750BFGDRBFGOO 1311209946514 N982 ZINC COMPOUNDS TRI 2011 PROFUSION INDUSTRIES LLC 700 BF GOODRICH RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 326199 39.44873 -81.46042 PROFUSION INDUSTRIES LLC Programs implemented to improve sustainability, 2011. NO MCARPENTER@PROFUSIONINDUSTRIES.COM RR5 YES 75455FRNCD1300I 1311209475134 001163195 DECABROMODIPHENYL OXIDE TRI 2011 DEKORON WIRE & CABLE LLC 1300 IND US TRIAL RD MOUNT PLEASANT TITUS TX 75455 YES NO NO NO 335929 33.167855 -94.963215 004170833 BERKSHIRE HATHAWAY INC 010216679 -W42:Decabromodiphenyl oxide was removed as a raw material in the compound we currently use. The new material is RoHs compliant. NO A.DENSON@DEKORONCABLE.COM NO 45414CRGLL3201N 1311209546480 000067561 METHANOL TRI 2011 CARGILL INC 3201 NEEDMORE RD DAYTON MONTGOMERY OH 45414 YES NO NO NO 311221 39.82317 -84.171791 CARGILL INC 006249189 The reduction in emissions and accompanying amount of methanol treated on-site reflect the operation of a regenerative thermal oxidizer to control emissions from several processes. NO JASON_STEVENS@CARGILL.COM NO 45414CRGLL3201N 1311209546441 000075070 ACETALDEHYDE TRI 2011 CARGILL INC 3201 NEEDMORE RD DAYTON MONTGOMERY OH 45414 YES NO NO NO 311221 39.82317 -84.171791 CARGILL INC 006249189 The reduction in emissions and accompanying amount of acetaldehyde treated on-site reflect the operation of a regenerative thermal oxidizer to control emissions from several processes. NO JASON_STEVENS@CARGILL.COM NO 16686QLTYCINDUS 1311209031552 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed for the year. As a result of this it was determined that 1 campaign be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031525 000100425 STYRENE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product that needed to be run for the year. By doing this it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031487 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product needed for the year. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible the improvements to future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031451 000096333 METHYL ACRYLATE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product needed for the year. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031448 000067561 METHANOL TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product needed for the year. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031436 007664393 HYDROGEN FLUORIDE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed for the year. As a result it was determined that 1 campaign was needed.;T04:An end of campaign meeting was held to discuss possible improvements to future campaigns NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031412 000064186 FORMIC ACID TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product needed to be run for the year. By doing this it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss how to further improve the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031398 000107211 ETHYLENE GLYCOL TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product needed for the year. By doing this it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss how to further improve the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031386 000075092 DICHLOROMETHANE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and Marketing discussed the amount of pounds of product needed for the year. By doing this it was dtermined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss how to further improve the process for future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031350 007664417 AMMONIA TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed to be run. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031347 000075058 ACETONITRILE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed for the year. As a result it was determined that 1 campaign be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process in future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031335 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product to make for the year. As a result of this, it was determined that 1 campaign be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 74115QLTYP2665N 1311209618584 007439921 LEAD PBT 2011 QUALITY PLATING CO OF TULSA 2665 N DARLINGTON TULSA TULSA OK 74115 YES NO NO NO 336411 36.19396 -95.917707 QUALITY PLATING CO OF TULSA INC 061628624 Lead is generated from the lead tape that is purchased and used for masking. NO TSIMMONS@QUALITYPLATING.NET YES 97062GYLRD10900 1311209034913 007440473 CHROMIUM TRI 2011 GAYLORD INDUSTRIES 10900 SW AVERY ST TUALATIN WASHINGTON OR 97062 YES NO NO NO 333411 45.37164 -122.79058 ILLINOIS TOOL WORKS INC Improved processes to reduce waste. NO BRIAN.PIERI@GAYLORDVENTILATION.COM YES 80911SCHLG3899H 1311209447921 007439921 LEAD PBT 2011 SCHLAGE LOCK CO LLC 3899 HANCOCK EXPRESSWAY SECURITY EL PASO CO 80911 YES NO NO NO 332813 38.77602 -104.73879 020362658 ALLEGION S&S US HOLDING CO INC 079218390 Identify vendor to recycle baghouse metal fines waste.-W58:Metals recyling in baghouse waste;T01:Corporate driven hazardous waste reduction goal;T04:Compliance team project. NO JULIAN.VALDEZ@ALLEGION.COM YES 55104CPRTV1605I 1311209401278 N495 NICKEL COMPOUNDS TRI 2011 CO-OPERATIVE PLATING CO 1605 IGLEHART AVE SAINT PAUL RAMSEY MN 55104 YES NO NO NO 332813 44.94959 -93.16834 006172621 -W42:New electroless nickel chemicals with longer bath life.;W58:Installed filtration to extend bath life. NO REKNESS@COOPPLATING.COM YES 04092SLVXN45THO 1311210139820 N106 CYANIDE COMPOUNDS TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 One time floor cleanup of secondary containment areas increased quantity treated on-site for 2010. NO PHILRIDLEY@SILVEXINC.COM RR5 NO 44451SVRGN12080 1311209357870 N100 COPPER COMPOUNDS TRI 2011 VIASYSTEMS TECHNOLOGIES CORPLLC 12080 DEBARTOLO DR NORTH JACKSON MAHONING OH 44451 YES NO NO NO 334412 41.09778 -80.88093 079254438 TTM TECHNOLOGIES INC 092280015 Restrict access to copper anode storage via locked cage. Keep running daily inventory sheet of same. NO EMAD.YOUSSEF@TTM.COM YES 28144NTNLSCEDAR 1311209675469 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctutation in production volume for this material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675418 000096333 METHYL ACRYLATE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production with this material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675406 000067561 METHANOL TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production for this material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675382 000140885 ETHYL ACRYLATE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in product volume NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675370 000075092 DICHLOROMETHANE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Increase in production volume for products related to this material. Also a number of scrap batches were produced that contributed to the increase in volume. Quantity of material that was treated offsite in 2011 vs. 2010 saw an increase as the result of increased production volume and the the use of Dichloromethane in the Continuous Use Solvent reclaim program. This material is no longer sent off as a hazardous waste. NO GARY.HAMBLIN@HENKEL.COM NO 08224VKNGYRTE9X 1311209549183 000100425 STYRENE TRI 2011 VIKING YACHT CO INC 5738 RT 9 NEW GRETNA BURLINGTON NJ 08224 YES NO NO NO 336612 39.590258 -74.438911 002482545 VIKING YACHT CO INC 002482545 Although our use increased, we continue to work with our suppliers to develop methods to reduce the overall use per boat.-W74:We continue to improve our closed molding infusion process.;T10:Our supplier for the resins is working with uss on every infused hull. NO CBABEK@VIKINGYACHTS.COM NO 52057XDCRPSOUTH 1311209613710 N020 ARSENIC COMPOUNDS TRI 2011 EXIDE TECHNOLOGIES 913 S 10TH ST MANCHESTER DELAWARE IA 52057 YES NO NO NO 335911 42.47283 -91.45328 EXIDE TECHNOLOGIES 038009866 In prior years reclaimed arsenic was erroneously reported as recycled onsite. There is no onsite recycling taking place. NO GREG.BELL@EXIDE.COM YES 52057XDCRPSOUTH 1311209613708 N010 ANTIMONY COMPOUNDS TRI 2011 EXIDE TECHNOLOGIES 913 S 10TH ST MANCHESTER DELAWARE IA 52057 YES NO NO NO 335911 42.47283 -91.45328 EXIDE TECHNOLOGIES 038009866 Reclamation of materials onsite was erroneously reported as recycled materials in previous years. There is no recycling performed onsite. NO GREG.BELL@EXIDE.COM YES 40216LFTCH4350C 1311209226962 000080626 METHYL METHACRYLATE TRI 2011 ARKEMA INC LOUISVILLE PLANT 4350 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 326199 38.21078 -85.845284 002290773 ARKEMA DELAWARE INC 622121697 Process improvements including elimination of unnecessary valves, changes in procedures, and detection device upgrades. NO TODD.STEVERSON@ARKEMA.COM NO 40216LFTCH4350C 1311209226950 000140885 ETHYL ACRYLATE TRI 2011 ARKEMA INC LOUISVILLE PLANT 4350 CAMPGROUND RD LOUISVILLE JEFFERSON KY 40216 YES NO NO NO 326199 38.21078 -85.845284 002290773 ARKEMA DELAWARE INC 622121697 Process improvements including elimination of unnecessary valves, changes in procedures, and detection device upgrades. NO TODD.STEVERSON@ARKEMA.COM NO 54143SPCLT2STAN 1311209957657 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CHEMDESIGN PRODUCTS INC 2 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 |W19:Decrease in certain production projects and reduced usage by converting to different material.|T10:Decrease in certain production projects and reduced usage by converting to different material.|T11:Decrease in certain production projects and reduced usage by converting to different material. NO DAVID.MIELKE@CHEMDESIGN.COM RR5 NO 34602SPRTN30167 1311209072026 007439921 LEAD PBT 2011 SPARTON BROOKSVILLE LLC 30167 POWERLINE RD BROOKSVILLE HERNANDO FL 34602 YES NO NO NO 334418 28.481307 -82.243453 005356548 SPARTON CORP 005356548 We experienced some technical difficulties with dated computer equipment and loss of critical personnel which resulted on an unexpected increase on scrap generated this year. NO DROBINSON@SPARTON.COM YES 90507JNSCH1401W 1311209012018 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 1401 W DEL AMO BLVD TORRANCE LOS ANGELES CA 90501 YES NO NO NO 424690 33.84683 -118.30366 002219061 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO TROSS@JCICHEM.COM NO 98373BCGFB18001 1311210558779 007440508 COPPER TRI 2011 BOEING COMMERCIAL AIRPLANES-FREDERICKSON 18001 CANYON RD E PUYALLUP PIERCE WA 98375 YES NO NO NO 336411 47.086549 -122.346851 041337130 THE BOEING CO 009256819 Lean manufacturing implementation recommends decreasing the size or volume of metal parts to be worked. This will result in less metal waste generated. NO ROBIN.M.MCBRIDE@BOEING.COM RR3 YES 98373BCGFB18001 1311209583804 000108883 TOLUENE TRI 2011 BOEING COMMERCIAL AIRPLANES-FREDERICKSON 18001 CANYON RD E PUYALLUP PIERCE WA 98375 YES NO NO NO 336411 47.086549 -122.346851 041337130 THE BOEING CO 009256819 New paint product being used on some parts that reduces the amount of hazardous chemicals used. NO ROBIN.M.MCBRIDE@BOEING.COM NO 44077SSRBB474NE 1311209240492 N420 LEAD COMPOUNDS PBT 2011 YOKOHAMA INDUSTRIES AMERICAS OHIO INC 474 NEWELL ST PAINESVILLE LAKE OH 44077 YES NO NO NO 326299 41.71982 -81.26648 YOKOHAMA CORP OF N.A. 004467759 Product line containing lead compound has be discontinued. NO NEIL.DALTON@YOKOHAMATIRE.COM YES 47150HTCHC5300G 1311209491745 N982 ZINC COMPOUNDS TRI 2011 HITACHI CABLE AMERICA INC 5300 GRANT LINE RD NEW ALBANY FLOYD IN 47150 YES NO NO NO 326220 38.365333 -85.812861 614535250 IND984880047 INR00H072 HITACHI METALS AMERICA LTD 070572482 -T04:Upper management focused on the reduction of all scrap material. NO TAMMY.SMITH.OY@HCA.HITACHI-CABLE.COM YES 87124NTLCR4100S 1311209399967 N230 CERTAIN GLYCOL ETHERS TRI 2011 INTEL CORP 4100 SARA RD M S RR5-491 RIO RANCHO SANDOVAL NM 87124 YES NO NO NO 334413 35.23133 -106.65608 078355664 INTEL CORP 047897855 Shifted focus for offsite waste shipments to fuel blending (reuse) as opposed to recycling, which is at a lower tier on the reduce, reuse, recycle hierarchy. NO FRANK.E.GALLEGOS@INTEL.COM NO 87124NTLCR4100S 1311209399955 007664417 AMMONIA TRI 2011 INTEL CORP 4100 SARA RD M S RR5-491 RIO RANCHO SANDOVAL NM 87124 YES NO NO NO 334413 35.23133 -106.65608 078355664 INTEL CORP 047897855 A new Ammonia Treatment System (Trimix) was installed in 2011 to treat ammonia onsite, reducing the amount of ammonia discharged to the POTW. This system strips the ammonia from the aqueous phase and treats it via a thermal catalyst in the gaseous phase, destroying it. NO FRANK.E.GALLEGOS@INTEL.COM NO 60081SCTFR8001W 1311214483669 007440473 CHROMIUM TRI 2011 SCOT FORGE CO 8001 WINN RD SPRING GROVE MCHENRY IL 60081 YES NO NO NO 332111 42.44238 -88.24979 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 06725FBRCT172EA 1311208987976 000108883 TOLUENE TRI 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 77015DCNCX16661 1311209002548 007440020 NICKEL TRI 2011 TECHNIP UMBILICALS INC 16661 JACINTOPORT BLVD HOUSTON HARRIS TX 77015 YES NO NO NO 332996 333132 29.75508 -95.10363 Started reporting using ranges when possible NO CHAYNES@DUCOINC.COM YES 55057SHLDHHIGHW 1311209571052 001163195 DECABROMODIPHENYL OXIDE TRI 2011 MULTEK FLEXIBLE CIRCUITS INC 1150 SHELDAHL RD NORTHFIELD DAKOTA MN 55057 YES NO NO NO 334418 334412 44.472534 -93.158762 119500101 FLEXTRONICS INTERNATIONAL USA 941714834 -T11:Industry wide elimination of Deca used as flame retardent NO RON.KELLER@MULTEK.COM NO 48879SLDPW916WE 1311210340321 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 MAHLE ENGINE COMPONENTS USA INC 916 W STATE ST SAINT JOHNS CLINTON MI 48879 YES NO NO NO 336311 43.00153 -84.57122 005040555 783704141 MAHLE GROUP 096372883 Better tracking of recycled metals and recovery of source chemical. NO BRUCE.FANDEL@US.MAHLE.COM RR5 YES 21237BLTMR7110Q 1311209107655 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GALVCO MARYLAND LLC 7110 QUAD AVE BALTIMORE BALTIMORE (CITY) MD 21237 YES NO NO NO 332812 39.30516 -76.51809 MOD049918659 GALVCO MARYLAND LLC 939583535 Only on-site releases of acid aerosols have been reported in Section 8.1b. No acid aerosols were transported for off-site treatment and disposal, as indicated in Sections 6.2 and 8.7; however, 80 tons of aqueous Hydrochloric Acid solution were transported for off-site treatment and disposal. The aqueous acid solution was transported to EQ - The Environmental Quality Company's hazardous waste treatment plant (PAD010154045) in York, PA. NO NEAL.MERCER@GALVCO.US NO 37409BNGFD4608K 1311209391756 007664417 AMMONIA TRI 2011 BUNGE OILS INC. 4608 KIRKLAND AVE CHATTANOOGA HAMILTON TN 37410 YES NO NO NO 311225 34.99936 -85.31662 098068653 BUNGE LTD 006981435 The facility will be shutting down in 2013. NO BEAU.MENELEY@BUNGE.COM NO 30228STHRN30GEO 1311209748969 N420 LEAD COMPOUNDS PBT 2011 SOUTHERN STATES LLC 30 GEORGIA AVE HAMPTON HENRY GA 30228 YES NO NO NO 335313 33.38532 -84.28911 SOUTHERN STATES LLC -W42:Eliminated lead from a tin pot process resulting in less waste generation.;T04:Engineering and manufacturing collaborated on lead free tin process. NO M.GILBERT@SOUTHERNSTATESLLC.COM YES 30228STHRN30GEO 1311209748944 007440473 CHROMIUM TRI 2011 SOUTHERN STATES LLC 30 GEORGIA AVE HAMPTON HENRY GA 30228 YES NO NO NO 335313 33.38532 -84.28911 SOUTHERN STATES LLC Increased inventory control measures, reduced waste by improved training/quality control.-W29:Purchasing department reviews inventory and raw cost data to reduce inventory.;T04:Engineering and manufacturing improved training and quality control to reduce waste. NO M.GILBERT@SOUTHERNSTATESLLC.COM YES 02339STNDR176KI 1311209324449 N420 LEAD COMPOUNDS PBT 2011 STANDARD RUBBER PRODUCTS INC 64 B ST WEST HANOVER PLYMOUTH MA 02339 YES NO NO NO 326299 42.10529 -70.87547 001003458 The amount or type of materials that we processed is dictated by our customers. With regard to lead, the customer's objective has been to minimize its usage. Data from the last few years iprovide evidence that usage of this material has seen an annual decrease: from 104,400lbs in 2009 to 84,000 lbs in 2010 down to 41,350 in 2011. Expected usage for 2012 will be close to 40000lbs. In the past, as source reduction technique, we have requested that the material be delivered pre-weighed to an exact batch weight in low melt plastic bag. This practice is still in use as it eliminated compounding handling as well as the generation of contaminated plastics. NO FLIMAGE@STANDARDRUBBERPRODUCTS.COM YES 36633GLFLMPOBOX 1311209876465 N100 COPPER COMPOUNDS TRI 2011 CANFOR SCOTCH GULF 1850 CONCEPTION ST RD MOBILE MOBILE AL 36610 YES NO NO NO 321114 30.725047 -88.075076 962780065 CANFOR SOURCE CHEMICAL IS UTILIZED 100% IN PRODUCTION. SPORATIC EVENTS REQUIRE CLEAN UP AND TRANSFER OF MATERIALS. PPE UTILIZED DURING THESE EVENTS IS DISPOSED OF NOT TO EXCEED 50- POUNDS. NO PWITTER@SCOTCHGULF.COM RR4 YES 44691SMNCR1000V 1311209737384 N420 LEAD COMPOUNDS PBT 2011 SEAMAN CORP - WOOSTER PLANT 1000 VENTURE BLVD WOOSTER WAYNE OH 44691 YES NO NO NO 313320 40.80918 -81.96693 SEAMAN CORP 004211124 -T04:Developing alternative formulations which are lead free NO RPETIT@SEAMANCORP.COM YES 61204SRVSF11362 1311208981682 000108883 TOLUENE TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 Outsourcing & ceasing of manufacturing process. NO ANDREW.MILLS2@HONEYWELL.COM NO 61204SRVSF11362 1311208981670 N511 NITRATE COMPOUNDS TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 Outsourcing & ceasing of manufacturing processes NO ANDREW.MILLS2@HONEYWELL.COM NO 60178SYMRF917CR 1311209094806 000100414 ETHYLBENZENE TRI 2011 SEYMOUR OF SYCAMORE INC 917 CROSBY AVE SYCAMORE DEKALB IL 60178 YES NO NO NO 325510 41.99349 -88.69819 005100789 We used less of this particular chemical in 2011, even with the increase in product production. NO SSAWAR@SEYMOURPAINT.COM NO 97210CSRFN6350N 1311209284761 007439921 LEAD PBT 2011 CERTAINTEED CORP 6350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 324122 45.567632 -122.742439 In 2011 the plant implemented an EMS (environmental management system) which included adding documented procedures, environmental programs, training and internal and external audits. The EMS complies with ISO 14001. The plant earned registration in November of 2011. NO JAN.L.ALGOOD@SAINT-GOBAIN.COM YES 16686QLTYCINDUS 1311209031463 000071363 N-BUTYL ALCOHOL TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined the number of pounds of product that needed to be run for the year. By doing this it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss future possible improvements to the process. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031424 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed to be run. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to the process. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 16686QLTYCINDUS 1311209031374 007782505 CHLORINE TRI 2011 ALBEMARLE CORP 2858 BACK VAIL ROAD TYRONE BLAIR PA 16686 YES NO NO NO 325110 40.693119 -78.230157 825080096 ALBEMARLE CORP -W14:Production and marketing determined how many pounds of product was needed to be run. As a result it was determined that 1 campaign needed to be run.;T04:An end of campaign meeting was held to discuss possible improvements to future campaigns. NO JENNIFER_FORDICK@ALBEMARLE.COM NO 98233FBRXC401SH 1311208997270 000100425 STYRENE TRI 2011 FIBREX CORP 401 SHARON AVE BURLINGTON SKAGIT WA 98233 YES NO NO NO 326122 48.47015 -122.33086 075168468 -W42:Worked with raw material supplier to supply/substitute lower emissionproduct;T04:Training - identifying improved processes with reduced waste;T01:Identified additional uses of styrene suppressants NO PKEVIS@FIBREX.COM NO 13045RBBRM106CE 1311209180456 000050000 FORMALDEHYDE TRI 2011 MARIETTA HOLDING CORP., D.B.A. CENTRAL AVENUE PROPERTIES 106 CENTRAL AVE CORTLAND CORTLAND NY 13045 YES NO NO NO 325620 42.6 -76.169 111359712 NYD057025777 MARIETTA HOLDING CORP 608714882 Manufacturing process that utilizes this material has been redesigned/reformulated with the express intent to reduce/remove this materia from the process. Project 50% decrease in next reporting year. NO JMATTHEWS@MARIETTCORP.COM NO 07728FRSTB250HA 1311209521119 000067561 METHANOL TRI 2011 PRESTONE PRODUCTS CORP 250 HALLS MILL RD FREEHOLD MONMOUTH NJ 07728 YES NO NO NO 325998 40.242056 -74.246722 849159744 UCI-FRAM GROUP 849159744 The decicer process wastes or reject products (containing methanol) are collected and hauled offsite for recycling. NO THOMAS.HINES@PRESTONE.COM NO 07728FRSTB250HA 1311209521107 000107211 ETHYLENE GLYCOL TRI 2011 PRESTONE PRODUCTS CORP 250 HALLS MILL RD FREEHOLD MONMOUTH NJ 07728 YES NO NO NO 325998 40.242056 -74.246722 849159744 UCI-FRAM GROUP 849159744 The antifreeze process wastes or reject products (containing ethylene glycol) are collected and hauled offsite for recycling. NO THOMAS.HINES@PRESTONE.COM NO 07728FRSTB250HA 1311209521095 N230 CERTAIN GLYCOL ETHERS TRI 2011 PRESTONE PRODUCTS CORP 250 HALLS MILL RD FREEHOLD MONMOUTH NJ 07728 YES NO NO NO 325998 40.242056 -74.246722 849159744 UCI-FRAM GROUP 849159744 The process wastes or reject products (containing glycol ethers) are collected and hauled offsite for recycling. NO THOMAS.HINES@PRESTONE.COM NO 97062GYLRD10900 1311209034937 007440020 NICKEL TRI 2011 GAYLORD INDUSTRIES 10900 SW AVERY ST TUALATIN WASHINGTON OR 97062 YES NO NO NO 333411 45.37164 -122.79058 ILLINOIS TOOL WORKS INC Implimented better waste tracking techniques. NO BRIAN.PIERI@GAYLORDVENTILATION.COM YES 97062GYLRD10900 1311209034925 007439965 MANGANESE TRI 2011 GAYLORD INDUSTRIES 10900 SW AVERY ST TUALATIN WASHINGTON OR 97062 YES NO NO NO 333411 45.37164 -122.79058 ILLINOIS TOOL WORKS INC Implimented better tracking of waste. NO BRIAN.PIERI@GAYLORDVENTILATION.COM YES 52632SCHLG3200M 1311209430584 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 HENNIGES AUTOMOTIVE IOWA INC 3200 MAIN ST KEOKUK LEE IA 52632 YES NO NO NO 326291 40.415833 -91.404167 102324209 HENNIGES AUTOMOTIVE INC 009966461 Rebuilt Banbury mixing unit. End result is estimated to be a 2-3% reduction in scrap. NO SHELLY.CURRAN@HENNIGESAUTOMOTIVE.COM NO 80911SCHLG3899H 1311209447907 007440473 CHROMIUM TRI 2011 SCHLAGE LOCK CO LLC 3899 HANCOCK EXPRESSWAY SECURITY EL PASO CO 80911 YES NO NO NO 332813 38.77602 -104.73879 020362658 ALLEGION S&S US HOLDING CO INC 079218390 Working with vendors to optimize our closed loop wastewater treatment system. Instaed of ~30% reuse of water to 80% reuse.-W73:Working with vendor for a subsitute for our selenium coating process.;T02:Coporate audit in August 2012;T04:Compliance team that meets, bi-monthly.;T10:Working with vendor to reduce sodium and selenium in wastewater. NO JULIAN.VALDEZ@ALLEGION.COM YES 43416BRSHWSOUTH 1311209467760 N495 NICKEL COMPOUNDS TRI 2011 MATERION BRUSH INC 14710 W PORTAGE RIVER S RD ELMORE OTTAWA OH 43416 YES NO NO NO 331421 331411 331419 41.48839 -83.21624 005050802 MATERION CORP 622913080 In the future we will be recyling dross more. NO SHELLY.LIZYNESS@MATERION.COM YES 43416BRSHWSOUTH 1311209867771 N050 BERYLLIUM COMPOUNDS TRI 2011 MATERION BRUSH INC 14710 W PORTAGE RIVER S RD ELMORE OTTAWA OH 43416 YES NO NO NO 331421 331411 331419 41.48839 -83.21624 005050802 MATERION CORP 622913080 We have implemented a plan where we will be recyling alot of our dross in the future. NO SHELLY.LIZYNESS@MATERION.COM RR5 YES 54936MRCRYW6250 1311209458734 000071363 N-BUTYL ALCOHOL TRI 2011 BRUNSWICK CORP MERCURY MARINE DIV W6250 PIONEER RD FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333618 43.761089 -88.464103 612548743 BRUNSWICK CORP 001307636 An existing wet paint line was replaced with a powder paint line thus reducing solvent usage. NO LEE.GORDON@MERCMARINE.COM NO 76240SPRYL3333N 1311209115892 N982 ZINC COMPOUNDS TRI 2011 PPG INDUSTRIES INC TX 3333 N INTERSTATE 35 GAINESVILLE COOKE TX 76240 YES NO NO NO 325510 33.665759 -97.15126 801784646 TXCESQG TXR050000 PPG INDUSTRIES INC 801784646 This powder paint facility reduced the amount of dust released by redesigning air collection systems at dust generation points, and adjusting the dust collection units as the need arises. Material addition stations were redesigned from having an adjustable collection bell to a negative pressure dump station. Visual fugitive emissions were reduced 100%, and no dust is being deposited in the area. This same process is being performed throughout most of the facility, resulting in very little dust emissions from any process. Most of the work is done in house by maintenance and engineering staff. The staff works on requests by management and line workers to reduce dust exposure. The maintenance and engineering staff then design and build the requested upgrades and improvements. NO CGAITHER@PPG.COM YES 40065KTYMM6901M 1311209159464 007440473 CHROMIUM TRI 2011 KATAYAMA AMERICAN CO INC 6901 MIDLAND INDUSTRIAL DR SHELBYVILLE SHELBY KY 40065 YES NO NO NO 336370 38.222778 -85.25 603198847 KATAYAMA KOGYO CO LTD 690679279 The Chrome reported in this Form is all in alloy. No leaching of this chrome from the parent metal is expected in any process performed at this plant. NO MBAKER@KACI.COM YES 36081SNDRSHENDE 1311209088451 007439921 LEAD PBT 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 02021SRNFL100DA 1311209282831 N420 LEAD COMPOUNDS PBT 2011 SIKA CORP SIKA SARNAFIL DIV 100 DAN ROAD CANTON NORFOLK MA 02021 YES NO NO NO 326113 326199 42.159412 -71.112888 082306788 SIKA CORP Reformulated products to contain less antimony powder (Contains lead as a contaminant). NO FRANKLIN.MARK@US.SIKA.COM YES 02021SRNFL100DA 1311209282829 N230 CERTAIN GLYCOL ETHERS TRI 2011 SIKA CORP SIKA SARNAFIL DIV 100 DAN ROAD CANTON NORFOLK MA 02021 YES NO NO NO 326113 326199 42.159412 -71.112888 082306788 SIKA CORP Reformulated lacquer to have lower glycol ether concentration. NO FRANKLIN.MARK@US.SIKA.COM NO 02021SRNFL100DA 1311209282817 N010 ANTIMONY COMPOUNDS TRI 2011 SIKA CORP SIKA SARNAFIL DIV 100 DAN ROAD CANTON NORFOLK MA 02021 YES NO NO NO 326113 326199 42.159412 -71.112888 082306788 SIKA CORP Reformulated products to contain less antimony power. NO FRANKLIN.MARK@US.SIKA.COM YES 45750VRDYBCOUNT 1311209539333 N450 MANGANESE COMPOUNDS TRI 2011 ENERGIZER MANUFACTURING INC 2036 BLUE KNOB RD MARIETTA WASHINGTON OH 45750 YES NO NO NO 325188 39.3686 -81.5332 133184171 ENERGIZER HOLDINGS INC 133184171 -W51:Improved reliability of manganese recovery by installing new brick and rubber liner. Also, installed hastalloy C agitator. NO JOSEPHB.SHAW@ENERGIZER.COM YES 51106WLSNT4400S 1311209473812 N982 ZINC COMPOUNDS TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility has stopped sending steel and aluminum to the landfill. It is all shipped for recycling. NO DAVID.GROSS@WILSONTRAILER.COM YES 51106WLSNT4400S 1311209473798 007439965 MANGANESE TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility has stopped sending steel and aluminum to the landfill. It is all shipped for recycling. NO DAVID.GROSS@WILSONTRAILER.COM YES 51106WLSNT4400S 1311209473786 007440508 COPPER TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility stopped disposing of steel and aluminum to the landfill and now recycles it all. NO DAVID.GROSS@WILSONTRAILER.COM YES 51106WLSNT4400S 1311209473774 007440473 CHROMIUM TRI 2011 WILSON TRAILER CO 4400 LEWIS BLVD SIOUX CITY WOODBURY IA 51106 YES NO NO NO 336212 42.43182 -96.36643 WILSON TRAILER CO The facility has stopped sending steel and aluminum to the landfill. It is all shipped for recycling. NO DAVID.GROSS@WILSONTRAILER.COM YES 77586STHWS5306H 1311209575442 N010 ANTIMONY COMPOUNDS TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Usage is based on customer needs and orders and is not controlled by the site NO DAVID.DOUGLASS@POLYONE.COM YES 71753MTCHC1760H 1311209132594 000101779 4,4'-METHYLENEDIANILINE TRI 2011 SOLIMIDE FOAMS 1560 HWY 371 S MAGNOLIA COLUMBIA AR 71753 YES NO NO NO 326150 33.259204 -93.312514 LTI HOLDINGS 615745168 -T11:better temperature control;T11:better forecasting;T11:better preventative maintenance NO JAMES.WILLIAMS@BOYDCORP.COM NO 07936SNDZP59ROU 1311209407170 000075058 ACETONITRILE TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Pilot Plant Activities will be closing in 2012 at this facility. NO HASSAN.NEKOUI@NOVARTIS.COM NO 15045TCHMT15ALL 1311209757640 000127184 TETRACHLOROETHYLENE TRI 2011 TECH MET INC 15 ALLEGHENY SQUARE GLASSPORT ALLEGHENY PA 15045 YES NO NO NO 332812 40.32062 -79.89238 195670740 Tech Met is currently starting up a carbon adsorption system for the capture and recycling of perc that will reduce future year releases by 90% and amounts increase recycled on and off site. NO JRINGER@TECHMETINC.COM NO 28144NTNLSCEDAR 1311209675444 000108883 TOLUENE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production with this material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675432 000110543 N-HEXANE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Increase in product using this production material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675420 001634044 METHYL TERT-BUTYL ETHER TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Increase in production volume of associated products. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675394 007439921 LEAD PBT 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production for this material. NO GARY.HAMBLIN@HENKEL.COM YES 28144NTNLSCEDAR 1311209675356 000079107 ACRYLIC ACID TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Reduced consumption of this raw material related to slow down in production NO GARY.HAMBLIN@HENKEL.COM NO 02184CLNHR385QU 1311209686094 007439921 LEAD PBT 2011 CLEAN HARBORS OF BRAINTREE INC ONE HILL AVENUE BRAINTREE NORFOLK MA 02184 YES NO NO NO 562211 42.235969 -70.97286 157793639 CLEAN HARBORS INC 157793639 No onsite stabilization of lead contaminated soil occured in 2011. Stabilization did reoccur in 2012, which will be reported in next year's TRI report. NO FONTAINE.ANDREW@CLEANHARBORS.COM YES 46041TRMSF3281W 1311209351055 007439965 MANGANESE TRI 2011 FONTANA FASTENERS 3281 W COUNTY RD O NS FRANKFORT CLINTON IN 46041 YES NO NO NO 332722 40.286393 -86.566708 809964968 The metal that is used now contains less Manganeses than in the past, we also are using metals that do not contain any mmanganese in larger quantities. NO SGHOSH@ACUMENT.COM YES 48130DXTRF2110B 1311209484587 007440473 CHROMIUM TRI 2011 DEXTER FASTENER TECHNOLOGIES INC 2110 BISHOP CIR E DEXTER WASHTENAW MI 48130 YES NO NO NO 332722 42.32094 -83.87907 605188515 SAGA USA -T04:Teams study work cells and implement work practices, generate operator training, effect machine repairs/design improvements, or modify tooling to reduce scrap produced. NO DSEMONES@DEXTECH.NET YES 04092SLVXN45THO 1311209412042 N495 NICKEL COMPOUNDS TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 -W13:Improvement in plating techniques, reducing drag-out and contamination;T04:Improved training and supervision;W29:One time floor cleaning event elevated numbers for 2010 NO PHILRIDLEY@SILVEXINC.COM YES 04092SLVXN45THO 1311209412016 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SILVEX INC 45 THOMAS DR WESTBROOK CUMBERLAND ME 04092 YES NO NO NO 332813 43.64907 -70.34621 053440319 -W58:Eliminated chromic acid anodize solution and sodium dichromate seal solution from processes increasing total off-site disposal number for 2011;T11:One time floor cleanup event in 2010 elevated number for quantity recycled off-site that year. NO PHILRIDLEY@SILVEXINC.COM YES 43416BRSHWSOUTH 1311209467758 N420 LEAD COMPOUNDS PBT 2011 MATERION BRUSH INC 14710 W PORTAGE RIVER S RD ELMORE OTTAWA OH 43416 YES NO NO NO 331421 331411 331419 41.48839 -83.21624 005050802 MATERION CORP 622913080 In the future we will probly recycle some of the dross with lead NO SHELLY.LIZYNESS@MATERION.COM YES 43416BRSHWSOUTH 1311209467733 N100 COPPER COMPOUNDS TRI 2011 MATERION BRUSH INC 14710 W PORTAGE RIVER S RD ELMORE OTTAWA OH 43416 YES NO NO NO 331421 331411 331419 41.48839 -83.21624 005050802 MATERION CORP 622913080 We our planning on recycling alot of dross in the future NO SHELLY.LIZYNESS@MATERION.COM YES 54936MRCRYW6250 1311209458759 000108883 TOLUENE TRI 2011 BRUNSWICK CORP MERCURY MARINE DIV W6250 PIONEER RD FOND DU LAC FOND DU LAC WI 54935 YES NO NO NO 333618 43.761089 -88.464103 612548743 BRUNSWICK CORP 001307636 An existing wet paint line was replaced with a powder coating line which reduced the amount of cleaning solvents used. NO LEE.GORDON@MERCMARINE.COM NO 36081SNDRSHENDE 1311209088436 007440439 CADMIUM TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088424 007440382 ARSENIC TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088412 007440360 ANTIMONY TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 NA NO BRENDA@KWPLASTICS.COM YES 36081SNDRSHENDE 1311209088400 007429905 ALUMINUM (FUME OR DUST) TRI 2011 SANDERS LEAD CO INC 1 SANDERS RD TROY PIKE AL 36079 YES NO NO NO 331492 31.788115 -85.977613 046481032 SANDERS LEAD CO INC 046481032 Na-W42:Na;T01:Na NO BRENDA@KWPLASTICS.COM YES 65536CLWNDINTER 1311209451602 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BRUNSWICK FRESHWATER GROUP 2900 INDUSTRIAL DR LEBANON LACLEDE MO 65536 YES NO NO NO 336612 37.638691 -92.675034 BRUNSWICK CORP 051456499 Facility implemented SWPPP & SPCCP Facility had external environmental compliance audit Facility removed chrome product from process. NO DHAGEN@LOWE.COM NO 77586STHWS5306H 1311209575517 N420 LEAD COMPOUNDS PBT 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 usage is based on customer orders / need. NO DAVID.DOUGLASS@POLYONE.COM YES 77586STHWS5306H 1311209575481 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 POLY ONE CORP 5306 HWY 146 SEABROOK HARRIS TX 77586 YES NO NO NO 325991 29.593236 -95.03097 144657785 POLYONE CORP 800967705 Usage is based on customer orders / needs and is not controlled by the site. Bag usage resulted in an increase for this mateirla. NO DAVID.DOUGLASS@POLYONE.COM YES 07936SNDZP59ROU 1311209407206 000108883 TOLUENE TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Pilot Plant to be shut down in 2012. NO HASSAN.NEKOUI@NOVARTIS.COM NO 07936SNDZP59ROU 1311209407182 000067561 METHANOL TRI 2011 NOVARTIS PHARMACEUTICALS CORP 59 ROUTE 10 EAST HANOVER MORRIS NJ 07936 YES NO NO NO 325412 40.811644 -74.386942 001227845 NOVARTIS CORP 001221845 Main Pilot Plant closing operations in 2012. NO HASSAN.NEKOUI@NOVARTIS.COM NO 84006KNNCT12300 1311209758046 N100 COPPER COMPOUNDS TRI 2011 KENNECOTT UTAH COPPER MINE CONCENTRATORS & POWER PLANT 8362 WEST 10200 SOUTH BINGHAM CANYON SALT LAKE UT 84006 YES NO NO NO 212234 221112 40.516667 -112.15 619968779 RIO TINTO AMERICA INC Copper compounds reportedin prior years should actually be copper. Therefore overreported.-T04:New TRI responsible person found this. NO KYLE.BENNETT@RIOTINTO.COM YES 93117SNTBR75COR 1311209185228 N458 MERCURY COMPOUNDS PBT 2011 RAYTHEON VISION SYSTEMS 75 COROMAR DR GOLETA SANTA BARBARA CA 93117 YES NO NO NO 334511 34.43108 -119.86367 964001150 RAYTHEON CO 001339159 We have implemeneted a mercury recycling program with our current supplier which results in staggered mercury shipments through out the year. We essentially are reusing the same mercury over and over again via cleaning/recycling. This results in reducing the need to purchase additional mercury as we get back what we send out for cleaning/quadriple distallation. NO PHAMLIN@RAYTHEON.COM YES 28144NTNLSCEDAR 1311209675457 000108054 VINYL ACETATE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production volume for this material. NO GARY.HAMBLIN@HENKEL.COM NO 28144NTNLSCEDAR 1311209675368 000141322 BUTYL ACRYLATE TRI 2011 HENKEL CORP 825 CEDAR SPRINGS RD SALISBURY ROWAN NC 28147 YES NO NO NO 325199 35.63367 -80.53335 139829456 HENKEL CORP 051441731 Normal fluctuation in production volume for this material. NO GARY.HAMBLIN@HENKEL.COM NO 52057XDCRPSOUTH 1311209613734 N420 LEAD COMPOUNDS PBT 2011 EXIDE TECHNOLOGIES 913 S 10TH ST MANCHESTER DELAWARE IA 52057 YES NO NO NO 335911 42.47283 -91.45328 EXIDE TECHNOLOGIES 038009866 In the past, reclaimed lead has been erroneously reported as onsite recycled lead. There is no recycling performed onsite. NO GREG.BELL@EXIDE.COM YES 17701HGHST3501S 1311209355193 007440666 ZINC (FUME OR DUST) TRI 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 High Steel Williamsport has started collecting the floor sweepings from the paint area (high zinc content) and rather than dispose of the sweepings at the landfill, have started recycling the waste stream. In future years, this practice will result in zero landfill waste for this material. NO CWEYLAND@HIGH.NET YES 17701HGHST3501S 1311209355167 007439921 LEAD PBT 2011 HIGH STEEL STRUCTURES - WILLIAMSPORT FACILITY 3501 WEST FOURTH STREET WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 332312 41.23424 -77.08309 182181917 HIGH INDUSTRIES INC 084877505 HSSI Williamsport began using 100% zinc dust in the paint mixtures; prior to this, a small percentage of the zinc powder contained lead. NO CWEYLAND@HIGH.NET YES 73143CPRND845SE 1311209967874 007440020 NICKEL TRI 2011 CAMERON INTERNATIONAL CORP 845 SE 29TH ST OKLAHOMA CITY OKLAHOMA OK 73129 YES NO NO NO 332911 35.43533 -97.49551 103852521 OKD000814194 CAMERON INTERNATIONAL CORP 103852521 |T11:Optimization of shape of source materials to ensure scrap metal is minimized. NO CHINTAN.BARBHAYA@C-A-M.COM RR5 YES 48077CSHMM6640S 1311209469927 N495 NICKEL COMPOUNDS TRI 2011 AG SIMPSON (USA) INC 6640 STERLING DR S STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 332813 42.54345 -83.04095 619098143 A G SIMPSON AUTOMOTIVE INC 201521747 The company implemeted a new control process on application of nickel electroplated whereby nickel is processed as higher efficiency. The company also replaced the hydroxide precipitation waste water treatment system with a sulfide based precipitation process therefore improving wastewater quality. NO MAURICEP@AGSAUTOMOTIVE.COM YES 60081SCTFR8001W 1311214483707 007440020 NICKEL TRI 2011 SCOT FORGE CO 8001 WINN RD SPRING GROVE MCHENRY IL 60081 YES NO NO NO 332111 42.44238 -88.24979 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 48836THRMFONETH 1311209803992 001163195 DECABROMODIPHENYL OXIDE TRI 2011 ASAHI KASEI PLASTICS NA 900 E VAN RIPER FOWLERVILLE LIVINGSTON MI 48836 YES NO NO NO 325991 42.650293 -84.063996 002935591 ASAHI KASEI CHEMICAL CORP -T11:Material being fazed out and replaced with similer material by end of 2013. NO PSHTOMPIL@AKPLASTICS.COM NO 50111RYKMN11600 1311209743032 007440508 COPPER TRI 2011 RYKO SOLUTIONS INC 1500 SE 37TH STREET GRIMES POLK IA 50111 YES NO NO NO 332312 41.65851 -93.77849 Net numbers were down in 2011 due to scrap metal pick up schedules. NO RVICKERS@RYKO.COM YES 82716NLSMP13151 1311209857287 007664417 AMMONIA TRI 2011 BLACK HILLS CORP - NEIL SIMPSON COMPLEX 13151 HWY 51 GILLETTE CAMPBELL WY 82718 YES NO NO NO 221112 44.285366 -105.38249 BLACK HILLS CORP 007920333 In a 2012 Ammonia RMP audit, it was discovered there was a misunderstanding on the amount and concentration of anhydrous ammonia being used at the facility. This error is being corrected in prior TRI reports from 2007 to 2011. In 2010, the Wygen III Power Plant came on line and operated 3/4 of the year. In 2011, Wygen III operating for an entire year. This is the reason for the increase in the ratio. NO TROGERS@BH-CORP.COM NO 14207FRNTR1740E 1311209296856 007439921 LEAD PBT 2011 FRONTIER HOT DIP GALVANIZING INC 1740 ELMWOOD AVE BUFFALO ERIE NY 14207 YES NO NO NO 332812 42.94489 -78.87835 055054365 Production was slightly improved in 2011, thus more lead was used. NO LEW@FRONTIERGALVANIZING.COM YES 06725FBRCT172EA 1311208987964 000079947 TETRABROMOBISPHENOL A PBT 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 06725FBRCT172EA 1311208987952 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 PARK ADVANCED COMPOSITE MATERIALS INC. 172 E AURORA ST WATERBURY NEW HAVEN CT 06708 YES NO NO NO 336413 41.57321 -73.05767 093619336 PARK ELECTROCHEMICAL CORP 044476224 This facility is closing operation in April of 2012. A threshold determination will be completed to determine if Form R's are needed for 2012 NO RFLEMING@PARKELECTRO.COM NO 77015DCNCX16661 1311209002536 007439965 MANGANESE TRI 2011 TECHNIP UMBILICALS INC 16661 JACINTOPORT BLVD HOUSTON HARRIS TX 77015 YES NO NO NO 332996 333132 29.75508 -95.10363 Started reporting using ranges when possible NO CHAYNES@DUCOINC.COM YES 77015DCNCX16661 1311209002512 007440473 CHROMIUM TRI 2011 TECHNIP UMBILICALS INC 16661 JACINTOPORT BLVD HOUSTON HARRIS TX 77015 YES NO NO NO 332996 333132 29.75508 -95.10363 Started reporting using ranges when possible NO CHAYNES@DUCOINC.COM YES 30913FDRLPHIGHW 1311209496924 000075070 ACETALDEHYDE TRI 2011 INTERNATIONAL PAPER - AUGUSTA MILL 4278 MIKE PADGETT HWY AUGUSTA RICHMOND GA 30906 YES NO NO NO 322130 33.3286 -81.9537 080111107 INTERNATIONAL PAPER CO 001316561 The reduction in reported emissions in section 8.1.b is due to change in emission factors, therefore production ratio is not based on acitivity or production changes. NO JENNIFER.MILLER@IPAPER.COM NO 55057SHLDHHIGHW 1311209571049 N100 COPPER COMPOUNDS TRI 2011 MULTEK FLEXIBLE CIRCUITS INC 1150 SHELDAHL RD NORTHFIELD DAKOTA MN 55057 YES NO NO NO 334418 334412 44.472534 -93.158762 119500101 FLEXTRONICS INTERNATIONAL USA 941714834 -W19:Internal controls NO RON.KELLER@MULTEK.COM YES 48879SLDPW916WE 1311209693567 N495 NICKEL COMPOUNDS TRI 2011 MAHLE ENGINE COMPONENTS USA INC 916 W STATE ST SAINT JOHNS CLINTON MI 48879 YES NO NO NO 336311 43.00153 -84.57122 005040555 783704141 MAHLE GROUP 096372883 Better tracking of recycling data. NO BRUCE.FANDEL@US.MAHLE.COM YES 45714SHLLC2982W 1311209328665 000110827 CYCLOHEXANE TRI 2011 KRATON POLYMERS US LLC 2419 STATE RT 618 BELPRE WASHINGTON OH 45714 YES NO NO NO 325212 325991 325211 39.281072 -81.637901 028903248 KRATON POLYMERS LLC 018330279 -W42:Substituted a non-TRI solvent in one of the processes NO MIKE.D.WHITE@KRATON.COM NO 45714SHLLC2982W 1311209328640 007782505 CHLORINE TRI 2011 KRATON POLYMERS US LLC 2419 STATE RT 618 BELPRE WASHINGTON OH 45714 YES NO NO NO 325212 325991 325211 39.281072 -81.637901 028903248 KRATON POLYMERS LLC 018330279 -W42:Substituted gaseous chlorine with sodium hypochlorite NO MIKE.D.WHITE@KRATON.COM NO 56470TMNDS51IND 1311209959461 007440508 COPPER TRI 2011 TEAM INDUSTRIES PARK RAPIDS 501 INDUSTRIAL PARK RD PARK RAPIDS HUBBARD MN 56470 YES NO NO NO 332721 46.90728 -95.06576 894904024 TEAM INDUSTRIES 867264434 We are selecting alloys of aluminum and steel that contain lower amounts of the chemical NO CHRISBUTLER@TEAM-IND.COM RR5 YES 77044VNSCP10521 1311209315973 000124403 DIMETHYLAMINE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Repackaging of chenicals is no longer complete at facility NO CARL.MINOR@DELTACOGROUP.COM NO 77044VNSCP10521 1311209315961 000141322 BUTYL ACRYLATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Delta has not packaged chemical during CY2011 NO CARL.MINOR@DELTACOGROUP.COM NO 97210CSRFN6350N 1311209284746 000191242 BENZO(G,H,I)PERYLENE PBT 2011 CERTAINTEED CORP 6350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 324122 45.567632 -122.742439 In 2011 the plant implemented an EMS (environmental management system) which included adding documented procedures, environmental programs, training and internal and external audits. The EMS complies with ISO 14001. The plant earned registration in November of 2011. NO JAN.L.ALGOOD@SAINT-GOBAIN.COM NO 60633SPRYL1701E 1311209116019 000071363 N-BUTYL ALCOHOL TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 60633SPRYL1701E 1311209115993 000100414 ETHYLBENZENE TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 60633SPRYL1701E 1311209115981 N230 CERTAIN GLYCOL ETHERS TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 30720CPTLD300CR 1311209612720 000110827 CYCLOHEXANE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The listed product was disposed of in larger quantities from the previous reporting year. Most of the product was finished goods and could no longer be used. NO SCOOPER@QEP.COM NO 45502FNDLY5225P 1311209687058 N120 DIISOCYANATES TRI 2011 SUPERIOR TRIM - SPRINGFIELD DIV 5225 PROSPERITY DR SPRINGFIELD CLARK OH 45502 YES NO NO NO 336360 40.00066 -83.80131 SUPERIOR TRIM INC 005053012 No new source reduction, recyling, or pollution control activities were implemented in 2011. Superior trim is in the process of implementing an ems in accordance within ISO 14001. Superior trim anticipates third party certification by the 3rd quarter of 2012. NO BOBV@SUPTRIM.COM NO 95050SGMCR393MA 1311209367414 N230 CERTAIN GLYCOL ETHERS TRI 2011 TTM TECHNOLOGIES-SANTA CLARA 407 MATHEW ST SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 334412 37.36263 -121.93983 785089553 TTM TECHNOLOGIES INC -W58:Updated printing techniques;T11:Reduction in screen printing activity, reduction in screen cleaning NO CHARLES.NEHRIG@TTMTECH.COM NO 80216SHFRC4101E 1311209963002 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Reduction in total amount of chemicals used and going to a water based product for final finishing. NO RASHA@SHAFER.COM RR5 NO 80216SHFRC4101E 1311209963038 000107211 ETHYLENE GLYCOL TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Reduction in total amount of chemicals used and going to a water based product for final finishing. NO RASHA@SHAFER.COM RR5 NO 80216SHFRC4101E 1311209963014 000098828 CUMENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Reduction in total amount of chemicals used and going to a water based product for final finishing. NO RASHA@SHAFER.COM RR5 NO 97321SLMTN33992 1311209765989 007697372 NITRIC ACID TRI 2011 SELMET INC 33992 SEVEN MILE LN SE. ALBANY LINN OR 97322 YES NO NO NO 331528 44.56915 -123.04915 -W49:Reduced percentage of nitric acid in chem milling baths;T04:Process Engineering NO GREGS@SELMETINC.COM NO 32724SHRWD2010N 1311209071479 007440473 CHROMIUM TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 The 43% decrease in scrap was due to the implementation of various OPEX projects and Total Preventive Maintenance (TPM) programs in 2011.-W13:Implementation of Total Preventive Maintenance (TPM) Program;T04:Initiation of several scrap reduction projects NO PAT.DUFT@COVIDIEN.COM YES 77833PCMPN350LO 1311209022375 007440020 NICKEL TRI 2011 P I COMPONENTS 1951 HWY 290 W BRENHAM WASHINGTON TX 77833 YES NO NO NO 334513 30.15976 -96.42268 181767427 EMERSON ELECTRIC CO 006269633 Overall plant production was up over 30% this year, so the 23% increase in scrap metal recycling reflects improved manufacturing efficiency. NO TIMOTHY.TAYLOR@EMERSON.COM YES 08876GBSNT100AS 1311209347525 007440473 CHROMIUM TRI 2011 RATHGIBSON NORTH BRANCH 100 ASPEN HILL RD NORTH BRANCH SOMERSET NJ 08876 YES NO NO NO 331210 40.5957 -74.68377 002561835 PRECISION CASTPARTS CORP 009027970 All scrap metals (waste strip and products) are collected and hauled offsite for recycling. Process metal dust is collected in dust collectors and also hauled offsite for recycling. NO SCOTTDICKSON@RATHGIBSON.COM YES 65201SQRDC4800P 1311209875968 007440508 COPPER TRI 2011 SCHNEIDER ELECTRIC 4800 PARIS RD COLUMBIA BOONE MO 65202 YES NO NO NO 335313 39.00076 -92.27841 001288364 SCHNEIDER ELECTRIC USA INC SQUARE D (SCHNEIDER-ELECTRIC) CLOSED STAMPING AND PLATING/WASTE TREATMENT OPERATIONS APRIL 2012. NO ESTIL.POFF@US.SCHNEIDER-ELECTRIC.COM RR4 YES 38574FSTFDDOUGL 1311209109154 007664417 AMMONIA TRI 2011 GOL-PAK CORP 2300 INDUSTRIAL DR MONTEREY PUTNAM TN 38574 YES NO NO NO 311612 36.1194 -85.2492 807378914 PERDUE FARMS INC 782989800 There were 9820 pounds of AA that was pumped out and hauled away by Air Specialty Products for recovery and recycling during the new equipment installation. Air Specialty Products does not dispose, only recycle, and therefore did not have a RCRA ID#. NO ANDREA.STAUB@PERDUE.COM NO 28150FSCCN1100A 1311209373442 007439921 LEAD PBT 2011 KENDRION(SHELBY) IN 1100 AIRPORT RD SHELBY CLEVELAND NC 28150 YES NO NO NO 336322 35.312499 -81.506376 062566047 Did not have enough waste to recycle. This is held in a 55 gal. drum until full which will be reported in 2012 NO BOBBIE.GILBERT@KENDRION.COM YES 28150FSCCN1100A 1311209373430 007440508 COPPER TRI 2011 KENDRION(SHELBY) IN 1100 AIRPORT RD SHELBY CLEVELAND NC 28150 YES NO NO NO 336322 35.312499 -81.506376 062566047 Recycle quality error is due to copper theft in the past year, which lead to multiple arrest.Copper recycled is held until container is full and will fall into year 2012 for the rest of remaining recycling. NO BOBBIE.GILBERT@KENDRION.COM YES 53081SHBYG1439N 1311209162926 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 Cleaning solvent increased xylene % for cost savings NO CHARLIEM@SHEBPAINT.COM NO 53081SHBYG1439N 1311209162876 000078922 SEC-BUTYL ALCOHOL TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 Increased water based paint production. Increased resin purchases with alcohols. NO CHARLIEM@SHEBPAINT.COM NO 53081SHBYG1439N 1311209162852 000071363 N-BUTYL ALCOHOL TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 Increased water based paint production. Increased resin purchases with alcohols. NO CHARLIEM@SHEBPAINT.COM NO 53081SHBYG1439N 1311209162849 000108101 METHYL ISOBUTYL KETONE TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 Reduced MIBK % in cleaning solvents NO CHARLIEM@SHEBPAINT.COM NO 53081SHBYG1439N 1311209162837 000100414 ETHYLBENZENE TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 cleaning process increased xylene and ethyl benzene % NO CHARLIEM@SHEBPAINT.COM NO 30125SHBYGHWY10 1311209233737 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO Currently using wash thinner solvent as virgin solvent in production batches. NO SPORTERFIELD@SHEBPAINTGA.COM NO 30125SHBYGHWY10 1311209233701 000071363 N-BUTYL ALCOHOL TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO -W42:Process in place to substitute raw materials NO SPORTERFIELD@SHEBPAINTGA.COM NO 28601SHFRDLIGHL 1311209465095 N982 ZINC COMPOUNDS TRI 2011 SHURTAPE TECHNOLOGIES LLC - HICKORY TAPE PLANT 1620 HIGHLAND AVENUE, NE HICKORY CATAWBA NC 28601 YES NO NO NO 322222 35.738 -81.309 932320336 STM INC 007717424 -W14:Shop Floor level continuous improvement process to improve production and material use efficiency.;T06:Continuous Improvement process is lead on the shop floor by the individual hourly teams.;W42:Continuous R&D to define and implement raw materials that allow for better efficiency in the use of raw materials.;T04:Continuous Improvement Management team interacts with shop floor level teams to review recommendations and recommend implementation of recommendations. Additionally, they also conduct cell level audits to assure conformance to continuous improvement;W13:Refined utilization of maintenance scheduling software integrated to schedule maintenance activities resulting in greater production efficiency.;T04:maintenance teams and engineering continually review and refine maintenance procedures through the use of predictive maintenance practices. NO MHAWES@SHURTAPE.COM YES 75652FBRGL1505I 1311209875196 000100425 STYRENE TRI 2011 MANSFIELD PLUMBING PRODUCTS LLC 1505 INDUSTRIAL DRIVE HENDERSON RUSK TX 75652 YES NO NO NO 326191 32.1783 -94.8067 196146781 TXD007342900 MANSFIELD PLUMBING PRODUCTS LLC 196146781 -W51:RESIN MIX SYSTEM AND FLUSH SYSTEM.;T06:CONTINUOUS IMPROVEMENT PROGRAM;W52:MODIFIED RESIN DELIVER SYSTEM TO INCLUDE FLUSH LINES THAT RECIRCULATE DORMANT MATERIALS BACK TO THE MIX TANKS.;T01:WEEKLY 6S AUDITS WHICH INCLUDE CONTINUOUS IMPROVEMENT EXCERCISES. NO GMATLOCK@MANSFIELDPLUMBING.COM RR5 NO 85353PWRPC409SO 1311209826609 000079210 PERACETIC ACID TRI 2011 SVC MANUFACTURING INC 409 S 104TH AVE TOLLESON MARICOPA AZ 85353 YES NO NO NO 312111 33.44477 -112.28396 001376439 PEPSICO INC 001376439 RY 2011 was the first year of running the line/product that requires the use of peracetic acid, on a more consistent basis. NO KEVIN.DUFFER@PEPSICO.COM NO 44139STFFR5750H 1311209133812 007664417 AMMONIA TRI 2011 NESTLE USA-PREPARED FOODS DIV INC 5750 HARPER RD SOLON CUYAHOGA OH 44139 YES NO NO NO 311412 41.40485 -81.46724 071130868 NESTLE USA INC -W35:Roof top vapor recovery units were installed to reduce vapor release in the event of malfunction;T01:Corporation task team conducted ammonia system audits to identify pollution prevention opportunities. NO ROZ.OHEARN@US.NESTLE.COM NO 64804FGBRN3900R 1311209851219 007632000 SODIUM NITRITE TRI 2011 FAG BEARINGS - A MEMBER OF THE SCHAEFFLER GROUP 3900 RANGELINE RD JOPLIN NEWTON MO 64804 YES NO NO NO 332991 37.046299 -94.470711 048533657 SCHAEFFLER GROUP USA INC The majority of Sodium Nitrite undergoes thermal decomposition during the process NO JANA.WALKER@SCHAEFFLER.COM RR4 YES 48854MRCHM340NS 1311209778380 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AMERICHEM SALES CORP 340 N ST MASON INGHAM MI 48854 YES NO NO NO 325998 325110 42.58425 -84.448115 052034402 -T11:Line flush used to be sent out as waste, is being sold as a viable product. NO WHETTERB@AMERICHEMSALES.COM NO 68739HYDRLHWY84 1311209455106 N420 LEAD COMPOUNDS PBT 2011 HYDRAULIC COMPONENTS INDUSTRY HWY 84 & KATHOL RD BOX 187 HARTINGTON CEDAR NE 68739 YES NO NO NO 333995 42.61192 -97.272983 007257397 PRINCE MANUFACTURING CORP 007257397 Our lead Anodes are of much better quality and pureity than in the past hence they last longer. this provides us the every other year recycling cycle with our annodes. this also results in lower sluffing into the waste streams and the lead disposal will stay flat with this year. NO PENFIELDL@PRINCEHYD.COM YES 54143SPCLT2STAN 1311209960602 000108952 PHENOL TRI 2011 CHEMDESIGN PRODUCTS INC 2 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 Decrease in certain production projects and updated production perimeters to convert more material to product thus producing less waste.|T11:Updated production perimeters to convert more material to product and producing less waste.|T11:Reduced certain production projects. NO DAVID.MIELKE@CHEMDESIGN.COM RR5 NO 54143SPCLT2STAN 1311209960590 000067561 METHANOL TRI 2011 CHEMDESIGN PRODUCTS INC 2 STANTON ST MARINETTE MARINETTE WI 54143 YES NO NO NO 325998 45.09713 -87.61406 ChemDesign Products increased usage of recycled product.|W58:Increased use of recycled product.|T11:Increased use of recycled product. NO DAVID.MIELKE@CHEMDESIGN.COM RR5 NO 73143CPRND845SE 1311209967862 007440508 COPPER TRI 2011 CAMERON INTERNATIONAL CORP 845 SE 29TH ST OKLAHOMA CITY OKLAHOMA OK 73129 YES NO NO NO 332911 35.43533 -97.49551 103852521 OKD000814194 CAMERON INTERNATIONAL CORP 103852521 |T11:Optimization of shape of source materials to ensure scrap metal is minimized. NO CHINTAN.BARBHAYA@C-A-M.COM RR5 YES 98373BCGFB18001 1311209583780 007697372 NITRIC ACID TRI 2011 BOEING COMMERCIAL AIRPLANES-FREDERICKSON 18001 CANYON RD E PUYALLUP PIERCE WA 98375 YES NO NO NO 336411 47.086549 -122.346851 041337130 THE BOEING CO 009256819 Study is being conducted by Boeing Research & Technology to increase the life of the Nitric Acid (Deoxidizer bath) using Diffusion Dyalysis technology, where the contaminant by-products are continuously being removed from the bath and the purified acid returned. NO ROBIN.M.MCBRIDE@BOEING.COM NO 49684SRLBK2314S 1311209377581 000107211 ETHYLENE GLYCOL TRI 2011 HILLSHIRE BRANDS CO 2314 SYBRANDT RD TRAVERSE CITY GRAND TRAVERSE MI 49684 YES NO NO NO 311813 44.736632 -85.621932 609608500 TYSON FOODS INC 006903702 We work to ensure proper concentration of the material, so as to reduce unecessary usage. This is done as a team, three shifts of operation. NO CATHERINE.ORTIZ-WIEGELE@TYSON.COM NO 28078SGLNG12201 1311209193349 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 FORBO SIEGLING LLC 12201 VANSTORY DRIVE HUNTERSVILLE MECKLENBURG NC 280788395 YES NO NO NO 326220 35.38839 -80.85922 173554957 FORBO GROUP The use of DEHP at this facility will end in 2012 due to substitution with other chemicals. NO JAY.LEIGHTON@FORBO.COM NO 48077CSHMM6640S 1311209469915 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 AG SIMPSON (USA) INC 6640 STERLING DR S STERLING HEIGHTS MACOMB MI 48312 YES NO NO NO 332813 42.54345 -83.04095 619098143 A G SIMPSON AUTOMOTIVE INC 201521747 The company replaced the hydroxide precipitation wastewater treatment process with a sulfide based percipitation system. NO MAURICEP@AGSAUTOMOTIVE.COM YES 72113DVNCF7516C 1311209403827 000100425 STYRENE TRI 2011 FIB-R-DOR, A DIVISION OF CHASE INDUSTRIES, INC. 1721 E 5TH ST NORTH LITTLE ROCK PULASKI AR 72114 YES NO NO NO 339999 34.75739 -92.24645 150581957 CHASE INDUSTRIES INC 004238499 We continue to work with suppliers and consultants to reduce emissions. NO JDILEO@FIBRDOR.COM NO 60081SCTFR8001W 1311214483695 007439965 MANGANESE TRI 2011 SCOT FORGE CO 8001 WINN RD SPRING GROVE MCHENRY IL 60081 YES NO NO NO 332111 42.44238 -88.24979 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 60081SCTFR8001W 1311214483683 007439921 LEAD PBT 2011 SCOT FORGE CO 8001 WINN RD SPRING GROVE MCHENRY IL 60081 YES NO NO NO 332111 42.44238 -88.24979 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 60081SCTFR8001W 1311214483671 007440508 COPPER TRI 2011 SCOT FORGE CO 8001 WINN RD SPRING GROVE MCHENRY IL 60081 YES NO NO NO 332111 42.44238 -88.24979 005123252 |SRNA:No known substitutes or alternative technologies. Article component is required for product certification. NO JMCGILLIVRAY@SCOTFORGE.COM YES 06506NWHVN1WATE 1311209368859 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 PSEG NEW HAVEN HARBOR STATION 600 CONNECTICUT AVENUE NEW HAVEN NEW HAVEN CT 06512 YES NO NO NO 221112 41.283986 -72.904546 049715761 PUBLIC SERVICE ENTERPRISE GROUP 160945242 Fuel Substitution NO MELISSA.FICUCIELLO@PSEG.COM NO 06506NWHVN1WATE 1311209368846 000191242 BENZO(G,H,I)PERYLENE PBT 2011 PSEG NEW HAVEN HARBOR STATION 600 CONNECTICUT AVENUE NEW HAVEN NEW HAVEN CT 06512 YES NO NO NO 221112 41.283986 -72.904546 049715761 PUBLIC SERVICE ENTERPRISE GROUP 160945242 Fuel substitution. NO MELISSA.FICUCIELLO@PSEG.COM NO 07012SCHRCONEST 1311209381603 000111422 DIETHANOLAMINE TRI 2011 LUBRIZOL ADVANCED MATERIALS INC 1 IND US TRIAL W CLIFTON PASSAIC NJ 07012 YES NO NO NO 325199 40.84483 -74.15471 780251620 BERKSHIRE HATHAWAY 001024314 -W32:All transfer lines that handle diethaolamine are blown to the storage tank and process vessels. Lines are never cleared to the effluent system.;W52:Dedicated stainless steel pipelines have been installed for the bulk handling of diethanolamine from incoming tank trucks to the storage tank, and from the storage tank to process vessels.;T01:The diethanolamine storage tank and all related transfer lines are inspected monthly as part of the facility's SPCC and Stormwater Pollution Prevention Plans. NO NICK.PAOLAZZI@LUBRIZOL.COM NO 77015DCNCX16661 1311209002524 000107211 ETHYLENE GLYCOL TRI 2011 TECHNIP UMBILICALS INC 16661 JACINTOPORT BLVD HOUSTON HARRIS TX 77015 YES NO NO NO 332996 333132 29.75508 -95.10363 Started reporting using ranges when possible NO CHAYNES@DUCOINC.COM NO 27591SMNSNSR230 1311209573841 007440508 COPPER TRI 2011 SIEMENS INDUSTRY, INC. 7000 SIEMENS RD WENDELL WAKE NC 27591 YES NO NO NO 335313 35.81655 -78.39706 153977632 NCD09606016 SIEMENS AG 153977632 Initiated recycling, reuse or reduced waste throughout manufacturing process NO KEVIN.OHARA@SIEMENS.COM YES 23602LLDSG615BL 1311209540727 007439965 MANGANESE TRI 2011 CONTINENTAL AUTOMOTIVE SYSTEMS INC 615 BLAND BLVD NEWPORT NEWS NEWPORT NEWS (CITY) VA 23602 YES NO NO NO 336312 37.12964 -76.5084 196015408 CONTINENTAL AUTOMOTIVE INC. 196015408 Mn is a component of the Stainless Steel barstock used to parduce our products - fuel injectors. Good inventory control, chacine maintenance, and recycling practices are already in place at this facility.-W29:First in-first out inventory control.;T04:We educate employees on proper handling of materials and empower them to make suggestions and corrections for continual improvement of our processes. NO MIKE.LINDSEY@CONTINENTAL-CORPORATION.COM YES 23602LLDSG615BL 1311209540715 007440473 CHROMIUM TRI 2011 CONTINENTAL AUTOMOTIVE SYSTEMS INC 615 BLAND BLVD NEWPORT NEWS NEWPORT NEWS (CITY) VA 23602 YES NO NO NO 336312 37.12964 -76.5084 196015408 CONTINENTAL AUTOMOTIVE INC. 196015408 Cr is a component of the Stainless Steel barstock used to produce our products - fuel injectors. Good inventory control, machine maintenance, and recycling practices are already in place at this facility.-W21:First in-first out inventory control.;T04:We educate employees on proper handling of materials and empower them to make suggestions and corrections for continual improvement of our processes. NO MIKE.LINDSEY@CONTINENTAL-CORPORATION.COM YES 55057SHLDHHIGHW 1311209571064 N420 LEAD COMPOUNDS PBT 2011 MULTEK FLEXIBLE CIRCUITS INC 1150 SHELDAHL RD NORTHFIELD DAKOTA MN 55057 YES NO NO NO 334418 334412 44.472534 -93.158762 119500101 FLEXTRONICS INTERNATIONAL USA 941714834 -W19:Industry Phase out of use NO RON.KELLER@MULTEK.COM YES 47150SPWNM2049I 1311209023252 000050000 FORMALDEHYDE TRI 2011 SPAWN MATE INC 2049 INDIANA AVE NEW ALBANY FLOYD IN 47150 YES NO NO NO 325311 38.310625 -85.815496 038914800 MONTEREY MUSHROOMS INC 088595186 Making more product does not contain formaldehyde NO CGAHAGEN@MONTMUSH.COM NO 30228STHRN30GEO 1311209748957 N100 COPPER COMPOUNDS TRI 2011 SOUTHERN STATES LLC 30 GEORGIA AVE HAMPTON HENRY GA 30228 YES NO NO NO 335313 33.38532 -84.28911 SOUTHERN STATES LLC -W29:Implemented tighter controls by purchasing to reduce inventory.;T04:Engineering and manufacturing departments review material costs and useage more frequently. NO M.GILBERT@SOUTHERNSTATESLLC.COM YES 77044VNSCP10521 1311209315997 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 Faility is no longer repackaging products NO CARL.MINOR@DELTACOGROUP.COM NO 77044VNSCP10521 1311209315985 000080626 METHYL METHACRYLATE TRI 2011 DELTA NORTH CHANNEL 10521 SHELDON RD HOUSTON HARRIS TX 77044 YES NO NO NO 424690 29.86819 -95.12822 DELTA PETROLEUM CO INC 008176364 FAcility no longer used to repackage chemicals. NO CARL.MINOR@DELTACOGROUP.COM NO 25704CLMBP641JA 1311209783428 N230 CERTAIN GLYCOL ETHERS TRI 2011 COLUMBIA PAINT CORP 641 JACKSON AVE HUNTINGTON CABELL WV 25704 YES NO NO NO 325510 38.41076 -82.46469 005007349 COLUMBIA PAINT CORP 005007349 -W19:Old paint containing this TRI Chemical Category has been worked off in newer paint, resulting in a reduction of the amount of waste containg this chemical category to be treated off site.;W21:Products containing this TRI Chemical Category that are approaching or have already passed the shelf life have been blended and resold to a customer that can use them in a process that does not require the usual high quality this product exhibits. NO RFLOW45592@AOL.COM NO 89506PRCSN14255 1311209242724 007440020 NICKEL TRI 2011 VDM METALS USA LLC 14255 MOUNT BISMARK ST RENO WASHOE NV 89506 YES NO NO NO 331491 39.658699 -119.882822 092497999 NVD092497999 VDM METALS USA LLC FLORHAM PARK 047486113 In prior years all sludges bearing nickel waste were sent to our New Jersey facility and were reported on their Form R report. For this reporting year (2022) all nickel bearing sludges were sent from this facility to a second party (beginning in June) for process nickel recovery. We would expect the numbers for recycling to double from this reporting year to next reporting year. NO TONY.ELFSTROM@VDM-METALS.COM YES 37620SMNCRINDUS 1311209737218 000108883 TOLUENE TRI 2011 SEAMAN CORP-BRISTOL PLANT 225 N IND US TRIAL DR BRISTOL SULLIVAN TN 37620 YES NO NO NO 313320 36.5605 -82.171011 SEAMAN CORP 004211124 -T04:Developed non-toluene containing versions of this formulation for certain product applications NO RPETIT@SEAMANCORP.COM NO 61204SRVSF11362 1311208981694 N982 ZINC COMPOUNDS TRI 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 Outsourcing of oiperations and ceasing of manufacturing processes. NO ANDREW.MILLS2@HONEYWELL.COM YES 95131SQTCH1849F 1311213174648 007664393 HYDROGEN FLUORIDE TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 ALL PROCESSES ARE EXAMINED TO MORE EFFICIENTLY USE PRODUCTION MATERIALS. NO SPECIFIC REDUCTION PROGRAM RELATES TO ONLY THIS MATERIAL. WITH OTHER MATERIALS IT HAS BEEN INCLUDED IN PROGRAMS TO EXTEND THE TIME BETWEEN BATH CHANGES. THIS MATERIAL IS A COMBINATION OF WASTE HF (HYDROFLUORIC ACID) AND RINSE WATER AT A MUCH LESS THAN 10% CONCENTRATION. NO ANDREW.MORRIS@MICROCHIP.COM RR4 RR5 NO 30080GRFFT2973O 1311209060375 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS US LLC-ATLANTA GA FACILITY 2971 OLYMPIC INDUSTRIAL DR SE ATLANTA COBB GA 30339 YES NO NO NO 561910 33.831667 -84.467778 148147085 STERIGENICS U.S. LLC 098499569 -T11:Implemented ethylene oxide batch efficiency improvementes. NO KHOFFMAN@STERIGENICS.COM NO 97210CSRFN6350N 1311209284785 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CERTAINTEED CORP 6350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 324122 45.567632 -122.742439 In 2011 the plant implemented an EMS (environmental management system) which included adding documented procedures, environmental programs, training and internal and external audits. The EMS complies with ISO 14001. The plant earned registration in November of 2011. NO JAN.L.ALGOOD@SAINT-GOBAIN.COM NO 97210CSRFN6350N 1311209284773 007439976 MERCURY PBT 2011 CERTAINTEED CORP 6350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 324122 45.567632 -122.742439 In 2011 the plant implemented an EMS (environmental management system) which included adding documented procedures, environmental programs, training and internal and external audits. The EMS complies with ISO 14001. The plant earned registration in November of 2011. NO JAN.L.ALGOOD@SAINT-GOBAIN.COM YES 37716TCHMR1QUAL 1311209631136 N420 LEAD COMPOUNDS PBT 2011 TECHMER PM LLC 1 QUALITY CIR CLINTON ANDERSON TN 37716 YES NO NO NO 325991 36.09068 -84.10767 148474216 TECHMER PM LLC 148474216 All Materials are in a plastic encapsulated medium which makes them unavailable to the environment. Materials are received in a plastic pellet form and leave in our facility in a plastic pellet. NO MCARUSO@TECHMERPM.COM YES 60633SPRYL1701E 1311209116007 000108101 METHYL ISOBUTYL KETONE TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 30720CPTLD300CR 1311209612769 000108883 TOLUENE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The listed product is reused back in product mixes as long as specifications are within tolerance. NO SCOOPER@QEP.COM NO 61204SRVSF11362 1311208981668 N420 LEAD COMPOUNDS PBT 2011 HONEYWELL SAFETY PRODUCTS 101 13TH AVE ROCK ISLAND ROCK ISLAND IL 61201 YES NO NO NO 316211 41.50017 -90.59447 HONEYWELL INTERNATIONAL INC 139691877 Outsourcing & ceasing of manufacturing operations. NO ANDREW.MILLS2@HONEYWELL.COM YES 95131SQTCH1849F 1311213174624 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MICREL LLC 1849 FORTUNE DRIVE SAN JOSE SANTA CLARA CA 95131 YES NO NO NO 334413 37.40093 -121.89527 092609585 MICROCHIP TECHNOLOGY INC 186917696 ALL PROCESSES ARE EXAMINED TO MORE EFFICIENTLY USE PRODUCTION MATERIALS. NO SPECIFIC REDUCTION PROGRAM RELATES TO ONLY THIS MATERIAL. NO ANDREW.MORRIS@MICROCHIP.COM RR4 RR5 NO 90058GRFFT4900G 1311209066202 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS-LOS ANGELES FACILITY 4900 S GIFFORD AVE VERNON LOS ANGELES CA 90058 YES NO NO NO 561910 33.9968 -118.1905 008291635 STERIGENICS US LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvement.;T11:Process engineering evaluation. NO KHOFFMAN@STERIGENICS.COM NO 60521GRFFT7775Q 1311209060387 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS US LLC-WILLOWBROOK IL FACILITY 7775 S QUINCY ST WILLOWBROOK DUPAGE IL 60527 YES NO NO NO 561910 41.74799 -87.93973 118087779 STERIGENICS U.S. LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvements. NO KHOFFMANN@STERIGENICS.COM NO 97210CSRFN6350N 1311209284759 007440508 COPPER TRI 2011 CERTAINTEED CORP 6350 NW FRONT AVE PORTLAND MULTNOMAH OR 97210 YES NO NO NO 324122 45.567632 -122.742439 In 2011 the plant implemented an EMS (environmental management system) which included adding documented procedures, environmental programs, training and internal and external audits. The EMS complies with ISO 14001. The plant earned registration in November of 2011. NO JAN.L.ALGOOD@SAINT-GOBAIN.COM YES 60633SPRYL1701E 1311209116058 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 60633SPRYL1701E 1311209116045 000108883 TOLUENE TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 60633SPRYL1701E 1311209115979 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PPG INDUSTRIES INC 1701 E 122-ND ST CHICAGO COOK IL 60633 YES NO NO NO 325510 41.67234 -87.58124 PPG INDUSTRIES INC We are retrofitting our sand mills one-by-one to be fully enclosed, preventing evaporative loss during milling, and saving time and solvent during cleaning. Internal EHS reviews determined that yields will improve and the work environment would be cleaner if we could prevent the loss of volatile components. For a given batch using solvent carrier, we expect 0.75% to 1.5% of the solvent used will be eliminated as fugitive/stack emissions. There were many ways to update or upgrade the mills including full replacement and assorted methods to capture and control emissions. Working with the vendor, total enclosure was selected as the most efficient method for reducing emissions. NO JOSEPHFRANK@PPG.COM NO 30720CPTLD300CR 1311209612744 000110543 N-HEXANE TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The listed product was used prior to the expiration date to avoid costly disposal. NO SCOOPER@QEP.COM NO 64088SBLYG3200E 1311209107061 N040 BARIUM COMPOUNDS TRI 2011 KCP&L GREATER MISSOURI OPERATIONS SIBLEY GENERATING STATION 33200 E JOHNSON RD SIBLEY JACKSON MO 64088 YES NO NO NO 221112 39.1778 -94.1861 187441969 GREAT PLAINS ENERGY 064739076 Zero release to land in landfill reported since the entire ash products production was sold into commerce and reported under CDR. NO KATIE.MCDONALD@KCPL.COM YES 95050SGMCR393MA 1311209367426 N100 COPPER COMPOUNDS TRI 2011 TTM TECHNOLOGIES-SANTA CLARA 407 MATHEW ST SANTA CLARA SANTA CLARA CA 95050 YES NO NO NO 334412 37.36263 -121.93983 785089553 TTM TECHNOLOGIES INC -W13:Improved waste handling and storage procedures. NO CHARLES.NEHRIG@TTMTECH.COM YES 27215BRLNGWILLO 1311209208709 000111422 DIETHANOLAMINE TRI 2011 APOLLO CHEMICAL 2001 WILLOW SPRINGS LANE BURLINGTON ALAMANCE NC 27215 YES NO NO NO 325998 36.05238 -79.48512 MOUNT VERNON MILLS INC 003082203 Changed manufacturing production schedule from 5 days / 24 hours to 4 days / 24 hours NO GDAGENHART@APOLLOCHEMICAL.COM NO 19541BLKCHOLDRT 1311209839529 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 BULK CHEMICALS INC OLD RT 61 MOHRSVILLE BERKS PA 19541 YES NO NO NO 325998 40.49463 -75.98459 069799922 Developing new products that do not use Chromium Comounds. NO BSCHAEFFER@BULKCHEMICALS.US YES 80216SHFRC4101E 1311209963040 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Reduction in total amount of chemicals used and going to a water based product for final finishing. NO RASHA@SHAFER.COM RR5 NO 97321SLMTN33992 1311209765977 007664393 HYDROGEN FLUORIDE TRI 2011 SELMET INC 33992 SEVEN MILE LN SE. ALBANY LINN OR 97322 YES NO NO NO 331528 44.56915 -123.04915 -W13:Accounted for HF being consumed in the process and forming nonhazardous salts. Changed recordkeeping so that the chemistry % of new make up bath was not used as the chemistry % of waste. NO GREGS@SELMETINC.COM NO 32724SHRWD2010N 1311209071529 007697372 NITRIC ACID TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 The 27% decrease is due to portions of this process being outsourced. We are no longer manufacturing the dental Hubs or inserts and therefore have reduced the amount of nitric acid used in the pacification process.-W89:The Cold Heading process is slowly being outsourced.;T11:The 27% decrease is due to portions of this process being outsourced and as a result we are down to one shift operation. NO PAT.DUFT@COVIDIEN.COM NO 77833PCMPN350LO 1311209022363 007440473 CHROMIUM TRI 2011 P I COMPONENTS 1951 HWY 290 W BRENHAM WASHINGTON TX 77833 YES NO NO NO 334513 30.15976 -96.42268 181767427 EMERSON ELECTRIC CO 006269633 Overall plant production was up over 30% for the year, so a 23% increase in scrap metal recycling reflects improved manufacturing efficiency. NO TIMOTHY.TAYLOR@EMERSON.COM YES 08876GBSNT100AS 1311209347549 007439965 MANGANESE TRI 2011 RATHGIBSON NORTH BRANCH 100 ASPEN HILL RD NORTH BRANCH SOMERSET NJ 08876 YES NO NO NO 331210 40.5957 -74.68377 002561835 PRECISION CASTPARTS CORP 009027970 All scrap metals (waste strips and products) are collected and hauledd offsite for recycling. Metal dust is collected in duct collectors and also hauled offsite for recycling. NO SCOTTDICKSON@RATHGIBSON.COM YES 43140STNLY1627S 1311209141771 007439921 LEAD PBT 2011 STANLEY ELECTRIC US CO INC 420 E HIGH ST LONDON MADISON OH 43140 YES NO NO NO 336321 39.89738 -83.4164 034909358 STANLEY ELECTRIC HOLDING OF AMERICA INC -W42:Lead Free Solder NO JGIANGARDELLA@STANLEYUS.COM YES 13440SPRGWRAILR 1311210850210 007440508 COPPER TRI 2011 OMEGA WIRE INC - ROME PLANT 900 RAILROAD ST ROME ONEIDA NY 13440 YES NO NO NO 331421 332813 43.204689 -75.442833 137455882 OMEGA WIRE INC 063048953 Wastes are shipped to an offsite recycling facility for metal recovery NO B_SPIZUOCO@IWGBWD.COM RR5 YES 02134GNZYM500SO 1311209618723 000107211 ETHYLENE GLYCOL TRI 2011 GENZYME CORP 500 SOLDIERS FIELD RD ALLSTON SUFFOLK MA 02134 YES NO NO NO 325412 42.36261 -71.11804 025322127 SANOFI AVENTIS 025322212 No material was recycled in RY2011 because there was no demand in the ethylene glycol recycle market. NO STUART.SLEEMAN@GENZYME.COM NO 30125SHBYGHWY10 1311209233699 000100414 ETHYLBENZENE TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO -W42:Rework process in use for old raw materials NO SPORTERFIELD@SHEBPAINTGA.COM NO 51501GRFFN2601W 1311209316645 N982 ZINC COMPOUNDS TRI 2011 GRIFFIN PIPE PRODUCTS CO LLC 2601 W 9TH AVE COUNCIL BLUFFS POTTAWATTAMIE IA 51501 YES NO NO NO 331511 41.252937 -95.886225 826864576 GRIFFIN PIPE PRODUCTS CO 826864576 Replaced Venturi wet scrubber with a dry particulate bag house in January 2011. NO ROSTROWSKI@GRIFFINPIPE.COM YES 51501GRFFN2601W 1311209316619 007439921 LEAD PBT 2011 GRIFFIN PIPE PRODUCTS CO LLC 2601 W 9TH AVE COUNCIL BLUFFS POTTAWATTAMIE IA 51501 YES NO NO NO 331511 41.252937 -95.886225 826864576 GRIFFIN PIPE PRODUCTS CO 826864576 Replaced venturi wet scrubber with a bag house in January 2011. NO ROSTROWSKI@GRIFFINPIPE.COM YES 60185GRFFN1920D 1311209557139 N982 ZINC COMPOUNDS TRI 2011 ANCHOR BRAKE SHOE CO 1920 DOWNS DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 336510 41.885066 -88.242436 070244736 NEW YORK AIR BRAKE Managing proper inventory, not overstocking at the facility.-W31:Stacking this material on the racks.;T03:Conducting frequent audits to reduce inventories. NO BLAKE.WARNER@ANCHORBRAKESHOE.COM YES 60185GRFFN1920D 1311209557127 007440473 CHROMIUM TRI 2011 ANCHOR BRAKE SHOE CO 1920 DOWNS DR WEST CHICAGO DUPAGE IL 60185 YES NO NO NO 336510 41.885066 -88.242436 070244736 NEW YORK AIR BRAKE Managing proper inventories at the site. Reduced inventories on this material.-W58:The formulas were modified to reduce this material.;T03:Regularly performed audits to reduce inventories. NO BLAKE.WARNER@ANCHORBRAKESHOE.COM YES 05478STLBN140FE 1311209064928 000077098 PHENOLPHTHALEIN TRI 2011 ST ALBANS COOPERATIVE CREAMERY INC 140 FEDERAL ST SAINT ALBANS FRANKLIN VT 05478 YES NO NO NO 311511 44.81563 -73.08485 080478589 New 2011 reporting chemical NO ROB_HIRSS@STALBANSCOOPERATIVE.COM NO 48732DKRNJNWEAD 1311209498207 N458 MERCURY COMPOUNDS PBT 2011 DE KARN JC WEADOCK GENERATING PLANT N WEADOCK HWY ESSEXVILLE BAY MI 48732 YES NO NO NO 221112 43.644052 -83.840303 149954919 CMS ENERGY 006959803 -W52:Installed and operated pulse jet fabric filters which reduced the mercury air emissions. NO MARY.KULIS@CMSENERGY.COM YES 18403DVFFRJFKEN 1311209036829 007439921 LEAD PBT 2011 LOCKHEED MARTIN - ARCHBALD 459 KENNEDY DR ARCHBALD LACKAWANNA PA 18403 YES NO NO NO 332999 41.49439 -75.5626 LOCKHEED MARTIN CORP 602634834 Here at our facility we have tried to reduce the amount of unused Lead Solder that is sent for recycling due to the fact the "Shelf Life" has expired. We have hired a subcontractor that limits the amount of Lead Solder purchased each month, therefore reducing the amount of non used solder sent for recycling. Each month we meet with the subcontractor to adjust min/max levels as needed.-W19:Production of product that contains lead has decreased during calendar years 2011/2012. NO VINCENT.M.KUCHINSKI@LMCO.COM YES 37885SRYBT100SE 1311209687654 N120 DIISOCYANATES TRI 2011 SEA RAY BOATS TELLICO FACILITY 100 SEA RAY CIRCLE VONORE MONROE TN 37885 YES NO NO NO 336612 35.612846 -84.261543 BRUNSWICK CORP 001307636 -T10:We work with vendors to expand our recycling program. Recycle items: cardboard, office paper, PVC plastic scraps, clear plastic wrapping, scrap metal.;T04:Employee oriented green team makes recommendations on recycling.;T10:We work with vendors to expand our recycling program. Recycle items: cardboard, office paper, PVC plastic scraps, clear plastic wrapping, scrap metal. NO DAN.NICKOLAI@SEARAY.COM NO 29706SQCHMONESE 1311209052859 000123386 PROPIONALDEHYDE TRI 2011 OMNOVA SOLUTIONS INC 1455 J A COCHRAN BY-PASS CHESTER CHESTER SC 29706 YES NO NO NO 325211 325613 325998 34.695556 -81.196667 096929729 OMNOVA SOLUTIONS INC 088498618 Batches are scheduled so that tanker can be pumped directly to the reactor. Eliminated breathing and working losses from bulk storage tank. NO AARON.HUGHES@OMNOVA.COM NO 38116RCHRD1450E 1311209516119 007697372 NITRIC ACID TRI 2011 SMITH & NEPHEW INC 1450 BROOKS RD MEMPHIS SHELBY TN 38116 YES NO NO NO 339113 35.06132 -90.01574 045483575 -W52:Process tanks are being evaluated for volume reduction. Where possible, tanks will be downsized to reduce the overall site holding capacity. NO GENE.BAKER@SMITH-NEPHEW.COM NO 38116RCHRD1450E 1311209516095 N511 NITRATE COMPOUNDS TRI 2011 SMITH & NEPHEW INC 1450 BROOKS RD MEMPHIS SHELBY TN 38116 YES NO NO NO 339113 35.06132 -90.01574 045483575 -W52:Process tanks are being evaluated for volume reduction. Where possible, tanks will be downsized to reduce the overall site holding capacity. NO GENE.BAKER@SMITH-NEPHEW.COM NO 37885SRYBT100SE 1311209687678 000100425 STYRENE TRI 2011 SEA RAY BOATS TELLICO FACILITY 100 SEA RAY CIRCLE VONORE MONROE TN 37885 YES NO NO NO 336612 35.612846 -84.261543 BRUNSWICK CORP 001307636 -T04:Employee oriented Green Team makes recommendations for recycling.;T10:We work with vendors to expand our recycling program (cardboard, office paper, PVC plastic scraps, clear plastic wrap, and scrap metal).;T06:Employee oriented Green Team makes recommendations for recycling.;T04:Employee oriented Green Team makes recommendations for recycling;T04:Employee oriented Green Team makes recommendations for recycling.;T10:We work with vendors to expand our recycling program (cardboard, office paper, PVC plastic scraps, clear plastic wrap, and scrap metal).;T04:Employee oriented Green Team makes recommendations for recycling.;T10:We work with vendors to expand our recycling program (cardboard, office paper, PVC plastic scraps, clear plastic wrap, and scrap metal). NO DAN.NICKOLAI@SEARAY.COM NO 53095SRGRP1859D 1311209013034 N230 CERTAIN GLYCOL ETHERS TRI 2011 SERIGRAPH INC 3801 E DECORAH RD WEST BEND WASHINGTON WI 53095 YES NO NO NO 323113 43.41205 -88.12854 006081574 Have converted more programs to UV inks NO NCL01@SERIGRAPH.COM NO 16603SMLLTSPRIN 1311209260557 007440020 NICKEL TRI 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC Stoddard solvent recycling by distillation versus off-Site disposal in 2010, stp tried installing small distillation units on each of the tanks. The manufacturer of the distillation units claimed the units would recycle the stoddard solvent in the tanks in 4 to 8 hours. The distilled residue would then be accumulated for proper disposal. The units never performed as advertised. Stp is investigating the purchase or lease of a larger stand alone distillation unit to help reduce the usage of stoddard solvent. This project will continue to be investigated in 2011. If implemented, this would result in off-Site disposal of still bottoms containing metals versus drums of spent stoddard solvent containing metals. In 2011, stp did not implement on-Site solvent distillation. In 2012, stp will continue to investigate on-Site solvent distillation in 2012, stp is investigating the possibility of managing spent solvent as a hazardous secondary material. Stp is working with safety-Kleen systems to determine if this is a feasible option. Straight length tube drawing (Od, ID reduction) ¿ change from animal fat based lubricant to petroleum based lubricant. In 2010, stp started to investigate the change from animal fat based lubricant to petroleum based lubricants on straight length tubing. This may result in the elimination of a cleaning process solution containing sodium dichromate (Liquid), sulfuric acid (Liquid) and water. This spent solution is currently disposed of as a corrosive hazardous waste containing copper, nickel, lead, chromium, chromium (Vi) and other heavy metals. This project will continue to be investigated in 2011. In 2011, stp started to experiment with petroleum based lubricants to draw straight length tubing. In 2012, stp will continue experiments to determine if quality straight length tubing can be drawn using petroleum based lubricants. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 31601GRFFNROCKY 1311210902021 000107211 ETHYLENE GLYCOL TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO |W58:This chemical will is not slated for use in 2012, due to existing a product line. NO STEVEN.EWING@USA.DUPONT.COM RR5 NO 31601GRFFNROCKY 1311210902019 000330541 DIURON TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO |W29:This product line is being exited. One time increase in off site transfers occured due to cleaning out system. NO STEVEN.EWING@USA.DUPONT.COM RR5 NO 31601GRFFNROCKY 1311209068814 N982 ZINC COMPOUNDS TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO -W51:Allows for internal recycle of water and solids. NO STEVEN.EWING@USA.DUPONT.COM YES 31601GRFFNROCKY 1311209068790 N171 ETHYLENEBISDITHIOCARBAMIC ACID, SALTS AND ESTERS TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO -W51:Allows for internal recycling of water and solids. NO STEVEN.EWING@USA.DUPONT.COM NO 64802CXPLS3078C 1311209582853 007429905 ALUMINUM (FUME OR DUST) TRI 2011 EBV EXPLOSIVES ENVIRONMENTAL CO 4174 COUNTY RD 180 CARTHAGE JASPER MO 64836 YES NO NO NO 562211 37.0969 -94.38559 044520877 GENERAL DYNAMICS CORP 194860813 -W58:Upgrade of air pollution system;T01:Extensive testing progrma for air pollution system ash determined it was non-hazardous;W42:Changed sorbent;T04:System review by Team found improvements including a change in sorbent NO DAVE.ZOGHBY@GD-OTS.COM YES 22906SPRRY1070S 1311209381538 007439921 LEAD PBT 2011 NORTHROP GRUMMAN SYSTEMS CORPORATION 1070 SEMINOLE TRAIL CHARLOTTESVILLE ALBEMARLE VA 22901 YES NO NO NO 334511 38.0654 -78.48877 112762443 NORTHROP GRUMMAN CORP 967356127 -W13:Site performs as needed Preventative Maintenance activities and continues to create a robust program for cleaning and servicing equipment.;T01:Site has a Pollution Prevention Team as well as Employee Safety Committee who both may address issues with chemicals or any other concerns. As well every 3 years the site is audited by Corporate and Sector staff for compliance.;T04:Site management demonstrates commitment through all levels of management to produce a safe work environment that also addresses Environmental Concerns and has worked, where possible, to phase out hazardous materials.;T06:Site has an employee feedback system to address concerns and recommendations. As well the manufacturing areas review daily any improvement opportunities that have been posted on their visual display 5S boards. NO thomas.delaney@ngc.com YES 72764GRGSS1306K 1311209126453 007664417 AMMONIA TRI 2011 GEORGE'S PROCESSING INC 1306 N KANSAS SPRINGDALE WASHINGTON AR 72764 YES NO NO NO 311615 36.19772 -94.14029 103649281 GEORGE'S INC 065315194 Corrected POWT to 10%. NO TRENT.MCKENZIE@GEORGESINC.COM RR5 NO 17331SKFBRRD3BO 1311209439278 007632000 SODIUM NITRITE TRI 2011 SKF USA INC HANOVER PLANT 20 IND US TRIAL DR HANOVER YORK PA 17331 YES NO NO NO 332991 39.817918 -76.966608 SKF USA INC 002297661 -W58:Two heat treat systems were eliminated and replaced by an efficient modern system;T11:Equipment elimination requiring less salt disposal. NO GARY.G.PALLAS@SKF.COM YES 15650STNDR107GE 1311209425230 007440666 ZINC (FUME OR DUST) TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 15650STNDR107GE 1311209425204 N420 LEAD COMPOUNDS PBT 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 15650STNDR107GE 1311209425192 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 66046STRNV3841G 1311209290511 000108883 TOLUENE TRI 2011 API FOILS INC 3841 GREENWAY CIR LAWRENCE DOUGLAS KS 66046 YES NO NO NO 322221 38.94738 -95.17993 788145290 API USA HOLDINGS INC 962022807 -W58:Reduced application cylinder volume specification and increased coating solids for MI product line. This reduced raw material solvent usage while maintaining dry coat weight specification. Changes were made in late 2011.;T04:Higher solids coatings was a collaborative effort to reduce the manufactured cost of MI products. NO RICK.STANWIX@APIFOILS.COM NO 53208THFLK3001W 1311209984614 N495 NICKEL COMPOUNDS TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 Rexnord recycled more material on-site this year through the use of a briquettor throughout the year. In 2010, the briquettor only operated for a portion of the year. This is a device that compresses metal cuttings and allows them to be re-melted in the electric arc furnace. Formerly, they were sent off-site to a scrap metal recycler. NO DON.KIESLING@REXNORD.COM RR5 YES 53208THFLK3001W 1311209984590 N420 LEAD COMPOUNDS PBT 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 Rexnord recycled more material on-site this year through the use of a briquettor throughout the year. In 2010, the briquettor only operated for a portion of the year. This is a device that compresses metal cuttings and allows them to be re-melted in the electric arc furnace. Formerly, they were sent off-site to a scrap metal recycler. NO DON.KIESLING@REXNORD.COM RR5 YES 06787YLTSF45OLD 1311208973471 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Sulfuric acid contained in lead-Acid batteries used in forklifts, emergency lights, etc. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973444 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Safety solvent 6733 is manufactured by hubbard-Hall in waterbury, ct and hauled from stewart efi by united industrial services of meriden, ct. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973420 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Nickel/Silver strip and wire used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973418 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Lead contained in lead-acid batteries used in forklifts, emergency lights, etc. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973394 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Cutting/Lubricating oils used in the manufacturing process. All hauled out by united industrial services of meriden, ct. NO PREJESKI@STEWARTEFI.COM NO 35640CPLNDTHOMP 1311209004833 007440020 NICKEL TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility being relocated to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM YES 35640CPLNDTHOMP 1311209004819 N120 DIISOCYANATES TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility assembly production being relocated to Reynosa Mexico. NO CHRIS.STEPHENSON@EMERSON.COM NO 31634BRCKWHIGHW 1311209771803 N230 CERTAIN GLYCOL ETHERS TRI 2011 BWAY CORP 1601 VALDOSTA HWY HOMERVILLE CLINCH GA 31634 YES NO NO NO 332431 31.028995 -82.773534 809993520 BWAY HOLDING CO 809993520 Glycol ether usage in RY2011 was about 300K lbs vs. about 500K lbs in RY2010. NO STEVE.BARGERON@BWAYCORP.COM NO 70776GRFBRHWY30 1311209757501 000080626 METHYL METHACRYLATE TRI 2011 DELTA COS GROUP ST GABRIEL 3950 HWY 30 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 424690 30.249722 -91.084722 008176364 GREIF INC 137884672 Pacakages varies quantaties if chemicals every year. NO CHRISTI.NELSON@DELTACOGROUP.COM NO 67156GRFBRRT3BO 1311209148461 N230 CERTAIN GLYCOL ETHERS TRI 2011 GREIF INDUSTRIAL PACKAGING & SERVICES 7604 RAILROAD AVE WINFIELD COWLEY KS 67156 YES NO NO NO 332439 37.165354 -97.032432 004282661 GREIF INC Currently implimenting new paint system components to reduce overspray of coatings. This should increase transfer effeciency and reduce usage.-T04:Implimentation of First In First Out practices on coatings to avoid expired inventory. NO SHAWN.DAVID@GREIF.COM NO 19020NTNLR539DU 1311209285939 007440508 COPPER TRI 2011 NATIONAL REFRIGERATION & A/C PRODUCTS 539 DUNKSFERRY RD BENSALEM BUCKS PA 19020 YES NO NO NO 333415 40.08042 -74.92569 195582853 -W14:Arranged manufacturing to accommodate a just on time style of production;T05:Enacted a Near miss program that tracks suggestions and process improvements NO ECARRUTHERS@NRAC.COM YES 92610KLYNC1ICON 1311209487053 001330207 XYLENE (MIXED ISOMERS) TRI 2011 OAKLEY INC 1 ICON FOOTHILL RANCH ORANGE CA 92610 YES NO NO NO 339115 423460 446130 448140 448150 33.67112 -117.64341 085386522 CAR000017871 LUXOTTICA RETAIL N.A. 436825376 -W72:Switched from conventional to HVLP guns in Topcoat booth NO JETTRAN@OAKLEY.COM NO 92610KLYNC1ICON 1311209487026 N230 CERTAIN GLYCOL ETHERS TRI 2011 OAKLEY INC 1 ICON FOOTHILL RANCH ORANGE CA 92610 YES NO NO NO 339115 423460 446130 448140 448150 33.67112 -117.64341 085386522 CAR000017871 LUXOTTICA RETAIL N.A. 436825376 -W58:Older flow coater that used large amounts of glycol ether was replaced with a new flow coater that uses less glycol ether. NO JETTRAN@OAKLEY.COM NO 68310FRMLN4MIWE 1311209445788 007664417 AMMONIA TRI 2011 KOCH FERTILIZER BEATRICE,LLC 21178 SW 89TH RD BEATRICE GAGE NE 68310 YES NO NO NO 325311 40.319147 -96.841297 134504133 KOCH INDUSTRIES INC 006944334 Change in ammonia stack emissions due to better data collection and records.-W13:Improved data recording and collection for ammonia emissions NO HURDP@KOCHIND.COM NO 15059WSTHMONE12 1311209502842 007439965 MANGANESE TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 46131KYBND2525N 1311210916728 N420 LEAD COMPOUNDS PBT 2011 KYB AMERICAS CORP 2625 N MORTON FRANKLIN JOHNSON IN 46131 YES NO NO NO 336330 39.512145 -86.071755 183688837 Due to production decreases for RY2011, we did not ship out any used anodes for metals recovery. We will ship used anodes in RY2012. NO CHARLES.MANZIONE@KYB.COM RR1 YES 30720CPTLD300CR 1311209612732 000067561 METHANOL TRI 2011 ROBERTS CAPITOL 300 CROSS PLAINS BLVD DALTON WHITFIELD GA 30721 YES NO NO NO 325520 34.67569 -84.96877 038242848 QEP CO INC 038242848 The listed product was used prior to the expiration date to avoid costly disposal. NO SCOOPER@QEP.COM NO 22980NMNLM1418G 1311209548585 000079016 TRICHLOROETHYLENE TRI 2011 NEUMAN ALUMINIUM IMPACT EXTRUSION INC. 1418 GENICOM DR WAYNESBORO AUGUSTA VA 22980 YES NO NO NO 331316 38.08399 -78.8719 969996677 NEUMAN ALUMINUM USA ceased using Trichlorethylene in out cleaning process in Dec. 2011 NO RTAYLOR@NEUMANUSA.COM NO 27215BRLNGWILLO 1311209208711 000107211 ETHYLENE GLYCOL TRI 2011 APOLLO CHEMICAL 2001 WILLOW SPRINGS LANE BURLINGTON ALAMANCE NC 27215 YES NO NO NO 325998 36.05238 -79.48512 MOUNT VERNON MILLS INC 003082203 Changed production schedule from 5 days / 24 hours to 4 days / 24 hours NO GDAGENHART@APOLLOCHEMICAL.COM NO 38024CLNLR2055F 1311209707316 N982 ZINC COMPOUNDS TRI 2011 COLONIAL DIVERSIFIED POLYMER PRODUCTS LLC 2055 FORREST ST EXTENDED DYERSBURG DYER TN 38024 YES NO NO NO 326291 326220 326299 36.03562 -89.41978 111324732 Parts produced with formulary component are collected, processed in grinder and added to subsequent raw materials for recycling into good parts.-T11:Parts produced with formulary component are collected, processed in grinder and added to subsequent raw materials for recycling into good parts. NO PCAROLIN@COLONIALDPP.COM YES 80216SHFRC4101E 1311209963026 000100414 ETHYLBENZENE TRI 2011 SHAFER COMMERCIAL SEATING 4101 E 48TH AVE DENVER DENVER CO 80216 YES NO NO NO 337211 39.78427 -104.93948 007084460 Reduction in total amount of chemicals used and going to a water based product for final finishing.|SRNA:Reduction in total amount of chemicals used and going to a water based product for final finishing. NO RASHA@SHAFER.COM RR5 NO 32724SHRWD2010N 1311209071517 N511 NITRATE COMPOUNDS TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 The 26% decrease is due to portions of the Cold Heading process being outsourced. We are no longer manufacturing dental hubs or inserts and therefore have reduced the amount of nitric acid used in the pacification process, thus leaving less chemical to neutralize.-W89:The Cold Heading process is slowly being outsourced.;T11:Reduction in manufacturing resulting in less chemical usage. NO PAT.DUFT@COVIDIEN.COM NO 32724SHRWD2010N 1311209071505 007440020 NICKEL TRI 2011 COVIDIEN 2010 E INTERNATIONAL SPEEDWAY DE LAND VOLUSIA FL 32724 YES NO NO NO 339112 29.06083 -81.265 058614483 COVIDIEN LP 058614483 The 56% decrease in scrap was due the implementation of various OPEX Projects and Total Preventive Maintenance (TPM) programs in 2011.-W13:Total Preventive Maintenance Program (TPM);T04:Several Scrap reduction projects. NO PAT.DUFT@COVIDIEN.COM YES 08876GBSNT100AS 1311209347552 007440020 NICKEL TRI 2011 RATHGIBSON NORTH BRANCH 100 ASPEN HILL RD NORTH BRANCH SOMERSET NJ 08876 YES NO NO NO 331210 40.5957 -74.68377 002561835 PRECISION CASTPARTS CORP 009027970 All scrap metals (waste strips and products) are collected and hauledd offsite for recycling. Metal dust is collected in duct collectors and also hauled offsite for recycling. NO SCOTTDICKSON@RATHGIBSON.COM YES 08876GBSNT100AS 1311209347537 007440508 COPPER TRI 2011 RATHGIBSON NORTH BRANCH 100 ASPEN HILL RD NORTH BRANCH SOMERSET NJ 08876 YES NO NO NO 331210 40.5957 -74.68377 002561835 PRECISION CASTPARTS CORP 009027970 All scrap metals (waste strips and products) are collected and hauledd offsite for recycling. Metal dust is collected in duct collectors and also hauled offsite for recycling. NO SCOTTDICKSON@RATHGIBSON.COM YES 33830WRGRCHIGHW 1311209219322 007664393 HYDROGEN FLUORIDE TRI 2011 MOSAIC FERTILIZER LLC-BARTOW 3200 HWY 60 W BARTOW POLK FL 33830 YES NO NO NO 325312 27.905813 -81.91675 064696107 THE MOSAIC CO 169110165 A project to close out the R-7 cooling pond commenced in RY2011 and was completed in RY2012. The project removed 31.6 acres from the pond water acreage, resulting in a reduction of HF emissions of approximately 5,000 lb/yr. NO RICHARD.GHENT@MOSAICCO.COM NO 53081SHBYG1439N 1311209162902 000108883 TOLUENE TRI 2011 SHEBOYGAN PAINT CO 1439 N 25TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 325510 43.76049 -87.73952 changed reclaim solvent to higher toluene content, cleaning process uses more toluene NO CHARLIEM@SHEBPAINT.COM NO 30125SHBYGHWY10 1311209233725 000108883 TOLUENE TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO Currently using wash thinner solvent as new virgin material in batches. NO SPORTERFIELD@SHEBPAINTGA.COM NO 30125SHBYGHWY10 1311209233713 000078922 SEC-BUTYL ALCOHOL TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO Currently using wash thinner solvent as virgin material in new batches. NO SPORTERFIELD@SHEBPAINTGA.COM NO 30125SHBYGHWY10 1311209233687 N230 CERTAIN GLYCOL ETHERS TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO Currently using wash thinner solvent for virgin material. NO SPORTERFIELD@SHEBPAINTGA.COM NO 30125SHBYGHWY10 1311209233675 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SHEBOYGAN PAINT CO 608 CANAL ST CEDARTOWN POLK GA 30125 YES NO NO NO 325510 34.00501 -85.26957 006103766 SHEBOYGAN PAINT CO Currently using wash solvent for next virgin material in next batch. NO SPORTERFIELD@SHEBPAINTGA.COM NO 28601SHFRDLIGHL 1311209465083 000108883 TOLUENE TRI 2011 SHURTAPE TECHNOLOGIES LLC - HICKORY TAPE PLANT 1620 HIGHLAND AVENUE, NE HICKORY CATAWBA NC 28601 YES NO NO NO 322222 35.738 -81.309 932320336 STM INC 007717424 -W13:Maintenance scheduling software utilized with predictive maintenance procedures to improve production efficiency.;T04:Maintenance Management and shop floor maintenance staff collaborative efforts to identify optimum activities.;W14:Continuous improvement process employed by shop floor staff at the cell level to identify opportunities to improve production efficiency.;T06:Recommendations for improvements are developed and presented by shop floor level staff. Continuous improvement management review recommendations for implementation. NO MHAWES@SHURTAPE.COM NO 30523SCVLLRT441 1311209628130 N495 NICKEL COMPOUNDS TRI 2011 SCOVILL FASTENERS / GSG FASTENERS LLC 1802 SCOVILL DR CLARKESVILLE HABERSHAM GA 30523 YES NO NO NO 339993 34.598333 -83.52435 606791630 The lbs of water discharged in 2010 was 44,776,200 lbs with a concentraton of .387 ppm therefore 44.776200x8.34 water weight per gallonx.387ppm concentration Ni = 144.52 lbs Ni to river. In 2011 the water flow was down to 43,459650 lbs with a concentration of .245 ppm ni therefore 43.459650x8.34 lbs water per gallonx.245 concentration ni in ppm = 88.8 lbs to river in 2011. This is the reason for the results being what they are. The concentration of nickel sent to the river was less as well as the lbs water sent to the river. Production was down as well so we did reduce discharged and released amounts in 2011. Thank you NO MLOWERY@SCOVILL.COM YES 60411STNDR10THW 1311209317332 000107211 ETHYLENE GLYCOL TRI 2011 VALSPAR CONSUMER - CHICAGO HEIGHTS 290 E JOE ORR RD CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 325510 41.52071 -87.62436 050736453 THE VALSPAR CORP 050736453 Product formulation has changed with changes in VOC requirements. NO KRHUDY@VALSPAR.COM NO 15632PRMCS9002C 1311209155629 007440508 COPPER TRI 2011 PERMA-CAST A WABTEC CO 9002 CORPORATE CIR EXPORT WESTMORELAND PA 15632 YES NO NO NO 331528 40.399531 -79.614639 193880069 WABTEC CORP 193880069 We have been and continue recycling our metal product by remelting in our foundry - Permacast. This activity includes our Fulmer Company as well. NO JKAZOUSKY@WABTEC.COM YES 48854MRCHM340NS 1311209778378 000108883 TOLUENE TRI 2011 AMERICHEM SALES CORP 340 N ST MASON INGHAM MI 48854 YES NO NO NO 325998 325110 42.58425 -84.448115 052034402 -T11:Product that used to be disposed of as waste, being sold as a viable product. NO WHETTERB@AMERICHEMSALES.COM NO 48854MRCHM340NS 1311209778339 000067561 METHANOL TRI 2011 AMERICHEM SALES CORP 340 N ST MASON INGHAM MI 48854 YES NO NO NO 325998 325110 42.58425 -84.448115 052034402 -T11:Line flush was turned in to a viable product that could be sold. NO WHETTERB@AMERICHEMSALES.COM NO 68739HYDRLHWY84 1311209455094 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HYDRAULIC COMPONENTS INDUSTRY HWY 84 & KATHOL RD BOX 187 HARTINGTON CEDAR NE 68739 YES NO NO NO 333995 42.61192 -97.272983 007257397 PRINCE MANUFACTURING CORP 007257397 maintaining tighter tolerances on the baths which in turn reduces the risks of the bath going bad and the need to be recycled or wasted. NO PENFIELDL@PRINCEHYD.COM YES 44830SNCWR319SO 1311209048800 007439976 MERCURY PBT 2011 SENECA WIRE & MANUFACTURING CO 319 S VINE ST FOSTORIA HANCOCK OH 44830 YES NO NO NO 331222 41.15493 -83.42567 SENECA WIRE GROUP 830917774 -W52:Removal of obsolete equipment NO KEVIN.SHUMAKER@FENIXLLC.COM YES 64116SRCLN20WES 1311209125095 N420 LEAD COMPOUNDS PBT 2011 FUJIFILM MANUFACURING USA INC 20 W 14TH AVE NORTH KANSAS CITY CLAY MO 64116 YES NO NO NO 325910 39.1341 -94.58175 FUJIFILM HOLDINGS AMERICA CORP We stopped useing lead chromate pigments in April of this year as we sucessfully reformulated all products containing lead chromate pigments with alternative pigments. NO CPOGGENPOHL@FUJIFILM.COM YES 31040STHSTSHADD 1311209765217 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WESTROCK SOUTHEAST LLC 709 PAPERMILL RD DUBLIN LAURENS GA 31027 YES NO NO NO 322122 32.504129 -82.844859 WESTROCK CO 079878374 . NO JOHN.MCCARTHY@WESTROCK.COM NO 16603SMLLTSPRIN 1311209260544 007439921 LEAD PBT 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC Stoddard solvent recycling by distillation versus off-Site disposal in 2010, stp tried installing small distillation units on each of the tanks. The manufacturer of the distillation units claimed the units would recycle the stoddard solvent in the tanks in 4 to 8 hours. The distilled residue would then be accumulated for proper disposal. The units never performed as advertised. Stp is investigating the purchase or lease of a larger stand alone distillation unit to help reduce the usage of stoddard solvent. This project will continue to be investigated in 2011. If implemented, this would result in off-Site disposal of still bottoms containing metals versus drums of spent stoddard solvent containing metals. In 2011, stp did not implement on-Site solvent distillation. In 2012, stp will continue to investigate on-Site solvent distillation in 2012, stp is investigating the possibility of managing spent solvent as a hazardous secondary material. Stp is working with safety-Kleen systems to determine if this is a feasible option. Straight length tube drawing (Od, ID reduction) ¿ change from animal fat based lubricant to petroleum based lubricant. In 2010, stp started to investigate the change from animal fat based lubricant to petroleum based lubricants on straight length tubing. This may result in the elimination of a cleaning process solution containing sodium dichromate (Liquid), sulfuric acid (Liquid) and water. This spent solution is currently disposed of as a corrosive hazardous waste containing copper, nickel, lead, chromium, chromium (Vi) and other heavy metals. This project will continue to be investigated in 2011. In 2011, stp started to experiment with petroleum based lubricants to draw straight length tubing. In 2012, stp will continue experiments to determine if quality straight length tubing can be drawn using petroleum based lubricants. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 31601GRFFNROCKY 1311210902033 N100 COPPER COMPOUNDS TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO |W51:Allows for internal recycle of water and solids. NO STEVEN.EWING@USA.DUPONT.COM RR4 YES 38063SRFTNOLDHI 1311209356664 N495 NICKEL COMPOUNDS TRI 2011 SRG GLOBAL RIPLEY 2483 HWY 209 N RIPLEY LAUDERDALE TN 38063 YES NO NO NO 332813 35.7789 -89.51258 061652202 SRG GLOBAL COATINGS INC Tracking metal losses in plating operation. Working on reducing losses of metal at the source. NO SSHERRIFF@SRGGLOBAL.COM YES 64802CXPLS3078C 1311211942584 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EBV EXPLOSIVES ENVIRONMENTAL CO 4174 COUNTY RD 180 CARTHAGE JASPER MO 64836 YES NO NO NO 562211 37.0969 -94.38559 044520877 GENERAL DYNAMICS CORP 194860813 |W52:Changed sorbent and added a wet scrubber NO DAVE.ZOGHBY@GD-OTS.COM NO 17256GRVMNPOBOX 1311209201425 N450 MANGANESE COMPOUNDS TRI 2011 GROVE US LLC 1565 BUCHANAN TRAIL EAST SHADY GROVE FRANKLIN PA 17256 YES NO NO NO 333120 39.784767 -77.678563 THE MANITOWOC CO INC Source Reduction Strategy- Optinest programming for flamecut of parts to optimize utilization of raw steel. NO BRIAN.SMITH@MANITOWOC.COM YES 77007ZRCKN1705N 1311209400530 N982 ZINC COMPOUNDS TRI 2011 TEXAS TILE MANUFACTURING LLC 1705 OLIVER ST HOUSTON HARRIS TX 77007 YES NO NO NO 326192 29.7745 -95.3873 008108102 The facility converted to a different stabilizer for 2011 in order to reduce the Section 313 content of zinc used in the process. NO ARTURO.GUAJARDO@TXTILELLC.COM YES 54220ZNTHS5710V 1311209268085 007440508 COPPER TRI 2011 GKN SINTER METALS 5710 VITTS DR MANITOWOC MANITOWOC WI 54220 YES NO NO NO 332117 44.07923 -87.72702 006423594 GKN N.A. INC 006423594 improved powder transfer to press NO WAYNE.MEYER@GKN.COM YES 15650STNDR107GE 1311209425228 N495 NICKEL COMPOUNDS TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 16603SMLLTSPRIN 1311209260532 007440508 COPPER TRI 2011 ST PRODUCTS LLC (DBA SMALL TUBE PRODUCTS) 200 OLIPHANT DRIVE DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 331421 331316 40.43841 -78.42227 118294891 QSTP HOLDCO LLC Stoddard solvent recycling by distillation versus off-Site disposal in 2010, stp tried installing small distillation units on each of the tanks. The manufacturer of the distillation units claimed the units would recycle the stoddard solvent in the tanks in 4 to 8 hours. The distilled residue would then be accumulated for proper disposal. The units never performed as advertised. Stp is investigating the purchase or lease of a larger stand alone distillation unit to help reduce the usage of stoddard solvent. This project will continue to be investigated in 2011. If implemented, this would result in off-Site disposal of still bottoms containing metals versus drums of spent stoddard solvent containing metals. In 2011, stp did not implement on-Site solvent distillation. In 2012, stp will continue to investigate on-Site solvent distillation in 2012, stp is investigating the possibility of managing spent solvent as a hazardous secondary material. Stp is working with safety-Kleen systems to determine if this is a feasible option. Straight length tube drawing (Od, ID reduction) ¿ change from animal fat based lubricant to petroleum based lubricant. In 2010, stp started to investigate the change from animal fat based lubricant to petroleum based lubricants on straight length tubing. This may result in the elimination of a cleaning process solution containing sodium dichromate (Liquid), sulfuric acid (Liquid) and water. This spent solution is currently disposed of as a corrosive hazardous waste containing copper, nickel, lead, chromium, chromium (Vi) and other heavy metals. This project will continue to be investigated in 2011. In 2011, stp started to experiment with petroleum based lubricants to draw straight length tubing. In 2012, stp will continue experiments to determine if quality straight length tubing can be drawn using petroleum based lubricants. NO NOLIPHANT@SMALLTUBEPRODUCTS.COM YES 31601GRFFNROCKY 1311209068802 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DUPONT VALDOSTA MANUFACTURING 2509 ROCKY FORD RD VALDOSTA LOWNDES GA 31601 YES NO NO NO 325320 30.80268 -83.34567 003311248 E I DU PONT DE NEMOURS & CO -W29:Chemical is not slated to be used in 2012 or future due to exiting product line. NO STEVEN.EWING@USA.DUPONT.COM NO 49082STRFT14CHU 1311208956920 007782505 CHLORINE TRI 2011 STAR OF THE WEST MILLING CO 14 CHURCH ST QUINCY BRANCH MI 49082 YES NO NO NO 311211 41.94464 -84.88643 STAR OF THE WEST MILLING CO 008901498 In June of 2011, a Halogen tank shut off valve system was added to the equipment for human safety and to lessen any chlorine release. This system is interfaced with the leak detectors and automatically shuts off the tanks that are open when a leak is detected. NO PATRICK.NELLENBACH@STAROFTHEWEST.COM NO 06787YLTSF45OLD 1311208973469 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Steel strip used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973457 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Stainless steel strip used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973406 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Hubtron pb is manufactured by hubbard-Hall in waterbury, ct and hauled out of stewart efi by ramco recovery of thomaston, ct. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973382 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Copper and copper compounds strip used in the manufacture of articles. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973370 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Brass strip used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 06787YLTSF45OLD 1311208973368 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Aluminum strip used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 06723YLTCR2712S 1311209345507 007440508 COPPER TRI 2011 EYELET CRAFTERS INC 2712 S MAIN ST WATERBURY NEW HAVEN CT 06706 YES NO NO NO 332116 41.51572 -73.04722 056746316 -W13:Updated Inventory NO BOBFINKENZELLER@EYELETCRAFTERS.COM YES 52722SVYRS225S3 1311209550262 000108952 PHENOL TRI 2011 SIVYER STEEL CORP 225 S 33RD ST BETTENDORF SCOTT IA 52722 YES NO NO NO 331513 41.52497 -90.48697 006082069 FACILITATOR CAPITAL FUND air emissions have increased because of a new and more accurate emission factor that takes into account phenol generated in steel pouring. Disposal numbers descreased because the total pounds of phenol decreased because of material substitutions. NO TBURGESS@SIVYERSTEEL.COM NO 52722SVYRS225S3 1311209550235 N120 DIISOCYANATES TRI 2011 SIVYER STEEL CORP 225 S 33RD ST BETTENDORF SCOTT IA 52722 YES NO NO NO 331513 41.52497 -90.48697 006082069 FACILITATOR CAPITAL FUND -T01:the facility has switched to primarly 2part low HAP resins, reducing MDI and phenol emissions and disposal. NO TBURGESS@SIVYERSTEEL.COM NO 31634BRCKWHIGHW 1311209771841 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BWAY CORP 1601 VALDOSTA HWY HOMERVILLE CLINCH GA 31634 YES NO NO NO 332431 31.028995 -82.773534 809993520 BWAY HOLDING CO 809993520 Xylene usage in RY2011 was about 49K lbs vs. about 51K lbs in RY2010. NO STEVE.BARGERON@BWAYCORP.COM NO 50316CNTRC1625E 1311209780713 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CONSTRUCTION PRODUCTS INC 1625 E BROADWAY DES MOINES POLK IA 50313 YES NO NO NO 332312 41.643901 -93.594406 005284906 WILLIAN HOLDING CO 174397968 We have tried over the years to change the paint formula, but that never seams to help We have given Painters education on reducing the overspray. NO BENJAMIN.WOLINE@EFCOFORMS.COM NO 19020NTNLR539DU 1311209285927 007440473 CHROMIUM TRI 2011 NATIONAL REFRIGERATION & A/C PRODUCTS 539 DUNKSFERRY RD BENSALEM BUCKS PA 19020 YES NO NO NO 333415 40.08042 -74.92569 195582853 -W14:Arranged manufacturing to accommodate a just on time style of production;T06:We enacted a Near miss program that allows for employee involvement with production NO ECARRUTHERS@NRAC.COM YES 51442FRMLNINDUS 1311209687716 N511 NITRATE COMPOUNDS TRI 2011 SMITHFIELD-DENISON 800 IND US TRIAL DR DENISON CRAWFORD IA 51442 YES NO NO NO 311611 311613 311612 42.027778 -95.359718 007284508 UNITED GLOBAL FOODS US HOLDINGS INC Improve wastewater treatment process.-W58:Improve denitrification layer on polishing trickling filter. NO JBOTTJEN@SMITHFIELD.COM NO 15059WSTHMONE12 1311209502867 007440020 NICKEL TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 15059WSTHMONE12 1311209502830 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 15059WSTHMONE12 1311209502828 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 24482SNYDRRT612 1311209884865 007632000 SODIUM NITRITE TRI 2011 DAIKIN APPLIED 207 LAUREL HILL RD VERONA AUGUSTA VA 24482 YES NO NO NO 333415 38.19584 -79.0037 061637575 AAF MCQUAY GROUP INC 883366668 RECIRCULATION AND REUSE OF WATER CONTAINING SODIUM NITRITE ALLOWS FOR REDUCED CONSUMPTION OF THE CHEMICAL MATERIAL NO JOHN.ROLLINS@DAIKINAPPLIED.COM YES 29360BFSHW150OL 1311209085873 007440020 NICKEL TRI 2011 CB&I LAURENS 366 OLD AIRPORT RD LAURENS LAURENS SC 29360 YES NO NO NO 332996 34.503129 -81.972919 180038382 THE SHAW GROUP INC 180038382 The drastic change in emissions from RY10 to RY11 are due to an update in calculation methodology. NO JUAN.VILLAREAL@CBI.COM YES 08103STTMT941SO 1311209810783 007439921 LEAD PBT 2011 STATE METAL INDUSTRIES INC 941 S SECOND ST CAMDEN CAMDEN NJ 08103 YES NO NO NO 331314 39.933611 -75.128333 -W19:Better operating practices NO RICHARDKUHL@SMIALUM.COM RR5 YES 08103STTMT941SO 1311209810744 007429905 ALUMINUM (FUME OR DUST) TRI 2011 STATE METAL INDUSTRIES INC 941 S SECOND ST CAMDEN CAMDEN NJ 08103 YES NO NO NO 331314 39.933611 -75.128333 -W19:Better operating practice and control NO RICHARDKUHL@SMIALUM.COM RR5 YES 45365THSTL600SK 1311209254667 N120 DIISOCYANATES TRI 2011 NORCOLD INC 600 S KUTHER RD SIDNEY SHELBY OH 45365 YES NO NO NO 335222 40.27881 -84.20725 THETFORD CORP 053334892 NEW POLYURETHANE FOAM FORMULATION WAS ABLE TO BE IMPLEMENTED IN JULY OF 2011. EMISSIONS ARE NON-TRI REPORTABLE, BUT WERE REDUCED NEARLY 30%.-W52:Material supply hoses were replaced due to age.;T06:A leak in a material supply hose occurred. The investigation found that hose preventative maintenance was not maintained per best practices.;T10:Material supplier identified best practice for hose replacement. NO EHINEGARDNER@NORCOLD.COM NO 14845LRCLC224NM 1311209390653 007439921 LEAD PBT 2011 BELDEN CONNECTIVITY SOLUTIONS 224 N MAIN ST BLDG K HORSEHEADS CHEMUNG NY 14845 YES NO NO NO 334417 42.178952 -76.821544 809182579 BELDEN INC 809182579 -W52:Eliminated a collection box/pumping station which promoted sludge generation, straight piped to processing equipment. NO VIRGIL.WILBUR@BELDEN.COM YES 13502TCCNV2214W 1311208958912 000050000 FORMALDEHYDE TRI 2011 HYOSUNG USA INC UTICA PLANT 2214 WHITESBORO ST UTICA ONEIDA NY 13502 YES NO NO NO 314992 43.10221 -75.26416 183208727 HYOSUNG USA INC The facility at 2214 Whitesboro Street was closed down after two weeks of production during 2012. The chance of restarting of the facilty is very remote. If the plant was restarted because of emergency it would be for less than one week's time. NO PATRICIA.AXTELL@US.HYOSUNG.COM NO 46755CLWLL231SO 1311209817042 000108883 TOLUENE TRI 2011 COLWELL INC 2605 MARION DR KENDALLVILLE NOBLE IN 46755 YES NO NO NO 323110 41.44111 -85.21727 064699010 COLWELL INDUSTRIES INC 006257414 N/A NO NICKM@COLWELLCOLOUR.COM NO 46755CLWLL231SO 1311209817028 N230 CERTAIN GLYCOL ETHERS TRI 2011 COLWELL INC 2605 MARION DR KENDALLVILLE NOBLE IN 46755 YES NO NO NO 323110 41.44111 -85.21727 064699010 COLWELL INDUSTRIES INC 006257414 N/A NO NICKM@COLWELLCOLOUR.COM NO 14304THGDY5408B 1311209516020 000108952 PHENOL TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Process contol and process efficiency NO SAM_LASKOWITZ@GOODYEAR.COM NO 14304THGDY5408B 1311209515966 000123319 HYDROQUINONE TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Process control and process efficiency NO SAM_LASKOWITZ@GOODYEAR.COM NO 91761GRFFT687SW 1311209066125 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS-ONTARIO FACILITY 687 S WANAMAKER AVE ONTARIO SAN BERNARDINO CA 91761 YES NO NO NO 561910 34.05779 -117.54985 929768422 STERIGENICS US LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvement.;T11:Process engineering evaluation NO KHOFFMAN@STERIGENICS.COM NO 72110RKNSSHIGHW 1311209313156 000050000 FORMALDEHYDE TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM NO 72110RKNSSHIGHW 1311209313131 000120809 CATECHOL TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM NO 30217FRNKL266MA 1311209790359 007439965 MANGANESE TRI 2011 JAC PRODUCTS - FRANKLIN ALUMINUM 266 MARY JOHNSON DR FRANKLIN HEARD GA 30217 YES NO NO NO 331316 33.280997 -85.110488 783658883 JAC PRODUCTS INC 058806126 Casting facility is completely shut down. Aluminum Extrusion scrap is recycled with Metal Exchange ( supplier ) for new billet runs. Scheduled to allow for 7 - 10 days run at a time. No main storage at this time.-W14:Scheduled to allow for 7 - 10 days run at a time.;T10:Aluminum Extrusion scrap is recycled with Metal Exchange. All scrap metal is loaded directly to truck. NO EEVANS@JACPROD.COM YES 96817BRWRC311PA 1311209369610 N511 NITRATE COMPOUNDS TRI 2011 BEI HAWAII-IWILEI 311 PACIFIC ST HONOLULU HONOLULU HI 96817 YES NO NO NO 424690 325314 21.31512 -157.87161 101471160 PHOENIX V LLC 101471600 The process is fertilizer storage and sales. Quantity repackaged is based on customerâ¿S request. NO JSULLIVAN@BEIHAWAII.COM NO 22827DLPHCROUTE 1311209692324 N511 NITRATE COMPOUNDS TRI 2011 MILLERCOORS-SHENANDOAH 5135 S EASTSIDE HWY ELKTON ROCKINGHAM VA 22827 YES NO NO NO 312120 38.3569 -78.6738 MILLERCOORS LLC 827129540 Waste Water Treatment Plant MBR Upgrade NO MARTY.MALONEY@MILLERCOORS.COM NO 53052LTNKMW140N 1311209386325 007440508 COPPER TRI 2011 VOLLRATH CO LLC W140 N8700 LILLY RD MENOMONEE FALLS WAUKESHA WI 53052 YES NO NO NO 332999 43.175498 -88.082408 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 53052LTNKMW140N 1311209386313 007440473 CHROMIUM TRI 2011 VOLLRATH CO LLC W140 N8700 LILLY RD MENOMONEE FALLS WAUKESHA WI 53052 YES NO NO NO 332999 43.175498 -88.082408 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved Material utilization NO JGIRARD@VOLLRATHCO.COM YES 29360BFSHW150OL 1311209085859 007440508 COPPER TRI 2011 CB&I LAURENS 366 OLD AIRPORT RD LAURENS LAURENS SC 29360 YES NO NO NO 332996 34.503129 -81.972919 180038382 THE SHAW GROUP INC 180038382 The drastic change in emissions from RY10 to RY11 are due to an update in calculation methodology. NO JUAN.VILLAREAL@CBI.COM YES 08103STTMT941SO 1311209810769 007440508 COPPER TRI 2011 STATE METAL INDUSTRIES INC 941 S SECOND ST CAMDEN CAMDEN NJ 08103 YES NO NO NO 331314 39.933611 -75.128333 -W19:Material Controls some substitution NO RICHARDKUHL@SMIALUM.COM RR5 YES 40422CTPLL200CO 1311209204698 007439965 MANGANESE TRI 2011 CATERPILLAR TRACK COMPONENTS 200 CORPORATE DR DANVILLE BOYLE KY 40422 YES NO NO NO 333120 37.63183 -84.82575 CATERPILLAR INC 005070479 Used to send grinding swarf to landfill but in the past few years this has been reduced to almost nothing and has been sent for recycling. NO COLLINS_BARRY@CAT.COM YES 29520STNLY100ST 1311209490578 N495 NICKEL COMPOUNDS TRI 2011 STANLEY WORKS INC TOOLS DIV 100 STANLEY DR CHERAW CHESTERFIELD SC 29520 YES NO NO NO 332212 332213 332813 332811 326199 34.682168 -79.894569 STANLEY BLACK & DECKER 001152461 -W68:Installed evaporators on the planting lines;T01:Gemba walks in area to point out improvement oppurtiuinties NO JOE.FULMER@SBDINC.COM YES 14304THGDY5408B 1311209516006 000095476 O-XYLENE TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Process control and process efficiency NO SAM_LASKOWITZ@GOODYEAR.COM NO 14304THGDY5408B 1311209515941 000122394 DIPHENYLAMINE TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Prcess control and process effciency NO SAM_LASKOWITZ@GOODYEAR.COM NO 14304THGDY5408B 1311209515927 000062533 ANILINE TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Process control and process efficiency. NO SAM_LASKOWITZ@GOODYEAR.COM NO 72110RKNSSHIGHW 1311209313218 N982 ZINC COMPOUNDS TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM YES 72110RKNSSHIGHW 1311209313206 000108952 PHENOL TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM NO 72110RKNSSHIGHW 1311209313194 000067561 METHANOL TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM NO 75006STHWS2901B 1311209876770 000111422 DIETHANOLAMINE TRI 2011 CENTURY PRODUCTS INC 2901 BELMEADE DR CARROLLTON DALLAS TX 75006 YES NO NO NO 325611 32.98063 -96.85098 054518311 ECOLAB INC 006154611 NA NO JOHN.GARZA@ECOLAB.COM NO 75006STHWS2901B 1311209876768 N230 CERTAIN GLYCOL ETHERS TRI 2011 CENTURY PRODUCTS INC 2901 BELMEADE DR CARROLLTON DALLAS TX 75006 YES NO NO NO 325611 32.98063 -96.85098 054518311 ECOLAB INC 006154611 NA NO JOHN.GARZA@ECOLAB.COM NO 77008GDMNM1501S 1311209413095 007440508 COPPER TRI 2011 GOODMAN MANUFACTURING CO-COOLING 6900 OVERMEYER HOUSTON HARRIS TX 77008 YES NO NO NO 333415 29.79601 -95.43808 948347927 GOODMAN GLOBAL GROUP INC 948347927 Better design of the product thus a source reduction of material NO SATARA.HENRY@GOODMANMFG.COM YES 17876SNBRYOLDSU 1311209534205 007782505 CHLORINE TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC No longer using chlorine at the facility NO ED.GRIEGEL@SUNBURYGEN.COM NO 17876SNBRYOLDSU 1311209534167 N040 BARIUM COMPOUNDS TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduction in operating hours lresulting in lower values NO ED.GRIEGEL@SUNBURYGEN.COM YES 17876SNBRYOLDSU 1311209534155 007440382 ARSENIC TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Plant operating hours reduced. NO ED.GRIEGEL@SUNBURYGEN.COM YES 70602CTGPTHIGHW 1311209561695 000106990 1,3-BUTADIENE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Reduction in flare emissions. NO PHOLIFI@CITGO.COM NO 60176MRCNN9515W 1311209312139 007440473 CHROMIUM TRI 2011 AMERICAN NTN BEARING MANUFACTURING CORP 9515 WINONA AVE SCHILLER PARK COOK IL 60176 YES NO NO NO 332991 41.9711 -87.86554 929312676 NTN USA CORP 621430610 February 1, 2012 started recycling program for the swarf that is generated as a result of the metal grinding process. NO EDYKAS@ANBMNTN.COM YES 50441MPRLN1280I 1311209521653 000759944 ETHYL DIPROPYLTHIOCARBAMATE TRI 2011 OMNIUM 1280 IMPERIAL RD HAMPTON FRANKLIN IA 50441 YES NO NO NO 325320 42.72891 -93.22767 LAND O LAKES INC 179462197 Changed from 55 gallon drums to bulk containers. NO PJOHNSON@LANDOLAKES.COM NO 50441MPRLN1280I 1311209521602 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 OMNIUM 1280 IMPERIAL RD HAMPTON FRANKLIN IA 50441 YES NO NO NO 325320 42.72891 -93.22767 LAND O LAKES INC 179462197 Certain product volumes were decreased and scheduling materials was improved. NO PJOHNSON@LANDOLAKES.COM NO 18017NHLNP3950S 1311209112566 007664393 HYDROGEN FLUORIDE TRI 2011 PIRAMAL CRITICAL CARE 3950 SCHELDEN CIR BETHLEHEM NORTHAMPTON PA 18017 YES NO NO YES 325412 40.67552 -75.3775 160044640 PIRAMAL HEALTHCARE 160044640 Improvements made in operating procedures and thermal oxidizer efficiency improved emission control in 2011 NO JOSEPH.MONKIEWICZ@PIRAMAL.COM NO 97321TLDYN1600O 1311209671460 007664417 AMMONIA TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO NO 02742TLDYN1357E 1311209327319 007439965 MANGANESE TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 02742TLDYN1357E 1311209327307 007440508 COPPER TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 83687MCMSN16399 1311209936160 N420 LEAD COMPOUNDS PBT 2011 PLEXUS MANUFACTURING SOLUTIONS (BOI) 16399 N FRANKLIN BLVD NAMPA CANYON ID 83687 YES NO NO NO 334418 43.610805 -116.55317 098544938 PLEXUS CORP 098544398 |W42:A portion of Plexus Corporation is transitioning from leaded to lead-free soldering processes reducing overall use of leaded materials.|W52:A lead wave solder machine was decommissioned from use in produciton and was sold on 7/1/11. NO JONATHON.GREENWOOD@PLEXUS.COM RR5 YES 28208TRNSR4500M 1311209772247 007440508 COPPER TRI 2011 TRANE 4500 MORRIS FIELD DR CHARLOTTE MECKLENBURG NC 28208 YES NO NO NO 333415 35.21707 -80.92051 001368026 INGERSOLL-RAND CO 001368026 coper is a by-product of compressor remanufacturing. Due to the high cost of this metal, 100% of all scrap copper is recycled. Trace amounts of coper do exist in waste water treatment sludge and effluent which can not be recovered. NO CLFOSTER@IRCO.COM YES 90670MRCNP14722 1311209245721 N458 MERCURY COMPOUNDS PBT 2011 AMERICAN POLYMERS CORP DBA POLYCOAT PRODUCTS 14722 SPRING AVE SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 325510 33.896389 -118.039722 091427336 AMERICAN POLYMERS CORP 091427336 -W42:Use alternate nonhazardous raw material to get similar end product properties. NO ASHISH@POLYCOATUSA.COM YES 47834GRTDNUSHIG 1311209363581 N420 LEAD COMPOUNDS PBT 2011 GREAT DANE TRAILERS 2664 E US HWY 40 BRAZIL CLAY IN 47834 YES NO NO NO 336212 39.533639 -87.062639 799274428 GREAT DANE LP 964822860 This product was used due to a one-time request for a specific paint coating for a customer. We have since changed coatings to all chrome- and lead-free paints which will eliminate this possibility in the future. All unused and opened coatings of this type were returned to the supplier.-W42:Changed to new pigments that are lead free;T10:Vendor made changes to products to eliminate lead pigments in paints. NO TJPITTMAN@GREATDANETRAILERS.COM YES 48764TWSPL510IN 1311209725617 007697372 NITRIC ACID TRI 2011 TAWAS PLATING CO 510 INDUSTRIAL AVE TAWAS CITY IOSCO MI 48763 YES NO NO NO 332813 44.263361 -83.526097 020892121 In 2011, piping and valves for strip acid delivery system were replaced. This eliminated leaking valves. Strip acid is not allowed in process tanks over weekends/holidays. This eliminates possible leakage during extended process shut downs NO KJUNGQUIST@TAWASPLATING.COM NO 43420STYLC600HA 1311209152646 000100425 STYRENE TRI 2011 STYLE CREST ENTERPRISES INC 600 HAGERTY DR FREMONT SANDUSKY OH 43420 YES NO NO NO 326199 41.372 -83.1107 045246659 We will institute new raw materials when these become available from vendors to reduce emissions for this chemical. NO BRYAN.KERN@STYLECREST.NET NO 15650STNDR107GE 1311209425216 N450 MANGANESE COMPOUNDS TRI 2011 LEHIGH SPECIALTY MELTING INC 107 GERTRUDE ST LATROBE WESTMORELAND PA 15650 YES NO NO NO 331111 40.30955 -79.38243 199488524 WHEMCO INC 142366765 NA NO CIRELAND@LSMELTING.COM YES 53208THFLK3001W 1311209984602 N450 MANGANESE COMPOUNDS TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 Rexnord recycled more material on-site this year through the use of a briquettor throughout the year. In 2010, the briquettor only operated for a portion of the year. This is a device that compresses metal cuttings and allows them to be re-melted in the electric arc furnace. Formerly, they were sent off-site to a scrap metal recycler. NO DON.KIESLING@REXNORD.COM RR5 YES 53208THFLK3001W 1311209984588 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 REXNORD INDUSTRIES LLC-CANAL STREET 3001 W CANAL ST MILWAUKEE MILWAUKEE WI 53208 YES NO NO NO 333612 43.0293 -87.9518 006097083 REXNORD CORP 192130763 Rexnord recycled more material on-site this year through the use of a briquettor throughout the year. In 2010, the briquettor only operated for a portion of the year. This is a device that compresses metal cuttings and allows them to be re-melted in the electric arc furnace. Formerly, they were sent off-site to a scrap metal recycler. NO DON.KIESLING@REXNORD.COM RR5 YES 06787YLTSF45OLD 1311208973432 MIXTURE MIXTURE TRI 2011 STEWART EFI CT LLC 45 OLD WATERBURY RD THOMASTON LITCHFIELD CT 06787 YES NO NO NO 332116 41.65173 -73.07802 STEWART EFI LLC Phosphor bronze strip used to manufacture articles. NO PREJESKI@STEWARTEFI.COM NO 19134PRLTC3620G 1311209569122 000100425 STYRENE TRI 2011 PUROLITE 3620 G ST PHILADELPHIA PHILADELPHIA PA 19134 YES NO NO NO 325211 40.00412 -75.11386 048763031 PUROLITE CORP 048763031 Styrene equipment is now on computerized PM maintenance and scheduling program.-W13:Styrene equipment is now on computerized PM maintenance and scheduling program.;T06:Employee sugestions ares encouraged to provide a better poroduct and a more efficient environmentally freindly work place. NO WARNER.JARNAGIN@PUROLITE.COM NO 43920VNRLL1250S 1311209604851 000079005 1,1,2-TRICHLOROETHANE TRI 2011 HERITAGE THERMAL SERVICES 1250 ST GEORGE ST EAST LIVERPOOL COLUMBIANA OH 43920 YES NO NO NO 562213 562112 562998 562211 40.631622 -80.54632 965427263 HERITAGE-WTI LLC . NO RWAYNE@HERITAGE-WTI.COM NO 60044JSSPM1701R 1311209152673 000108883 TOLUENE TRI 2011 JESSUP MANUFACTURING CO 1701 ROCKLAND RD LAKE BLUFF LAKE IL 60044 YES NO NO NO 313320 42.28063 -87.90147 005189006 JESSUP MANUFACTURING CO 005189006 We are working to transition from a Touene based PSA to an Ethyl Acetate based polymer NO RJESSUP@JESSUPMFG.COM NO 35640CPLNDTHOMP 1311209004845 007440224 SILVER TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility relocating to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM YES 35640CPLNDTHOMP 1311209004821 007439921 LEAD PBT 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility being relocated to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM YES 35640CPLNDTHOMP 1311209004807 007440508 COPPER TRI 2011 CR COMPRESSORS LLC 1641 THOMPSON RD HARTSELLE MORGAN AL 35640 YES NO NO NO 333415 34.410556 -86.899445 004268884 EMERSON ELECTRIC CO 004268884 Facility production rates down due to plant operations being relocated to Reynosa Mexico NO CHRIS.STEPHENSON@EMERSON.COM YES 31634BRCKWHIGHW 1311209771839 000108883 TOLUENE TRI 2011 BWAY CORP 1601 VALDOSTA HWY HOMERVILLE CLINCH GA 31634 YES NO NO NO 332431 31.028995 -82.773534 809993520 BWAY HOLDING CO 809993520 Toluene usage in RY2011 was about 13K lbs vs. about 10K lbs in RY2010. NO STEVE.BARGERON@BWAYCORP.COM NO 31634BRCKWHIGHW 1311209771827 000071363 N-BUTYL ALCOHOL TRI 2011 BWAY CORP 1601 VALDOSTA HWY HOMERVILLE CLINCH GA 31634 YES NO NO NO 332431 31.028995 -82.773534 809993520 BWAY HOLDING CO 809993520 N-Butyl alcohol usage in RY2011 was about 56K lbs vs.62K lbs. in RY2010. NO STEVE.BARGERON@BWAYCORP.COM NO 31634BRCKWHIGHW 1311209771791 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 BWAY CORP 1601 VALDOSTA HWY HOMERVILLE CLINCH GA 31634 YES NO NO NO 332431 31.028995 -82.773534 809993520 BWAY HOLDING CO 809993520 Trimethylbenzene usage in RY2011 was about 18K lbs vs. about 20K lbs in RY2010 NO STEVE.BARGERON@BWAYCORP.COM NO 19020NTNLR539DU 1311209285954 007440020 NICKEL TRI 2011 NATIONAL REFRIGERATION & A/C PRODUCTS 539 DUNKSFERRY RD BENSALEM BUCKS PA 19020 YES NO NO NO 333415 40.08042 -74.92569 195582853 -W14:Arranged manufacturing to accommodate a just on time style of production;T05:Enacted a Near miss program that tracks suggestions and process improvements NO ECARRUTHERS@NRAC.COM YES 08505STPNCFOURT 1311209632619 000067561 METHANOL TRI 2011 STEPAN CO - FIELDSBORO PL ANT 201 FOURTH ST FIELDSBORO BURLINGTON NJ 08505 YES NO NO NO 325613 40.133443 -74.737105 005130182 STEPAN CO 005130182 We contract with a national beneficial reuse broker to find legitimate uses for our by-product materials. NO MSTANEK@STEPAN.COM NO 92610KLYNC1ICON 1311209487040 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 OAKLEY INC 1 ICON FOOTHILL RANCH ORANGE CA 92610 YES NO NO NO 339115 423460 446130 448140 448150 33.67112 -117.64341 085386522 CAR000017871 LUXOTTICA RETAIL N.A. 436825376 -T04:Switched from conventional to HVLP guns in Topcoat Paint Booth. NO JETTRAN@OAKLEY.COM NO 92610KLYNC1ICON 1311209487038 000067561 METHANOL TRI 2011 OAKLEY INC 1 ICON FOOTHILL RANCH ORANGE CA 92610 YES NO NO NO 339115 423460 446130 448140 448150 33.67112 -117.64341 085386522 CAR000017871 LUXOTTICA RETAIL N.A. 436825376 -T11:Old flow coater that used large amounts of methanol was replaced with a new flow coater that uses less amounts of methanol. NO JETTRAN@OAKLEY.COM NO 29633GRNFLUS123 1311209228788 007440473 CHROMIUM TRI 2011 GREENFIELD INDUSTRIES 2501 DAVIS CREEK RD SENECA OCONEE SC 29678 YES NO NO NO 333515 34.69359 -82.8795 831061325 TOP EASTERN DRILLS CO LTD 831061325 Off-site releases of chromium was reduced in 2011 compared to previous years because metal that contains chromium was recyled by re-melting at an off-site facility. NO SUSAN.MILLER@GFII.COM YES 15059WSTHMONE12 1311209502855 001313275 MOLYBDENUM TRIOXIDE TRI 2011 WHEMCO-STEEL CASTINGS INC 12 TH ST MIDLAND BEAVER PA 15059 YES NO NO NO 331513 40.63318 -80.44596 019102005 WHEMCO INC 142366165 NA NO KLANTZ@WHEMCO.COM YES 46131KYBND2525N 1311209238082 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 KYB AMERICAS CORP 2625 N MORTON FRANKLIN JOHNSON IN 46131 YES NO NO NO 336330 39.512145 -86.071755 183688837 All 4 of our chrome plating lines utilize a CrPur cleaning system to filter out impurities from the chromic acid bath. This process has completely eliminated the disposal of all chromic acid solution. NO CHARLES.MANZIONE@KYB.COM YES 56258HRLSY64WER 1311209034368 007439921 LEAD PBT 2011 HIREL SYSTEMS LLC-MARSHALL 604 W ERIE RD MARSHALL LYON MN 56258 YES NO NO NO 335311 44.47064 -95.794267 117453598 VISHAY INTERTECHNOLOGY INC 117453598 -W49:Continue to work with customer on lead-free solder;W42:Continue to work with customer on lead-free solder NO DARIN.YOST@VISHAY.COM YES 81505CRSCR2449R 1311209216492 N230 CERTAIN GLYCOL ETHERS TRI 2011 COORSTEK 2449 RIVERSIDE PARKWAY GRAND JUNCTION MESA CO 815051383 YES NO NO NO 327113 39.083333 -108.5975 007057334 COORSTEK INC Use of Glycol Ether decreased because of decrease in production demand. NO AGOLIKE@COORSTEK.COM NO 53052LTNKMW140N 1311209386349 007440020 NICKEL TRI 2011 VOLLRATH CO LLC W140 N8700 LILLY RD MENOMONEE FALLS WAUKESHA WI 53052 YES NO NO NO 332999 43.175498 -88.082408 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 53052LTNKMW140N 1311209386337 007439965 MANGANESE TRI 2011 VOLLRATH CO LLC W140 N8700 LILLY RD MENOMONEE FALLS WAUKESHA WI 53052 YES NO NO NO 332999 43.175498 -88.082408 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 29360BFSHW150OL 1311209085846 007440473 CHROMIUM TRI 2011 CB&I LAURENS 366 OLD AIRPORT RD LAURENS LAURENS SC 29360 YES NO NO NO 332996 34.503129 -81.972919 180038382 THE SHAW GROUP INC 180038382 The drastic change in emissions from RY10 to RY11 are due to an update in calculation methodology. NO JUAN.VILLAREAL@CBI.COM YES 33527TRSRR3060G 1311209333501 007664417 AMMONIA TRI 2011 TAMPA BAY FISHERIES INC 3060 N GALLAGHER RD DOVER HILLSBOROUGH FL 33527 YES NO NO NO 311712 27.992806 -82.250667 046085056 We have installed an additional larger evaporative condenser which will keep our discharge pressure lower. The benifits from are less stress on our compressors and pipiing system, low energy use, and safer operation. Implamented a new work schedual for better 24 hour coverage. Planning to upgrade purging equipment. NO DSTONE14@VERIZON.NET NO 08103STTMT941SO 1311209810757 007782505 CHLORINE TRI 2011 STATE METAL INDUSTRIES INC 941 S SECOND ST CAMDEN CAMDEN NJ 08103 YES NO NO NO 331314 39.933611 -75.128333 -W19:Improved Operating Practices NO RICHARDKUHL@SMIALUM.COM RR5 NO 14845LRCLC224NM 1311209390640 007440508 COPPER TRI 2011 BELDEN CONNECTIVITY SOLUTIONS 224 N MAIN ST BLDG K HORSEHEADS CHEMUNG NY 14845 YES NO NO NO 334417 42.178952 -76.821544 809182579 BELDEN INC 809182579 -W52:Eliminated a collection box/pump station that promoted sludge generation NO VIRGIL.WILBUR@BELDEN.COM YES 46755CLWLL231SO 1311209817055 001330207 XYLENE (MIXED ISOMERS) TRI 2011 COLWELL INC 2605 MARION DR KENDALLVILLE NOBLE IN 46755 YES NO NO NO 323110 41.44111 -85.21727 064699010 COLWELL INDUSTRIES INC 006257414 N/A NO NICKM@COLWELLCOLOUR.COM NO 46755CLWLL231SO 1311209817030 000100414 ETHYLBENZENE TRI 2011 COLWELL INC 2605 MARION DR KENDALLVILLE NOBLE IN 46755 YES NO NO NO 323110 41.44111 -85.21727 064699010 COLWELL INDUSTRIES INC 006257414 N/A NO NICKM@COLWELLCOLOUR.COM NO 14304THGDY5408B 1311209515980 000095534 O-TOLUIDINE TRI 2011 GOODYEAR TIRE & RUBBER CO 5500 GOODYEAR DR NIAGARA FALLS NIAGARA NY 14304 YES NO NO NO 325199 43.08571 -79.00174 002123495 THE GOODYEAR TIRE & RUBBER CO 004467924 Process control and process efficiency NO SAM_LASKOWITZ@GOODYEAR.COM NO 88008GRFFT2400A 1311209066176 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS-SANTA TERESA FACILITY 2400 AIRPORT RD SANTA TERESA DONA ANA NM 88008 YES NO NO NO 561910 31.858333 -106.6875 361309719 STERIGENICS US LLC 098499569 -T11:Implemented ethylene oxide batch efficiency improvement. NO KHOFFMAN@STERIGENICS.COM NO 28278GRFFT10801 1311209060336 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS US LLC-CHARLOTTE NC FACILITY 10821 WITHERS COVE PARK DR CHARLOTTE MECKLENBURG NC 28278 YES NO NO NO 561910 35.136931 -80.984267 190087713 STERIGENICS U.S. LLC 098499569 -T11:Implemented ethylene oxide batch efficiency improvements. NO KHOFFMAN@STERIGENICS.COM NO 72110RKNSSHIGHW 1311209313105 000075070 ACETALDEHYDE TRI 2011 GREEN BAY PACKAGING INC ARKANSAS KRAFT DIV 338 HWY 113 S MORRILTON CONWAY AR 72110 YES NO NO NO 322130 35.097355 -92.73854 006146997 GREEN BAY PACKAGING INC 006146997 A project was taken on in 2010 in aims of reducing the facility's generation of sludge by the use of equipment designed specifically to recover fiber that once would have been disposed of in the landfill as sludge. After the installation of equipment was complete, the operation first began in December, 2010, and it continued throughout 2011. Much of the fiber that was once disposed of in the facility's landfill is now reclaimed, and the fiber is able to return into the mill's process or into another facility's process for manufacturing paper. The fiber sludge that is now disposed of in the landfill is solely deposited there to be used as an alternative cover for dirt, aiding in covering wastes to meet landfill regulations. In essence, the facility is now able to reduce the toxins being disposed of to the landfill via sludge while maintaining the same paper manufacturing productivity. NO GSAMS@GBP.COM NO 64701GRNTHPOBOX 1311209069830 004080313 1-(3-CHLOROALLYL)-3,5,7-TRIAZA-1-AZONIAADAMANTANE CHLORIDE TRI 2011 CHURCH & DWIGHT CO., INC. 1607 ANACONDA ROAD HARRISONVILLE CASS MO 64701 YES NO NO NO 325611 38.6374 -94.36405 001211952 CHURCH & DWIGHT CO INC 001211952 Usage in 2011 versus 2010 increased due to percent increase in concentartion from 64% to 68% per MSDS. NO DERRECK.COPSEY@CHURCHDWIGHT.COM NO 77008GDMNM1501S 1311209413083 007440473 CHROMIUM TRI 2011 GOODMAN MANUFACTURING CO-COOLING 6900 OVERMEYER HOUSTON HARRIS TX 77008 YES NO NO NO 333415 29.79601 -95.43808 948347927 GOODMAN GLOBAL GROUP INC 948347927 Source reduction with better design of product NO SATARA.HENRY@GOODMANMFG.COM YES 45840FNDLX1901I 1311209592106 007440020 NICKEL TRI 2011 NISSIN BRAKE OHIO INC 1901 IND US TRIAL DR FINDLAY HANCOCK OH 45839 YES NO NO NO 336340 336399 41.06778 -83.61087 198401259 Improvements were made in the Waste Water Treatment area of the facility to increase retention time and improve treatment efficiency. NO KELEE@NISSINBRAKE.COM YES 70602CTGPTHIGHW 1311209561923 000091203 NAPHTHALENE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Flare Gas Reduction efforts and Flare Gas Recovery Unit completed in August 2010. NO PHOLIFI@CITGO.COM NO 70602CTGPTHIGHW 1311209561810 000100414 ETHYLBENZENE TRI 2011 CITGO PETROLEUM CORP 1601 HWY 108 E SULPHUR CALCASIEU PARISH LA 70665 YES NO NO NO 324110 325188 325199 30.193678 -93.339599 122413529 CITGO HOLDING INC. 858706773 Decreased emissions from Flare Gas Reduction Efforts and completion of Flare Gas Recovery Unit in August 2010. NO PHOLIFI@CITGO.COM NO 42101CLTND1801R 1311209260660 007439921 LEAD PBT 2011 HOLLEY PERFORMANCE PRODUCTS 1801 RUSSELLVILLE RD BOWLING GREEN WARREN KY 42101 YES NO NO NO 336399 36.98155 -86.46586 197276736 HOLLEY PERFORMANCE PRODUCTS all site personel have access to comment on process improvements and Green projects.-W49:all site personel have access to comment on process improvements and Green projects.;T04:all site personel have access to comment on process improvements and Green projects.;T10:all site personel have access to comment on process improvements and Green projects. NO BRANDONMORRIS@HOLLEY.COM YES 79008CMNCMFMROA 1311209422575 007664417 AMMONIA TRI 2011 AGRIUM US INC 9201 FM RD 1551 BORGER HUTCHINSON TX 79007 YES NO NO NO 325311 35.6417 -101.4228 249568056 AGRIUM INC 249568056 BNO completed dirt work with vegetation that will help reduce NO2-NO3 and ammonia nitrogen through Outfall 003. Project completed September 2011. NO JOSH.REGAN@AGRIUM.COM NO 07657CLRTP101RA 1311209675255 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 COLORITE PLASTICS CO 101 RAILROAD AVE RIDGEFIELD BERGEN NJ 07657 YES NO NO NO 326199 40.827 -74.01222 833262913 TEKNI-PLEX INC 042023333 -W29:Better inventory control. Monthly physical inventory to validate amounts and provide reduction of raw materials on hand. NO NO 77008GDMNM1501S 1311209413107 007439965 MANGANESE TRI 2011 GOODMAN MANUFACTURING CO-COOLING 6900 OVERMEYER HOUSTON HARRIS TX 77008 YES NO NO NO 333415 29.79601 -95.43808 948347927 GOODMAN GLOBAL GROUP INC 948347927 Improved product design to reduce material usage NO SATARA.HENRY@GOODMANMFG.COM YES 45840FNDLX1901I 1311209592094 007439921 LEAD PBT 2011 NISSIN BRAKE OHIO INC 1901 IND US TRIAL DR FINDLAY HANCOCK OH 45839 YES NO NO NO 336340 336399 41.06778 -83.61087 198401259 Improvements were made in Waste Water Treatment area of the Facility to increase retention time and improve treatment efficiency. NO KELEE@NISSINBRAKE.COM YES 45840FNDLX1901I 1311209592082 007440508 COPPER TRI 2011 NISSIN BRAKE OHIO INC 1901 IND US TRIAL DR FINDLAY HANCOCK OH 45839 YES NO NO NO 336340 336399 41.06778 -83.61087 198401259 Improvements were made in the Waste Water Treament Area of the facility to increase retention time and improve treatment efficiency. NO KELEE@NISSINBRAKE.COM YES 45840FNDLX1901I 1311209592070 007440473 CHROMIUM TRI 2011 NISSIN BRAKE OHIO INC 1901 IND US TRIAL DR FINDLAY HANCOCK OH 45839 YES NO NO NO 336340 336399 41.06778 -83.61087 198401259 Improvements were made in the Waste Water Treatment Area of the Facility to increase retention time and improve treatment efficiency NO KELEE@NISSINBRAKE.COM YES 49509MRKM01337J 1311209467671 000079016 TRICHLOROETHYLENE TRI 2011 AMERIKAM 1337 JUDD AVE SW GRAND RAPIDS KENT MI 49509 YES NO NO NO 332721 42.93895 -85.70103 006011464 Checksheet Completion at Start-up, Daily Monitoring NO PFITZPATRICK@AMERIKAM.COM NO 17876SNBRYOLDSU 1311209534181 007440417 BERYLLIUM TRI 2011 SUNBURY GENERATION LP OLD SUSQUEHANNA TRAIL SHAMOKIN DAM SNYDER PA 17876 YES NO NO NO 221112 40.836849 -76.828277 110843567 CORONA POWER LLC Reduced operating hours at the facility NO ED.GRIEGEL@SUNBURYGEN.COM YES 94553RPRDS110WA 1311209307572 007664417 AMMONIA TRI 2011 AIR PRODUCTS & CHEMICALS INC (MARTINEZ-WATERFRONT ROAD) 110 WATERFRONT RD GATE 75 MARTINEZ CONTRA COSTA CA 94553 YES NO NO NO 325120 38.026667 -122.067222 835557299 AIR PRODUCTS & CHEMICALS INC 003001070 Added new SCR catalsyt for NOx control NO ALLENHO@AIRPRODUCTS.COM NO 50441MPRLN1280I 1311209521677 000071363 N-BUTYL ALCOHOL TRI 2011 OMNIUM 1280 IMPERIAL RD HAMPTON FRANKLIN IA 50441 YES NO NO NO 325320 42.72891 -93.22767 LAND O LAKES INC 179462197 Contract customer changed one of the raw materials that went into the formula, decreasing the volume of product needed greatly. NO PJOHNSON@LANDOLAKES.COM NO 18017NHLNP3950S 1311209112554 000075456 CHLORODIFLUOROMETHANE TRI 2011 PIRAMAL CRITICAL CARE 3950 SCHELDEN CIR BETHLEHEM NORTHAMPTON PA 18017 YES NO NO YES 325412 40.67552 -75.3775 160044640 PIRAMAL HEALTHCARE 160044640 RTO (Thermal Oxidizer - emission control device) efficiency improvements were made as well as operating procedures controlling emissions. NO JOSEPH.MONKIEWICZ@PIRAMAL.COM NO 35806TLDYN7300H 1311209562848 007664417 AMMONIA TRI 2011 KENNAMETAL INC DBA KENNAMETAL FIRTH STERLING 7300 HWY 20 W HUNTSVILLE MADISON AL 35806 YES NO NO NO 331492 34.69936 -86.69501 053363784 KENNAMETAL INC 004397659 Increased efficiency of ammonia stripper to reduce ammonia sent to the POTW NO CHRISTINA.SUTTER@KENNAMETAL.COM NO 97321TLDYN1600O 1311209671573 N511 NITRATE COMPOUNDS TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO NO 42420TKNRC3058O 1311209112984 N420 LEAD COMPOUNDS PBT 2011 TEKNOR COLOR COMPANY/TEKNOR PE RFORMANCE ELASTOMERS 3058 & 3070 OHIO DR HENDERSON HENDERSON KY 42420 YES NO NO NO 325991 37.80764 -87.63707 045367968 098103195 TEKNOR APEX CO 045367968 Company continues to formulate products with lead-free raw materials when possible. NO BOETH@TEKNORAPEX.COM YES 72901GNBNC4115S 1311209540350 007440360 ANTIMONY TRI 2011 EXIDE TECHNOLOGIES 4115 S ZERO ST FORT SMITH SEBASTIAN AR 72908 YES NO NO NO 335911 35.328962 -94.389304 038009866 EXIDE TECHNOLOGIES During the validation step we discovered an invalid RCRA ID. We suspect that the invalid RCRA number is FC0000000105 for the Newalta, Quebec, Canda facility which we have verified to be their correct ID number. Antimony use increase is reported based on 1.7% total weight of lead as demonstrated by the MSDS. NO JIM.GRAY@EXIDE.COM YES 02742TLDYN1357E 1311209327295 007440484 COBALT TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional informatiion. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 17601CLRKF3649H 1311209287489 000108952 PHENOL TRI 2011 CLARK FILTER 3649 HEMPLAND RD LANCASTER LANCASTER PA 17601 YES NO NO NO 336510 40.04535 -76.40953 095370740 PAD095370748 CLARCOR INC 005162417 Clark Filter has increased the use of outsourced pre-coated filter media and reduced the in-house production of coated media. NO RKURCINA@CLARKFILTER.COM NO 10702GRPHT1050N 1311209333881 007440508 COPPER TRI 2011 GRAPHITE METALLIZING CORP 1050 NEPPERHAN AVE YONKERS WESTCHESTER NY 10703 YES NO NO NO 335991 40.96006 -73.87252 GRAPHITE METALLIZING HOLDINGS INC -W13:Have initiated steps to clean up areas of possible contamination. This area may have some powder with very low copper content and we are presently vacuuming the area;T04:We have discussed the cleaning of area with the teams and we have improved the area NO GBLOCONTE@GRAPHALLOY.COM YES 78945LCRFY6549P 1311209858430 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 LCRA FAYETTE POWER PROJECT 6549 POWER PLANT RD LA GRANGE FAYETTE TX 78945 YES NO NO NO 221112 29.91402 -96.75351 043226885 LOWER COLORADO RIVER AUTHORITY / CITY OF AUSTIN 043226885 During RY11 LCRA started up Flue Gas Desulfurization units on FPP Units 1&2. NO CLARA.TUMA@LCRA.ORG RR4 NO 91730PRCSN11155 1311209581091 000127184 TETRACHLOROETHYLENE TRI 2011 PRECISION AEROSPACE CORP 11155 JERSEY BLVD SUITE A RANCHO CUCAMONGA SAN BERNARDINO CA 91730 YES NO NO NO 336413 336412 34.09458 -117.563 362912065 Use of non-VOC OXSOL., Uso of non-VOC Acetone for Solvent Cleaning NO JHUDSON@PAC.CC NO 43228RXNLB1509W 1311209075201 000554132 LITHIUM CARBONATE TRI 2011 BOEHRINGER INGELHEIM ROXANE INC 1809 WILSON RD COLUMBUS FRANKLIN OH 43228 YES NO NO NO 325412 39.990444 -83.109263 058839929 BOEHRINGER INGELHEIM CORP 603175944 Boehringer Ingelheim Roxane, Inc. business model agressively implements Continuous Improvement Activities (CIA). This is a team approach which includes upper managment,middle management and the day to day workforce. NO MSLAIMAN@WEST-WARD.COM YES 44024STRCTINDUS 1311209821432 000100425 STYRENE TRI 2011 STRUCTURAL NORTH AMERICAN 200 INDUSTRIAL PKWY CHARDON GEAUGA OH 44024 YES NO NO NO 326199 41.590436 -81.213881 006451249 PENTAIR INC 006451249 Largest process using styrene was eliminated at the facility. Minor processing still occurs, with tightened process controls to minimize styrene use. NO TERRY.CROYLE@PENTAIR.COM NO 33805CDMCN3030E 1311209036678 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 Reduction in coal usage at Unit 3. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM NO 33805CDMCN3030E 1311209036627 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 Reduction in coal usage @ Unit 3. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM NO 33805CDMCN3030E 1311209036603 007440508 COPPER TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold for off-site use fly ash, bottom ash, and gypsum in2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 49423PRNCC8848T 1311209235656 N120 DIISOCYANATES TRI 2011 MOTUS INTEGRATED TECHNOLOGIES MAPLEWOOD FACILITY 88 E 48TH ST HOLLAND ALLEGAN MI 49423 YES NO NO NO 336399 42.75452 -86.10268 The waste is only generated during equipment downtime. Due to increased production, very few downtimes occurred in 2010. In 2011, the operation was reduced to a one shift operation which resulted in additional down time. The decrease in operations during 2011 resulted in an increase of waste for the calendar year. NO STACY.SPONDIKE@MOTUSINTEGRATED.COM NO 18252RPRDCPOBOX 1311210905295 007664417 AMMONIA TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 Institute shipments of ABF as Co-Product NO NOLTEKH@AIRPRODUCTS.COM RR5 NO 02767JHNSN325PA 1311209629690 007440484 COBALT TRI 2011 DEPUY SYNTHES A JOHNSON & JOHNSON CO 325 PARAMOUNT DR RAYNHAM BRISTOL MA 02767 YES NO NO NO 339113 41.89985 -71.03087 859395428 JOHNSON & JOHNSON INC Modified pour funnels, modified batch size, and work practice changes cut scrap related to casting.-W52:Foundry LEAN projects implemented to limit scrap from casting.;T04:2011 projects led by B. Reilly NO MMOTTE1@ITS.JNJ.COM YES 32168LGHTH703SO 1311209126895 000107211 ETHYLENE GLYCOL TRI 2011 MOMENTIVE PERFORMANCE MATERIALS 703 SOUTH ST NEW SMYRNA BEACH VOLUSIA FL 32168 YES NO NO NO 325520 325510 29.059865 -80.951241 789994014 MOMENTIVE PERFORMANCE MATERIALS HOLDINGS LLC 789994014 Ethylene Glycol is being removed from all products during 2012. In 2012, there is the potential that the usage will be below threshold levels. In 2013, reporting will no longer be required for this chemical.-W42:EG being replaced with non 313 chemical. NO JOHN.NOELL@MOMENTIVE.COM NO 46580MDCST596EA 1311209643473 007440484 COBALT TRI 2011 TEXMO PRECISION CASTINGS 596 E 200 N WARSAW KOSCIUSKO IN 46582 YES NO NO NO 331512 41.238033 -85.853073 144670056 In general practice,when we melt in open air induction furnace,the charge(metal ) is exposed to air which consists of 20.9% Oxygen. This Oxygen at high temperature reacts with the charge to form Oxides of Crome,Cobalt etc in the form of slag. It also creates Oxide effluent gas which goes in the air. SPAL process uses liquid Argon which being heavier forms a blanket over the molten metal in the furnace.Liquid Argon epands 800 times and it pushes the air(Oxygen) out of the furnace. We have implemented SPAL ( Surface Protection Air Liquide) in our melting practice,the Oxygen level over the molten bath is reduced from 20.9% to 2 %.This also reduces the slag by 75% and also reduces considerably the oxide effluent gas. NO SATISH.PATEL@TEXMOCASTINGS.COM YES 00985CPNTS65INF 1311209815048 001897456 CHLOROTHALONIL TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of certain whitewater streams for reuse within the manufacturing process; 8.10.2 - Collection and segregation of whitewaters from clear and white tinted products from the rest of the colored streams. NO TOBIN.MEDRANO@AKZONOBEL.COM NO 64836CNGRT411NO 1311209237888 007664417 AMMONIA TRI 2011 BUTTERBALL, LLC 411 N MAIN CARTHAGE JASPER MO 64836 YES NO NO NO 311615 37.184389 -94.31025 963466755 MO0082767 BUTTERBALL LLC 963466755 -W52:An upgradfe to our ammonia system was completed in December, 2011. Three small recirculation vessels were replaced with a single, larger vessel and two small high pressure receivers were replaced with a single, larger vessel. NO DFRYAR@BUTTERBALL.COM NO 28601HCKRY379TH 1311209285372 000071363 N-BUTYL ALCOHOL TRI 2011 HERITAGE HOME GROUP LLC - HICKORY CHAIR 37 9TH ST PL SE HICKORY CATAWBA NC 28602 YES NO NO NO 337121 337122 35.73756 -81.31945 079215662 HERITAGE HOME GROUP LLC 079215662 -W29:Tighter inventory control to promote just-in-time delivery. Improved coordination of materials kept and used in multiple areas of the process to prevent 'stock piling'.;T11:Management driven and employee identified, implementation of inventory reduction initiatives across all aspects of the business. Team approach to identify methods for meeting managements challenge to reduce inventory. NO DAVID.STOUT@HERITAGEHOME.COM NO 46516GLBLG28967 1311209129182 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 1 & 2 28967 OLD US 33 W ELKHART ELKHART IN 46516 YES NO NO NO 326199 41.667992 -86.022111 GLOBAL COMPOSITES INC 102357316 Nothing else to add, other than we use vendor assistance, trade association assistance in all efforts to reduce and implement source reduction recycling activiites. NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 60123MRCNN1500H 1311209768959 007440020 NICKEL TRI 2011 AMERICAN NTN BEARING MANUFACTURING CORP 1500 HOLMES RD ELGIN KANE IL 60123 YES NO NO NO 332991 42.071076 -88.31488 054336565 NTN USA CORP 621430610 We had an increase in production and business growth NO WSHERIDAN@ANBMNTN.COM YES 60123MRCNN1500H 1311209768946 007439965 MANGANESE TRI 2011 AMERICAN NTN BEARING MANUFACTURING CORP 1500 HOLMES RD ELGIN KANE IL 60123 YES NO NO NO 332991 42.071076 -88.31488 054336565 NTN USA CORP 621430610 Increase due to business growth NO WSHERIDAN@ANBMNTN.COM YES 60123MRCNN1500H 1311209768934 007440473 CHROMIUM TRI 2011 AMERICAN NTN BEARING MANUFACTURING CORP 1500 HOLMES RD ELGIN KANE IL 60123 YES NO NO NO 332991 42.071076 -88.31488 054336565 NTN USA CORP 621430610 Facility production level is growing and accounts for the increase. NO WSHERIDAN@ANBMNTN.COM YES 33805CDMCN3030E 1311209036666 007439976 MERCURY PBT 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold for off-site use fly ash, bottom ash, and gyp sales for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 33805CDMCN3030E 1311209036615 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 Reduction in coal burned in Unit 3 for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM NO 33805CDMCN3030E 1311209036577 007664417 AMMONIA TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 Unit 3 SCR use for NOX reduction. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM NO 77641TXCCHGATE2 1311209243676 000106990 1,3-BUTADIENE TRI 2011 FLINT HILLS RESOURCES PORT ARTHUR LLC 4241 SAVANNAH AVE PORT ARTHUR JEFFERSON TX 77640 YES NO NO NO 325110 29.892778 -93.973333 968024500 KOCH INDUSTRIES INC 006944334 1) For Off-Site Transfers: For this CY 2011 submittal for TXD008097529, the facility name and address indicated the following Name PORT ARTHUR REFINERY Address 2100 HOUSTON AVE. However, this name and address are not correct. The name and address for this facility (TXD008097529) is MOTIVA WASTEWATER Address NORTH END OF HOUSTON AVENUE. This name and address was listed in the CY 2010 report and has been verified with the facility. 2) For Off Site Transfers - A possible error message was received for checking the "Not Applicable" box for the off-site location EPA Identification Number (i.e., RCRA Identification Number) for Newton County Landfill. The facility is a non-hazardous landfill NO CLAIRE.JACKSON@KOCHPS.COM NO 90250TLDYN12525 1311209133065 007439921 LEAD PBT 2011 TELEDYNE REYNOLDS INC D/B/A TELEDYNE RELAYS 12525 DAPHNE AVE HAWTHORNE LOS ANGELES CA 90250 YES NO NO NO 335314 33.919203 -118.321204 046460671 TELEDYNE TECHNOLOGIES INC 112358432 Documenting Preventive Maintenace Schedule and completion dates. Re-use solder (40% Lead) that is still good quality. NO HOGUE@TELEDYNE.COM YES 03051TLDYN110LO 1311210001552 007439921 LEAD PBT 2011 TELEDYNE PRINTED CIRCUIT TECHNOLOGY 110 LOWELL RD HUDSON HILLSBOROUGH NH 03051 YES NO NO NO 334418 42.75019 -71.42738 001078062 TELEDYNE TECHNOLOGIES INC 112358432 Being a primarily military supplier of electronic product the requirements dictate that 63/37 solder be applied. The procedure that the bulk of the solder is applied is HASL (Hot Air Solder Leveling). The copper level of the solder is monitored and sent back to our supplier when copper concentration reaches a set limit. This solder then has the copper removed and is supplied back to us. Over 50% of the lead reported in this form is recycled. NO RAYMOND.DUBOIS@TELEDYNE.COM RR5 YES 18252RPRDCPOBOX 1311210905333 007782492 SELENIUM TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 expansion of H2Se facility NO NOLTEKH@AIRPRODUCTS.COM RR5 YES 18252RPRDCPOBOX 1311210905321 007664393 HYDROGEN FLUORIDE TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 IMPLEMENT SHIPMENTS OF ABF AS COPRODUCT NO NOLTEKH@AIRPRODUCTS.COM RR5 NO 18252RPRDCPOBOX 1311209307723 N725 SELENIUM COMPOUNDS TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 Revised calcultions to better account for Se in H2Se scrubber sludge. Reduce to 2%-W13:scrubber are operated and replenished based on operational data vs routine scheduling;T03:original estimates of Se concentration in Scrubbers were liberal. Further calculations base on flows and concentration have made the estimates more realistic as to actual operations NO NOLTEKH@AIRPRODUCTS.COM YES 18252RPRDCPOBOX 1311209307685 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 AIR PRODUCTS & CHEMICALS INC ELECTRONICS SPECIALTY MATERIALS 357 MARIAN AVE TAMAQUA SCHUYLKILL PA 18252 YES NO NO NO 325120 40.836389 -76.030833 069778967 AIR PRODUCTS & CHEMICALS INC 003001070 continued optimization of reprocessing cyls vs dumping, continued use of HCL as coproduct NO NOLTEKH@AIRPRODUCTS.COM NO 02767JHNSN325PA 1311209629688 007440473 CHROMIUM TRI 2011 DEPUY SYNTHES A JOHNSON & JOHNSON CO 325 PARAMOUNT DR RAYNHAM BRISTOL MA 02767 YES NO NO NO 339113 41.89985 -71.03087 859395428 JOHNSON & JOHNSON INC Modified pour funnels, modified batch size, and work practice changes cut scrap related to casting.-W52:Foundry LEAN projects implemented to limit scrap from casting;T04:projects led by B. Reilly NO MMOTTE1@ITS.JNJ.COM YES 15857SGLCR900TH 1311209038025 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 SGL CARBON LLC 900 THERESIA ST SAINT MARYS ELK PA 15857 YES NO NO NO 335991 41.43269 -78.5435 001467976 SGL CARBON GROUP SGL discontinued the use of Coal Tar Pitch (contains Benzo-g,h,i-perylene and Polycyclic Aromatic Compounds) at the end of April, 2012 NO KATHY.KENNEDY@SGLGROUP.COM NO 15857SGLCR900TH 1311209038001 000191242 BENZO(G,H,I)PERYLENE PBT 2011 SGL CARBON LLC 900 THERESIA ST SAINT MARYS ELK PA 15857 YES NO NO NO 335991 41.43269 -78.5435 001467976 SGL CARBON GROUP SGL discontinued the use of Coal Tar Pitch (contains Benzo-g,h,i-perylene and Polycyclic Aromatic Compounds) at the end of April, 2012 NO KATHY.KENNEDY@SGLGROUP.COM NO 00985CPNTS65INF 1311209814793 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of liquid solvent streams streams within the paint manufacturing process; 8.10.2 - Collection and segregation of certain solvent streams from other waste streams. NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814730 000108883 TOLUENE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of liquid solvent streams streams within the paint manufacturing process; 8.10.2 - Collection and segregation of certain solvent streams from other waste streams. NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814716 N982 ZINC COMPOUNDS TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Improved material balance calculation of zinc compounds component of dust collector solids; 8.10.2 - Installation of new dust collector solids unit for solvent manufacturing; rebalancing of dust collection equipment for latex manufacturing area; installation of higher performance filter units; 8.10,3 - Reuse of certain whitewater streams for reuse within the manufacturing process; 8.10.4 - Collection and segregation of whitewaters from clear and white tinted products from the rest of the colored streams. NO TOBIN.MEDRANO@AKZONOBEL.COM YES 02360TCHTC45ALD 1311209205160 N420 LEAD COMPOUNDS PBT 2011 TECH-ETCH INC 45 ALDRIN RD PLYMOUTH PLYMOUTH MA 02360 YES NO NO NO 332813 41.95872 -70.69333 041710609 Analyzing solder pots using ICP to determine when to dump. NO GKEELER@TECH-ETCH.COM YES 28601HCKRY379TH 1311209285360 N420 LEAD COMPOUNDS PBT 2011 HERITAGE HOME GROUP LLC - HICKORY CHAIR 37 9TH ST PL SE HICKORY CATAWBA NC 28602 YES NO NO NO 337121 337122 35.73756 -81.31945 079215662 HERITAGE HOME GROUP LLC 079215662 -W58:Identified parts that can be 'made on demand' instead of made ahead and stored in bins where there is a higher possibilty of damage before use.;T04:Team approach to reorganizing bins storage. Team determined which parts could be made on demand as opposed to made ahead where there is a potential for damage during storage.;W13:Improving the maintenance and cleaning of the boiler and the associated control equipment will improve efficiency and reduce air emissions in the future.;T11:Maintenance and boiler room employees refurbished boiler cleaning equipment that had fallen into disrepair so that boiler cleaning could be bought back in-house and improved; reduced dependence on outside contractors. NO DAVID.STOUT@HERITAGEHOME.COM YES 23523CLNNS400EI 1311209068966 001330207 XYLENE (MIXED ISOMERS) TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM NO 93313CRNTN7301D 1311209738172 007697372 NITRIC ACID TRI 2011 NESTLE DREYER'S ICE CREAM 7301 DISTRICT BOULEVARD BAKERSFIELD KERN CA 93313 YES NO NO NO 311520 35.311389 -119.084722 NESTLE USA INC 133509237 -W42:Used a lower concentration of nitric acid during passivation as per chemical distributer's recommendation.;W58:Avoid cutting into supply lines and CIP lines where possible to minimize the amount of passivation required.;W71:We use Nitric acid for passivation cleaning of the food processing equipment. We passivate with Acid not using the CIP units and COP tanks when possible to reduce the amount of acid used. NO REBECCA.MAAS@US.NESTLE.COM NO 97077TKTRN13700 1311209272537 007439921 LEAD PBT 2011 TEKTRONIX INC 14150 SW KARL BRAUN DR BEAVERTON WASHINGTON OR 97005 YES NO NO NO 334515 45.49953 -122.8228 009020231 TEKTRONIX INC 8.1b: 2011 annual rainfall increased as a result stormwater runoff volume increased which calculated to an increase for this answer. 8.5: Significant increase compared to prior year due to solder dross recycling which will be every other year. NO AMY.L.HIGGINS@TEKTRONIX.COM YES 01545SPRCN830BO 1311209720820 007697372 NITRIC ACID TRI 2011 SUPERCON INC 830 BOSTON TURNPIKE SHREWSBURY WORCESTER MA 01545 YES NO NO NO 331222 331491 331422 42.27858 -71.6879 006573049 -W58:Process modifications involved the addition of hydrogen peroxide to nitric acid etching baths, altering the chemistry of the etch process to use less nitric acid per pound of copper etched. NO TWONG@SUPERCON-WIRE.COM NO 72701SPRRN1901C 1311209673108 N230 CERTAIN GLYCOL ETHERS TRI 2011 SUPERIOR INDUSTRIES INTERNATIONAL ARKANSAS LLC 1901 E BORICK DR FAYETTEVILLE WASHINGTON AR 72701 YES NO NO NO 331521 336399 36.032547 -94.132857 SUPERIOR INDUSTRIES INTERNATIONAL INC. 050809177 Automated Spraying of paint will reduce scrap, rework and paint usage. NO RQUINLAN@SUPIND.COM NO 73505GDYRT1GOOD 1311209684152 N982 ZINC COMPOUNDS TRI 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverted some scrap green rubber streams from waste-to-energy (WTE) to recycling facilities. NO JIMMY_CAGLE@GOODYEAR.COM YES 73505GDYRT1GOOD 1311209684149 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverted some scrap green rubber streams from waste-to-energy (WTE) to recycling facilities. NO JIMMY_CAGLE@GOODYEAR.COM NO 73505GDYRT1GOOD 1311209684113 N096 COBALT COMPOUNDS TRI 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverte addiional scrap green rubber streams from wase-to-energy (WTE) to recycling facilities. NO JIMMY_CAGLE@GOODYEAR.COM YES 06790TRNRS100LA 1311209334503 N106 CYANIDE COMPOUNDS TRI 2011 TURNER & SEYMOUR MANUFACTURING CO 100 LAWTON ST TORRINGTON LITCHFIELD CT 06790 YES NO NO NO 339999 41.79142 -73.120335 001148758 Production reduction. Do not plate with cyanide as much as we did NO JIM.MARAIA@TURNERSEYMOUR.COM NO 24539JMHBRRT3HW 1311210123509 000050000 FORMALDEHYDE TRI 2011 HUBER ENGINEERED WOODS LLC 1000 CHANEY LN CRYSTAL HILL HALIFAX VA 24539 YES NO NO NO 321219 36.8328 -78.9202 J M HUBER CORP 002254459 Reduced production due to economy allowed for reduction in reported quantities. NO JEREMY.CATRON@HUBER.COM RR4 NO 85714SNDTP4798S 1311209213115 000100425 STYRENE TRI 2011 SOUTHWEST FIBERGLASS LLC 4798 S JULIAN AVE TUCSON PIMA AZ 857142123 YES NO NO NO 326199 32.1639 -110.9029 113100783 AZD000629477 We bought new equipment with reduce HAPS emissions.We use vacuum infusion fabrication method where was applicable.-W13:We followed our maintenance schedule for our equipment.We monitor the styrene emission and we use filters for some applications.;W72:The new bought equipment has reduced HAPS emissions.;T10:We ask resin vendor for low content styrene resin for a specific application. NO GARRY@SOUTHWESTFIBERGLASS.COM NO 03301STWWD60OLD 1311210858419 N420 LEAD COMPOUNDS PBT 2011 STOWE WOODWARD 60 OLD TURNPIKE RD CONCORD MERRIMACK NH 03301 YES NO NO NO 326299 43.19875 -71.51759 STOWE WOODWARD,LLC Lead has been dropped as a component of product. NO RR5 YES 50441MPRLN1280I 1311209521703 002303175 TRIALLATE TRI 2011 OMNIUM 1280 IMPERIAL RD HAMPTON FRANKLIN IA 50441 YES NO NO NO 325320 42.72891 -93.22767 LAND O LAKES INC 179462197 Demand of production volumes went down considerably. NO PJOHNSON@LANDOLAKES.COM NO 50441MPRLN1280I 1311209521626 N230 CERTAIN GLYCOL ETHERS TRI 2011 OMNIUM 1280 IMPERIAL RD HAMPTON FRANKLIN IA 50441 YES NO NO NO 325320 42.72891 -93.22767 LAND O LAKES INC 179462197 Agreed to change production demands with customers. NO PJOHNSON@LANDOLAKES.COM NO 18017NHLNP3950S 1311209112541 007782505 CHLORINE TRI 2011 PIRAMAL CRITICAL CARE 3950 SCHELDEN CIR BETHLEHEM NORTHAMPTON PA 18017 YES NO NO YES 325412 40.67552 -75.3775 160044640 PIRAMAL HEALTHCARE 160044640 RTO (Thermal Oxidizer - emission control device) efficiency improvements were made as well as operating procedures controlling emissions. NO JOSEPH.MONKIEWICZ@PIRAMAL.COM NO 97321TLDYN1600O 1311209745975 N040 BARIUM COMPOUNDS TRI 2011 TDY INDUSTRIES INC DBA WAH CHANG 1600 OLD SALEM RD NE ALBANY LINN OR 97321 YES NO NO NO 331419 332999 44.66 -123.0633 ALLEGHENY TECHNOLOGIES INC 949262737 Water effluent now discharged to Talking Waters Garden Wetlands - City of Albany POTW. NO RR4 YES 02742TLDYN1357E 1311209327321 007440020 NICKEL TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information available. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 02742TLDYN1357E 1311209327283 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 ATI ALLEGHENY LUDLUM INC 1357 E RODNEY FRENCH BLVD NEW BEDFORD BRISTOL MA 02744 YES NO NO NO 331221 41.603889 -70.904444 001067941 ALLEGHENY TECHNOLOGIES INC 949262737 No additional information to report. NO DEBORAH.CALDERAZZO@ATIMETALS.COM YES 48708CRBNF900HA 1311209067887 007782505 CHLORINE TRI 2011 MERSEN USA BN CORP BAY CITY BRANCH 900 HARRISON ST BAY CITY BAY MI 48708 YES NO NO NO 335991 43.56387 -83.90108 MERSEN N.A. 042859876 -W13:Environmental technician performs daily maintenance on the scrubbers and logs are kept of their operation;T10:Scrubber manufacture makes quarterly visits to help optimize the scrubbers. NO BRANDON.ERNST@MERSEN.COM NO 40403TKCSN301MA 1311209192931 N511 NITRATE COMPOUNDS TRI 2011 HITACHI AUTOMOTIVE SYSTEMS AMERICAS INC-BEREA KY 301 MAYDE RD BEREA MADISON KY 40403 YES NO NO NO 336330 336340 37.60295 -84.30992 130358682 HITACHI AMERICA LTD Packaging change for nitric acid from carboys to 55 gal drums allows more efficient use of nitric acid in the plating process. NO BRIAN.FOUCH@HITACHI-AUTOMOTIVE.US NO 17601CLRKF3649H 1311209287477 000067561 METHANOL TRI 2011 CLARK FILTER 3649 HEMPLAND RD LANCASTER LANCASTER PA 17601 YES NO NO NO 336510 40.04535 -76.40953 095370740 PAD095370748 CLARCOR INC 005162417 Clark Filter has increased the purchase and use of outsourced pre-coated filter media and has decreased the production of in-house coated media. This trend will likely continue in 2012 and forward. NO RKURCINA@CLARKFILTER.COM NO 90670MRCNP14722 1311209245719 N120 DIISOCYANATES TRI 2011 AMERICAN POLYMERS CORP DBA POLYCOAT PRODUCTS 14722 SPRING AVE SANTA FE SPRINGS LOS ANGELES CA 90670 YES NO NO NO 325510 33.896389 -118.039722 091427336 AMERICAN POLYMERS CORP 091427336 -W55:increase batch size to minimize in-process test sample frequency.;W19:Schedule production according to customers orders NO ASHISH@POLYCOATUSA.COM NO 47834GRTDNUSHIG 1311209363579 N120 DIISOCYANATES TRI 2011 GREAT DANE TRAILERS 2664 E US HWY 40 BRAZIL CLAY IN 47834 YES NO NO NO 336212 39.533639 -87.062639 799274428 GREAT DANE LP 964822860 In 2011 we began use of a polyurea coating for certain assemblies in our painting booths. The emissions factor of non-catalyzed isocycanates from this process was obtained from the manufacturer. NO TJPITTMAN@GREATDANETRAILERS.COM NO 98626STWWD2209T 1311210015196 N420 LEAD COMPOUNDS PBT 2011 STOWE WOODWARD 2209 TALLEY WAY KELSO COWLITZ WA 98626 YES NO NO NO 326299 46.12088 -122.89545 STOWE WOODWARD LLC 139821222 The first attempt at removing lead from compounds was not successful. The second attempt appears to be working. NO RR5 YES 48764TWSPL510IN 1311209725605 N495 NICKEL COMPOUNDS TRI 2011 TAWAS PLATING CO 510 INDUSTRIAL AVE TAWAS CITY IOSCO MI 48763 YES NO NO NO 332813 44.263361 -83.526097 020892121 In 2011, a new feed system was implemented for raw material feed. This has increased accuracy of raw material feed amounts and reduced opportunities for spillage of raw materials. Raw material feed pump calibration was improved, which improves process efficiency and reduces chances for spillage. Spring loaded valves were installed on 50% of process tanks which eliminate overflowing storage tanks and wasting raw material NO KJUNGQUIST@TAWASPLATING.COM YES 02780TNTNM1314S 1311209494715 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TAUNTON MUNICIPAL LIGHTING PLANT - CLEARY FLOOD STATION 1314 SOMERSET AVE TAUNTON BRISTOL MA 02780 YES NO NO NO 221112 41.86669 -71.11291 884296203 Altered the frequency of Safety-Kleen Immersion Cleaner #699 removal from the parts washer. Changed to every 16 weeks from every 8 weeks. NO PETERBOTELHO@TMLP.COM NO 02780TNTNM1314S 1311209494703 000191242 BENZO(G,H,I)PERYLENE PBT 2011 TAUNTON MUNICIPAL LIGHTING PLANT - CLEARY FLOOD STATION 1314 SOMERSET AVE TAUNTON BRISTOL MA 02780 YES NO NO NO 221112 41.86669 -71.11291 884296203 Altered the frequency of Safety-Kleen Immersion Cleaner #699 removal from the parts washer. Changed to every 16 weeks from every 8 weeks. NO PETERBOTELHO@TMLP.COM NO 33805CDMCN3030E 1311209036680 N982 ZINC COMPOUNDS TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold for off site use fly ash, bottom ash and gyp sales for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 33805CDMCN3030E 1311209036654 N450 MANGANESE COMPOUNDS TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold for off site use fly ash, bottom ash and gyp sales for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 33805CDMCN3030E 1311209036641 N420 LEAD COMPOUNDS PBT 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sole for off site use fly ash, bottom ash and gyp sales for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 33805CDMCN3030E 1311209036639 007664393 HYDROGEN FLUORIDE TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 Reduction in coal usage @ Unit 3 NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM NO 33805CDMCN3030E 1311209036591 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold for off-site use flyash, bottom ash, and gypsum in 2011 NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 33805CDMCN3030E 1311209036589 N040 BARIUM COMPOUNDS TRI 2011 CD MCINTOSH JR POWER PLANT 3030 E LAKE PARKER DR LAKELAND POLK FL 33805 YES NO NO NO 221112 28.08403 -81.928387 131207032 CITY OF LAKELAND LAKELAND ELECTRIC 131207032 By products sold of site use flayash, bottom ash and gypsum sa;es for 2011. NO NEDIN.BAHTIC@LAKELANDELECTRIC.COM YES 48556CSPRK1300N 1311209220262 007439921 LEAD PBT 2011 DELPHI ELECTRONICS & SAFETY FLINT OPERATIONS 1101 N CENTER RD M/C 485-243-320 FLINT GENESEE MI 48556 YES NO NO NO 336322 336399 43.02938 -83.65525 144239902 DELPHI AUTOMOTIVE SYSTEMS LLC 832121797 This site began recycling lead contaminated PPE and other lead contaminated materials. NO DINA.VIZZACCARO@DELPHI.COM YES 51401PLLCRHWY30 1311209215514 N230 CERTAIN GLYCOL ETHERS TRI 2011 PELLA CORP CARROLL OPERATIONS 1750 E US HWY 30 E CARROLL CARROLL IA 51401 YES NO NO NO 321911 42.0625 -94.838333 PELLA CORP -W72:Improved paint color change systems were installed to reduce wasted paint that was sprayed during color changes.;W74:New spray systems were installed with articulating guns to better position the gun and minimize overspray. Overspray reductions led to reduced paint usage and emissions NO FARMERHL@PELLA.COM NO 46580MDCST596EA 1311209643461 007440473 CHROMIUM TRI 2011 TEXMO PRECISION CASTINGS 596 E 200 N WARSAW KOSCIUSKO IN 46582 YES NO NO NO 331512 41.238033 -85.853073 144670056 In general practice,when we melt in open air induction furnace,the charge(metal ) is exposed to air which consists of 20.9% Oxygen. This Oxygen at high temperature reacts with the charge to form Oxides of Crome,Cobalt etc in the form of slag. It also creates Oxide effluent gas which goes in the air. SPAL process uses liquid Argon which being heavier forms a blanket over the molten metal in the furnace.Liquid Argon epands 800 times and it pushes the air(Oxygen) out of the furnace. We have implemented SPAL ( Surface Protection Air Liquide) in our melting practice,the Oxygen level over the molten bath is reduced from 20.9% to 2 %.This also reduces the slag by 75% and also reduces considerably the oxide effluent gas. NO SATISH.PATEL@TEXMOCASTINGS.COM YES 49022SMTCN470NP 1311209157130 N495 NICKEL COMPOUNDS TRI 2011 PRIMETALS TECHNOLOGIES USA LLC 470 N PAW PAW AVE BENTON HARBOR BERRIEN MI 49022 YES NO NO NO 332813 42.12282 -86.44776 -W52:New computer software and storage tanks added for hot drain process to reduce overall plating specs. required for customer plates.;T06:Recommended as a pollution reduction of scrap NI.;T01:Reduces energy consumption and scrap NI per company pollution prevention plan goals and objectives. NO KEITH.RAPP@PRIMETALS.COM YES 00985CPNTS65INF 1311209815176 000107211 ETHYLENE GLYCOL TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of certain whitewater streams for reuse within the manufacturing process; 8.10.2 - Collection and segregation of whitewaters from clear and white tinted products from the rest of the colored streams NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814870 N230 CERTAIN GLYCOL ETHERS TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of certain whitewater streams for reuse within the manufacturing process; 8.10.2 - Collection and segregation of whitewaters from clear and white tinted products from the rest of the colored streams; 8.10.3 - Changed to some raw materials with less regulated glycol ether content. NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814553 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of liquid solvent streams streams within the paint manufacturing process; 8.10.2 - Collection and segregation of certain solvent streams from other waste streams. NO TOBIN.MEDRANO@AKZONOBEL.COM NO 00985CPNTS65INF 1311209814348 055406536 3-IODO-2-PROPYNYL BUTYLCARBAMATE TRI 2011 AKZO NOBEL PAINTS PUERTO RICO LLC 65 INFANTERIA KM 13.4 CAROLINA CAROLINA PR 00985 YES NO NO NO 325510 18.375115 -65.939159 185492550 AKZO NOBEL PAINTS INC. 185492550 8.10.1 - Reuse of certain whitewater streams for reuse within the manufacturing process; 8.10.2 - Collection and segregation of whitewaters from clear and white tinted products from the rest of the colored streams NO TOBIN.MEDRANO@AKZONOBEL.COM NO 67201THCLM3600N 1311209733676 007664417 AMMONIA TRI 2011 THE COLEMAN CO INC 3600 N HYDRAULIC WICHITA SEDGWICK KS 67219 YES NO NO NO 339999 37.75011 -97.31747 787449438 JARDEN CORP 801875980 Implemented practice of shutting down feed to system during down shifts. NO GREG.UPSHAW@COLEMAN.COM NO 83653SMPLT4912E 1311209740760 N511 NITRATE COMPOUNDS TRI 2011 SORRENTO LACTALIS INC 4912 E. FRANKLIN RD NAMPA CANYON ID 83687 YES NO NO NO 311513 311514 43.606826 -116.491937 LACTALIS AMERICAN CO INC 009073503 Recycle or Reuse: Compost and Cattle Feed NO NICOLAS.DEPUYDT@LACTALIS.US NO 02132RMSTN423LA 1311209043177 000076142 DICHLOROTETRAFLUOROETHANE (CFC-114) TRI 2011 ARMSTRONG PHARMACEUTICALS INC . 423 LAGRANGE ST WEST ROXBURY SUFFOLK MA 02132 YES NO NO NO 325412 42.281031 -71.158928 078578903 AMPHASTAR PHARMACEUTICALS INC 024736733 Armstrong stopped its cfcs prodcution on august 13th, 2011 and phased out its cfcs product by the end of 2011. Armstrong closed its 423 lagrange street facility permanently, all equipment were decommissioned and all hazardous wastes were cleaned out by clean harbors inc. Some extra cfc producsts were cleaned out and sent to hudson technologies to recyle and proper disposal. Armstrong is currently developig new product by using hfa as propellant. Armstrong does not use and produce any cfcs product any more. The building was sold to a real estate developer.-W42:Armstrong currently is developing new products by using hfa as propellant. Armstrong management team is dedicated to reduce toxic emission and use environment friendly material.;T11:Cfcs were phased out and armstrong is developing new formulation product. NO JAMESL@ARMSTRONG-PHARMA.COM NO 59701MNTNR600SH 1311209513252 000067561 METHANOL TRI 2011 MONTANA RESOURCES LLP 600 SHIELDS AVE BUTTE SILVER BOW MT 59701 YES NO NO NO 212234 46.007588 -112.501703 Installed electric heaters for freeze protection on drilling equipment which eliminated methanol use. NO MTHOMPSON@MONTANARESOURCES.COM NO 79417GLDSPPOBOX 1311209671320 N982 ZINC COMPOUNDS TRI 2011 TEXAS TURBINE LLC 4608 BRADLEY ST LUBBOCK LUBBOCK TX 79415 YES NO NO NO 333911 33.62729 -101.90986 968848734 XYLEM INC 002225100 changing some products from silicon broze to stainless steel reducted the zinc waste. NO PHILLIP.COUTO@XYLEMINC.COM YES 01950GLDNC374ME 1311209120955 007439921 LEAD PBT 2011 MERSEN USA NEWBURYPORT MA LLC 374 MERRIMAC ST NEWBURYPORT ESSEX MA 019501930 YES NO NO NO 335313 42.823805 -70.889042 116386793 MERSEN N.A. 116386793 The facility processed 144 pounds of lead in solder, which is subject to the pbt reporting threshold of 100 pounds. The facility also processed 14,342 pounds of lead in brass, which is not considered a pbt under tri. NO TOM.DONAHUE@MERSEN.COM YES 23523CLNNS400EI 1311209068954 000071363 N-BUTYL ALCOHOL TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM NO 83854HRPRS1500W 1311209185356 007439921 LEAD PBT 2011 KIMBALL OFFICE POST FALLS 1881 W SELTICE WAY POST FALLS KOOTENAI ID 83854 YES NO NO NO 337214 47.717437 -116.971192 008726358 KIMBALL INTERNATIONAL INC 006365803 Lead being reported is a component of steel. NO RON.ROTHGERBER@KIMBALL.COM YES 02865TCHNC5WELL 1311209153182 N420 LEAD COMPOUNDS PBT 2011 MATERION TECHNICAL MATERIALS INC 5 WELLINGTON RD LINCOLN PROVIDENCE RI 02865 YES NO NO NO 332999 41.919092 -71.479142 045365541 MATERION CORP 103567418 -W42:Working with customers to change over from Tin-Lead to Tin-Silver;T11:Customers moving away from the use of lead NO ROBERT.TAVARES@MATERION.COM YES 49345TSTCK324SU 1311209091709 000108883 TOLUENE TRI 2011 TESA TAPE INC 324 S UNION SPARTA KENT MI 49345 YES NO NO NO 322221 43.153793 -85.706567 054060801 TESA TAPE INC 054060801 Installed a new distillery unit to significantly reduce hazardous wastes. Should be able to go to a synthetic minor category for hazardous waste next year. NO ALTRAMPER@TESATAPE.COM NO 77020CLRXC5822A 1311209096597 007782505 CHLORINE TRI 2011 CLOROX PRODUCTS MANUFACTURING CO HOUSTON PLANT 5822 ARMOUR DR HOUSTON HARRIS TX 77020 YES NO NO NO 325612 29.757727 -95.308816 008065856 THE CLOROX CO 009138033 We have eliminated chlorine are as reactant by using safety technology at the Houston Site NO ARNOLD.MALLETT@CLOROX.COM NO 33065WSTNG4300C 1311209208065 007440508 COPPER TRI 2011 ABB INC 4300 CORAL RIDGE DR CORAL SPRINGS BROWARD FL 33065 YES NO NO NO 335314 26.285295 -80.286012 808229041 ABB INC 011885969 In the machine shop a new die was built resulting in the use of 50% less material (copper)for this style. NO DENNIS.BATOVSKY@US.ABB.COM YES 60174MRNTM3709O 1311209717255 007439921 LEAD PBT 2011 OMRON AUTOMOTIVE ELECTRONICS 3709 OHIO AVE SAINT CHARLES KANE IL 60174 YES NO NO NO 334418 335314 336322 41.9124 -88.26997 804419273 OMRON MANAGEMENT CENTER OF AMERICA INC Reduction on leaded solder.-W82:converted to lead free solder;T04:Egineers NO RANDY.WARA@OMRON.COM YES 01376JDDWR55TUR 1311209437161 N420 LEAD COMPOUNDS PBT 2011 JUDD WIRE INC 124 TURNPIKE RD TURNERS FALLS FRANKLIN MA 01376 YES NO NO NO 331422 42.58879 -72.55759 195712542 SUMITOMO ELECTRIC USA 064998396 -W42:Products are moving towards lead-free, as dictated by the customer demands.;T01:Massachusetts TURA program;T03:Massachusetts TURA program;T11:Massachusetts TURA program NO COCONNELL@JUDDWIRE.COM YES 18966SPRPC1220I 1311213143314 N230 CERTAIN GLYCOL ETHERS TRI 2011 SUPERPAC INC 1220 INDUSTRIAL BLVD SOUTHAMPTON BUCKS PA 18966 YES NO NO NO 323112 40.163097 -75.03746 PAD002503043 A PRI DISTILLATION UNIT IS USED TO DISTILL AQUEOUS WASTE CONTAINING SMALL AMOUNTS OF GLYCOL ETHERS. THE STILL RUNS AT A MAXIMUM CAPACITY AND CAN RUN ABOUT 200 DRUMS OF THROUGHPUT PER YEAR. THE CAPACITY STAYS THE SAME REGARDLESS OF PRODUCTIVITY INDEX. THEREFORE, THE AMOUNT OF GLYCOL ETHERS RECYCLED WILL REMAIN CONSTANT UNLESS CONCENTRATIONS OF GLYCOL ETHERS IN INKS ARE REDUCED. THE DITILLATE IS RE-USED ONSITE FOR CLEANING PROCESS EQUIPMENT. THERE ARE NO CURRENT PLANS TO INCREASE ONSITE RECYCLING CAPACITY AT THIS TIME. WE ARE HOWEVER, WORKING ON WAYS TO AUTOMATE DISTILLATE USAGE IN PRESS WASHDOWN SYSTEMS. THIS MAY INCREASE DEMAND FOR DISTILLATE AND COULD AFFECT AN EVENTUAL INVESTMENT IN A HIGHER CAPACITY STILL. NO WEIR.AJ@SUPERPACINC.COM NO 72756SPRRN1301N 1311209673134 007439921 LEAD PBT 2011 SUPERIOR INDUSTRIES INTERNATIONAL ARKANSAS LLC 1301 N DIXIELAND RD ROGERS BENTON AR 72756 YES NO NO NO 331521 336399 36.3474 -94.1416 189528762 SUPERIOR INDUSTRIES INTERNATIONAL INC 050809177 Reduction in scrap and rework will lead to an overal reduction in the amount of aluminum melted to achieve the required production rate. NO RQUINLAN@SUPIND.COM YES 72701SPRRN1901C 1311209673110 007439921 LEAD PBT 2011 SUPERIOR INDUSTRIES INTERNATIONAL ARKANSAS LLC 1901 E BORICK DR FAYETTEVILLE WASHINGTON AR 72701 YES NO NO NO 331521 336399 36.032547 -94.132857 SUPERIOR INDUSTRIES INTERNATIONAL INC. 050809177 Process control for scrap and rework reduction will reduce the amount of aluminum melted and decrease the lead released through the production of aluminum wheels. NO RQUINLAN@SUPIND.COM YES 73505GDYRT1GOOD 1311209684137 N458 MERCURY COMPOUNDS PBT 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverted some scrap green rubber streams from waste-to-energy (WTE) to recycling facilities. NO JIMMY_CAGLE@GOODYEAR.COM YES 73505GDYRT1GOOD 1311209684125 N420 LEAD COMPOUNDS PBT 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverted some scrap green rubber streams from wast-to-energy (WTE) to recycling facilities. NO JIMMY_CAGLE@GOODYEAR.COM YES 73505GDYRT1GOOD 1311209684101 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GOODYEAR TIRE & RUBBER CO 1 GOODYEAR BLVD LAWTON COMANCHE OK 73505 YES NO NO NO 326211 34.597111 -98.527528 THE GOODYEAR TIRE & RUBBER CO Diverted additonal scap green rubber streams from waste-to-energy (WTE) to recyling. NO JIMMY_CAGLE@GOODYEAR.COM NO 28638SHRTP220PL 1311209345596 000108883 TOLUENE TRI 2011 SHURTAPE TECHNOLOGIES LLC-HUDSON OPP PLANT 220 PLEASANT HILL RD HUDSON CALDWELL NC 28638 YES NO NO NO 322222 35.86 -81.51 932320336 STM INC 007717424 -W13:Improved use of Maintenance scheduling systems to reduce facility down time resulting in more efficient operations.;T04:Continuous Improvement process yielded more efficient operations. NO MHAWES@SHURTAPE.COM NO 31907PRCSN4800C 1311209098728 N100 COPPER COMPOUNDS TRI 2011 CESSNA AIRCRAFT CO 5000 CARGO DR COLUMBUS MUSCOGEE GA 31907 YES NO NO NO 336411 32.51349 -84.87934 007233596 TEXTRON INC 001338979 Aircraft component fabrication facility closed in April 2012 NO TONEAL@TXTAV.COM YES 24539JMHBRRT3HW 1311210123511 000067561 METHANOL TRI 2011 HUBER ENGINEERED WOODS LLC 1000 CHANEY LN CRYSTAL HILL HALIFAX VA 24539 YES NO NO NO 321219 36.8328 -78.9202 J M HUBER CORP 002254459 Downturn in economy and reduced production allowed for reported chemical quantities. NO JEREMY.CATRON@HUBER.COM RR4 NO 92665GRFMX2060N 1311209125400 N120 DIISOCYANATES TRI 2011 FXI INC 2060 N BATAVIA ST ORANGE ORANGE CA 92865 YES NO NO NO 326150 33.82137 -117.86208 FXI HOLDINGS INC 829462535 Reduced Chemical Inventory and Implemented Procedures to improve the efficiency of Diisocyanates usage and reduced the generation of waste.-W58:Reduced Chemical Inventory by ordering in timely manner only the quantities demanded;T04:Implemented procedures to reduce waste. NO RMUNCH@FXI.COM NO 08701MYNTL995TO 1311209551136 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SIKA CORPORATION 995 TOWBIN AVE LAKEWOOD OCEAN NJ 08701 YES NO NO NO 325520 40.058867 -74.190227 002179893 SIKA CORP US 002179893 Polyurethane operations ceased in May 2011, at this location. NO VANHOUTEN.ARTHUR@SIKA-CORP.COM NO 97051RMSTR1645R 1311209674403 000121448 TRIETHYLAMINE TRI 2011 ARMSTRONG WORLD INDUSTRIES INC 1645 RAILROAD AVE SAINT HELENS COLUMBIA OR 97051 YES NO NO NO 339999 45.844165 -122.817421 001307792 ARMSTRONG WORLD INDUSTRIES INC 001307792 Testing is underway that will eliminate this chemical from our process. Testing will not be complete until 2013. NO JENNIFERJOHNSON@ARMSTRONGCEILINGS.COM NO 36504SWFTLSWIFT 1311209584426 N020 ARSENIC COMPOUNDS TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The spill occurred in December 2011. The door to the cylinder was not properly closed prior to initiating the charge. Control and procedures were in place to prevent this type of accident. However, these controls and procedures were reviewed and improved after the accident.-W36:The following controls and procedures were revised due to the spill: reviewed safety latches, installed indicator light on door and cut retaining wall to increase hold area. NO SWIFTLBR@FRONTIERNET.NET YES 07470CLFTNBURGE 1311209021120 000110543 N-HEXANE TRI 2011 ROYAL ADHESIVES & SEALANTS LLC 48 BURGESS PL WAYNE PASSAIC NJ 07470 YES NO NO NO 325520 40.905944 -74.259944 078738765 ROYAL ADHESIVES & SEALANTS LLC 084644710 Internal quality improvement audits. NO KARL.HUELSENBECK@RASCP.COM NO 34208TRPCN10011 1311209240415 000079210 PERACETIC ACID TRI 2011 TROPICANA MANUFACTURING CO INC 1001 13TH AVE E BRADENTON MANATEE FL 34208 YES NO NO NO 311411 27.487024 -82.551166 004100665 PEPSICO INC 001287762 -W39:Scrubber rebuilt to prevent leaks and imporve efficiency NO PAUL.W.AHNBERG@PEPSICO.COM NO 44907THRMD1320S 1311209068372 000108952 PHENOL TRI 2011 THERM-O-DISC INC 1320 S MAIN ST MANSFIELD RICHLAND OH 44907 YES NO NO NO 334512 40.72161 -82.51222 004159869 EMERSON ELECTRIC CO 006269633 In 2011 a bulk handling system was installed for supplying molding power to molding machines. The new system utilizes 1,200 lb. sacks that directly feed molding machines through a closed vacuum-piping delivery system. This replaces filling the molding machines by hand using 50lb. paper sacks. It is hoped that the new system will increase the efficiency of molding powder utilization, resulting in less scrap being shipped for off-site treatment / disposal. NO ERIC.JACOBSON@EMERSON.COM NO 90039CBGGY5121S 1311209273628 N458 MERCURY COMPOUNDS PBT 2011 HUNTSMAN ADVANCED MATERIALS AMERICAS LLC-LA SITE 5121 SAN FERNANDO RD W LOS ANGELES LOS ANGELES CA 90039 YES NO NO NO 325211 34.14521 -118.271546 608859609 CAD093361079 HUNTSMAN INC This is part of a reduction policy to remove mercury from all products. NO SPENCER_HAMMON@HUNTSMAN.COM YES 98421CSCDP1640E 1311209273376 000118741 HEXACHLOROBENZENE PBT 2011 MCFARLAND CASCADE POLE & LUMBER CO 1640 E MARC AVE TACOMA PIERCE WA 98421 YES NO NO NO 321114 47.255 -122.408333 STELLA-JONES US HOLDING CORP 605929814 Reduction in offsite transfers due to episodic maintenance and cleaning activities. NO TEDSMITH@STELLA-JONES.COM NO 70776CBGGYRIVER 1311209201716 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Optimized process by changing concentration at key steps which resulted in fewer failed batches.-W58:Optimized process by changing concentration at key steps which resulted in fewer failed batches.;T06:Pollution prevention initiative 2011 #10 NO VICTOR.CROSS@SYNGENTA.COM NO 44004DTRXC1100N 1311209219031 N982 ZINC COMPOUNDS TRI 2011 DETREX 1100 STATE RD ASHTABULA ASHTABULA OH 44004 YES NO NO NO 325188 41.896111 -80.770278 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvements and control, improving production planning, proper inventory management techniques, process improvement meetings with all employees involved to eliminate manufacturing of off specidication materials, and preventive maintenance and predictive maintenance. We are also ISO 14001 certified, ISO 9001 certified, and have a mercury PMP program. Both ISO 14001 and ISO 9001 drive our efforts for continuous improvements in day to day activities for waste reduction and pollution prevention. NO TSTEIB@ELCOCORP.COM YES 62832CBLCTUS51S 1311209389156 N982 ZINC COMPOUNDS TRI 2011 GENERAL CABLE INDUSTRIES INC 1453 S WASHINGTON ST DU QUOIN PERRY IL 62832 YES NO NO NO 335929 331319 331421 37.98241 -89.23528 847914173 GENERAL CABLE CORP 847914173 New recycling activities for 2012 NO KKROENING@GENERALCABLE.COM YES 62832CBLCTUS51S 1311209389143 N420 LEAD COMPOUNDS PBT 2011 GENERAL CABLE INDUSTRIES INC 1453 S WASHINGTON ST DU QUOIN PERRY IL 62832 YES NO NO NO 335929 331319 331421 37.98241 -89.23528 847914173 GENERAL CABLE CORP 847914173 2012 reduction of lead compounds and new recycling activities. NO KKROENING@GENERALCABLE.COM YES 62832CBLCTUS51S 1311209389129 000098862 ACETOPHENONE TRI 2011 GENERAL CABLE INDUSTRIES INC 1453 S WASHINGTON ST DU QUOIN PERRY IL 62832 YES NO NO NO 335929 331319 331421 37.98241 -89.23528 847914173 GENERAL CABLE CORP 847914173 Started a full recycling program January 2012. NO KKROENING@GENERALCABLE.COM NO 36653CBGGYGEIGY 1311209526060 007782505 CHLORINE TRI 2011 BASF CORP 1379 CIBA RD MC INTOSH WASHINGTON AL 36553 YES NO NO NO 325199 31.279 -87.9955 038910217 BASF CORP 001307032 Reduce amount of Chlorine needed at cooling towers by managing amount metered. NO LASHAUNDA.G.HOLLY@BASF.COM NO 80621GLDNL1405E 1311209487735 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GOLDEN ALUMINUM 1405 E 14TH ST FORT LUPTON WELD CO 80621 YES NO NO NO 331315 40.09463 -104.80243 137916321 LUPTON VENTURES INC 137916321 Golden Aluminum has instituted a requirement that waste handlers must distill waste paint related material if at all possible. NO DONFORCHETTE@GOLDENALUMINUM.COM NO 92641SWDLW12122 1311209477090 000080626 METHYL METHACRYLATE TRI 2011 GKN AEROSPACE TRANSPARENCY SYSTEMS INC 12122 WESTERN AVE GARDEN GROVE ORANGE CA 92841 YES NO NO NO 336413 33.787198 -118.001526 009578162 GKN N.A. INC 221727360 -W58:Modifications were made to mixing room to reduce wast methy methacrylate.;T04:Team was assembled to address and reduce methyl methacrylate waste. NO MIKE.BAUMEISTER@TSUSA.GKNAEROSPACE.COM NO 49946CLTXC200SO 1311209212479 001897456 CHLOROTHALONIL TRI 2011 CERTAINTEED CEILINGS CORP 200 S MAIN ST LANSE BARAGA MI 49946 YES NO NO NO 327999 46.75663 -88.456086 SAINT-GOBAIN CORP -W42:Discontinued use of products containing this hazardous substance.;T10:Vendor recommended discontibuation of prodcut containing this hazardous substance. NO CHEIKKINEN@SAINT-GOBAIN.COM NO 46992BLLDG387SW 1311209067901 N420 LEAD COMPOUNDS PBT 2011 BULLDOG BATTERY CORP 387 S WABASH ST WABASH WABASH IN 46992 YES NO NO NO 335911 40.795228 -85.820377 082555210 Improved quality control driven by cost savings. NO LARRYF@BULLDOG-BATTERY.COM YES 98421CSCDP1640E 1311209273390 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 MCFARLAND CASCADE POLE & LUMBER CO 1640 E MARC AVE TACOMA PIERCE WA 98421 YES NO NO NO 321114 47.255 -122.408333 STELLA-JONES US HOLDING CORP 605929814 Reduction in offsite transfers due to episodic maintenance and cleaning activities. NO TEDSMITH@STELLA-JONES.COM NO 70776CBGGYRIVER 1311209201678 001910425 PARAQUAT DICHLORIDE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Reworked Paraquat formulation to specification. Reduced washout water by collecting directly into containers and having production unit use rinsate as process make-up water.-W29:Reworked Paraquat formulation to specification.;T06:Pollution prevention initiative 2011 #14;W71:Reduced washout water by collecting directly into containers and having production unit use rinsate as process make-up water.;T06:Pollution prention initiative 2011 #16 NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201654 000091203 NAPHTHALENE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Optimized process by changing concentration at key steps which resulted in fewer failed batches.-W58:Optimized process by changing concentration at key steps which resulted in fewer failed batches.;T06:Pollution prevention initiative 2011 #10. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201641 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Optimize amount in process to reduce amount to waste streams. Improved maintenance and performance of vacuum pumps resulted in less waste.-W58:Optimize amount in process to reduce amount to waste streams. Improved maintenance and performance of vacuum pumps resulted in less waste.;T06:Pollution prevention initiative 2011 #20, 23 NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201553 N100 COPPER COMPOUNDS TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.-W39:Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.;T06:Pollution prevention initiative 2011 #15. NO VICTOR.CROSS@SYNGENTA.COM YES 70776CBGGYRIVER 1311209201490 001912249 ATRAZINE TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.-W39:Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.;T06:Pollution prevention initiative 2011 #15. NO VICTOR.CROSS@SYNGENTA.COM NO 98248CHMCN4191G 1311208996571 000067561 METHANOL TRI 2011 CHEMCO INC 4191 GRANDVIEW RD FERNDALE WHATCOM WA 98248 YES NO NO NO 321114 48.89205 -122.70877 WAD016349158 WAD0031356 WAD031356 Amount released is a maximum based on a mass-Balance calculation. Methanol is processed to create a chemical formulation. Resulting chemical formulation is used on-Site to treat wood for fire retardancy. Assumption is that all the methanol is evaporated off after the chemical formula is used to treat wood and the wood is kiln dried. Some methanol may react and be incorporated into the wood productmanufactured. NO FRED.CHEMCO@GMAIL.COM NO 64098TNGNR20250 1311209106968 007664417 AMMONIA TRI 2011 IATAN GENERATING STATION 20250 HWY 45 N WESTON PLATTE MO 64098 YES NO NO NO 221112 39.447569 -94.979125 134884519 GREAT PLAINS ENERGY 064739076 Determined a way to calculate ammonia used up as a reagent and reported here as treated to destruction. NO KATIE.MCDONALD@KCPL.COM NO 43207CLMBB1000B 1311209792441 N982 ZINC COMPOUNDS TRI 2011 V&S COLUMBUS GALVANIZING LLC 1000 BUCKEYE PARK RD COLUMBUS FRANKLIN OH 43207 YES NO NO NO 332812 39.91911 -82.96886 VOIGT & SCHWEITZER LLC V&S Columbus Galvanizing LLC purchased a Metallic Zinc Recovery (MZR) machine for its galvanizing operation. The MZR is designed to recover elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in tha zinc is now being recycled on-site and a reduced amount is being recycled off-site. The system operated throughout 2011 at V&S Columbus Galvanizing LLC. NO STEVEG@HOTDIPVALV.COM RR3 YES 44004DTRXC1100N 1311209219029 000071363 N-BUTYL ALCOHOL TRI 2011 DETREX 1100 STATE RD ASHTABULA ASHTABULA OH 44004 YES NO NO NO 325188 41.896111 -80.770278 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvements and control, improving production planning, proper inventory management techniques, process improvement meetings with all employees involved to eliminate manufacturing of off specificant materials, and preventive maintenance and predictive maintenance. We are also ISO 14001 and ISO 9001 certifed, and have a mercury PMP program. Both ISO 14001 and ISO 9001 drive our efforts for continuous improvements in day to day activities for waste reductuion and pollution prevention. NO TSTEIB@ELCOCORP.COM NO 03062TRDYN4PITT 1311209144082 N230 CERTAIN GLYCOL ETHERS TRI 2011 AMPHENOL APC INC 91 NORTHEASTERN BLVD NASHUA HILLSBOROUGH NH 03062 YES NO NO NO 334412 42.738005 -71.489815 105730923 AMPHENOL CORP 177220647 -W14:Evaluated PM schedule and discovered that PM's were not controlled by discrete values. Some PMs were conducted solely as a convience. Team set specific triggers to allow PM actions NO PSIMONDS@AMPHENOL-APCBT.COM NO 36653CBGGYGEIGY 1311209526300 000098953 NITROBENZENE TRI 2011 BASF CORP 1379 CIBA RD MC INTOSH WASHINGTON AL 36553 YES NO NO NO 325199 31.279 -87.9955 038910217 BASF CORP 001307032 -T01:Better process optimization NO LASHAUNDA.G.HOLLY@BASF.COM NO 39581HLTRM5110W 1311211933510 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VT HALTER MARINE PASCAGOULA OPERATIONS 900 BAYOU CASOTTE PARKWAY PASCAGOULA JACKSON MS 39581 YES NO NO NO 336611 30.34722 -88.51331 118359939 MSR000003004 MSR110152 VT SYSTEMS 118359939 |SRNA:The product quality may decline the effectiveness of the applied material NO R.SPROUSE@VTHM.COM NO 29625PLSTC5100O 1311210861961 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 Beginning in December 2011, changed to an alternative solvent for purging and flushing the solvent-borne clearcoat lines and systems that does not contain any EPCRA Section 313 chemicals. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM RR4 NO 29625PLSTC5100O 1311210861821 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 PLASTIC OMNIUM AUTO EXTERIORS LLC - ANDERSON 5100 OLD PEARMAN DAIRY RD ANDERSON ANDERSON SC 29625 YES NO NO NO 336399 34.549722 -82.704444 966229627 PLASTIC OMNIUM AUTO EXTERIORS LLC 809862907 Beginning in December 2011, changed to an alternative solvent for purging and flushing the solvent-borne clearcoat lines and systems that does not contain any EPCRA Section 313 chemicals. NO HUGO.HERNANDEZ@PLASTICOMNIUM.COM RR4 NO 37406SYNRC2003A 1311209106083 N458 MERCURY COMPOUNDS PBT 2011 ACCELLA POLYURETHANE SYSTEMS 2003 CURTAIN POLE RD CHATTANOOGA HAMILTON TN 37406 YES NO NO NO 325211 35.06118 -85.274261 ACCELLA PERFORMANCE MATERIALS INC. 064652266 -W13:Changes to tank blaneketing system to eliminate product contamination and waste generation from tank cleanings. NO HADAMS@ARNCOPATHWAY.COM YES 97203KNTCR13424 1311209072053 007697372 NITRIC ACID TRI 2011 KANTO CORP 13424 N WOODRUSH WAY PORTLAND MULTNOMAH OR 97203 YES NO NO NO 424690 45.6198 -122.7664 868668211 KANTO CHEMICAL CO TOKYO JAPAN The EPA reference states: "Also report zero for transfers of listed mineral acids (i.e., hydrogen fluoride and nitric acid) if they have been neutralized to a pH of 6 or above prior to discharge to a POTW; do not check NA." We report zero transfers tothe City of Portland Wastewater Treatment, since we treat all chemicals on-site, per our City of Portland Wastewater permit. The 2008 report for nitric acid listed 2575 pounds "8.1d Total other off-site disposal or other releases". After consultation with the EPA, we determined that these were actually sales of product, and not off-site disposal of waste. We manufacture chemicals to very low tolerances for contamination for the semiconductor industry. The chemical we declared in 2008 was actually sold as "tech-grade" chemical after the satallite testing facility at the semiconductor customer's site determined that the contamination level was too high to use in semiconductor facilities (parts per billion contamination). We resold this chemical as "tech-grade" to another customer, as it still met their specs for use. NO KHAMAR@KANTOCORP.COM NO 27320THMRCNORTH 1311209435700 N503 NICOTINE AND SALTS TRI 2011 COMMONWEALTH BRANDS INC 301 N SCALES ST REIDSVILLE ROCKINGHAM NC 27320 YES NO NO NO 312221 36.36571 -79.66537 796256261 Additional emphasis is being made on minimizing waste NO SCOTT.TOWNSON@US.IMPTOB.COM NO 85034MRLMN834EH 1311209151529 000100425 STYRENE TRI 2011 MARLAM INDUSTRIES INC 834 E HAMMOND LN PHOENIX MARICOPA AZ 85034 YES NO NO NO 326199 33.425067 -112.061853 146753694 Marlam is expected to show source reduction improvements in calendar year 2012. Improved spray application tools were approved by the Maricopa County Air Quality Department (MCAQD) in calendar year 2011. Use of lower emission factors will yield positive results in calendar year 2012. NO RICHARD@MARLAM.COM NO 06492CNNCTTOELL 1311210921250 N420 LEAD COMPOUNDS PBT 2011 NUCOR STEEL CONNECTICUT 35 TOELLES RD WALLINGFORD NEW HAVEN CT 06492 YES NO NO NO 331111 41.429568 -72.842255 116167511 NUCOR CORP 003446796 Considerably more material was scrapped for recycling in 2011 then in 2010. NO DOUG.ADAMS@NUCOR.COM RR5 YES 01507NCMNCRT169 1311209461829 N420 LEAD COMPOUNDS PBT 2011 INCOM INC 294 SOUTHBRIDGE ROAD (ROUTE 169) CHARLTON WORCESTER MA 01507 YES NO NO NO 327215 42.1091 -72.01402 055739791 A recycling vendor was contracted in 2Q10. Over 120,000 pounds of leaded glass (43,000 pounds of lead compounds) were recycled in 2011. In 2012, this vendor discontinued accepting this waste stream. INCOM actively seeking new vendor to recycle this glass.-W32:Improved techniques for raw material input implemented to reduce scrap and improve yield;W52:Updated PLCs, controls, centrifuges and CNC capabilities to reduce scrap and improve yield NO MAD@INCOMUSA.COM YES 75006VNYLX1420V 1311209068598 N420 LEAD COMPOUNDS PBT 2011 OMEGA PLASTICS LLC 1420 VINYLEX DR CARROLLTON DALLAS TX 75006 YES NO NO NO 326121 32.95858 -96.90963 092322783 We have been working on a program to eliminate the miniscule amount of lead within our colored plastic formulations. All of our colors formulations have already been converted to lead-free. We hope to be completely lead-free ASAP. NO JSS@OMEGAPLASTICS.COM YES 60090SPCKG440DE 1311209294267 000127184 TETRACHLOROETHYLENE TRI 2011 PENRAY COS INC 440 DENNISTON CT WHEELING COOK IL 60090 YES NO NO NO 325998 42.130708 -87.929218 005231998 PENRAY COS INC Reduced production of products containing this chemical due to increased air quality regulations in certain states. NO SKALFUS@PENRAY.COM NO 75229GHHNS2108J 1311213175716 007440473 CHROMIUM TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Implemented better controls to limit fugitive emissions. NO JCARLETON@HENSLEYIND.COM RR4 YES 98661CHRST4400C 1311208957860 000100425 STYRENE TRI 2011 CHRISTENSEN SHIPYARDS LTD 4400 SE COLUMBIA WAY VANCOUVER CLARK WA 98661 YES NO NO NO 336612 45.611944 -122.626944 079948383 Emerald Services Inc. - WAD981769110 Recycled Acetone Waste 3/3/11 Manifest # 002571060FLE, 105 gal 6/22/11 Manifest # 000263484FLE, 112 gal 10/6/11 Manifest # 002571473FLE, 105 gal Conversion 7.50 lbs/gal - 105+112+105 = 322 gallons * 7.5lbs/gal = 2415 lbs Recycling credit for profile number 24836RY (Acetone) for 2011 is 66% NO CHUCK.SINGLETON.CSL@GMAIL.COM NO 05452BMXXX1000R 1311209541806 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 All new Mask House technologies being introduced in the manufacturing line are using the ozone clean process in lieu of the wet chemistry thus further avoiding the use of sulfuric acid. The typical pellicle adhesive removal process in the Mask House relies on sulfuric acid. The Mask House team have developed a sulfuric acid free process for certain pellicles in the newer technology nodes. The plan is to qualify the older technologies with the sulfuric acid free process. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 02132RMSTN423LA 1311209043165 000075718 DICHLORODIFLUOROMETHANE TRI 2011 ARMSTRONG PHARMACEUTICALS INC . 423 LAGRANGE ST WEST ROXBURY SUFFOLK MA 02132 YES NO NO NO 325412 42.281031 -71.158928 078578903 AMPHASTAR PHARMACEUTICALS INC 024736733 Armstrong stopped CFC prodcution by August 16th, 2011. CFC-12 was phased-out completely. All equipment were dissembled , or transfered to new facility. The 423 Lagrange Street building was Closed permanently and sold to a real estate developer on April 11, 2012. currently Armstrong is developing HFA products.-W89:Armstrong is try to reduce Alcohol usage too.;T01:By using HFA as propellant can reduce cost too and reduce toxic emission.;W42:Armstrong is developing new formulation product and useing HFA to replace CFCs as propellant.;T03:Armstrong reduced its cost by using HFA as propellant;T04:Armstrong management is dedicated to toxic usage reduction.;W82:Armstrong phased out CFCs by the end of 2011 and currently is developing a few new products by using HFA as propellant;T04:Armstrong management is dedicated to develop environment friendly products. NO JAMESL@ARMSTRONG-PHARMA.COM NO 79417GLDSPPOBOX 1311209671294 007440508 COPPER TRI 2011 TEXAS TURBINE LLC 4608 BRADLEY ST LUBBOCK LUBBOCK TX 79415 YES NO NO NO 333911 33.62729 -101.90986 968848734 XYLEM INC 002225100 changing product from nickle aluminum broze to stainless steel reduced the amount of copper scrap. NO PHILLIP.COUTO@XYLEMINC.COM YES 23523CLNNS400EI 1311209068941 N100 COPPER COMPOUNDS TRI 2011 COLONNA'S SHIPYARD INC 400 E INDIAN RIVER RD NORFOLK NORFOLK (CITY) VA 23523 YES NO NO NO 336611 36.83424 -76.27597 003174273 In 2011, the faciltiy expanded allowing several additional vessels to be worked simultaneously which in turn resulted in increased releases. NO FWHEATLEY@COLONNASHIP.COM YES 47112VNTFB3430C 1311209869027 000079016 TRICHLOROETHYLENE TRI 2011 DARAMIC LLC 3430 CLINE RD NW CORYDON HARRISON IN 47112 YES NO NO NO 326113 38.247355 -86.13545 877584375 POLYPORE INTERNATIONAL LP 152128042 -W52:The facility is continually striving to improve efficiency of existing equipment.;T02:Opportunities for improvement are a part of the auditing process.;W36:The facility performs monthly leak detection and repair (Ldar) monitoring to identify leaking components (Pumps, valves, connectors, etc.);T04:The management team continually evaluates ways to reduce trichloroethylene usage at the facility. NO STEVE.DAINO@DARAMIC.COM RR4 NO 12801GRFFT27PAR 1311209060324 000075218 ETHYLENE OXIDE TRI 2011 STERIGENICS US LLC-QUEENSBURY NY FACILITY 84 PARK RD QUEENSBURY WASHINGTON NY 12804 YES NO NO NO 561910 43.34905 -73.59931 960915106 STERIGENICS U.S. LLC 098499569 -W58:Implemented ethylene oxide batch efficiency improvements.;T11:Process engineering evaluation. NO KHOFFMAN@STERIGENICS.COM NO 72756SPRRN1301N 1311209673122 N230 CERTAIN GLYCOL ETHERS TRI 2011 SUPERIOR INDUSTRIES INTERNATIONAL ARKANSAS LLC 1301 N DIXIELAND RD ROGERS BENTON AR 72756 YES NO NO NO 331521 336399 36.3474 -94.1416 189528762 SUPERIOR INDUSTRIES INTERNATIONAL INC 050809177 Automating application of paints to reduce scrap rate, rework, and paint usage NO RQUINLAN@SUPIND.COM NO 07080TVCNC110PM 1311209082205 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TEVCO ENTERPRISES INC 110 POMPONIO AVE SOUTH PLAINFIELD MIDDLESEX NJ 07080 YES NO NO NO 325620 40.569118 -74.426345 KNE HOLDINGS INC. this material has been eliminated NO JNOLFI@KIRKERENT.COM NO 02370GLBRB254BE 1311209775713 000101144 4,4'-METHYLENEBIS(2-CHLOROANILINE) TRI 2011 GLOBE COMPOSITE SOLUTIONS LTD 254 BEECH ST ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325991 42.10208 -70.90868 009156176 Substitution of a less toxic alternative is being evaluated. Alternative process handling equipment (auger feed) is expected to be implemented to replace vacuum conveying and is expected to reduce fugitive air emissions. NO MDYSON@GLOBECOMPOSITE.COM RR2 NO 24539JMHBRRT3HW 1311210123523 000108952 PHENOL TRI 2011 HUBER ENGINEERED WOODS LLC 1000 CHANEY LN CRYSTAL HILL HALIFAX VA 24539 YES NO NO NO 321219 36.8328 -78.9202 J M HUBER CORP 002254459 Downturn in economy resulted in reduced production reflected by our reported numbers. NO JEREMY.CATRON@HUBER.COM RR4 NO 24539JMHBRRT3HW 1311209470107 N420 LEAD COMPOUNDS PBT 2011 HUBER ENGINEERED WOODS LLC 1000 CHANEY LN CRYSTAL HILL HALIFAX VA 24539 YES NO NO NO 321219 36.8328 -78.9202 J M HUBER CORP 002254459 A reduction in production due to down turn in economy reduced the amount of this reported chemical. NO JEREMY.CATRON@HUBER.COM YES 92665GRFMX2060N 1311209125412 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 FXI INC 2060 N BATAVIA ST ORANGE ORANGE CA 92865 YES NO NO NO 326150 33.82137 -117.86208 FXI HOLDINGS INC 829462535 Implemented continous improvement project to improve chemical efficiency usage and reduced hazardous waste-W58:Implemented Procedures to reduce the handling of hazardous waste;T10:Reduced chemical inventory, only order chemcals on demand;T04:Implemented the strategy and commitment to engage supervisors and employees to reduced hazardous waste;T11:Procedures NO RMUNCH@FXI.COM NO 08701MYNTL995TO 1311209551112 N120 DIISOCYANATES TRI 2011 SIKA CORPORATION 995 TOWBIN AVE LAKEWOOD OCEAN NJ 08701 YES NO NO NO 325520 40.058867 -74.190227 002179893 SIKA CORP US 002179893 Decreased purchases and usage of diisocyanates in 2011 due to production changes. NO VANHOUTEN.ARTHUR@SIKA-CORP.COM NO 06897PRKNL77DAN 1311209502754 007439976 MERCURY PBT 2011 ASML US INC 77 DANBURY RD WILTON FAIRFIELD CT 06897 YES NO NO NO 333295 333314 41.17093 -73.41638 CTD082662289 ASML US INC 114783041 Achieved 34 % reduction in mercury-containing article production defect rate by improved employee training, better sourcing of raw materials, and production process improvements. NO ERVINS.OZOLINS@ASML.COM YES 36504SWFTLSWIFT 1311209584440 N100 COPPER COMPOUNDS TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The spill occurred in December 2011. The door to the cylinder was not properly closed prior to initiating the charge. Control and procedures were in place to prevent this type of accident. However, these controls and procedures were reviewed and improved after the accident.-W36:The following controls and procedures were revised due to the spill: reviewed safety latches, installed indicator light on door and cut retaining wall to increase hold area. NO SWIFTLBR@FRONTIERNET.NET YES 36504SWFTLSWIFT 1311209584438 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 SWIFT LUMBER INC 1450 SWIFT MILL RD ATMORE ESCAMBIA AL 36502 YES NO NO NO 321113 321114 321912 31.032879 -87.510586 031487085 The spill occurred in December 2011. The door to the cylinder was not properly closed prior to initiating the charge. Control and procedures were in place to prevent this type of accident. However, these controls and procedures were reviewed and improved after the accident.-W36:The following controls and procedures were revised due to the spill: reviewed safety latches, installed indicator light on door and cut retaining wall to increase hold area. NO SWIFTLBR@FRONTIERNET.NET YES 07470CLFTNBURGE 1311209021132 000108883 TOLUENE TRI 2011 ROYAL ADHESIVES & SEALANTS LLC 48 BURGESS PL WAYNE PASSAIC NJ 07470 YES NO NO NO 325520 40.905944 -74.259944 078738765 ROYAL ADHESIVES & SEALANTS LLC 084644710 Internal quality improvement audits. NO KARL.HUELSENBECK@RASCP.COM NO 12771GLLNDERIEL 1311209132063 007439921 LEAD PBT 2011 GILLINDER BROTHERS INC ERIE & LIBERTY ST PORT JERVIS ORANGE NY 12771 YES NO NO NO 327212 41.38343 -74.70512 001518224 One of the largest lead user products at the facility, HRLED BLUE Glass, was reformulated to become a lead free product.-W82:Product Reformulation NO CHARLIE@GILLINDERGLASS.COM YES 34620TSNDS52601 1311209176066 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 TSE INDUSTRIES INC 5260 113 TH AVE N CLEARWATER PINELLAS FL 33760 YES NO NO NO 326291 325212 325520 27.874502 -82.705078 004430187 T9 Dimmer production unit started production in July . There was no TDI waste generated from this process in the first seven months. NO RICK.KLINGEL@TSE-INDUSTRIES.COM NO 98421CSCDP1640E 1311209273388 000087865 PENTACHLOROPHENOL TRI 2011 MCFARLAND CASCADE POLE & LUMBER CO 1640 E MARC AVE TACOMA PIERCE WA 98421 YES NO NO NO 321114 47.255 -122.408333 STELLA-JONES US HOLDING CORP 605929814 Reduction in offsite transfers due to episodic maintenance and cleaning activities. NO TEDSMITH@STELLA-JONES.COM NO 98421CSCDP1640E 1311209273364 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 MCFARLAND CASCADE POLE & LUMBER CO 1640 E MARC AVE TACOMA PIERCE WA 98421 YES NO NO NO 321114 47.255 -122.408333 STELLA-JONES US HOLDING CORP 605929814 Reduction in offsite transfers due to episodic maintenance and cleaning activities. NO TEDSMITH@STELLA-JONES.COM NO 70776CBGGYRIVER 1311209201627 000067561 METHANOL TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Automate methanol distiallation in production process for improved recovery and decreased waste.-W58:Automate methanol distillation in production process for improved recovery and decreased waste.;T06:Site Polluition Prevention initiatives 2011 #26 NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201577 000107211 ETHYLENE GLYCOL TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.-W39:Over-wrapping furan product transfer pipelines eliminated pipe joint failures and resulted in less waste.;T06:Pollution prevention initiative 2011 #15. NO VICTOR.CROSS@SYNGENTA.COM NO 70776CBGGYRIVER 1311209201565 N120 DIISOCYANATES TRI 2011 SYNGENTA CROP PROTECTION LLC SAINT GABRIEL FACILITY 3905 HWY 75 SAINT GABRIEL IBERVILLE PARISH LA 70776 YES NO NO NO 325320 325188 325199 325998 30.244373 -91.099927 053783445 SYNGENTA CORP 007994572 Optimized process by changing concentration at key steps which resulted in fewer failed batches.-W58:Optimized process by changing concentration at key steps which resulted in fewer failed batches.;T06:Pollution prevention initiative 2011 #10 NO VICTOR.CROSS@SYNGENTA.COM NO 27882BLTCN605NP 1311209790219 000084742 DIBUTYL PHTHALATE TRI 2011 BELT CONCEPTS OF AMERICA INC 605 N PINE ST SPRING HOPE NASH NC 27882 YES NO NO NO 326220 35.94837 -78.11628 175406842 VEYANCE TECHNOLOGIES INC 004467924 -W13:Improved record keeping procedures.;T01:Company has periodic environmental audits. NO BARRY.2.WILSON@CONTITECH.US NO 43207CLMBB1000B 1311209715869 007439921 LEAD PBT 2011 V&S COLUMBUS GALVANIZING LLC 1000 BUCKEYE PARK RD COLUMBUS FRANKLIN OH 43207 YES NO NO NO 332812 39.91911 -82.96886 VOIGT & SCHWEITZER LLC V&S Columbus Galvanizing LLC purchased a Metallic Zinc Recovery (MZR) machine for its galvanizing operation. The MZR is designed to recover elemental zinc from the skims for direct reuse into the kettle at the facility using a thermo-mechanical process. The impact of the MZR is shown in that zinc is now being recycled on-site and a reduced amount being recycled off-site. The system operated throughout 2011 at V&S Columbus Galvanizing LLC. NO STEVEG@HOTDIPVALV.COM YES 44004DTRXC1100N 1311209219017 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 DETREX 1100 STATE RD ASHTABULA ASHTABULA OH 44004 YES NO NO NO 325188 41.896111 -80.770278 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvements and control, improving production planning, proper inventory management techniques, process improvement meetings with all employee involvement to eliminate manufacturing of off specification materials, and preventive maintenance and predictive maintenance. We are also ISO 14001 certified, ISO 9001 certifed, and have a mercury PMP program. Both ISO 14001 and ISO 9001 drive our efforts for continuous imporvements in day to day activites for waste reduction and pollution prevention. NO TSTEIB@ELCOCORP.COM NO 44004DTRXC1100N 1311209219005 007782505 CHLORINE TRI 2011 DETREX 1100 STATE RD ASHTABULA ASHTABULA OH 44004 YES NO NO NO 325188 41.896111 -80.770278 005317599 DETREX CORP 005317599 Waste reduction and pollution prevention activities include but are not limited to research and development efforts for process improvements and control improving production planning, proper inventory management techniques, process improvement meetings with all employee involvement to eliminate manufacturing of off specification materials, and preventive maintenance and predictive maintenance. We are also ISO 14001 certified, ISO 9001 certified, and have a mercury PMP program. Both ISO 14001 and ISO 9001 drive our efforts for continuous improvement in day to day activities for waste reduction and pollution prevention. NO TSTEIB@ELCOCORP.COM NO 65536CPLND701EH 1311209044104 N450 MANGANESE COMPOUNDS TRI 2011 SCROLL COMPRESSORS LLC 701 E HWY 32 LEBANON LACLEDE MO 65536 YES NO NO NO 333415 37.669521 -92.636421 053069001 EMERSON ELECTRIC CO 053069001 Manganese is a component of the welding wire used in production. Special waste welding scrubber dust is a non-haz special waste. It is also part of a coating used on our product so it is a part of our product. NO STEPHANNIE.TAGGART@EMERSON.COM YES 27806TXSGLHIGHW 1311209351410 007664417 AMMONIA TRI 2011 PCS PHOSPHATE CO INC 1530 NC HWY 306 S AURORA BEAUFORT NC 27806 YES NO NO NO 325312 325188 212392 35.37745 -76.778816 041519364 PHOSPHATE HOLDING CO INC 001316884 -W52:Modified Poly 11 plant to include a "Closed Tee" reactor process, decreasing ammonia emissions. NO RMCKEITHAN@PCSPHOSPHATE.COM NO 36653CBGGYGEIGY 1311209526336 000075650 TERT-BUTYL ALCOHOL TRI 2011 BASF CORP 1379 CIBA RD MC INTOSH WASHINGTON AL 36553 YES NO NO NO 325199 31.279 -87.9955 038910217 BASF CORP 001307032 3rd party source for T-boh was greatly reduced for most of 2011. NO LASHAUNDA.G.HOLLY@BASF.COM NO 44110SYNTH1000W 1311209083726 N982 ZINC COMPOUNDS TRI 2011 POLYMER ADDITIVES-CLEVELAND PLANT 1636 WAYSIDE RD CLEVELAND CUYAHOGA OH 44112 YES NO NO NO 325199 41.55639 -81.55974 -W19:A company wide effort to minimize inventory has resulted in less waste generation.;T06:A company wide program has been to minimize inventory which is conveyed to employees by the site manager. NO KIM.SAYERS@VALTRIS.COM YES 45011CTYFH960NT 1311209763150 N420 LEAD COMPOUNDS PBT 2011 CITY OF HAMILTON MUNCIPAL ELECTRIC PLANT 960 N THIRD ST HAMILTON BUTLER OH 45011 YES NO NO NO 221112 39.40988 -84.55439 074679531 Fly ash generated in 2011 was sent offsite for various uses. Approximately one tenth (10.6%) of the ash was sent to buzzi unicem, a cement manufacturer. U.S. Epa's "Epcra section 313 industry guidance for electric generating facilities", (2/00), indicates that metals in such ash qualify as direct reuse, and therefore they are not reportable in sections 6 and 8 of the form r. The remainder of the ash (Approximately 89.4%) was shipped to the following locations: [1] to duke energy in east bend, ohio, for fixation of liquid waste (Approximately 47.2%) and [2] to rumpke landfill in cincinnati, ohio and bavarian landfill in walton, ky for other landfill disposal (Approximately 42.2%). The metals in this ash, per the u.S. Epa guidance document, are reported as an offsite transfer for disposal. NO MARTINJE@CI.HAMILTON.OH.US YES 81001TRNCX101WI 1311209194885 007440508 COPPER TRI 2011 TRANE CO 101 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 333415 38.28159 -104.51741 INGERSOLL-RAND CO 001368026 -W49:Eased dent criteria to exclude cosmetic dents resulting in less tube being scraped.;T05:War on Copper to reduce copper scrap nad used in product.;W58:Optomized length of power wire lengths for RTAC UNits. Reduced the amount of power wire being scraped.;T01:Started a " War on Copper" program to reduce waste and scrap copper. Reduced Power wire lenght requirment to reduce scrap wire. NO AWARD@TRANE.COM YES 75134PHLPS151IN 1311209287010 000100425 STYRENE TRI 2011 AQUATIC CO 151 IND US TRIAL ST LANCASTER DALLAS TX 75134 YES NO NO NO 326191 326199 32.61297 -96.74059 058235748 THE STERLING GROUP 785180774 -T04:all employees participate NO CNYENHUIS@AQUATICBATH.COM NO 43228TRSRC4051F 1311209346497 N230 CERTAIN GLYCOL ETHERS TRI 2011 QG PRINTING II CORP 4051 FONDORF DR COLUMBUS FRANKLIN OH 43228 YES NO NO NO 323110 39.972819 -83.109602 089427561 OHD095023008 QUAD/GRAPHICS INC 055302756 -W64:Reduced the frequency of draining fountain solution mixing tanks. NO TOM.ESTOCK@QG.COM NO 38301TLPRD825LO 1311210893261 007440508 COPPER TRI 2011 JACKSON DIE CASTING LLC 825 LOWER BROWNSVILLE RD JACKSON MADISON TN 38301 YES NO NO NO 331521 35.6329 -88.89435 METAL TECHNOLOGIES INC Copper content is measured based on % in chemistry of spec material as mandated by our customers. Copper is not an additive. All scrap metal or computer equipment is recycled by an off site vendor. NO SCONQUEST@METAL-TECHNOLOGIES.COM RR4 YES 03820RSLNC1WASH 1311209768528 N458 MERCURY COMPOUNDS PBT 2011 URASEAL INC 1 WASHINGTON ST STE 204 DOVER STRAFFORD NH 03820 YES NO NO NO 326199 43.19532 -70.87184 809577372 Bulk of the company¿S product lines utilizing this material in very small quantities per unit material as a component/Reactant were reformulated to eliminate this chemical from the product. The remaining few products are currently undergoing the same process and expect to be completed within the next 12-24 months. NO KSCOTT@URASEAL.COM YES 44301WJRSC219EM 1311209772375 000110543 N-HEXANE TRI 2011 W J RUSCOE CO PLANT II 219 E MILLER AVE AKRON SUMMIT OH 44301 YES NO NO NO 325520 325510 41.05649 -81.52074 004192357 Exploring use of alternate solvent using reduced proportion of n-hexane NO PAUL@RUSCOE.COM NO 44301WJRSC219EM 1311209772363 000108101 METHYL ISOBUTYL KETONE TRI 2011 W J RUSCOE CO PLANT II 219 E MILLER AVE AKRON SUMMIT OH 44301 YES NO NO NO 325520 325510 41.05649 -81.52074 004192357 Evaluating use of exempt solvents to reduce or replace MIBK NO PAUL@RUSCOE.COM NO 75229GHHNS2108J 1311213175728 007439965 MANGANESE TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Institued better controls for fugitive emissions. NO JCARLETON@HENSLEYIND.COM RR4 YES 39567CHVRNPOBOX 1311209550781 000127184 TETRACHLOROETHYLENE TRI 2011 CHEVRON PRODUCTS CO PASCAGOULA REFINERY 250 IND US TRIAL RD PASCAGOULA JACKSON MS 39581 YES NO NO NO 324110 325110 30.343733 -88.4938 054179403 CHEVRON CORP 001382555 Piping components were reduced. NO ALANSUDDUTH@CHEVRON.COM NO 39567CHVRNPOBOX 1311209550502 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 CHEVRON PRODUCTS CO PASCAGOULA REFINERY 250 IND US TRIAL RD PASCAGOULA JACKSON MS 39581 YES NO NO NO 324110 325110 30.343733 -88.4938 054179403 CHEVRON CORP 001382555 Older process plants replaced with new Plant with new technology thus reducing dioxin emissions. NO ALANSUDDUTH@CHEVRON.COM NO 39567CHVRNPOBOX 1311209550375 007782505 CHLORINE TRI 2011 CHEVRON PRODUCTS CO PASCAGOULA REFINERY 250 IND US TRIAL RD PASCAGOULA JACKSON MS 39581 YES NO NO NO 324110 325110 30.343733 -88.4938 054179403 CHEVRON CORP 001382555 Ended use of Chlorine as a biocide for our Cooling Towers in May 2011. Expect to end reporting of Chlorine in 2012. NO ALANSUDDUTH@CHEVRON.COM NO 38474CMRCSMTJOY 1311209320985 025321226 DICHLOROBENZENE (MIXED ISOMERS) TRI 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 Bpd wasd decomissioned in 4q2010.Unit dismantled and deinventoried NO TRAVIS.MARTIN@CYTEC.COM NO 38474CMRCSMTJOY 1311209320973 000108907 CHLOROBENZENE TRI 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 Bpd unit wasd decommissioned in 4q2010; unit was deinvnetoried and dismantled NO TRAVIS.MARTIN@CYTEC.COM NO 55616LSNPCINDUS 1311209146606 000050000 FORMALDEHYDE TRI 2011 LOUISIANA-PACIFIC TWO HARBORS SIDING 711 25TH AVE INDUSTRIAL PARK N HWY 2 TWO HARBORS LAKE MN 55616 YES NO NO NO 321219 47.046164 -91.675306 013229369 LOUISIANA PACIFIC CORP 061500534 -W89:Increased target moisture content. Less drying of wood furnish also saves on wood fuel, this combination results in less formaldehyde generation. NO STEVE.TWINING@LPCORP.COM NO 55987CCMPS501W3 1311209095494 000108883 TOLUENE TRI 2011 CYTEC ENGINEERED MATERIALS INC 501 W 3RD WINONA WINONA MN 55987 YES NO NO NO 325211 44.05587 -91.6492 SOLVAY HOLDING INC 874748937 -T11:Trial water based resin products to replace solvent based resin products. NO JIM.WRIGHT@CYTEC.COM NO 55987CCMPS501W3 1311209095482 000108952 PHENOL TRI 2011 CYTEC ENGINEERED MATERIALS INC 501 W 3RD WINONA WINONA MN 55987 YES NO NO NO 325211 44.05587 -91.6492 SOLVAY HOLDING INC 874748937 -T11:Trial of water based resin products to replace solvent based resin products NO JIM.WRIGHT@CYTEC.COM NO 55987CCMPS501W3 1311209095468 000050000 FORMALDEHYDE TRI 2011 CYTEC ENGINEERED MATERIALS INC 501 W 3RD WINONA WINONA MN 55987 YES NO NO NO 325211 44.05587 -91.6492 SOLVAY HOLDING INC 874748937 -T11:Trials started for making material with a water based resin vs. solvent based phenolic formaldehyde resin. NO JIM.WRIGHT@CYTEC.COM NO 52809GHRML7001B 1311209683592 007664417 AMMONIA TRI 2011 PB LEINER USA 7001 BRADY ST DAVENPORT SCOTT IA 52806 YES NO NO NO 325199 41.59171 -90.57014 101381879 TESSENDERLO GROUP INC The system was not cooling properly and equipment indicated strain. NO WILLIE.GRIEBEL@PBLEINER.COM NO 84651GNNPR700NO 1311209809449 001332214 ASBESTOS (FRIABLE) TRI 2011 GENERAL PARTS CO - RAYLOC 700 N 500 E PAYSON UTAH UT 84651 YES NO NO NO 336340 40.05453 -111.72539 GENUINE PARTS CO 006924948 Rayloc has focused a lot of attention this year on using dip and cleaning solutions that are essentially free of MEK, Toluene and Methylene Chloride. We have reduced these yearly VOC emissions at the facility to <500 lbs. for the total of these three organic solvents. NO KEVIN-CANNON@RAYLOC.COM YES 16365NTRLC1401L 1311209024037 007439976 MERCURY PBT 2011 INTERLECTRIC CORP 1401 LEXINGTON AVE WARREN WARREN PA 16365 YES NO NO NO 335110 41.8335 -79.12998 059959007 PAD059959007 INTERVESTMENT CORP 004220067 there were no source reduction activities implemented for this material in 2011 NO RICKM@INTERLECTRIC.COM YES 16365NTRLC1401L 1311209024025 N420 LEAD COMPOUNDS PBT 2011 INTERLECTRIC CORP 1401 LEXINGTON AVE WARREN WARREN PA 16365 YES NO NO NO 335110 41.8335 -79.12998 059959007 PAD059959007 INTERVESTMENT CORP 004220067 -W42:Lead Free Glass for Leaded Glass;T10:Vendor Formulation Change with processing recommendations NO RICKM@INTERLECTRIC.COM YES 73125NTRNT5000W 1311209659693 007439965 MANGANESE TRI 2011 INTERNATIONAL ENVIRONMENTAL CORP 5000 I-40 W OKLAHOMA CITY OKLAHOMA OK 73128 YES NO NO NO 333415 35.45782 -97.6077 007464753 LSB INDUSTRIES INC 046860979 Use of "scrap" sheeting for making smaller part requirements on equipment. NO RENDON@IECOKC.COM YES 97526DMNDC550SE 1311209271333 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 53209RWGNR4611N 1311209759341 007439965 MANGANESE TRI 2011 ER WAGNER MANUFACTURING CO 4611 N 32ND ST MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 332510 43.10153 -87.95297 006088082 ER WAGNER MANUFACTURING CO 006088082 Customer order changes NO SCOTT.OLEJNIK@ERWAGNER.COM YES 47201RVNCNWALES 1311209147558 007440020 NICKEL TRI 2011 AK TUBE LLC 150 W 450 S WALESBORO COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 336399 39.13611 -85.94027 939842688 AK STEEL HOLDING CORP 831100995 N/A NO BARRY_RACEY@AKSTEEL.COM YES 49221WCKRS3301S 1311210298396 007664417 AMMONIA TRI 2011 WACKER CHEMICAL CORP 3301 SUTTON RD ADRIAN LENAWEE MI 49221 YES NO NO NO 325212 41.948 -83.9484 075400671 WACKER CHEMICAL CORP 075400671 Our production increased in 2011 which explains the increase in ammonia emissions. We are installing additional equipment which will increase our production capacity slightly and so the expected emissions estimate for next year were increased to account for that potential increase in production. NO HUGH.FLACK@WACKER.COM RR5 NO 23181CHSPK19THM 1311209546151 N458 MERCURY COMPOUNDS PBT 2011 WESTROCK CP LLC 1901 MAIN ST WEST POINT KING WILLIAM VA 23181 YES NO NO NO 322110 322130 37.539344 -76.804984 079878374 WEST-ROCK CO 079878374 Burned lower amount of wastewater treatment plant residuals in biomass boiler. NO CHRIS.BROOME@WESTROCK.COM YES 23181CHSPK19THM 1311209546148 N450 MANGANESE COMPOUNDS TRI 2011 WESTROCK CP LLC 1901 MAIN ST WEST POINT KING WILLIAM VA 23181 YES NO NO NO 322110 322130 37.539344 -76.804984 079878374 WEST-ROCK CO 079878374 Burned lower amount of wastewater treatment plant residuals in biomass boiler. NO CHRIS.BROOME@WESTROCK.COM YES 23181CHSPK19THM 1311209546124 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 WESTROCK CP LLC 1901 MAIN ST WEST POINT KING WILLIAM VA 23181 YES NO NO NO 322110 322130 37.539344 -76.804984 079878374 WEST-ROCK CO 079878374 Used lower sulfur oil on the biomass boiler in 2011 compared to 2010 NO CHRIS.BROOME@WESTROCK.COM NO 23181CHSPK19THM 1311209546098 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 WESTROCK CP LLC 1901 MAIN ST WEST POINT KING WILLIAM VA 23181 YES NO NO NO 322110 322130 37.539344 -76.804984 079878374 WEST-ROCK CO 079878374 Mill burned less wastewater treatment plant residuals in the biomass boiler, which is why the DDLC numbers were lower in 2011 than in 2010. NO CHRIS.BROOME@WESTROCK.COM NO 54306LTRPL345SP 1311211831680 N420 LEAD COMPOUNDS PBT 2011 ULTRA PLATING 345 S PEARL GREEN BAY BROWN WI 54303 YES NO NO NO 332813 44.51292 -88.02285 WID059506410 |SRNA:Lead is used in anodes for hard chromium plating. Lead chromate and other lead compounds are manufactured as byproducts. The increase or decrease in lead compounds is directly related to changes in business climate. NO GJENSEN@ULTRAPLATING.COM YES 16105NNCRBRD3WI 1311208967695 000115071 PROPYLENE TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 595 HONEYBEE LN NEW CASTLE LAWRENCE PA 16105 YES NO NO NO 332812 41.031162 -80.366105 079575692 PRAXAIR INC 197154586 Less Supper D-Gun Parts run in 2011. NO SCOTT_PALMER@PRAXAIR.COM NO 16105NNCRBRD3WI 1311208967683 007440020 NICKEL TRI 2011 PRAXAIR SURFACE TECHNOLOGIES INC 595 HONEYBEE LN NEW CASTLE LAWRENCE PA 16105 YES NO NO NO 332812 41.031162 -80.366105 079575692 PRAXAIR INC 197154586 Change in product mix caused a decrease in the amount of Nickel processed. NO SCOTT_PALMER@PRAXAIR.COM YES 56537TTRTL1012W 1311210911261 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continued program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. This conservation helps reduce the amounts of toxic chemicals we release to the environment. NO SHOFF@OTPCO.COM RR2 NO 56537TTRTL1012W 1311209269479 N458 MERCURY COMPOUNDS PBT 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continuing program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. This conservation helps reduce the amount of toxic chemicals we release to the environment. NO SHOFF@OTPCO.COM YES 05452BMXXX1000R 1311209541770 007697372 NITRIC ACID TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 Chemical recycle capability utilized. The chemical is routed back to a tank where it is filtered and reused. The chemical is used until the HF in the Nitric acid/HF mixture is spent. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 05452BMXXX1000R 1311209541768 N511 NITRATE COMPOUNDS TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 Nitrate treatment efficiencies are becoming much more stable in the wastewater treatment facility due to the continued diligence and support of the denitrification steps in the biological treatment sequential batch reactors (SBR's). In 2011 Nitrates treatment increased by 4%. In addition, the waste from 2 Nitric acid using tools was diverted to the Sanitary Waste Plant. By diverting more nitrate waste streams from the industrial waste stream to the Sanitary Waste Plant more effective nitrates treatment was achieved.-W58:In 2011, Ferric nitrate savings continued from the utilization of the reduced flow Ebara vision process. This process minimizes flow thus reducing chemical use to achieve same process results.;W52:Nitrate treatment efficiencies at the wastewater treatment facility (see detailed description). NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 05452BMXXX1000R 1311209541731 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 -W52:The use of a new air abatement technology for a specific semiconductor manufacturing tool set will improve the hydrogen chloride removal efficiency and significantly reduce chlorine emissions from that tool set.;W58:An equipment upgrade and a process change resulted in a significant reduction in the use of Hydrochloric acid on a semiconductor process tool. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 05452BMXXX1000R 1311209541729 000107211 ETHYLENE GLYCOL TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 Due to the characteristics of ethylene glycol, focus continues on the elimination of ethylene glycol and replacement with a less toxic chemical, such as propylene glycol. IBM's Chemical Management team conducts Environmental impact assessments on all new equipment and reviews new uses of ethylene glycol. Where feasible, ethylene glycol use is substituted with propylene glycol. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 15056HSSYC100WA 1311209664034 007440020 NICKEL TRI 2011 LIBERTAS COPPER LLC 100 WASHINGTON ST LEETSDALE ALLEGHENY PA 15056 YES NO NO NO 331492 331423 40.573731 -80.220879 113424154 Nickel is used to manufacture our copper-nickel alloy products. It is manufactured in much smaller batches and therefore there is much less waste associated with this product. NO JKIRK@HUSSEYCOPPER.COM YES 15056HSSYC100WA 1311209664022 007439921 LEAD PBT 2011 LIBERTAS COPPER LLC 100 WASHINGTON ST LEETSDALE ALLEGHENY PA 15056 YES NO NO NO 331492 331423 40.573731 -80.220879 113424154 Lead is used to coat copper sheets and coils for the construction industry. All of our waste lead (dross) is sent off-site for recycling. The contaminants are removed, and we are sent recycled lead ingots for use in our lead pot operation. NO JKIRK@HUSSEYCOPPER.COM YES 15056HSSYC100WA 1311209664010 007440508 COPPER TRI 2011 LIBERTAS COPPER LLC 100 WASHINGTON ST LEETSDALE ALLEGHENY PA 15056 YES NO NO NO 331492 331423 40.573731 -80.220879 113424154 Virtually 100% of the copper this is removed during processing is recycled. The scrap is recharged back into the furnace. Waste materials such as dust, sludge and scale is reclaimed for percentage of copper through off-site vendors. NO JKIRK@HUSSEYCOPPER.COM YES 02134HSTNC52CAM 1311209198821 000067561 METHANOL TRI 2011 HOUGHTON CHEMICAL CORP 52 CAMBRIDGE ST ALLSTON SUFFOLK MA 02134 YES NO NO NO 424690 42.359689 -71.120022 001014458 HOUGHTON CHEMICAL CORP Our handling of this product went up dramaticly with the increased activities of our largest customer, whom we terminal this chemical for. NO BHOUGHTON@HOUGHTON.COM NO 73701GRGFL2215S 1311209747688 000108883 TOLUENE TRI 2011 GEFCO 2215 S VAN BUREN ENID GARFIELD OK 73703 YES NO NO NO 333132 36.37318 -97.89009 078315027 OKD057711111 ASTEC INDUSTRIES INC 061308649 We stopped using a high-toluene-content product in 2012; therefore, our use of toluene will be much reduced in 2012 and future years. NO DAHARMON@GEFCO.COM NO 38474CMRCSMTJOY 1311209320959 000092524 BIPHENYL TRI 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 BPD unit ceased manufacturing operation in 4Q2010; decommissioning and demolotion of the unit ended April 2011. NO TRAVIS.MARTIN@CYTEC.COM NO 38474CMRCSMTJOY 1311209320946 000071432 BENZENE TRI 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 Bpd unit was decomissioned in 4q2010; unit was deinventoried and dismantled NO TRAVIS.MARTIN@CYTEC.COM NO 55306RBCSS14255 1311209020039 000100425 STYRENE TRI 2011 PRINCESS MARBLE CO 14255 SOUTHCROSS DR W BURNSVILLE DAKOTA MN 55306 YES NO NO NO 326191 44.74468 -93.31704 011095754 The Princess Marble Company continues to work with its trade association, the International Cast Polymer Association, in testing the latest in VOC reduction technology. Our goal is to continuously test new gel-coat and resin materials, as they become available. We have primarily focused on low-VOC input materials as a method to reduce emissions. In recent years we have moved to low-HAPS gel coats. We anticipate the future will see lower HAPS in all products we use. We continue to minimize waste due to over-mixing of resin batches or defective final products. The amount of resin and filler needed for each series of molds is well established and is conveyed effectively to our employees. This results in very little excess preparation of the resin/filler mixture. Likewise, our continued attention to quality has resulted in a very small number of defective final products. The importance of reducing these sources of product waste is well understood by production supervisors and employees, and is fully integrated into our total quality management system. We will also continue to search for a method of applying the gel coat that will effectively coat the mold while reducing the amount of overspray. After careful consideration, we have determined that automating this spray coating operation would not result in less overspray than application by a well-trained employee. NO JOHNN@PRINCESSMARBLE.COM NO 26323CRCRBPHILI 1311209616325 000191242 BENZO(G,H,I)PERYLENE PBT 2011 GRAFTECH INTERNATIONAL HOLDINGS INC 101 N. PHILIPPI PIKE ANMOORE HARRISON WV 26323 YES NO NO NO 335991 39.25496 -80.29091 004325346 361117534 GRAFTECH INTERNATIONAL LTD 877176578 The 2010 data reported in Section 8.6 was also reported in Section 8.2. The 2011 data only includes inventories in Section 8.2 - Quantity Used for Energy Recovery". NO WILLIAM.WILLIAMS@GRAFTECH.COM NO 57032SHWPL1ENTE 1311208970867 000108883 TOLUENE TRI 2011 SHOWPLACE WOOD PRODUCTS 1 ENTERPRISE ST HARRISBURG LINCOLN SD 57032 YES NO NO NO 337110 43.44168 -96.70424 460453066 SHOWPLACE WOOD PRODUCTS 460453066 -W89:New equipment and procedures that will help reduce waste.;W73:Looking at new (lower VOC) coatings.;W19:Implementing Kanban inventory control systems that should help reduce inventory. NO SOVAPAUL@SHOWPLACEWOOD.COM NO 68107VNWTR3002F 1311209341332 000107211 ETHYLENE GLYCOL TRI 2011 UNIVAR USA INC OMAHA 3002 F ST OMAHA DOUGLAS NE 68107 YES NO NO NO 424690 41.21972 -95.95631 102971785 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO CHRIS.FREEMAN@UNIVARUSA.COM NO 52809GHRML7001B 1311210090357 N511 NITRATE COMPOUNDS TRI 2011 PB LEINER USA 7001 BRADY ST DAVENPORT SCOTT IA 52806 YES NO NO NO 325199 41.59171 -90.57014 101381879 TESSENDERLO GROUP INC Discovered that the sodium nitrate was redundant to other concurrently used treatment chemicals.|T10:Discontinued the use of sodium nitrate in the wastewater facility. NO WILLIE.GRIEBEL@PBLEINER.COM RR5 NO 21226WRGRC5500C 1311209394295 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GRACE DAVISON-CURTIS BAY WORKS 5500 CHEMICAL RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 325188 39.216111 -76.57 003093606 W R GRACE & CO 001367846 Recycled two additional products NO MARK.GALLOWAY@GRACE.COM YES 47201RVNCNWALES 1311209147545 007440473 CHROMIUM TRI 2011 AK TUBE LLC 150 W 450 S WALESBORO COLUMBUS BARTHOLOMEW IN 47201 YES NO NO NO 336399 39.13611 -85.94027 939842688 AK STEEL HOLDING CORP 831100995 N/A NO BARRY_RACEY@AKSTEEL.COM YES 49221WCKRS3301S 1311209654019 000108883 TOLUENE TRI 2011 WACKER CHEMICAL CORP 3301 SUTTON RD ADRIAN LENAWEE MI 49221 YES NO NO NO 325212 41.948 -83.9484 075400671 WACKER CHEMICAL CORP 075400671 We have begun to move away from the use of Toluene as a cleaning agent. NO HUGH.FLACK@WACKER.COM NO 23181CHSPK19THM 1311209546136 N420 LEAD COMPOUNDS PBT 2011 WESTROCK CP LLC 1901 MAIN ST WEST POINT KING WILLIAM VA 23181 YES NO NO NO 322110 322130 37.539344 -76.804984 079878374 WEST-ROCK CO 079878374 Burned lower amount of wastewater treatment plant residuals in biomass boiler. NO CHRIS.BROOME@WESTROCK.COM YES 92707CHRRY1224E 1311209107921 007697372 NITRIC ACID TRI 2011 CHERRY AEROSPACE 1224 E WARNER AVE SANTA ANA ORANGE CA 92705 YES NO NO NO 332722 33.715938 -117.855342 786555974 PRECISION CASTPARTS CORP 009027970 Source reduction activities implemented during prior years and continued during 2011 include: Employee training, regular equipment inspection, and preventive maintenance to minimize spills, leaks and other releases. NO PVINCENT@SPSTECH.COM NO 03060PCDHS3EAST 1311209139599 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 WORTHEN INDUSTRIES INC UPACO DIV 3 E SPITBROOK RD NASHUA HILLSBOROUGH NH 03060 YES NO NO NO 325520 42.7104 -71.43898 001056795 WORTHEN INDUSTRIES INC 001056795 A waste committe has regular meetings to discuss and impliment ways of reducing waste. We are able to reuse the NMP kettle wash longer than previously used. NO VCONNELLY@WORTHENIND.COM NO 95051HNTRT3305K 1311209256763 007439921 LEAD PBT 2011 HUNTER TECHNOLOGY 3305 KIFER ROAD SANTA CLARA SANTA CLARA CA 95051 YES NO NO NO 334412 37.37404 -121.98727 050516962 CAD98085537 We continue to reduce our lead usage by manufacturing RoHS compliant Assemblies for a growing number of non-military customers. NO JOEO@HUNTER-TECHNOLOGY.COM YES 14760HYSLL211FR 1311209268477 000118741 HEXACHLOROBENZENE PBT 2011 SOLEPOXY INC 211 FRANKLIN STREET OLEAN CATTARAUGUS NY 14760 YES NO NO NO 325991 42.094861 -78.439994 035040334 -W41:Started purchasing raw material from a different source. NO ROBERT.GROELE@SOLEPOXY.COM NO 56537TTRTL1012W 1311209269428 N040 BARIUM COMPOUNDS TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continued program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. This conservation helps reduce the amounts of toxic chemicals we release to the atmosphere. NO SHOFF@OTPCO.COM YES 48184FRDMT37625 1311209473913 N511 NITRATE COMPOUNDS TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37625 1311209473899 000067561 METHANOL TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 44110SYNTH1000W 1311209083714 N040 BARIUM COMPOUNDS TRI 2011 POLYMER ADDITIVES-CLEVELAND PLANT 1636 WAYSIDE RD CLEVELAND CUYAHOGA OH 44112 YES NO NO NO 325199 41.55639 -81.55974 -W19:We continue to rework off-spec into approved finished products.;T05:Our rework program is separate from other company facilities.;W21:Reduced inventory enables us to better control age of products.;T06:Inventory and cost minimization. NO KIM.SAYERS@VALTRIS.COM YES 15139TRNGL931TH 1311209072711 N420 LEAD COMPOUNDS PBT 2011 GLOBAL CIRCUITS INC. 931 3RD ST OAKMONT ALLEGHENY PA 15139 YES NO NO NO 334412 40.52709 -79.84212 MBG TECHNOLOGIES INC. -W82:We extended the soldermask borders to the edge of the panel. This results in less solder (lead) being plated onto the panel and therefore less being sent out for recycling. NO JCLARK@GLOBALCIRCUITS.COM YES 97203KNTCR13424 1311209072040 007664393 HYDROGEN FLUORIDE TRI 2011 KANTO CORP 13424 N WOODRUSH WAY PORTLAND MULTNOMAH OR 97203 YES NO NO NO 424690 45.6198 -122.7664 868668211 KANTO CHEMICAL CO TOKYO JAPAN The EPA reference states: "Also report zero for transfers of listed mineral acids (i.e., hydrogen fluoride and nitric acid) if they have been neutralized to a pH of 6 or above prior to dischange to a POTW; do not check NA." We report zero transfers to the City of Portland Wastewater Treatment, since we treat all chemicals on-site, per our City of Portland Wastewater permit. Finally, in previous years (prior to 2010) we reported that we recycled a quantity of HF on-site. After discussing thin with the EPA, we decided that this was not recycling, as these chemicals were sold as product to another cuntomer after they had failed a quality test (for parts per billion contamination) by a primary customer's satallite testing facility (for semiconductor use). This however is well within spec for other uses. NO KHAMAR@KANTOCORP.COM NO 97203KNTCR13424 1311209072038 007664417 AMMONIA TRI 2011 KANTO CORP 13424 N WOODRUSH WAY PORTLAND MULTNOMAH OR 97203 YES NO NO NO 424690 45.6198 -122.7664 868668211 KANTO CHEMICAL CO TOKYO JAPAN Instead of using our Wastewater Treatment System for treating below-grade NH4OH, we have been selling it as "Tech Grade" materials. This has kept material that would have gone to the POTW in a revenue stream instead of a waste stream. NO KHAMAR@KANTOCORP.COM NO 38301TLPRD825LO 1311210893309 007439921 LEAD PBT 2011 JACKSON DIE CASTING LLC 825 LOWER BROWNSVILLE RD JACKSON MADISON TN 38301 YES NO NO NO 331521 35.6329 -88.89435 METAL TECHNOLOGIES INC Lead is a trace constituent of our feedstock materials. NO SCONQUEST@METAL-TECHNOLOGIES.COM RR4 YES 46516GLBLG56807 1311209129194 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 3 56807 ELK PARK DR ELKHART ELKHART IN 46516 YES NO NO NO 326199 41.66984 -86.03374 GLOBAL COMPOSITES INC Our company always work together with our trade association, vendors and management teams to consistently look for opportunitites in source reduction, recycling or raw material substitution. NO TSCHENK@GLOBALCOMPOSITESINC.COM NO 86001WLGRSWOODY 1311209801188 000067561 METHANOL TRI 2011 W L GORE & ASSOCIATES INC 3650 W KILTIE LN FLAGSTAFF COCONINO AZ 86005 YES NO NO NO 339113 35.180821 -111.697406 187652052 W. L. GORE & ASSOCIATES INC. 002331536 -W52:The reduction method is to: Design, build, and validate a new metal finishing machine that will utilize 50% less in-process methanol than the current machine and gradually phase out use of the old machine.;T01:The equipment rebuild project is listed in Gore's Pollution Prevention Plan. NO EROSS@WLGORE.COM NO 75229GHHNS2108J 1311213175730 007440020 NICKEL TRI 2011 HENSLEY INDUSTRIES INC 2108 JOE FIELD RD DALLAS DALLAS TX 75229 YES NO NO NO 331513 32.89296 -96.9067 139218754 KOMATSU AMERICA CORP 618750772 Implemented better controls to limit fugitive emissions.|T04:Improvements in 5S NO JCARLETON@HENSLEYIND.COM RR4 YES 05452BMXXX1000R 1311209541756 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 -W58:A process change made to certain wafer technologies in 2011 resulted in a NMP and polyimide use reduction.;W51:Utilized at the tool chemical recycle on certain semiconductor manufacturing equipment. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 05452BMXXX1000R 1311209541743 007664393 HYDROGEN FLUORIDE TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 -W58:Process changes involving the elimination of a parts cleaning process and moving a process from one piece of equipment with a higher HF flow to another tool set using a lower chemical flow.;W51:Chemical recycle capability is utilized. Chemical is routed back to a tank where it is filtered and reused until the HF in the mixture is spent. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 05452BMXXX1000R 1311209541705 007664417 AMMONIA TRI 2011 GLOBALFOUNDRIES US 2 LLC - VERMONT FACILITY 1000 RIVER ST ESSEX JUNCTION CHITTENDEN VT 05452 YES NO NO NO 334413 44.481636 -73.090622 079839620 GLOBALFOUNDRIES US INC 830417593 Evaluated the use of a new air abatement technology on certain ammonia using semiconductor manufacturing tools. This air abatement technology replaces the current water based scrubbers which had less residence time and operational flexibility. Initial testing results show a 99%+ scrubbing efficiency of ammonia. NO THOMAS.JAGIELSKI@GLOBALFOUNDRIES.COM NO 02134HSTNC52CAM 1311209198833 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 HOUGHTON CHEMICAL CORP 52 CAMBRIDGE ST ALLSTON SUFFOLK MA 02134 YES NO NO NO 424690 42.359689 -71.120022 001014458 HOUGHTON CHEMICAL CORP Our storage and repackaging of this product was curtailed early in 2012. I don't think we will be handling it again. NO BHOUGHTON@HOUGHTON.COM NO 38474CMRCSMTJOY 1311209321025 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 CYTEC INDUSTRIES INC 7910 MT JOY RD MOUNT PLEASANT MAURY TN 38474 YES NO NO NO 325199 325211 35.5249 -87.2431 809749948 SOLVAY HOLDING INC 874748937 Bpd unit was decommissioned in 4q2010; unit was deinventoried and dismantled. NO TRAVIS.MARTIN@CYTEC.COM NO 17701CHRMG2475T 1311209509443 000108883 TOLUENE TRI 2011 JW ALUMINUM CO WILLIAMSPORT OPERATIONS 2475 TRENTON AVE WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 331315 332812 41.23451 -77.06201 JW ALUMINUM HOLDING CORP 189170715 -W14:Sales decision made to limit minimum order quantities, reducing the number of coating changes.;T05:Sales decision made to limit minimum order quantities, reducing the number of coating changes. NO LESLIEMAYES@JWALUMINUM.COM NO 57032SHWPL1ENTE 1311208970879 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SHOWPLACE WOOD PRODUCTS 1 ENTERPRISE ST HARRISBURG LINCOLN SD 57032 YES NO NO NO 337110 43.44168 -96.70424 460453066 SHOWPLACE WOOD PRODUCTS 460453066 -W73:Looking at new (lower VOC) coatings.;W19:Implementing Kanban inventory control systems that should help reduce inventory.;W89:New equipment and procedures that will help reduce waste. NO SOVAPAUL@SHOWPLACEWOOD.COM NO 55987CCMPS501W3 1311209095470 000067561 METHANOL TRI 2011 CYTEC ENGINEERED MATERIALS INC 501 W 3RD WINONA WINONA MN 55987 YES NO NO NO 325211 44.05587 -91.6492 SOLVAY HOLDING INC 874748937 -T11:Trials of water based resin products to replace solvent based resin products. NO JIM.WRIGHT@CYTEC.COM NO 73125NTRNT5000W 1311209659681 007440508 COPPER TRI 2011 INTERNATIONAL ENVIRONMENTAL CORP 5000 I-40 W OKLAHOMA CITY OKLAHOMA OK 73128 YES NO NO NO 333415 35.45782 -97.6077 007464753 LSB INDUSTRIES INC 046860979 Use of "scrap" tubing for making smaller part requirement on equipment. NO RENDON@IECOKC.COM YES 28208JNSCH1500T 1311209012020 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 1500 TAR HEEL RD CHARLOTTE MECKLENBURG NC 28208 YES NO NO NO 424690 35.26644 -80.90981 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach make vats is vented to the chlorine scrubber. NO MCROKE@JCICHEM.COM NO 97526DMNDC550SE 1311209271321 000108883 TOLUENE TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 97526DMNDC550SE 1311209271319 000067561 METHANOL TRI 2011 MASTERBRAND CABINETS INC-GRANTS PASS OPERATIONS 550 SE MILL ST GRANTS PASS JOSEPHINE OR 97526 YES NO NO NO 337110 42.4325 -123.3186 148336621 FORTUNE BRANDS HOME & SECURITY 194570776 N/A NO JWEITKAMP@MASTERBRAND.COM NO 97210WCKRS7200N 1311209124864 N511 NITRATE COMPOUNDS TRI 2011 SILTRONIC CORP 7200 NW FRONT AVE. PORTLAND MULTNOMAH OR 97210 YES NO NO NO 334413 45.576652 -122.756343 096253737 In 2003, Siltronic Corporation began programs to reduce the amount of water soluable nitrates produced. These projects included process improvements and the resue of waste nitric etchant. Siince these programs began in 2003, Siltronic has successfully reduced its nitrate discharge by over 50%. Siltronic continues its efforts to reduce nitrate compounds through process improvements and engineering projects. Additionally, we expect to see a reduction due to the closure of part of our facility in the 4th quarter of 2012. NO TOM.FAHEY@SILTRONIC.COM NO 92707CHRRY1224E 1311209107919 007440020 NICKEL TRI 2011 CHERRY AEROSPACE 1224 E WARNER AVE SANTA ANA ORANGE CA 92705 YES NO NO NO 332722 33.715938 -117.855342 786555974 PRECISION CASTPARTS CORP 009027970 Source reduction activities implemented during prior years and continued during 2011 include: Employee training, regular equipment inspection and preventive maintenance to minimize spills and leaks. NO PVINCENT@SPSTECH.COM YES 92707CHRRY1224E 1311209107907 007440473 CHROMIUM TRI 2011 CHERRY AEROSPACE 1224 E WARNER AVE SANTA ANA ORANGE CA 92705 YES NO NO NO 332722 33.715938 -117.855342 786555974 PRECISION CASTPARTS CORP 009027970 Source reduction activities implemented during prior years and continued during 2011 include: Onsite recycling of chrome containing rinse waters, employee training and regular equipment inspection and preventive maintenance to minimize spills and leaks. NO PVINCENT@SPSTECH.COM YES 23005CHMTR500LI 1311209690864 007632000 SODIUM NITRITE TRI 2011 CHEMTREAT INC 10040 LICKINGHOLE RD ASHLAND HANOVER VA 23005 YES NO NO NO 325998 37.70249 -77.4412 065386906 DANAHER CORP 065386906 Not applicable-W19:No comments needed;T03:No comments needed NO TARIQB@CHEMTREAT.COM YES 03060PCDHS3EAST 1311209139601 000108883 TOLUENE TRI 2011 WORTHEN INDUSTRIES INC UPACO DIV 3 E SPITBROOK RD NASHUA HILLSBOROUGH NH 03060 YES NO NO NO 325520 42.7104 -71.43898 001056795 WORTHEN INDUSTRIES INC 001056795 A waste committee meets regularly with the goal of reducing waste. Toluene kettle wash is being reused more times than previously and thus extending the life of the wash. NO VCONNELLY@WORTHENIND.COM NO 56537TTRTL1012W 1311210911297 007664393 HYDROGEN FLUORIDE TRI 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continuing program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. This conservation helps reduce the amounts of toxic chemicals we release to the environment. NO SHOFF@OTPCO.COM RR2 NO 56537TTRTL1012W 1311209269430 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continued program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. This conservation helps reduce the amounts of toxic chemicals we release to the environment. NO SHOFF@OTPCO.COM NO 48184FRDMT37625 1311209473952 N982 ZINC COMPOUNDS TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT37625 1311209473937 000108883 TOLUENE TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 56537TTRTL1012W 1311209269467 N420 LEAD COMPOUNDS PBT 2011 OTTER TAIL POWER CO HOOT LAKE PLANT 1012 WATER PLANT RD FERGUS FALLS OTTER TAIL MN 56537 YES NO NO NO 221112 221111 46.292745 -96.043089 078606006 OTTER TAIL CORP 831430322 Otter Tail Power Company has a continuing program for energy conservation. Each year through our conservation efforts we prevent the generation of millions of kilowatts of electricity. this conservation helps reduce the amounts of toxic chemicals we release to the environment. NO SHOFF@OTPCO.COM YES 48184FRDMT37625 1311209473949 001330207 XYLENE (MIXED ISOMERS) TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37625 1311209473925 007632000 SODIUM NITRITE TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT37625 1311209473901 000071363 N-BUTYL ALCOHOL TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37625 1311209473887 007439921 LEAD PBT 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM YES 48184FRDMT37625 1311209473848 000071432 BENZENE TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 32205NNCMP2051N 1311209063078 N100 COPPER COMPOUNDS TRI 2011 IFF CHEMICAL HOLDINGS INC 2051 N LANE AVE JACKSONVILLE DUVAL FL 32254 YES NO NO NO 325199 30.34774 -81.7494 004073516 INTERNATIONAL FLAVORS & FRAGRANCES INC 001534833 This year one of the two copper compounds was transitioning from landfilling to recycling. This will increase in coming years. NO CAROL.BRYS@IFF.COM YES 14219FRDMT53663 1311209210121 007439965 MANGANESE TRI 2011 FORD MOTOR CO BUFFALO STAMPING PLANT S 3663 LAKE SHORE RD BUFFALO ERIE NY 14219 YES NO NO NO 336370 42.787148 -78.842054 001344746 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JCROFF@FORD.COM YES 14219FRDMT53663 1311209210083 007440508 COPPER TRI 2011 FORD MOTOR CO BUFFALO STAMPING PLANT S 3663 LAKE SHORE RD BUFFALO ERIE NY 14219 YES NO NO NO 336370 42.787148 -78.842054 001344746 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JCROFF@FORD.COM YES 90503NNCRB19206 1311209662802 000079107 ACRYLIC ACID TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 90503NNCRB19206 1311209662790 000079061 ACRYLAMIDE TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 31830GRGPCHIGHW 1311209430444 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC WARM SPRINGS PLYWOOD 5875 CHIPLEY HWY WARM SPRINGS MERIWETHER GA 31830 YES NO NO NO 321212 321211 32.91597 -84.780764 808215300 KOCH INDUSTRIES INC 006944334 Improved Maitenance Procedure Installed ESP in 2011 NO ERIC.ABERCROMBIE@GAPAC.COM NO 00804SSSTTCYRIL 1311209240757 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240744 000108883 TOLUENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240682 000098828 CUMENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional infomation;T01:No additional infomation NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240670 000071432 BENZENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional infomation;T01:No additional infomation NO IVAN.PEREZ@TPPRC.COM NO 13440VRFLX512WE 1311209231620 001330207 XYLENE (MIXED ISOMERS) TRI 2011 VARFLEX CORP 512 W CT ST ROME ONEIDA NY 13440 YES NO NO NO 335999 43.21754 -75.46457 002233146 Installed and is in operation a RTO. It is operating @ 98.1% efficiency. Our total plant emissions were reduced by 98.1% NO BPERRY@VARFLEX.COM NO 13440VRFLX512WE 1311209231618 000108883 TOLUENE TRI 2011 VARFLEX CORP 512 W CT ST ROME ONEIDA NY 13440 YES NO NO NO 335999 43.21754 -75.46457 002233146 Installed a RTO with an efficiency of 98% NO BPERRY@VARFLEX.COM NO 02038HLXHT20FOR 1311209566936 N010 ANTIMONY COMPOUNDS TRI 2011 GENERAL CABLE INDUSTRIES INC 20 FORGE PARK FRANKLIN NORFOLK MA 02038 YES NO NO NO 335929 331421 331422 335921 42.082244 -71.438389 GENERAL CABLE CORP 847914173 N/A NO PGABRIELLI@GENERALCABLE.COM YES 53201WHBRD2230W 1311209391109 000108883 TOLUENE TRI 2011 BRADY WORLDWIDE INC FLORIST AVENUE 2230 W FLORIST AVE GLENDALE MILWAUKEE WI 53209 YES NO NO NO 322299 43.126637 -87.938138 BRADY CORP 006073027 This Brady facility operates under a third-party registered and certified ISO 14001 Environmental Management System. Aspects and Impacts are routinely reviewed to develop continuous improvement targets/goals and plans. These targets/goals and the associated waste reduction projects are monitored at the site level and during formal management reviews.-W58:Waste reduction goals are tied to process improvement projects focusing on manufacturing process optimization and product scrap reduction.;T04:Management review, metric tracking and employee training and communication all are active parts of the Environmental Management System. Participation at all levels of the organization is required and monitored by internal and external audits.;T01:Environmental aspect and impact reviews are performed as processes change and annually. Impacts are ranked to identify significant aspects for waste reduction focus. NO KATE_VENNE@BRADYCORP.COM NO 53201WHBRD2230W 1311209391085 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 BRADY WORLDWIDE INC FLORIST AVENUE 2230 W FLORIST AVE GLENDALE MILWAUKEE WI 53209 YES NO NO NO 322299 43.126637 -87.938138 BRADY CORP 006073027 This Brady facility operates under a third-party registered and certified ISO 14001 Environmental Management System. Aspects and Impacts are routinely reviewed to develop continuous improvement targets/goals and plans. These targets/goals and the associated waste reduction projects are monitored at the site level and during formal management reviews.-W58:Waste reduction goals are tied to process improvement projects focusing on manufacturing process optimization and product scrap reduction.;T04:Management review, metric tracking and employee training and communication all are active parts of the Environmental Management System. Participation at all levels of the organization is required and monitored by internal and external audits.;T01:Environmental aspect and impact reviews are performed as processes change and annually. Impacts are ranked to identify significant aspects for waste reduction focus. NO KATE_VENNE@BRADYCORP.COM NO 01810THGLL30BUR 1311209260520 007632000 SODIUM NITRITE TRI 2011 GILLETTE CO 30 BURTT RD ANDOVER ESSEX MA 01810 YES NO NO NO 325620 42.60772 -71.169163 001025931 THE PROCTER & GAMBLE CO 001316827 -W58:Input and output flow adjustments (centerlining) of leak test tanks has reduced the amount of Sodium Nitrite used as a corrosion inhibitor for non-aluminum cans.;T05:Recommendation and improvement provided by site engineer. NO GOMBOS.TA@PG.COM YES 97124QLTYP21420 1311209069816 007439921 LEAD PBT 2011 QUALITY PRODUCTION LTD 21420G NW NICHOLAS CT HILLSBORO WASHINGTON OR 97124 YES NO NO NO 334418 45.53192 -122.89751 944876408 As a contract manufacturer, We offer a lead-free process. Our customers indicate which process is needed for thier product. NO TOM.HAUGE@FUSION-EMS.COM YES 02370VNTRT30COM 1311209425836 000108883 TOLUENE TRI 2011 3M CO 30 COMMERCE RD ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 322222 42.163919 -70.901419 021008206 3M CO 006173082 Sourcing raw material with lower hazardous chemical component when feasible. NO TPIKUL@MMM.COM NO 48184FRDMT37625 1311209473863 000100414 ETHYLBENZENE TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37625 1311209473851 N230 CERTAIN GLYCOL ETHERS TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 17403NRTHM609EA 1311209845662 001313275 MOLYBDENUM TRIOXIDE TRI 2011 NORTH METAL & CHEMICAL CO 609 E KING ST YORK YORK PA 17403 YES NO NO NO 325188 39.96521 -76.71479 003010717 All soluable recycleable Molybdenum is reacted with Sodium Hydroxide to be reworked into product. All insoluable Molybdenum scrap is sold to companies that use insoluable Molybdenum. NO DFITZGERALD@NMC-NIC.COM YES 32205NNCMP2051N 1311209063066 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 IFF CHEMICAL HOLDINGS INC 2051 N LANE AVE JACKSONVILLE DUVAL FL 32254 YES NO NO NO 325199 30.34774 -81.7494 004073516 INTERNATIONAL FLAVORS & FRAGRANCES INC 001534833 2011 was a year where this material went from landfilling to recycling. Some material will be landfilled in coming years but will be reduced each year. NO CAROL.BRYS@IFF.COM YES 90503NNCRB19206 1311209662840 000100425 STYRENE TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 90503NNCRB19206 1311209662826 000141322 BUTYL ACRYLATE TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 00804SSSTTCYRIL 1311209240706 000100414 ETHYLBENZENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240694 000110827 CYCLOHEXANE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 13440VRFLX512WE 1311209231570 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 VARFLEX CORP 512 W CT ST ROME ONEIDA NY 13440 YES NO NO NO 335999 43.21754 -75.46457 002233146 Installed a RTO that has been certified @ 98% efficiency NO BPERRY@VARFLEX.COM NO 53201WHBRD2230W 1311209391073 000110543 N-HEXANE TRI 2011 BRADY WORLDWIDE INC FLORIST AVENUE 2230 W FLORIST AVE GLENDALE MILWAUKEE WI 53209 YES NO NO NO 322299 43.126637 -87.938138 BRADY CORP 006073027 This Brady facility operates under a third-party registered and certified ISO 14001 Environmental Management System. Aspects and Impacts are routinely reviewed to develop continuous improvement targets/goals and plans. These targets/goals and the associated waste reduction projects are monitored at the site level and during formal management reviews.-W58:Waste reduction goals are tied to process improvement projects focusing on manufacturing process optimization and product scrap reduction.;T04:Management review, metric tracking and employee training and communication all are active parts of the Environmental Management System. Participation at all levels of the organization is required and monitored by internal and external audits.;T01:Environmental aspect and impact reviews are performed as processes change and annually. Impacts are ranked to identify significant aspects for waste reduction focus. NO KATE_VENNE@BRADYCORP.COM NO 44117RGTCH23555 1311209450016 N511 NITRATE COMPOUNDS TRI 2011 EATON INDUSTRIAL 23555 EUCLID AVE CLEVELAND CUYAHOGA OH 44117 YES NO NO NO 336412 41.57723 -81.51633 157367301 EATON CORP 004155818 Nitric acid received from TECT is neutralized using sodium hydroxide. During the neutralization process, sodium nitrate is manufactured. NO DIANEJWALSH@EATON.COM NO 19603NTRNTPOBOX 1311213137185 N511 NITRATE COMPOUNDS TRI 2011 IFS INDUSTRIES INC 400 ORRTON AVE READING BERKS PA 19611 YES NO NO NO 325520 40.31491 -75.92886 014498109 PAD014998109 ONA CORP 161000708 |SRNA:Very limited use of material NO PDONAHUE@IFSCOS.COM NO 28134DXTRP10021 1311209162977 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 RUTLAND PLASTIC TECHNOLOGIES INC 10021 RODNEY ST PINEVILLE MECKLENBURG NC 28134 YES NO NO NO 325991 35.10077 -80.88499 800076515 RUTLAND GROUP INC we have worked with our suppliers to reduce the amount of PAC in their products, and have begun using some different suppliers. NO NEIL.M@RUTLANDINC.COM NO 01810THGLL30BUR 1311209260518 N511 NITRATE COMPOUNDS TRI 2011 GILLETTE CO 30 BURTT RD ANDOVER ESSEX MA 01810 YES NO NO NO 325620 42.60772 -71.169163 001025931 THE PROCTER & GAMBLE CO 001316827 -W58:Adjustment to leak test tank overflow/recirculation rate on Line 2 and Line 3.;T05:Recommendation by site engineer. NO GOMBOS.TA@PG.COM NO 91790NTRSP2009S 1311209067800 N420 LEAD COMPOUNDS PBT 2011 CONCORDE/INTERSPACE BATTERY CORP 2009 SAN BERNARDINO ROAD WEST COVINA LOS ANGELES CA 91790 YES NO NO NO 335911 34.09012 -117.94502 021854294 NA NO SDELMAR@CONCORDEBATTERY.COM YES 19153CHMSN7825H 1311209818778 N040 BARIUM COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 a. Clean materials (free of contaminants) can be sold as a "off spec" product to existing customers for use in low end applications. b. Eliminate the waste generated during "flushing" process of the production system by using existing raw materials to "flush" system which can be re-used in new production run of the product being cleanout out after products. NO ERIC.HOHMAN@CHEMSON.COM YES 70086CHVRNHWY18 1311209386984 000100425 STYRENE TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 70086CHVRNHWY18 1311209386958 000088857 DINITROBUTYL PHENOL TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 43506GNRLT927SO 1311209474485 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 TITAN TIRE OF BRYAN 927 S UNION ST BRYAN WILLIAMS OH 43506 YES NO NO NO 326211 41.46482 -84.53629 012179313 TITAN INTERNATIONAL INC 103198883 -W42:Changed process oil to oil that contains lower levels of PAC's NO THOMAS.ORT@TITAN-INTL.COM NO 98409GNRLP4910B 1311209741913 000075092 DICHLOROMETHANE TRI 2011 GENERAL PLASTICS MANUFACTURING CO 4910 BURLINGTON WAY TACOMA PIERCE WA 98409 YES NO NO NO 326150 47.21318 -122.48781 009241548 -W21:Purchasing agents buy slow turning raw materials in smaller quantities (at greater cost) to reduce risk of expiration and subsequent waste disposal.;T09:Evaluating new cleaning materials to replace or reduce use of dichloromethane.;W19:Weekly inventory monitoring will identify leaks and potential misuse of chemical by monitoring usage rate.;T03:Spreadsheet tool is used to determine still efficiency and if efficiency drops below 95% then a request for review of equipment and process is evaluated. NO MITCHELL_JOHNSON@GENERALPLASTICS.COM NO 90040KSRLM6250E 1311209620780 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 KAISER ALUMINUM FABRICATED PRODUCTS LLC 6250 E BANDINI BLVD LOS ANGELES LOS ANGELES CA 90040 YES NO NO NO 331314 331316 33.98858 -118.14652 KAISER ALUMINUM FABRICATED PRODUCTS LLC 787043715 -W58:Improved combustion burners for melitng furnaces NO ROGER.CRAWFORD@KAISERAL.COM NO 20695WLDRF6309T 1311209541566 000100425 STYRENE TRI 2011 WALDORF MARBLE INC 4317 CHARLES CROSSING DR WHITE PLAINS CHARLES MD 20695 YES NO NO NO 326191 326122 38.59121 -76.94637 083987057 WALDORF MARBLE INC 083987057 We are still using lowhap gelcoat and have sent this product info on our chemical list last reported. NO PAULWALDORFMARBLE@GMAIL.COM NO 44281HBRSS8711W 1311209198771 N982 ZINC COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 -W52:Reclaimed powder out of what would otherwise have been thrown away.;W58:Repiped and added Filters to Dispersion Operation to allow reduced slurry loss to the waste water treatment system. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198757 N450 MANGANESE COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 -W58:Repiped and added Filters to Dispersion Operation to allow reduced slurry loss to the waste water treatment system.;W52:Reclaimed powder out of what would otherwise have been thrown away. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198744 N096 COBALT COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 -W52:Repiped and added Filters to Dispersion Operation to allow reduced slurry loss to the waste water treatment system.;W58:Reclaimed powder out of what would otherwise have been thrown away. NO GBLESSING@HUBBELL.COM YES 44281HBRSS8711W 1311209198732 N010 ANTIMONY COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 -W58:Reclaimed powder out of what would otherwise have been thrown away.;W52:Repiped and added Filters to Dispersion Operation to allow reduced slurry loss to the waste water treatment system. NO GBLESSING@HUBBELL.COM YES 75243RLQDL13546 1311209362413 007697372 NITRIC ACID TRI 2011 AIR LIQUIDE ELECTRONICS US LP 13546 N CENTRAL EXPRESSWAY DALLAS DALLAS TX 75243 YES NO NO NO 424690 32.9259 -96.75366 180015278 AMERICAN AIR LIQUIDE HOLDINGS INC 195995761 -T11:Redefine material rework to prevent material loss NO RANDY.ROSE@AIRLIQUIDE.COM NO 48184FRDMT37625 1311209473875 000107211 ETHYLENE GLYCOL TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 48184FRDMT37625 1311209473836 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 FORD MOTOR COMPANY-WAYNE ASSEMBLY 37625 MICHIGAN AVE WAYNE WAYNE MI 48184 YES NO NO NO 336111 42.277 -83.4077 005379706 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JNOWAK2@FORD.COM NO 14219FRDMT53663 1311209210107 007439921 LEAD PBT 2011 FORD MOTOR CO BUFFALO STAMPING PLANT S 3663 LAKE SHORE RD BUFFALO ERIE NY 14219 YES NO NO NO 336370 42.787148 -78.842054 001344746 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO JCROFF@FORD.COM YES 90503NNCRB19206 1311209662853 000108054 VINYL ACETATE TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 90503NNCRB19206 1311209662838 000080626 METHYL METHACRYLATE TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 90503NNCRB19206 1311209662814 007664417 AMMONIA TRI 2011 ARKEMA COATING RESINS PLANT 19206 HAWTHORNE BLVD TORRANCE LOS ANGELES CA 90503 YES NO NO NO 325211 33.855598 -118.34999 002290773 ARKEMA DELAWARE INC 622121697 The manufacturing process has a vapor capture system that directs process vents to air pollution control equipment. The air pollution control equipment is either a thermal oxidizer, or when that is not available, to a scrubber. This air pollution control equipment is in-line with manufacturing process equipment, and operates when the processing of TRI chemicals occurs. There is no provision for storage of this TRI chemical for subsequent processing. Air releases from air pollution control equipment are captured in Section 5.2 as stack or point source emissions, as the TRI instructions state. NO JEFF.MILLS@ARKEMA.COM NO 31830GRGPCHIGHW 1311209430457 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC WARM SPRINGS PLYWOOD 5875 CHIPLEY HWY WARM SPRINGS MERIWETHER GA 31830 YES NO NO NO 321212 321211 32.91597 -84.780764 808215300 KOCH INDUSTRIES INC 006944334 Improved Maintenance Procedures Installed ESP and have RCO NO ERIC.ABERCROMBIE@GAPAC.COM NO 12110GCMGN450OL 1311209048281 007439921 LEAD PBT 2011 PHILIPS HEALTH CARE INC 450 OLD NISKAYUNA RD LATHAM ALBANY NY 12110 YES NO NO NO 332313 42.75685 -73.79674 264744706 PHILIPS N.A. Raw materials substitution for lead as well and component design changes requiring less lead based solder.-W89:component designs requiring less soldering;T06:Engineering deveopment;W42:Silver and bismuth;T04:Engineering development;T06:Engineering development;T11:Philips source redution programs NO STACEY.FECURA@PHILIPS.COM YES 12110GCMGN450OL 1311209048279 007440508 COPPER TRI 2011 PHILIPS HEALTH CARE INC 450 OLD NISKAYUNA RD LATHAM ALBANY NY 12110 YES NO NO NO 332313 42.75685 -73.79674 264744706 PHILIPS N.A. More efficient conductor design NO STACEY.FECURA@PHILIPS.COM YES 00804SSSTTCYRIL 1311209240732 000091203 NAPHTHALENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240720 000110543 N-HEXANE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240718 001634044 METHYL TERT-BUTYL ETHER TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional information;T01:No additional information NO IVAN.PEREZ@TPPRC.COM NO 00804SSSTTCYRIL 1311209240668 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 SAINT THOMAS BULK TERMINAL CYRIL KING AIRPORT CARGO AREA SAINT THOMAS ST THOMAS VI 00802 YES NO NO NO 424710 18.33333 -64.97305 090432527 TOTAL HOLDINGS USA INC 090432527 -W13:No additional infomation;T01:No additional infomation NO IVAN.PEREZ@TPPRC.COM NO 03053CYTYC2PREI 1311209333071 000067561 METHANOL TRI 2011 HOLOGIC INC 4 NAVIGATOR RD LONDONDERRY ROCKINGHAM NH 03053 YES NO NO NO 325413 42.933056 -71.426941 601231475 HOLOGIC INC As part of our on-going LEAN activities, an employee suggested we review the lot change process to see if we can improve our yields of finished goods and thus reduce our waste generation during a lot change. A minor process change allowed us to fill more vials during the lot run-out mode resulting in less bulk product needing to be drained at the conclusion of the run-out mode. We average about 4 less pounds of waste per batch. NO KEITH.DUGGAN@HOLOGIC.COM NO 13440VRFLX512WE 1311209231594 000098828 CUMENE TRI 2011 VARFLEX CORP 512 W CT ST ROME ONEIDA NY 13440 YES NO NO NO 335999 43.21754 -75.46457 002233146 Installed an RTO and hsa been certified @ 98% efficiency NO BPERRY@VARFLEX.COM NO 53201WHBRD2230W 1311209391097 000100425 STYRENE TRI 2011 BRADY WORLDWIDE INC FLORIST AVENUE 2230 W FLORIST AVE GLENDALE MILWAUKEE WI 53209 YES NO NO NO 322299 43.126637 -87.938138 BRADY CORP 006073027 This Brady facility operates under a third-party registered and certified ISO 14001 Environmental Management System. Aspects and Impacts are routinely reviewed to develop continuous improvement targets/goals and plans. These targets/goals and the associated waste reduction projects are monitored at the site level and during formal management reviews.-W58:Waste reduction goals are tied to process improvement projects focusing on manufacturing process optimization and product scrap reduction.;T04:Management review, metric tracking and employee training and communication all are active parts of the Environmental Management System. Participation at all levels of the organization is required and monitored by internal and external audits.;T01:Environmental aspect and impact reviews are performed as processes change and annually. Impacts are ranked to identify significant aspects for waste reduction focus. NO KATE_VENNE@BRADYCORP.COM NO 28120FRGHT1800N 1311209602527 000071363 N-BUTYL ALCOHOL TRI 2011 DAIMLER TRUCKS NA LLC 1800 N MAIN ST MOUNT HOLLY GASTON NC 28120 YES NO NO NO 336120 35.32452 -81.00572 091245498 DAIMLER TRUCKS N.A. LLC 009029687 The main product that used Butanol was eliminated. The product was a cleaning solvent that was recycled at the facility, so no further recycling of it is expected. Also the product was shipped off site as part of the changeover which increased the amount sent for energy recovery. NO MARK.HERNANDEZ@DAIMLER.COM NO 61422VGHNB201WE 1311209064106 000108883 TOLUENE TRI 2011 VAUGHAN & BUSHNELL MANUFACTURING CO 201 W MAIN ST BUSHNELL MC DONOUGH IL 61422 YES NO NO NO 332212 40.55 -90.51263 005129184 VAUGHAN & BUSHNELL MANUFACTURING CO Used Toluene for cleaning parts. At the suggestion of an employee, a water based green cleaner has been used to replace the toluene. The future use of toluene has been eliminated.-W81:Went to water based cleaner;T05:Employee suggested use of a water based cleaner;T10:Used a local vendor to identify an adequate water based cleaner to replace the toluene NO DTAFLIUNGER@BU.VAUGHANMFG.COM NO 61422VGHNB201WE 1311209064094 007439921 LEAD PBT 2011 VAUGHAN & BUSHNELL MANUFACTURING CO 201 W MAIN ST BUSHNELL MC DONOUGH IL 61422 YES NO NO NO 332212 40.55 -90.51263 005129184 VAUGHAN & BUSHNELL MANUFACTURING CO Eliminated the process that required the use of Lead. Purchased and implemented a Induction heat treating unit to take the place of lead baths. Future lead use will be zero.-W53:Using induction system instead of lead NO DTAFLIUNGER@BU.VAUGHANMFG.COM YES 44483GNRLL1210N 1311209230541 N420 LEAD COMPOUNDS PBT 2011 GE LIGHTING-OHIO LAMP PLANT 1210 N PARK AVE WARREN TRUMBULL OH 44483 YES NO NO NO 335110 41.24723 -80.81822 066052804 GENERAL ELECTRIC CO (GE CO) 001367960 -T01:Glass used in lamp manufacturing has been increasingly changed to lead-free composition. NO DONALD.HATFIELD@GE.COM YES 19153CHMSN7825H 1311209818780 N420 LEAD COMPOUNDS PBT 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 a. Clean materials (free of contaminants) can be sold as an "off-spec" product to existing customers for use in low end applications. b. Eliminate the waste generated during "flushing" process of the production system by using existing raw materials to "flush" system which can be re-used in new production run of the product being cleanout out after products. NO ERIC.HOHMAN@CHEMSON.COM YES 70086CHVRNHWY18 1311209386972 000074851 ETHYLENE TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 70086CHVRNHWY18 1311209386960 000100414 ETHYLBENZENE TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 02370VNTRT30COM 1311209425824 000110543 N-HEXANE TRI 2011 3M CO 30 COMMERCE RD ROCKLAND PLYMOUTH MA 02370 YES NO NO NO 325520 322222 42.163919 -70.901419 021008206 3M CO 006173082 Sourcing raw material with lower hazardous chemical component when feasible. NO TPIKUL@MMM.COM NO 19153CHMSN7825H 1311209818792 N982 ZINC COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 a. Clean materials (free of contaminants) could be sold as a "off spec" product to existing customers for use in low end applications. b. Eliminate the waste generated during "flushing" process of the production system by using existing raw materials to "flush" system which can be re-used in new production run of the product being cleanout out after products. NO ERIC.HOHMAN@CHEMSON.COM YES 19153CHMSN7825H 1311209818766 N010 ANTIMONY COMPOUNDS TRI 2011 CHEMSON INC 7825 HOLSTEIN AVE PHILADELPHIA PHILADELPHIA PA 19153 YES NO NO NO 325998 39.89674 -75.23349 794329532 a. Clean powder chemical materials (free of contaminants) can be sold as a "off spec" product to existing customers for use in low end applications rather than for recycling/disposal. b. Eliminate the waste generated during "flushing" process of the production system by using existing raw materials to "flush" system which can be re-used in new production run of the product being cleanout out after products. NO ERIC.HOHMAN@CHEMSON.COM YES 70086CHVRNHWY18 1311209386996 000108883 TOLUENE TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 45750CHVRNROUTE 1311209297821 000100425 STYRENE TRI 2011 AMERICAS STYRENICS LLC 17401 STATE RT SEVEN S MARIETTA WASHINGTON OH 45750 YES NO NO NO 325211 39.3732 -81.50852 825292100 AMERICAS STYRENICS LLC 825292100 Feedstock purity improvements allowed the facility to shut down a recovery column and reduce the amount of distillate generated by the recovery unit. This led to elimination of a comparable fuels stream that previously was treated thermally in our process heater. NO IEROHRER@AMSTY.COM NO 15935FRSTMRTE60 1311209530245 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NORTH AMERICAN HOGANAS 111 HOGANAS WAY HOLLSOPPLE SOMERSET PA 15935 YES NO NO NO 331111 331513 40.192646 -78.933994 196671416 NORTH AMERICAN HOGANAS INC 090160008 In 2012 we sent 226 tons of scrap iron powder to a reclamation company that is able to use it as a component in a shot blast pellet project. These pellets are mainly used to remove paint from bridges. This material was previously landfilled. NO DAVID.MILLIGAN@NAH.COM YES 01950NNSPC3MALC 1311209225477 000121448 TRIETHYLAMINE TRI 2011 UNION SPECIALTIES INC 3 MALCOLM HOYT DR NEWBURYPORT ESSEX MA 01950 YES NO NO NO 325510 42.7964 -70.89044 048268007 chemical substitution options identified NO AIDANUTAUTAS@UNIONSPECIALTIESINC.COM NO 76703GNRLT600GE 1311209293428 000100425 STYRENE TRI 2011 CLARKE PRODUCTS INC 2100-B ORCHARD LANE, BUILDING 24 WACO MCLENNAN TX 76704 YES NO NO NO 326199 31.568932 -97.102265 CLARKE PRODUCTS INC Clarke Products reduced the amount of resin used on each unit by more closely monitoring the quantity of resin applied per unit. NO DTHOMPSON@CLARKEPRODUCTS.COM NO 98409GNRLP4910B 1311209741925 N120 DIISOCYANATES TRI 2011 GENERAL PLASTICS MANUFACTURING CO 4910 BURLINGTON WAY TACOMA PIERCE WA 98409 YES NO NO NO 326150 47.21318 -122.48781 009241548 -W58:Installed dry air to reduce water contamination.;T04:Beginning a program to better manage excess material over dispensing and scrap reduction.;W21:Purchase JIT quantities and purchase specialty items in small quantities.;T04:Beginning a program to better manage excess material over dispensing and scrap reduction. NO MITCHELL_JOHNSON@GENERALPLASTICS.COM NO 60013GNRLP201JA 1311209646785 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TRUE VALUE MANUFACTURING 201 JANDUS ROAD CARY MCHENRY IL 60013 YES NO NO NO 325510 42.20483 -88.23738 006929681 TRUE VALUE CO 006929681 Emission factors from stack sampling at facility. NO BENNETT@TRUTEST.COM NO 93627JRSMP12688 1311209847209 N511 NITRATE COMPOUNDS TRI 2011 J R SIMPLOT CO 12688 S COLORADO AVE HELM FRESNO CA 93627 YES NO NO NO 325311 36.551156 -120.113717 J R SIMPLOT CO Increase in offsite treatment represents total weight of disposed finished product filters sent for incineration. It is difficult to accurately estimate the nitrate component weight of used filters, so all manifest weight is given. NO GILBERT.RODRIGUEZ@SIMPLOT.COM NO 93627JRSMP12688 1311209847197 007439976 MERCURY PBT 2011 J R SIMPLOT CO 12688 S COLORADO AVE HELM FRESNO CA 93627 YES NO NO NO 325311 36.551156 -120.113717 J R SIMPLOT CO While cleaning old storerooms, some liquid mercury was found. It was sent to Safety Kleen for recycling. NO GILBERT.RODRIGUEZ@SIMPLOT.COM YES 16603VDRRT6THAV 1311209240593 007439921 LEAD PBT 2011 VEEDER-ROOT CO 2709 ROUTE 764 DUNCANSVILLE BLAIR PA 16635 YES NO NO NO 334514 40.451495 -78.432968 187662473 DANAHER CORP -W42:Moving to ROHS material. (Lead Free Solder) NO JGREENE@VEEDER.COM YES 44281HBRSS8711W 1311209198769 N495 NICKEL COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 8711 WADSWORTH RD WADSWORTH MEDINA OH 44281 YES NO NO NO 334413 41.03573 -81.7635 181211863 HUBBELL INC 001181858 -W58:Repiped and added Filters to Dispersion Operation to allow reduced slurry loss to the waste water treatment system.;W52:Reclaimed powder out of what would otherwise have been thrown away. NO GBLESSING@HUBBELL.COM YES 94540BRKLY25500 1311209569058 N511 NITRATE COMPOUNDS TRI 2011 BERKELEY FARMS LLC 25500 CLAWITER RD HAYWARD ALAMEDA CA 94545 YES NO NO NO 311511 37.634527 -122.119745 057501173 DEAN FOODS CO 929182210 revised nitrate ions calculation NO CARMEN_ROGERS@DEANFOODS.COM NO 75243RLQDL13546 1311209362399 007664417 AMMONIA TRI 2011 AIR LIQUIDE ELECTRONICS US LP 13546 N CENTRAL EXPRESSWAY DALLAS DALLAS TX 75243 YES NO NO NO 424690 32.9259 -96.75366 180015278 AMERICAN AIR LIQUIDE HOLDINGS INC 195995761 -T11:Samplie reduction on final containers for quality control of products going out. NO RANDY.ROSE@AIRLIQUIDE.COM NO 84070DSRTM9450S 1311209466491 N120 DIISOCYANATES TRI 2011 BD MEDICAL 9450 SOUTH STATE SANDY SALT LAKE UT 84070 YES NO NO NO 339112 40.57964 -111.89097 153974258 BECTON DICKINSON & CO 001292192 We are continuing to modify our processes to reduce scrap, and thereby reduce the amount of this chemical that is used. NO COREY_THAYN@BD.COM NO 84070DSRTM9450S 1311209466489 001717006 1,1-DICHLORO-1-FLUOROETHANE TRI 2011 BD MEDICAL 9450 SOUTH STATE SANDY SALT LAKE UT 84070 YES NO NO NO 339112 40.57964 -111.89097 153974258 BECTON DICKINSON & CO 001292192 We are replacing this chemical with a less environmentally hazardous chemical. NO COREY_THAYN@BD.COM NO 84104HSHDT3540W 1311209393976 000111422 DIETHANOLAMINE TRI 2011 SUN PRODUCTS CORPORATION 3540 W 1987 S SALT LAKE CITY SALT LAKE UT 84104 YES NO NO NO 325611 40.72803 -111.97521 070931480 SUN PRODUCTS CORP Formulation change uses less of the bulk raw material that has TRI chemical in it. NO DAVID.PIERCE@SUNPRODUCTSCORP.COM NO 57702BHPLB409DE 1311210150049 007439976 MERCURY PBT 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 The bottom ash is removed from the site by an asphalt company. They use the bottom ash replacement material for sand. We consider this to be recycling of this compound. NO TROGERS@BH-CORP.COM RR5 YES 57702BHPLB409DE 1311210150025 N040 BARIUM COMPOUNDS TRI 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 The bottom ash is removed from the site by an asphalt company. They use the bottom ash replacement material for sand. We consider this to be recycling of this compound. NO TROGERS@BH-CORP.COM RR5 YES 39520WLLMN3303P 1311209620362 000123911 1,4-DIOXANE TRI 2011 DAK AMERICAS MISSISSIPPI INC 3303 PORT & HARBOR DR BAY SAINT LOUIS HANCOCK MS 39520 YES NO NO NO 325211 30.232778 -89.561667 018807565 DAK AMERICAS LLC 069819972 Recirculation of a critical component w/entrained impurities allowed the shutdown of a recovery system that yielded a waste for recycling. The impurities recycled w/in the process are eventually destroyed within the Vapor Destruction System (energy recovery). NO JOLADELE@DAKAMERICAS.COM NO 30501NDLXT2905O 1311209499742 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAPA EXTRUDER INC 2905 OLD OAKWOOD RD GAINESVILLE HALL GA 30504 YES NO NO NO 331316 34.2523 -83.8558 155211248 SAPA EXTRUSIONS INC. 939541129 -T11:Paint Line 1 stopped production in September 2010. All paint line emissions are controlled by RTO. Piggable Solvent System in use, this reduces solvent usage during flushing of feed lines. NO SAM.TINGLER@SAPAGROUP.COM NO 43512STNDR116IN 1311209249541 N420 LEAD COMPOUNDS PBT 2011 STANDRIDGE COLOR CORP 1160 INTEGRITY DR DEFIANCE DEFIANCE OH 43512 YES NO NO NO 325991 41.27412 -84.39945 088602917 STANDRIDGE COLOR CORP 088602917 -T10:working with vendors to replace lead pigment with alternatives NO ACLARK@STANDRIDGECOLOR.COM YES 01570GNTXP183WE 1311209594237 000067561 METHANOL TRI 2011 GENTEX OPTICS INC 183 W MAIN ST DUDLEY WORCESTER MA 01571 YES NO NO NO 339115 42.039689 -71.910112 593727674 EOA HOLDING CO INC 593727674 Company studied options to sell waste methanol as a raw material to another manufacturer. After testing and approving the waste methanol for their process, the deal fell through due to the relocation of the company to another state. As a result we studied and validated the waste methanol for reuse in our own process. The results will be achieved in 2012. NO BVANWIEREN@ESSILORUSA.COM NO 72830GRNVLLUCAS 1311209614674 007440473 CHROMIUM TRI 2011 GREENVILLE TUBE CO LLC 501 S MONTGOMERY ST CLARKSVILLE JOHNSON AR 72830 YES NO NO NO 331210 35.460278 -93.473056 434307114 PRECESSION CASTPARTS CORP We are continuously seeking to improve our scrap metal rates. NO AARONHEMUND@RATHGIBSON.COM YES 12550SNCNC1184R 1311209429529 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tanks 23, 25 and 26 were inspected and cleaned-W13:ASTs 25, 26 and 23 were inspected and cleanedStormwater collection system was inspected and catch basins cleanded if needed;T03:inventories are balanced daily;T04:Review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429481 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tanks 25,26 and 23 inspected and cleaned-W13:see below;T01:ASTs 23,25 and 26 were inspected and cleanedStormwater collection system was inspected and catich basins cleaned if needed;T03:Inventories are balanced daily;T04:Review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429467 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tanks 23,25 and 26 were inspected and cleaned-W13:ASTs 23,25 and 26 were inspected and cleaned.Stormwater collection system was inspected and catch basins were cleaned if needed;T01:Equipments are inspected daily;T03:Prodcut inventories are balanced daily;T04:Review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429430 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 During 2011 tanks 25, 26 and 23 were inspected for any damage.-W13:see bellow;T01:ASTs 23,25and26 were inspected and cleanded.Stormwater collection system was inspected and catch basins were cleaned, if needed.;T03:Product inventories are balanced daily;T04:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 24551PPLDR1191V 1311209468899 000080626 METHYL METHACRYLATE TRI 2011 NYDREE FLOORING, LLC 1191 VENTURE DR FOREST BEDFORD VA 24551 YES NO NO NO 321918 37.36696 -79.30146 011847911 -W58:Working towards having more recycable materials.;T10:Using inhibitors to increase materials that can be recycled. NO BCLEVELAND@NYDREE.COM NO 44036NVCRC1200E 1311209769470 007439921 LEAD PBT 2011 INVACARE CORP ELYRIA OPERATIONS 1200 TAYLOR ST ELYRIA LORAIN OH 44035 YES NO NO NO 339113 41.37167 -82.07192 076916246 -W58:Electronics department eliminated the wire tinning process which used lead/tin solder bars and generated the scrap lead dross that was sent off site for recycling. Instead, the department now purchases wire pre-tinned. NO NSTEIMLE@INVACARE.COM YES 07080HMMLC10HAR 1311209074691 N511 NITRATE COMPOUNDS TRI 2011 HUMMEL CROTON INC 10 HARMICH RD SOUTH PLAINFIELD MIDDLESEX NJ 07080 YES NO NO NO 325188 40.56979 -74.39937 044081222 NJD044081222 -W55:Purchase Hydrogen Peroxide & Ammonium Hydroxide in bulk totes instead on 55 gal drums.;W19:Manufacture Barium Peroxide during temperatures of 70 degrees F or below to increase yield of product and reduce NPO. NO BERNIESCHOENJR@HUMMELCROTON.COM NO 77047SYNTC14822 1311209391945 000067561 METHANOL TRI 2011 SYNTECH CHEMICALS INC 14822 HOOPER RD HOUSTON HARRIS TX 77047 YES NO NO NO 325199 29.58996 -95.40474 161797402 -W58:Modified existing and new process equipment designs for the purpose of source reduction NO CBSTEVENS1@AOL.COM NO 57702BHPLB409DE 1311210150037 007439921 LEAD PBT 2011 BLACK HILLS CORP - BEN FRENCH POWER PLANT 409 DEADWOOD AVE RAPID CITY PENNINGTON SD 57701 YES NO NO NO 221112 44.0874 -103.2627 007920333 BLACK HILLS CORP 007920333 The bottom ash is removed from the site by an asphalt company. They use the bottom ash replacement material for sand. We consider this to be recycling of this compound. NO TROGERS@BH-CORP.COM RR5 YES 39520WLLMN3303P 1311209620400 000107211 ETHYLENE GLYCOL TRI 2011 DAK AMERICAS MISSISSIPPI INC 3303 PORT & HARBOR DR BAY SAINT LOUIS HANCOCK MS 39520 YES NO NO NO 325211 30.232778 -89.561667 018807565 DAK AMERICAS LLC 069819972 Recirculation of a critical component w/entrained impurities allowed the shutdown of a recovery system that yielded a waste for recycling. The impurities recycled w/in the process are eventually destroyed within the Vapor Destruction System (energy recovery). NO JOLADELE@DAKAMERICAS.COM NO 39520WLLMN3303P 1311209620374 000075070 ACETALDEHYDE TRI 2011 DAK AMERICAS MISSISSIPPI INC 3303 PORT & HARBOR DR BAY SAINT LOUIS HANCOCK MS 39520 YES NO NO NO 325211 30.232778 -89.561667 018807565 DAK AMERICAS LLC 069819972 Recirculation of a critical component w/entrained impurities allowed the shutdown of a recovery system that yielded a waste for recycling. The impurities recycled w/in the process are eventually destroyed within the Vapor Destruction System (energy recovery). NO JOLADELE@DAKAMERICAS.COM NO 42633BLDNWWESTH 1311209131770 N420 LEAD COMPOUNDS PBT 2011 BELDEN WIRE & CABLE 1200 W COLUMBIA AVE MONTICELLO WAYNE KY 42633 YES NO NO NO 335932 36.84128 -84.86434 809430325 BELDEN INC 809430325 -W51:Regrind compound and reuse in process NO TRENT.SCHMIDGALL@BELDEN.COM YES 42633BLDNWWESTH 1311209131768 007440508 COPPER TRI 2011 BELDEN WIRE & CABLE 1200 W COLUMBIA AVE MONTICELLO WAYNE KY 42633 YES NO NO NO 335932 36.84128 -84.86434 809430325 BELDEN INC 809430325 Inventory control via lean implementation. NO TRENT.SCHMIDGALL@BELDEN.COM YES 72830GRNVLLUCAS 1311209615210 000075650 TERT-BUTYL ALCOHOL TRI 2011 GREENVILLE TUBE CO LLC 501 S MONTGOMERY ST CLARKSVILLE JOHNSON AR 72830 YES NO NO NO 331210 35.460278 -93.473056 434307114 PRECESSION CASTPARTS CORP Our degreaser recycles the solvent by using a distilling process. NO AARONHEMUND@RATHGIBSON.COM NO 38372PRXSN435IN 1311208977761 000100425 STYRENE TRI 2011 PRAXIS COMPANIES LLC 435 INDUSTRIAL RD SAVANNAH HARDIN TN 38372 YES NO NO NO 326191 35.16307 -88.2284 018238829 PRAXIS COS LLC 018238829 -W60:This was to remove acetone from being used for Cleaning of equipment and tools.;T03:weekly and monthly audits of materials;W36:system in tank farm to alert us should we have a leak or a pump goes bad. NO CHIEFMARTIN@CHARTER.NET NO 92123DPSTN4540V 1311209665381 000108883 TOLUENE TRI 2011 SAINT GOBAIN SOLAR GARD LLC 4540 VIEWRIDGE AVE SAN DIEGO SAN DIEGO CA 92123 YES NO NO NO 326130 32.824396 -117.125672 087578472 SAINT-GOBAIN CORP 008382947 -T01:Installed BECCA 55 gallons solvent saver equipment. The recuperated solvents are used for cleaning activities.;T04:Environmental Objective #4: Reduce the amount of toluene used in manufacturing NO DAVE.WARD@SAINT-GOBAIN.COM NO 92123DPSTN4540V 1311209665367 000108101 METHYL ISOBUTYL KETONE TRI 2011 SAINT GOBAIN SOLAR GARD LLC 4540 VIEWRIDGE AVE SAN DIEGO SAN DIEGO CA 92123 YES NO NO NO 326130 32.824396 -117.125672 087578472 SAINT-GOBAIN CORP 008382947 The production was increased in 2011. NO DAVE.WARD@SAINT-GOBAIN.COM NO 49445NRMCH1740W 1311210528283 000071363 N-BUTYL ALCOHOL TRI 2011 BAYER CROPSCIENCE 1740 WHITEHALL RD MUSKEGON MUSKEGON MI 49445 YES NO NO NO 325320 43.28518 -86.256312 001350263 BAYER GROUP 064960248 HIgher quantities due to increased production capacity and higher production quotas. NO HAROLD.LOFTON@BAYER.COM NO 81001SHLND250WI 1311209199773 007697372 NITRIC ACID TRI 2011 KMG ELECTRONIC CHEMICALS INC 250 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 325188 38.276933 -104.523808 KMG CHEMICALS INC 009744174 -T04:Must off spec nitric acid is returned to the process for rework, therefore there is very little disposal of nitric acid. NO DLOCKETT@KMGCHEMICALS.COM NO 43515NRTHS6767C 1311209248905 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 NORTH STAR BLUESCOPE STEEL LLC 6767 COUNTY RD 9 DELTA FULTON OH 43515 YES NO NO NO 331111 41.56517 -84.03754 836750588 NORTH STAR BLUESCOPE STEEL LLC -W51:Turnings from machining of mill rolls are now returned to the electric arc furnace for incorporation to the process;T04:Identified internally as a process improvement NO JAKE.REINBOLT@NSBSL.COM YES 53081THVLL1236N 1311209399068 007697372 NITRIC ACID TRI 2011 VOLLRATH CO LLC 1236 N 18TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 332999 43.7587 -87.72956 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization - more product processed, with extended bath life NO JGIRARD@VOLLRATHCO.COM NO 53081THVLL1236N 1311209399029 007440473 CHROMIUM TRI 2011 VOLLRATH CO LLC 1236 N 18TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 332999 43.7587 -87.72956 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 19903GNRLMPOBOX 1311209100647 N230 CERTAIN GLYCOL ETHERS TRI 2011 HIRSH INDUSTRIES INC 1525 MCKEE RD DOVER KENT DE 19904 YES NO NO NO 337214 337124 39.1878 -75.5624 DED984072280 There was a reduction in overall production number for 2011. We also are working with vendors to comply with the new VOC limits for our coatings initiated in 2011 NO KEN.MURR@HIRSHINDUSTRIES.COM NO 23607NWPRT4101W 1311214489573 000191242 BENZO(G,H,I)PERYLENE PBT 2011 HUNTINGTON INGALLS INC 4101 WASHINGTON AVE NEWPORT NEWS NEWPORT NEWS (CITY) VA 23607 YES NO NO NO 336611 36.990641 -76.432803 001307495 |W42:Started the process to replace boilers burning No. 6 fuel oil switching to clean burning natural gas.|T11:Elimination of CAA contaminants NO JENNIFER.DUNN@HII-NNS.COM NO 44094GNRLLEUCLI 1311210813248 007664393 HYDROGEN FLUORIDE TRI 2011 MOMENTIVE PERFORMANCE MATERIALS QUARTZ INC 4901 CAMPBELL RD WILLOUGHBY LAKE OH 44094 YES NO NO NO 327212 41.62641 -81.44607 801162491 MOMENTIVE PERFORMANCE MATERIALS INC |W52:Optimizing/improving piping of chemical process|T11:Optimizing/improving piping of chemical process|W19:Changes made to inventory system, SAP utilization|T03:Audits performed|T04:Hired Transaction Compliance Leader NO JOHN.NICORA@MOMENTIVE.COM RR4 NO 11782NTDMR98LIN 1311209235163 000100425 STYRENE TRI 2011 UNITED MARBLE INC 98 LINCOLN AVE SAYVILLE SUFFOLK NY 11782 YES NO NO NO 326191 40.74059 -73.08184 United Marble discontinued manufacturing and closed on July 31, 2011. This explains the decrease in chemical used. This will be our final submission. NO NO 76086CHMCL1020E 1311209674845 000127184 TETRACHLOROETHYLENE TRI 2011 WEATHERFORD AEROSPACE LLC 1020 E COLUMBIA ST WEATHERFORD PARKER TX 76086 YES NO NO NO 336413 32.7557 -97.78047 TXD980810162 NOVARIA GROUP Maskant manufacturing using Tetrachloroethylene received from Customer's carbon adsorber systems. NO CHIP.PARIS@WEATHERFORDAEROSPACE.COM NO 21226CHMTL711PI 1311209482126 N511 NITRATE COMPOUNDS TRI 2011 ERACHEM COMILOG INC-BALTIMORE PLANT 610 PITTMAN RD BALTIMORE ANNE ARUNDEL MD 21226 YES NO NO NO 325188 39.19469 -76.56416 787491307 ERAMET Currently we are undergoing a pilot trial in our waste water treatment plant to remove over 90% of the nitrogen in our effluent. If successful we expect the process to be fully operational in the first quarter of 2014. NO BRYAN.JENKINS@ERAMETGROUP.COM NO 17557VCTRF403SO 1311209248309 N511 NITRATE COMPOUNDS TRI 2011 TYSON POULTRY INC-NEW HOLLAND COMPLEX 403 S C US TER AVE NEW HOLLAND LANCASTER PA 17557 YES NO NO NO 311615 40.090833 -76.086667 607042454 TYSON FOODS INC 006903702 The facility is in the design phase of a wastewater upgrade which will improve removal of nitrate compounds from wastewater. NO TODD.SHULTZ@TYSON.COM NO 45036FLNTN2675H 1311209550831 000108883 TOLUENE TRI 2011 FLINT GROUP NA CORP 2675 HENKLE DR LEBANON WARREN OH 45036 YES NO NO NO 325910 39.39798 -84.22194 FLINT GROUP N.A. CORP 005355854 -W19:Reduced the amount of interface generated by improving procedures;T04:Reduced usage through product reformulation;W59:Improved Mechanical Integrity of the Still,;T04:Reduced the waste generated at the horizontal mill by adding a blow off valve NO TIM.ANGEL@FLINTGRP.COM NO 77590SLNCH5700J 1311209484296 000064186 FORMIC ACID TRI 2011 SEA LION TECHNOLOGY INC 5700 CENTURY BLVD TEXAS CITY GALVESTON TX 77590 YES NO NO NO 325199 29.424167 -95.019722 070140009 Sea Lion Technology is a toll chemical manufacturer and processor and chemicals are based on type of customers and customer demands. NO TGODFREY@SEALIONTECHNOLOGY.COM NO 12202MBLLL50CHU 1311209428402 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Facility installed New APC devices in 2011-W13:same as previous year;T01:five ASTs were cleaned, repaired and paint-coated. O/W were inspected and cleanded if needed;T04:same as previus year;T11:na NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428390 000108883 TOLUENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 New APC devices were installed at the facility-W36:same as previous year;T01:five ASTs were cleaned, repaired and paint-coated in 2011. O/W separator was inspected and cleaned if needed NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428364 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 New APC divices were installed-W13:same as previous year;T01:five ASTs were cleaned and paint-coated, O/W separators were inspected and cleaned, if needed;T04:same as pevious year;T11:NA NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428337 000098828 CUMENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Global introduce new fuel additive having cumene in it. the additves are defined as otherwise used. There was no other releases but from storage tanks. NO TKEEFE@GLOBALP.COM NO 77960CLTCRFMRD2 1311209313701 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 Change from prior year due to lower capacity rate and variability in fuel supply. NO ROBERT.STEVENS@GDFSUEZNA.COM NO 77960CLTCRFMRD2 1311209313699 N495 NICKEL COMPOUNDS TRI 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 Change from prior year due to lower capacity rate, varibility in fuel supply, and increased metal recycling. NO ROBERT.STEVENS@GDFSUEZNA.COM YES 02140THDDG165CA 1311209687805 000067561 METHANOL TRI 2011 DODGE CO 165 CAMBRIDGE PARK DR CAMBRIDGE MIDDLESEX MA 02140 YES NO NO NO 325998 42.395614 -71.146817 001045517 From the start of 2011 The Dodge Company began the process of outsourcing its production. A one time pass was given for material that was previous incorporated back into product. This material had to be sent out as waste. The Dodge Company also had an underground storage tank removed. The tank held both Isopropyl Alcohol and Methyl Alcohol separately. Therefore while the production unit was significantly lower, the waste removal was still high. NO FCIFUENTES@DODGECO.COM NO 02140THDDG165CA 1311209687793 000050000 FORMALDEHYDE TRI 2011 DODGE CO 165 CAMBRIDGE PARK DR CAMBRIDGE MIDDLESEX MA 02140 YES NO NO NO 325998 42.395614 -71.146817 001045517 From the start of 2011, The Dodge Company was starting the process of having their production done out of state. This is the reason for the significantly lower production ratio. Material that was once incorporated back into product had to be sent out as waste. For this, Dodge was given a one-time pass. NO FCIFUENTES@DODGECO.COM NO 30024KTLCM70CRE 1311208983419 N420 LEAD COMPOUNDS PBT 2011 NIDEC ELESYS AMERICA CORP 70 CRESTRIDGE DR SUITE 150 SUWANEE GWINNETT GA 30024 YES NO NO NO 336322 34.025793 -84.040203 119879786 Company is making great progress in switching to Lead Free Solder and Solder paste. Some porducts we are required to maintain the capacity to manufacture for 10 years or longer (Automotive). We anticipate that the volume will continue to shrink and that by 2020 we will be completely lead free. NO MIKE.PRICE@ELESYS-NA.COM YES 63456DMKRS801SE 1311209091228 007440508 COPPER TRI 2011 CONTINENTAL CASTING LLC 801 SECOND ST MONROE CITY MONROE MO 63456 YES NO NO NO 331521 39.65562 -91.72276 109711197 CONTINENTAL CASTING LLC 109711197 We have reduced the numger of jobs that require additional surface preparation. NO ADIMMITT@CONTINENTALCASTING.COM YES 38930SCTTP412MI 1311209403068 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 70086CHVRNHWY18 1311209386945 000071432 BENZENE TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM NO 70086CHVRNHWY18 1311209386933 001332214 ASBESTOS (FRIABLE) TRI 2011 AMERICAS STYRENICS LLC 9901 HWY 18 SAINT JAMES ST JAMES PARISH LA 70086 YES NO NO NO 325110 30.08013 -90.916 825292100 AMERICAS STYRENICS LLC 825292100 The Americas Styrenics St. James Plant has two formal Plant programs that review each capital and expense project to evaluate for Product Stewardship principles. The first is an EHS Checklist that uses a step-by-step approach to each phase of the project to apply pollution prevention control activities. The second program is the facility Model LDAR Program that aggressively makes repairs to components that have fugitive emissions. Overall, annual emissions and waste data are evaluated to determine where pollution prevention opportunities exist at the St. James Plant. The emission and waste reduction hierarchy is as follows: Source Reduction: actions or techniques that reduce or eliminate the emission or waste at the source of generation. Recycle: material is used, reused or reclaimed. Energy Recovery: combustion of material for energy purposes. Treatment: treat material to render less toxic. Disposal: land disposal, last resort. NO GWWARD@AMSTY.COM YES 01950NNSPC3MALC 1311209225465 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 UNION SPECIALTIES INC 3 MALCOLM HOYT DR NEWBURYPORT ESSEX MA 01950 YES NO NO NO 325510 42.7964 -70.89044 048268007 chemical substitution options identified NO AIDANUTAUTAS@UNIONSPECIALTIESINC.COM NO 01950NNSPC3MALC 1311209225440 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNION SPECIALTIES INC 3 MALCOLM HOYT DR NEWBURYPORT ESSEX MA 01950 YES NO NO NO 325510 42.7964 -70.89044 048268007 chemical substitution options added NO AIDANUTAUTAS@UNIONSPECIALTIESINC.COM NO 28658GTRGG1848G 1311209777945 007439921 LEAD PBT 2011 GKN DRIVELINE LLC 1848 GKN WAY NEWTON CATAWBA NC 28658 YES NO NO NO 336399 35.603162 -81.213351 021713149 147354476 All of our scrap metals are recycled offsite 100%. The increase in waste represents an increase in production due to the improving economy.Technological advances in alloys and production equipment now implemented or scheduled for the future will result in further decreases in the amount of waste generated. Additionally, material suppliers are expected to continue movement to improve their material to decrease waste opportunities. The customers we serve are continuously evaluating minimizing hazardous compounds and alloys in their production requirements. NO LAWRENCE.KEARSON@GKNDRIVELINE.COM YES 74116FBRPD2201N 1311209794813 000100425 STYRENE TRI 2011 FIBER PAD INC 2201 N 170 E AVE TULSA ROGERS OK 74116 YES NO NO NO 325211 36.18559 -95.78732 096643622 Purchased non-Atomizing spray equipment NO RON.CAMPBELL@FIBERPAD.COM NO 60013GNRLP201JA 1311209646773 000108883 TOLUENE TRI 2011 TRUE VALUE MANUFACTURING 201 JANDUS ROAD CARY MCHENRY IL 60013 YES NO NO NO 325510 42.20483 -88.23738 006929681 TRUE VALUE CO 006929681 Emission factors from stack sampling NO BENNETT@TRUTEST.COM NO 75243RLQDL13546 1311209362401 007664393 HYDROGEN FLUORIDE TRI 2011 AIR LIQUIDE ELECTRONICS US LP 13546 N CENTRAL EXPRESSWAY DALLAS DALLAS TX 75243 YES NO NO NO 424690 32.9259 -96.75366 180015278 AMERICAN AIR LIQUIDE HOLDINGS INC 195995761 -W58:Changed sampling plan NO RANDY.ROSE@AIRLIQUIDE.COM NO 84070DSRTM9450S 1311209466503 000075218 ETHYLENE OXIDE TRI 2011 BD MEDICAL 9450 SOUTH STATE SANDY SALT LAKE UT 84070 YES NO NO NO 339112 40.57964 -111.89097 153974258 BECTON DICKINSON & CO 001292192 The increase in emssions is due to reduced efficiency of the catalytic oxidation unit catalyst. The catalyst is being replaced during CY 2012, to restore the efficiency of the catalytic oxidation unit. NO COREY_THAYN@BD.COM NO 07080HMMLC10HAR 1311209074715 007632000 SODIUM NITRITE TRI 2011 HUMMEL CROTON INC 10 HARMICH RD SOUTH PLAINFIELD MIDDLESEX NJ 07080 YES NO NO NO 325188 40.56979 -74.39937 044081222 NJD044081222 -W32:Use better measuring technique to weigh product before and after processing operations. NO BERNIESCHOENJR@HUMMELCROTON.COM YES 08855NDXNCTURNE 1311209144310 000107211 ETHYLENE GLYCOL TRI 2011 EVONIK CORPORATION 2 TURNER PL PISCATAWAY MIDDLESEX NJ 08854 YES NO NO NO 325510 40.557 -74.454528 185685765 EVONIK INDUSTRIES 063344022 Our facility have implemented measures such as using new formulations that do not use the reported chemical or less of it and performing testing using samller sample sizes. NO GEORGE.MOSSAAD@EVONIK.COM NO 30501NDLXT2905O 1311209499728 N230 CERTAIN GLYCOL ETHERS TRI 2011 SAPA EXTRUDER INC 2905 OLD OAKWOOD RD GAINESVILLE HALL GA 30504 YES NO NO NO 331316 34.2523 -83.8558 155211248 SAPA EXTRUSIONS INC. 939541129 -T11:Paint Line 1 stopped production in September 2010. Therefore, all paint line emissions are controlled by RTO. NO SAM.TINGLER@SAPAGROUP.COM NO 42633BLDNWWESTH 1311209131782 N982 ZINC COMPOUNDS TRI 2011 BELDEN WIRE & CABLE 1200 W COLUMBIA AVE MONTICELLO WAYNE KY 42633 YES NO NO NO 335932 36.84128 -84.86434 809430325 BELDEN INC 809430325 Regrinding compound for reuse in the process. NO TRENT.SCHMIDGALL@BELDEN.COM YES 42633BLDNWWESTH 1311209131756 N010 ANTIMONY COMPOUNDS TRI 2011 BELDEN WIRE & CABLE 1200 W COLUMBIA AVE MONTICELLO WAYNE KY 42633 YES NO NO NO 335932 36.84128 -84.86434 809430325 BELDEN INC 809430325 Some compound is being ground on site and reused in the process. NO TRENT.SCHMIDGALL@BELDEN.COM YES 72830GRNVLLUCAS 1311209614698 007439965 MANGANESE TRI 2011 GREENVILLE TUBE CO LLC 501 S MONTGOMERY ST CLARKSVILLE JOHNSON AR 72830 YES NO NO NO 331210 35.460278 -93.473056 434307114 PRECESSION CASTPARTS CORP We are continuously working to reduce our scrap rate. NO AARONHEMUND@RATHGIBSON.COM YES 72830GRNVLLUCAS 1311209615208 000106887 1,2-BUTYLENE OXIDE TRI 2011 GREENVILLE TUBE CO LLC 501 S MONTGOMERY ST CLARKSVILLE JOHNSON AR 72830 YES NO NO NO 331210 35.460278 -93.473056 434307114 PRECESSION CASTPARTS CORP Our degreaser uses a distilling process to recycle the solvent. NO AARONHEMUND@RATHGIBSON.COM NO 72830GRNVLLUCAS 1311209614686 007440020 NICKEL TRI 2011 GREENVILLE TUBE CO LLC 501 S MONTGOMERY ST CLARKSVILLE JOHNSON AR 72830 YES NO NO NO 331210 35.460278 -93.473056 434307114 PRECESSION CASTPARTS CORP We are continuously working to reduce our scrap rates. NO AARONHEMUND@RATHGIBSON.COM YES 12550SNCNC1184R 1311209429517 000108883 TOLUENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tanks 23,25 and 26 were inspected and cleaned-W13:see below;T01:ASTs 23,25 and 26 were inspected and cleanedStoremwater collection system was inspected and catch basins cleaned if needed;T03:Inventories are balanced daily;T04:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429493 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tank 25,26 and 23 were inspected and cleaned-W13:see below;T01:ASTs 23,25 and 26 were inspected and cleandedStormwater collection system was inspected and catch basins cleaned if needed;T03:Inventories are balanced daily;T04:Review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12550SNCNC1184R 1311209429442 000071432 BENZENE TRI 2011 GLOBAL COS LLC SOUTH TERMINAL 1184 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.479611 -74.011361 GLOBAL PARTNERS LP 602580867 Tanks 25,26 and 23 were inspected and cleaned-W13:see below;T01:ASTs 23,25 and 26 were inspected and cleaned.Stormwater collection system was inspected and catch basins cleaned if needed;T03:Product inventories are balanced daily to determine any losses.;T04:Review meetings w. key employees NO TKEEFE@GLOBALP.COM NO 33069CHMCL2700S 1311209491101 000079016 TRICHLOROETHYLENE TRI 2011 CHEMICAL PACKAGING CORP 2700 SW 14TH ST POMPANO BEACH BROWARD FL 33069 YES NO NO NO 325998 26.213148 -80.158455 044131421 Use of this chemcial at this facility ceased in 2Q of CY 2012. NO BPARLIMENT@CPAEROSCIENCE.COM NO 33069CHMCL2700S 1311209491063 000422560 3,3-DICHLORO-1,1,1,2,2-PENTAFLUOROPROPANE TRI 2011 CHEMICAL PACKAGING CORP 2700 SW 14TH ST POMPANO BEACH BROWARD FL 33069 YES NO NO NO 325998 26.213148 -80.158455 044131421 All use of this chemical at this facility ceased during 2Q of CY2012. NO BPARLIMENT@CPAEROSCIENCE.COM NO 81001SHLND250WI 1311209199761 007664393 HYDROGEN FLUORIDE TRI 2011 KMG ELECTRONIC CHEMICALS INC 250 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 325188 38.276933 -104.523808 KMG CHEMICALS INC 009744174 -T04:Monthly management team review of off spec or out dated material to determine if the material can be reworked or should be sold to a wholesaler for resale in a non competing market. NO DLOCKETT@KMGCHEMICALS.COM NO 81001SHLND250WI 1311209199746 007664417 AMMONIA TRI 2011 KMG ELECTRONIC CHEMICALS INC 250 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 325188 38.276933 -104.523808 KMG CHEMICALS INC 009744174 -T04:Management team meets monthly to disposition material for rework or resale to a wholesaler in a non competitive market NO DLOCKETT@KMGCHEMICALS.COM NO 43515NRTHS6767C 1311209248956 N495 NICKEL COMPOUNDS TRI 2011 NORTH STAR BLUESCOPE STEEL LLC 6767 COUNTY RD 9 DELTA FULTON OH 43515 YES NO NO NO 331111 41.56517 -84.03754 836750588 NORTH STAR BLUESCOPE STEEL LLC -W51:Turnings from machining of mill rolls are now returned to the electric arc furnace for incorporation to the process;T04:Identified internally as a process improvement NO JAKE.REINBOLT@NSBSL.COM YES 47348VSYPP501SS 1311211916960 007664417 AMMONIA TRI 2011 NEW INDY CONTAINERBOAD HARTFORD CITY MILL 501 S SPRING ST HARTFORD CITY BLACKFORD IN 47348 YES NO NO NO 322121 40.446861 -85.360361 197052905 NEW INDY CONTAINERBOARD LLC 078526056 |SRNA:Ancilliary use is determined by the needs of the wastewater treatment facility and not the production line itself. Being a bacterial process it is limited in need and effectiveness of removal. NO PHIL.FREEL@NEW-INDYCB.COM NO 53081THVLL1236N 1311209399056 007440020 NICKEL TRI 2011 VOLLRATH CO LLC 1236 N 18TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 332999 43.7587 -87.72956 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 53081THVLL1236N 1311209399031 007440508 COPPER TRI 2011 VOLLRATH CO LLC 1236 N 18TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 332999 43.7587 -87.72956 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 23607NWPRT4101W 1311210871632 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 HUNTINGTON INGALLS INC 4101 WASHINGTON AVE NEWPORT NEWS NEWPORT NEWS (CITY) VA 23607 YES NO NO NO 336611 36.990641 -76.432803 001307495 Beginning upgrade from No. 6 Fuel boilers to clean burning natural gas in 2014. NO JENNIFER.DUNN@HII-NNS.COM NO 45169NWSBN12555 1311209681877 007439921 LEAD PBT 2011 NEW SABINA INDUSTRIES INC 12555 ST RT 22 SABINA CLINTON OH 45169 YES NO NO NO 334418 39.482358 -83.657015 175597137 NIPPON SEIKI INTERNATIONAL LTD Production line process eliminated. Customer change from a lead product to a lead free product.-W89:Production line process eliminated.;T11:Customer change from a lead product to a lead free product. NO GAIL.MURTLAND@NSGR-NA.COM YES 11782NTDMR98LIN 1311209235151 000080626 METHYL METHACRYLATE TRI 2011 UNITED MARBLE INC 98 LINCOLN AVE SAYVILLE SUFFOLK NY 11782 YES NO NO NO 326191 40.74059 -73.08184 United Marble discontinued manufacturing and closed on July 31, 2011. This expains the decrease in the amount of chemical reported. This will be our final submission. NO NO 60174NTDLB32037 1311209782465 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNITED LABORATORIES INC 320 37TH AVE SAINT CHARLES KANE IL 60174 YES NO NO NO 325612 325611 325620 41.91659 -88.27171 001759737 We are making smaller production batches in the year 2011 and selling more of these products so that accounts for the big increase. NO SCAREY@UNITEDLABSINC.COM NO 45036FLNTN2675H 1311209550829 N230 CERTAIN GLYCOL ETHERS TRI 2011 FLINT GROUP NA CORP 2675 HENKLE DR LEBANON WARREN OH 45036 YES NO NO NO 325910 39.39798 -84.22194 FLINT GROUP N.A. CORP 005355854 -W19:Improved quality to reduce number of bad products;T04:Made several process improvements to reduce waste;W59:Improved Mechanical Integrity of the process;T04:Improved the horizontal Mill to reduce waste generated with pressure relief valve NO TIM.ANGEL@FLINTGRP.COM NO 43015DLSCR700LO 1311209072750 000079016 TRICHLOROETHYLENE TRI 2011 DELO SCREW PRODUCTS 700 LONDON RD DELAWARE DELAWARE OH 43015 YES NO NO NO 332721 40.28351 -83.08957 001515261 RB&W MANUFACTURING LLC 001515261 This location eliminated the vapor degreaser and removed it from the premises in July 2011. All solvents (TCE) associated with this former degreaser were also removed from the premises. A new aqueous based degreaser was installed in June 2011 to conduct the production activities. NO RHARPER@DELOSCREW.COM NO 12202MBLLL50CHU 1311209428349 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Old APC divices were replaced by new one.-W13:same as previous year;T01:Five ASTs were cleaned and paint-coated. o/w separator were inspected and cleaned;T04:same as previous year NO TKEEFE@GLOBALP.COM NO 92123DPSTN4540V 1311209665379 000110543 N-HEXANE TRI 2011 SAINT GOBAIN SOLAR GARD LLC 4540 VIEWRIDGE AVE SAN DIEGO SAN DIEGO CA 92123 YES NO NO NO 326130 32.824396 -117.125672 087578472 SAINT-GOBAIN CORP 008382947 2011 increased purchase of hexane. Production Increased in 2011. NO DAVE.WARD@SAINT-GOBAIN.COM NO 55125NRRSC1930W 1311209174857 007697372 NITRIC ACID TRI 2011 DEAN FOODS NORTH CENTRAL LLC-WOODBURY 1930 WOODDALE DR WOODBURY WASHINGTON MN 55125 YES NO NO NO 311511 44.9213 -92.9722 005104815 DEAN FOODS CO 929182210 Do to reduced production volume, we have re-scheduled shifts to eliminate one wash each week. NO MIKE_HANISCH@DEANFOODS.COM NO 50438WMLDT500HW 1311209641036 007439965 MANGANESE TRI 2011 IOWA MOLD TOOLING CO INC 500 HWY 18W GARNER HANCOCK IA 50438 YES NO NO NO 336211 43.106071 -93.608211 005289653 OSHKOSH CORP 006070445 Scrap steel was reduced by purchasing size appropriate steel sheets or plate for the lasers and plasma processes. This reduced the amount of managanese sent offsite. Also, the area process employee was sent to SIGMA NEST training to learn the latest software applications for parts placement and common line cutting.-T04:Materials and Lean Manufacturing Principles NO MGREGORY@MCNEILUSCO.COM YES 49445NRMCH1740W 1311210528271 000067561 METHANOL TRI 2011 BAYER CROPSCIENCE 1740 WHITEHALL RD MUSKEGON MUSKEGON MI 49445 YES NO NO NO 325320 43.28518 -86.256312 001350263 BAYER GROUP 064960248 Increased release quantities due to increased production quantities. NO HAROLD.LOFTON@BAYER.COM NO 33069CHMCL2700S 1311209491075 000075092 DICHLOROMETHANE TRI 2011 CHEMICAL PACKAGING CORP 2700 SW 14TH ST POMPANO BEACH BROWARD FL 33069 YES NO NO NO 325998 26.213148 -80.158455 044131421 Use of this chemical at this facility ceased in 2Q of CY 2012. NO BPARLIMENT@CPAEROSCIENCE.COM NO 81001SHLND250WI 1311209199759 000107211 ETHYLENE GLYCOL TRI 2011 KMG ELECTRONIC CHEMICALS INC 250 WILLIAM WHITE BLVD PUEBLO PUEBLO CO 81001 YES NO NO NO 325188 38.276933 -104.523808 KMG CHEMICALS INC 009744174 -T04:Monthly management team meeting to identify out dated and off spec material for rework or resale. NO DLOCKETT@KMGCHEMICALS.COM NO 90255NDSTR3370B 1311209790005 007664417 AMMONIA TRI 2011 BODYCOTE THERMAL PROCESSING 3370 BENEDICT WAY HUNTINGTON PARK LOS ANGELES CA 90255 YES NO NO NO 332811 332813 33.98204 -118.20488 009521329 CAD009521329 BODYCOTE PLC 005982046 1.) Process Tanks have tank lids and polyballs for mists suppresant 2.) Proposed: process tanks will be vented to a scrubber. Target date: July 2013 3.) Air monitoring test by industrial hygienists. (8 hour average). 4.) The facility is ISO 14001 certified for at least 5 years now. The program is about recycling, eduction of HW, pollution control and management participation. Employee training. NO ABDUL.ADMANI@BODYCOTE.COM NO 53081THVLL1236N 1311209399043 007439965 MANGANESE TRI 2011 VOLLRATH CO LLC 1236 N 18TH ST SHEBOYGAN SHEBOYGAN WI 53081 YES NO NO NO 332999 43.7587 -87.72956 361546740 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 93308KWPLS1861S 1311209088374 007439921 LEAD PBT 2011 KW PLASTICS OF CALIFORNIA 1861 SUNNYSIDE CT BAKERSFIELD KERN CA 93308 YES NO NO NO 325991 35.42802 -119.05967 KW PLASTICS Na-W42:Na;T01:Na NO BRENDA@KWPLASTICS.COM YES 55413NTRPL2015N 1311209148790 000080626 METHYL METHACRYLATE TRI 2011 INTERPLASTIC CORP 2015 NE BROADWAY ST MINNEAPOLIS HENNEPIN MN 55413 YES NO NO NO 325211 44.99863 -93.232025 IP CORP 006151336 Higher use in 2011 based on more customer orders of MMA based resins. NO ILEVY@IP-CORPORATION.COM NO 52732STHNS1347B 1311209061288 007664417 AMMONIA TRI 2011 SETHNESS PRODUCTS CO 1347 BEAVER CHANNEL PKWY CLINTON CLINTON IA 52732 YES NO NO NO 311999 41.81728 -90.21671 SETHNESS PRODUCTS CO 005117536 Implemented recover of waste stream for use in animal feed application. NO PTRICH@SETHNESS.COM NO 12202MBLLL50CHU 1311209428376 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 new APC devices were installed-W13:same as previous year;T01:Five ASTs were cleaned and paint-coated, O/W separators were inspected and clened if needed;T04:same as previous year;T11:NA NO TKEEFE@GLOBALP.COM NO 12202MBLLL50CHU 1311209428301 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 Activities impacting current year emissions are Zero gallon product recovered on site for recycling, amount of coating/painting otherwise used and introduction of Sweet Crude Oil in the procsss stream.-W13:same as past year;T01:total of five (5) ASTs were cleaned, repaired and paint/coated. New Vapor distriction units were installed at the Truck Rack and Barge Loading Dock.;T04:same as past year;T11:n/a NO TKEEFE@GLOBALP.COM NO 77960CLTCRFMRD2 1311209313636 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 Change from prior year due to lower capacity rate and variability in fuel supply NO ROBERT.STEVENS@GDFSUEZNA.COM NO 77960CLTCRFMRD2 1311209313600 000191242 BENZO(G,H,I)PERYLENE PBT 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 Change from prior year due to reduced capacity rate and varibility in fuel supply. NO ROBERT.STEVENS@GDFSUEZNA.COM NO 63090SPRLN215LA 1311209213418 007440508 COPPER TRI 2011 PARKER HANNIFIN SPORLAN DIV - PLANT #3 215 LANGE DR WASHINGTON FRANKLIN MO 63090 YES NO NO NO 332919 38.569229 -91.060913 PARKER HANNIFIN CORP 004175550 -W49:Substituted forgings and premachined parts for bar stock. NO PHIL.ESPARZA@PARKER.COM YES 02703CHMTC52GAR 1311209347727 000067561 METHANOL TRI 2011 METALOR TECHNOLOGIES USA 52 GARDNER ST ATTLEBORO BRISTOL MA 02703 YES NO NO NO 332999 41.94198 -71.2769 012925126 METALOR TECHNOLOGIES (USA) CORP Newly developed product requiring zero methanol usage produced in 2011, continuing to increase in sales ("Green Product" NO KIRK.MCNEILLY@METALOR.COM NO 48844CHMTR1445W 1311209447034 000075092 DICHLOROMETHANE TRI 2011 CHEM-TREND LP 1445 W MCPHERSON PARK DR HOWELL LIVINGSTON MI 48843 YES NO NO NO 325998 42.6047 -83.94886 006402887 CHEM-TREND HOLDING LP -W42:Converted some customers to products that do not contain dichloromethane.;T04:Management coordinated product conversions with Sales, Customers and Technical Support. NO JGRAFF@CHEMTREND.COM NO 48061NTDTC1905B 1311209836446 N120 DIISOCYANATES TRI 2011 IAC PORT HURON LLC 1905 BEARD ST PORT HURON ST CLAIR MI 48060 YES NO NO NO 336399 42.95824 -82.44588 064206444 IAC N.A. 064206444 -W58:Lessened the size of the box pour boxes;T04:Kaizen;W49:Cut corners of foam to lessen amount of adhesive;T04:Kaizen, Engineering NO GESCHENBERG@IACGROUP.COM NO 37763DVRSF657GA 1311209314804 N458 MERCURY COMPOUNDS PBT 2011 DIVERSIFIED SCIENTIFIC SERVICE S INC (DSSI) 657 GALLAHER RD KINGSTON ROANE TN 37763 YES NO NO NO 562211 35.87577 -84.43743 PERMA-FIX ENVIRONMENTAL SERVICES INC 792117681 Mercury (elemental and compounds) contained in mixed waste treated on site with subsequent off site disposal. Mercury is contaminated with radioactive materials; and recycling is not possible. NO RDEVIN@PERMA-FIX.COM YES 63456DMKRS801SE 1311209091230 007439921 LEAD PBT 2011 CONTINENTAL CASTING LLC 801 SECOND ST MONROE CITY MONROE MO 63456 YES NO NO NO 331521 39.65562 -91.72276 109711197 CONTINENTAL CASTING LLC 109711197 We have had a reduction of work that requires surface preperation. NO ADIMMITT@CONTINENTALCASTING.COM YES 64093GTSNR617NO 1311209044080 N420 LEAD COMPOUNDS PBT 2011 ENERSYS ENERGY PRODUCTS INC ( FORMERLY HAWKER ENERGY) 617 N RIDGEVIEW DR WARRENSBURG JOHNSON MO 64093 YES NO NO NO 335911 38.771648 -93.709618 836993402 ENERSYS 052412533 The Facility is ISO 14001-2004 Certified. The Facility is ISO 9001-2008 Certified NO STEVEN.JONES@ENERSYS.COM YES 57701SCMFG222DI 1311209698620 007439921 LEAD PBT 2011 LITTELFUSE/SYMCOM 222 DISK DR RAPID CITY PENNINGTON SD 57701 YES NO NO NO 335314 44.10489 -103.21714 005212246 LITTELFUSE INC 005212246 -W81:Changing to a lead-free solder by 2013. NO CCLINE@LITTELFUSE.COM YES 77520CHMCL12321 1311209255672 000110543 N-HEXANE TRI 2011 CHEMICALS INC 12321 HATCHERVILLE RD BAYTOWN CHAMBERS TX 77521 YES NO NO NO 325199 29.863442 -94.917872 CHEMICALS INC 137554606 Better inventory and monitoring-W14:Better inventory tracking;W13:better inventory and monitoring;T01:better monitoring NO MATTHEW@CHEMICALSINC.COM NO 49829PPRPN2000P 1311209549373 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ESCANABA GENERATING STATION 2000 POWER PLANT RD ESCANABA DELTA MI 49829 YES NO NO NO 221112 45.77189 -87.06487 086183043 Less demand for the facility power. NO MFURMANSKI@ESCANABA.ORG NO 49829PPRPN2000P 1311209999287 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ESCANABA GENERATING STATION 2000 POWER PLANT RD ESCANABA DELTA MI 49829 YES NO NO NO 221112 45.77189 -87.06487 086183043 Less Demand for the facility power. NO MFURMANSKI@ESCANABA.ORG RR5 NO 52240SHLLR2500H 1311209019734 000108883 TOLUENE TRI 2011 IAC IOWA CITY LLC 2500 HWY 6 E IOWA CITY JOHNSON IA 52240 YES NO NO NO 336399 326150 41.637626 -91.496759 006537237 IAC N.A. 006537237 -W58:Implemented flame treat process instead of chemical spraying;T01:Identified optional process to treating parts NO JDORSAM@IACGROUP.COM NO 60410XXNMD24420 1311209684289 000091203 NAPHTHALENE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684240 000100414 ETHYLBENZENE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Significant decrease due to substituting previous paint for a less toxic paint. IMTT purchased a new PID meter to monitor, detect and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings-T04:Implemented a RAMP (Risk Assessment Management Program);T06:Safety Incentive Program NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684238 001918009 DICAMBA TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT -T10:New fertilizer NO CAMERONCONOLTY@IMTT.COM NO 53209HYDRP3525W 1311209697085 007439921 LEAD PBT 2011 HYDRO-PLATERS INC 3525 W KIEHNAU AVE MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 332813 43.13712 -87.9565 -T11:Production and quality controls to eliminate scrap and chemical usage NO TERRY@HYDRO-PLATERS.COM YES 53209HYDRP3525W 1311209697073 007440473 CHROMIUM TRI 2011 HYDRO-PLATERS INC 3525 W KIEHNAU AVE MILWAUKEE MILWAUKEE WI 53209 YES NO NO NO 332813 43.13712 -87.9565 Scrap reduction. Continuous improvement of processes to eliminate waste production and chemicals NO TERRY@HYDRO-PLATERS.COM YES 54216THVLL23KIL 1311209386426 007440020 NICKEL TRI 2011 VOLLRATH CO LLC 23 KILBOURN ST KEWAUNEE KEWAUNEE WI 54216 YES NO NO NO 332214 44.45727 -87.49983 958063489 WINDWAY CAPITAL CORP 006076970 -T11:Improved raw material utilization NO JGIRARD@VOLLRATHCO.COM YES 76950DDNSW1505W 1311209102728 000108883 TOLUENE TRI 2011 UNITED FUEL & ENERGY CORP 1505 W CROCKETT SONORA SUTTON TX 76950 YES NO NO NO 424710 30.55909 -100.63846 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 76950DDNSW1505W 1311209102716 000067561 METHANOL TRI 2011 UNITED FUEL & ENERGY CORP 1505 W CROCKETT SONORA SUTTON TX 76950 YES NO NO NO 424710 30.55909 -100.63846 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 32501RCHHL407SO 1311209255227 001330207 XYLENE (MIXED ISOMERS) TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Continue to recover product from recycling that is used as is by 3rd party NO SUSAN.CARROLL@REICHHOLD.COM NO 32501RCHHL407SO 1311209255191 000085449 PHTHALIC ANHYDRIDE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Continued preventative maintenance on molten pumping system, but shortage of material caused need to use bag material which caused small amount of fugitive emissions. NO SUSAN.CARROLL@REICHHOLD.COM NO 04210GNRLL135RO 1311210298093 007440473 CHROMIUM TRI 2011 GENERAL ELECTRIC CO ENERGY MANAGEMENT INDUSTRIAL SOLUTIONS 135 RODMAN RD AUBURN ANDROSCOGGIN ME 04210 YES NO NO NO 332116 332813 332721 44.07222 -70.2532 001367960 GENERAL ELECTRIC CO (GE CO) 001367960 |W53:Trials underway with trivalent vs hex chromate conversion coating for corrosion resistance on zinc plated copper parts used in electrical applications. NO JOSHUA.SMITH@GE.COM RR5 YES 83639GSTFSBRUNE 1311209662446 000107211 ETHYLENE GLYCOL TRI 2011 AMVAC CHEMICAL 410 SIMPKIN LN MARSING OWYHEE ID 83639 YES NO NO NO 325320 43.552544 -116.80695 AMERICAN VANGUARD CORP 952588080 -W14:Due to customer scheduling. NO DENNISA@AMVAC-CHEMICAL.COM NO 60473GRTLR15475 1311209602491 N230 CERTAIN GLYCOL ETHERS TRI 2011 GURTLER INDUSTRIES INC 15475 S LASALLE ST SOUTH HOLLAND COOK IL 60473 YES NO NO NO 325611 41.61411 -87.62112 018101329 -W42:Replacing EB with more environmentally preferred DPM NO SJTINKER@GURTLER.COM NO 64093GTSNR617NO 1311209044092 000080626 METHYL METHACRYLATE TRI 2011 ENERSYS ENERGY PRODUCTS INC ( FORMERLY HAWKER ENERGY) 617 N RIDGEVIEW DR WARRENSBURG JOHNSON MO 64093 YES NO NO NO 335911 38.771648 -93.709618 836993402 ENERSYS 052412533 The Facility is ISO 14001-2004 certified. The Facility is ISO 9001-2008 certified. NO STEVEN.JONES@ENERSYS.COM NO 01453GRYCHPIONE 1311209078272 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 ALPHAGARY CORP 170 PIONEER DR LEOMINSTER WORCESTER MA 01453 YES NO NO NO 325991 42.53286 -71.70806 097434484 MEXICHEM SAB DE CV 810995415 Product mix changes increased use of DEHP. NO BTEMKIN@MEXICHEM.COM NO 85034GRRTT111SO 1311209701768 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HONEYWELL ENGINES SYSTEMS & SERVICES 111 S 34TH ST MS: 158 HSE PHOENIX MARICOPA AZ 85034 YES NO NO NO 333611 33.44702 -112.00739 139691877 HONEYWELL INTERNATIONAL INC 139691877 Honeywell moved two machine shops and cleaning/plating lines abroad. This resulted in an initial increase in sulfuric acid waste disposal, but will result in a decrease in sulfuric acid use in the future.-W58:Decomissioned 2 cleaning/plating lines;T11:Decomissioned 2 cleaning/plating lines NO STEVEN.BRECKEN@HONEYWELL.COM NO 85034GRRTT111SO 1311209701756 007440020 NICKEL TRI 2011 HONEYWELL ENGINES SYSTEMS & SERVICES 111 S 34TH ST MS: 158 HSE PHOENIX MARICOPA AZ 85034 YES NO NO NO 333611 33.44702 -112.00739 139691877 HONEYWELL INTERNATIONAL INC 139691877 Honeywell is improving the quality assurance process which is driving down the scrap parts. NO STEVEN.BRECKEN@HONEYWELL.COM YES 23879GRGPCUS301 1311209069588 000067561 METHANOL TRI 2011 GEORGIA-PACIFIC WOOD PRODUCTS LLC - SKIPPERS OSB 234 FOREST RD SKIPPERS GREENSVILLE VA 23879 YES NO NO NO 321219 36.54901 -77.524872 KOCH INDUSTRIES INC 006944334 -T11:Reduced by 19,000 pounds/yr. NO ERIC.ABERCROMBIE@GAPAC.COM NO 60410XXNMD24420 1311209684253 007439965 MANGANESE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM YES 54216THVLL23KIL 1311209386414 007439965 MANGANESE TRI 2011 VOLLRATH CO LLC 23 KILBOURN ST KEWAUNEE KEWAUNEE WI 54216 YES NO NO NO 332214 44.45727 -87.49983 958063489 WINDWAY CAPITAL CORP 006076970 -T11:Improved Raw Material Utilization NO JGIRARD@VOLLRATHCO.COM YES 76950DDNSW1505W 1311209102730 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNITED FUEL & ENERGY CORP 1505 W CROCKETT SONORA SUTTON TX 76950 YES NO NO NO 424710 30.55909 -100.63846 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 76950DDNSW1505W 1311209102704 000107211 ETHYLENE GLYCOL TRI 2011 UNITED FUEL & ENERGY CORP 1505 W CROCKETT SONORA SUTTON TX 76950 YES NO NO NO 424710 30.55909 -100.63846 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 76950DDNSW1505W 1311209102692 000071432 BENZENE TRI 2011 UNITED FUEL & ENERGY CORP 1505 W CROCKETT SONORA SUTTON TX 76950 YES NO NO NO 424710 30.55909 -100.63846 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading unloading and transfer operations NO CUPPJ@PILOTTRAVELCENTERS.COM NO 65270WLSNT1600H 1311209397900 N982 ZINC COMPOUNDS TRI 2011 WILSON TRAILER SALES INC 1600 RT DD MOBERLY RANDOLPH MO 65270 YES NO NO NO 336212 39.437321 -92.45163 WILSON TRAILER CO The facilty estimate for the POTW discharged is based on a similar process which sampling is performed at a sister plant. NO DAVID.BREID@WILSONTRAILER.COM YES 65270WLSNT1600H 1311209397886 007440508 COPPER TRI 2011 WILSON TRAILER SALES INC 1600 RT DD MOBERLY RANDOLPH MO 65270 YES NO NO NO 336212 39.437321 -92.45163 WILSON TRAILER CO The facilty estimate for the POTW discharged is based on a similar process which sampling is performed at a sister plant. NO DAVID.BREID@WILSONTRAILER.COM YES 32501RCHHL407SO 1311209255215 000108883 TOLUENE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Toluene as formula component not requiring disposal as often NO SUSAN.CARROLL@REICHHOLD.COM NO 08067PDRCK143US 1311209215589 007664417 AMMONIA TRI 2011 PEDRICKTOWN COGENERATION CO LP 143 HWY 130 PO BOX 404 PEDRICKTOWN SALEM NJ 08067 YES NO NO NO 221112 39.766944 -75.421361 Ammonia (NH3) is used solely for air pollution controlin the selective catalytic reduction (SCR) system, i.e., for a reduction of NOx emissions. An increase in NH3 emissions from one year to the next is indicative of an increase in electrical generation and an increase in NOx emissions reductions. NO TODD.MARTIN@TALENENERGY.COM NO 80105SFTYK10855 1311209317320 N982 ZINC COMPOUNDS TRI 2011 CLEAN HARBORS DEER TRAIL LLC 108555 EAST HIGHWAY 36 DEER TRAIL ADAMS CO 80105 YES NO NO NO 562211 39.739943 -103.708304 781236539 CLEAN HARBORS INC 157793639 Zinc was not reported in RY2010 Otherwise use < 10,000 pounds NO KEHOE.JOHN@CLEANHARBORS.COM YES 61104GNTCR302PE 1311209318955 007439965 MANGANESE TRI 2011 GUNITE CORP 302 PEOPLES AVE ROCKFORD WINNEBAGO IL 61104 YES NO NO NO 331511 336340 42.24201 -89.0927 180134355 ACCURIDE CORP We are no longer producing Ductile iron which is the primary source of Manganese in our operations. NO JOSHUA.HILDEN@GUNITE.COM YES 12204SRPSS1254B 1311209500988 007664417 AMMONIA TRI 2011 SURPASS CHEMICAL CO INC 1254 BROADWAY ALBANY ALBANY NY 12204 YES NO NO NO 325998 42.67421 -73.73681 SURPASS CHEMICAL CO INC Surpass has purchased a refrigerated trailer that we are using to store containers of Ammonia to keep them cool / temperature controlled to reduce / eliminate off gasing of vapor. NO SKOZAK@SURPASSCHEMICAL.COM NO 66548TTNTR2306H 1311209155718 000091203 NAPHTHALENE TRI 2011 TITAN TRAILER MANUFACTURING INC 2306 HWY 77 WATERVILLE MARSHALL KS 66548 YES NO NO NO 336212 39.676096 -96.7508 187132048 DuPont changed formulation and it reduced our Napthalene. NO JENSEN_RL@YAHOO.COM NO 69165GRLDGSHWY2 1311209202922 N100 COPPER COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to a larger quantity of coal being burned from a mine with higher concentration of Copper the total releases are higher. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202896 N040 BARIUM COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that shows that the Barium concentration in the coal has increased coupled with a larger volume of coal being burned, the Barium Compounds releases for 2011 are higher than 2010. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202884 N020 ARSENIC COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that show an increase in Arsenic concentration and the fact that more coal was burned in 2011, Arsenic Compounds will be reported for 2011. NO MCBECKE@NPPD.COM YES 64801BLFBR3400W 1311209149929 000100425 STYRENE TRI 2011 ABLE MANUFACTURING & ASSEMBLY LLC 3942 W 7TH ST JOPLIN JASPER MO 64801 YES NO NO NO 326199 333415 37.083851 -94.562019 ABLE MANUFACTURING & ASSEMBLY LLC n / a-W14:n / a;T04:n / a NO RICK.GRISE@ABLEMFG.COM NO 49345GNRLF320SO 1311209282728 000108883 TOLUENE TRI 2011 GENERAL FORMULATIONS INC 320 S UNION SPARTA KENT MI 49345 YES NO NO NO 322222 43.155 -85.7066 006011100 CELIA CORP 006011100 While our emissions are up around 12% to 14% our throughput has gone up by around 20% in gallons of materials used. So, we are using more water-based coatings to help try to get our releases down. NO DFODROCY@GENERALFORMULATIONS.COM NO 28241HRPRL11626 1311208983700 000050000 FORMALDEHYDE TRI 2011 HARPER/LOVE ADHESIVES CORP 11101 WESTLAKE DR CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325520 35.13746 -80.9719 GRAYCLIFF PARTNERS Continue to use lower formaldehyde content raw materials to reduce emmisions. NO AHCLARK@HARPERLOVE.COM NO 20019BNNNG3400B 1311209633130 000191242 BENZO(G,H,I)PERYLENE PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Quantities used/produced are directly proportional to quantity of #2 and #4 fuel oils combusted for generation of electricity for the calendar year. Quantities sent off-site are related to sorbent use, spill clean-up and fuel oil tank maintenance and inspection per regulatory requirements. NO MWILLIAMS@PEPCOENERGY.COM NO 92627GRSWL1701P 1311209817473 007440020 NICKEL TRI 2011 GRISWOLD INDUSTRIES 1701 PLACENTIA AVE COSTA MESA ORANGE CA 92627 YES NO NO NO 332911 331528 33.63631 -117.9319 008363616 GRISWOLD INDUSTRIES 008363616 -W58:Installation of new dust collectors led to better capture efficiency. NO BROST@CLA-VAL.COM YES 80549RWHDN2700E 1311209972912 N458 MERCURY COMPOUNDS PBT 2011 RAWHIDE ENERGY STATION 2700 E COUNTY RD 82 WELLINGTON LARIMER CO 80549 YES NO NO NO 221112 40.86004 -105.02691 075759948 PLATTE RIVER POWER AUTHORITY 075759948 Mercury emissions B_PAC ACI control system operated for majority of year which reduced air emissions significantly but resulted in an increase release to the onsite landfill. NO HOELSCHERP@PRPA.ORG RR5 YES 54020NRTHR805SE 1311209368099 N120 DIISOCYANATES TRI 2011 POLARIS INDUSTRIES INC 805 SEMINOLE AVE OSCEOLA POLK WI 54020 YES NO NO NO 336999 45.31796 -92.68526 081143901 POLARIS INDUSTRIES INC 051691673 The Process ceased in 2011. NO JIM.PEDERSON@POLARIS.COM NO 06497HMPFR292LO 1311209684733 000064186 FORMIC ACID TRI 2011 HAMPFORD RESEARCH INC 54 VETERANS BLVD STRATFORD FAIRFIELD CT 06615 YES NO NO NO 325199 41.19791 -73.12132 -W19:Implementation of an ERP system drastically modified and improved material handling and control;T04:Aggressive training of both management and operators on new ERP system required coordinated effort to review and improve internal process including inventory control, production scheduling and equipment use;T03:Our standard method of calculating air emissions, individual material balances on each lot of material produced, was utilized beyond EHS purposes, and aimed at our largest volume products;W58:Process times and temperatures were collected and compared to yield variations, allowing certain unit operations to be put under much tighter controls (Thank you ERP);T01:Vigilence in finding customers for process by-products that would otherwise be wasted;T03:Our standard method of calculating air emissions, individual material balances on each lot of material produced, was utilized beyond EHS purposes, and aimed at our largest volume products NO THAMPFORD@HAMPFORDRESEARCH.COM NO 07457FLTRC1NORT 1311209056593 001163195 DECABROMODIPHENYL OXIDE TRI 2011 CAMFIL USA INC 1 N CORPORATE DR RIVERDALE MORRIS NJ 07457 YES NO NO NO 333411 40.98995 -74.29857 054881800 CAMFIL AB 054881800 Reduced flush amount operator's are reuqired to use to clear nozzles for application and subsequent reaction.-W13:Reduced flush amount;T06:Lean manufacturing suggesting from employee NO CHAD.HADDAD@CAMFIL.COM NO 27893WLTRK2500A 1311209503426 007697372 NITRIC ACID TRI 2011 KIDDE AEROSPACE & DEFENSE 4200 AIRPORT DR NW WILSON WILSON NC 27896 YES NO NO NO 336413 35.76264 -77.96203 053518817 UNITED TECHNOLOGIES CORP 001344142 -W13:Implemented better controls on Mass Balance recordkeeping including more accurate on-hand balance information;T03:Audited mass balance recordkeeping practices and identified improvement that led to improved recording of on-hand balances;T04:Engaged employees involved in the processes to develop more effective work practices to attempt to minimize emissions/releases. NO JEFFREY.HENCHEL@UTAS.UTC.COM NO 27893WLTRK2500A 1311209503402 000075638 BROMOTRIFLUOROMETHANE TRI 2011 KIDDE AEROSPACE & DEFENSE 4200 AIRPORT DR NW WILSON WILSON NC 27896 YES NO NO NO 336413 35.76264 -77.96203 053518817 UNITED TECHNOLOGIES CORP 001344142 -T03:Performed audit of recordkeeping and mass balance calculation process and implemented improvements. NO JEFFREY.HENCHEL@UTAS.UTC.COM NO 23803CHPRR25801 1311209550514 N458 MERCURY COMPOUNDS PBT 2011 CHAPARRAL (VA) INC 25801 HOFHEIMER WAY PETERSBURG DINWIDDIE VA 23803 YES NO NO NO 331111 37.179193 -77.447791 GERDAU GROUP 192740640 224% increase in Hg emissions from point source stack from 2010 emissions value due to performance stack test value measured in September 2011 which was higher than previous value used to calculate Hg emissions from EAF combustion of scrap steel. NO YAN.CHANG@GERDAU.COM YES 46975DNFDSBOX25 1311210222889 N511 NITRATE COMPOUNDS TRI 2011 DEAN DAIRY HOLDINGS LLC DBA DEAN FOODS CO OF IN LLC 1700 N OLD US 31 ROCHESTER FULTON IN 46975 YES NO NO NO 311511 41.079389 -86.217528 DEAN FOODS CO 005103973 SRNA:Material used for cleaing and sanitation. Business needs have incraesed usage. NO BRUCE_WINDEATT@DEANFOODS.COM NO 48422MCHGN159SO 1311209111374 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 MICHIGAN SUGAR CO-CROSW ELL FACTORY 159 S HOWARD CROSWELL SANILAC MI 48422 YES NO NO NO 311313 43.266053 -82.619552 103202128 MICHIGAN SUGAR CO -W58:Improved energy efficiency allowed boilers operate at lower load combined with different fuel balance. NO STEVEN.SMOCK@MICHIGANSUGAR.COM NO 12202MBLLL50CHU 1311209428313 000071432 BENZENE TRI 2011 GLOBAL COS LLC ALBANY TERMINAL 50 CHURCH ST ALBANY ALBANY NY 12202 YES NO NO NO 424710 42.630917 -73.754222 GLOBAL PARTNERS LP 602580867 see notes - new fuel stored and repackaged in 2011 is sweet crude oil. Two of the AST was cleaned and converted to sweet crude oil storage tanks.-W13:same as previous year;T01:new VDUs were installed and VRU was refabricted. The increased in collection effeciency from 10 mg/l to 2 mg/l. Tanks were cleaned and bottoms repaired. o/w separator was cleaned.;T04:same as previous year NO TKEEFE@GLOBALP.COM NO 77960CLTCRFMRD2 1311209313687 N458 MERCURY COMPOUNDS PBT 2011 COLETO CREEK POWER STATION 45 FM 2987 FANNIN GOLIAD TX 77960 YES NO NO NO 221112 28.7129 -97.2144 146129908 GDF SUEZ ENERGY N.A. INC. 054447164 Change from prior year due to reduced capacity rate and variability in fuel supply. NO ROBERT.STEVENS@GDFSUEZNA.COM YES 63090SPRLN215LA 1311209213420 007439921 LEAD PBT 2011 PARKER HANNIFIN SPORLAN DIV - PLANT #3 215 LANGE DR WASHINGTON FRANKLIN MO 63090 YES NO NO NO 332919 38.569229 -91.060913 PARKER HANNIFIN CORP 004175550 -W49:Substituted forgings and premachined parts for bar stock. NO PHIL.ESPARZA@PARKER.COM YES 21226NTDST5500Q 1311209528088 007439976 MERCURY PBT 2011 US GYPSUM CO 5500 QUARANTINE RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 327420 39.21405 -76.5546 003091964 USG CORP 003091964 -W58:Process Improvement;T04:Process Improvement projects were successful in improving wasted generated from product changeovers, start-ups and shutdowns.Board Improvement Plan was implemented to improve production efficiencies reducing product waste. NO BSIMS@USG.COM YES 21226NTDST5500Q 1311209528076 007439921 LEAD PBT 2011 US GYPSUM CO 5500 QUARANTINE RD BALTIMORE BALTIMORE (CITY) MD 21226 YES NO NO NO 327420 39.21405 -76.5546 003091964 USG CORP 003091964 -W58:Process Improvement;T04:Process Improvement projects were successful in improving wasted generated from product changeovers, start-ups and shutdowns.Board Improvement Plan was implemented to improve production efficiencies reducing product waste. NO BSIMS@USG.COM YES 37763DVRSF657GA 1311209314816 001336363 POLYCHLORINATED BIPHENYLS PBT 2011 DIVERSIFIED SCIENTIFIC SERVICE S INC (DSSI) 657 GALLAHER RD KINGSTON ROANE TN 37763 YES NO NO NO 562211 35.87577 -84.43743 PERMA-FIX ENVIRONMENTAL SERVICES INC 792117681 PCBs contained within mixed wastes received for Combustion treatment under EPA TSCA 761.60(e)Disposal Approval. Recycling/recovery not possible due to radioactive materials content. NO RDEVIN@PERMA-FIX.COM NO 07073GNRLF13MAN 1311209075148 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 FXI INC 13 MANOR RD EAST RUTHERFORD BERGEN NJ 07073 YES NO NO NO 326150 40.82558 -74.088563 FXI INC 829462535 TDI Green Belt Waste Reduction Program in place to more effectively reduce thsi waste stream via lean waste handling methods. NO RGHIGLIOTTY@FXI.COM NO 00731NDSTR1KMSO 1311208981011 007664417 AMMONIA TRI 2011 INDUSTRIAL CHEMICALS CORP 1 KM. S OF STATE RD 127 AT KM. 19.1 PENUELAS PENUELAS PR 00624 YES NO NO NO 325188 17.99333 -66.72861 090522756 Sincewe are only reselling the product at this moment the inventory record keeping will be reviewed to minimize errors. NO JBAUS@ICCORPPR.COM NO 78550STHTX8600E 1311209124914 007782505 CHLORINE TRI 2011 SOUTH TEXAS CHLORINE INC. 8600 E HARRISON BLDG. HARLINGEN CAMERON TX 78550 YES NO NO NO 325181 26.197306 -97.606972 089605000 PRAXAIR INC 197154586 Not applicable at this time. NO DANIEL_BAUER@PRAXAIR.COM NO 38930SCTTP412MI 1311209403056 000108883 TOLUENE TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 38930SCTTP412MI 1311209403029 001634044 METHYL TERT-BUTYL ETHER TRI 2011 SCOTT PETROLEUM CORP 412 MISSISSIPPI HWY 7 GREENWOOD LEFLORE MS 38930 YES NO NO NO 424710 33.521564 -90.151805 033336025 SCOTT PETROLEUM CORP 033336025 Greater throughput in Underground Tanks the Aboveground Tanks in 2011. NO JOEY@SCOTTPETROLEUMINC.COM NO 04072SCDFN291NO 1311209726049 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GENERAL DYNAMICS ARMAMENT & TECHNICAL PRODUCTS 291 NORTH ST SACO YORK ME 04072 YES NO NO NO 332994 43.516484 -70.445545 077219350 GENERAL DYNAMICS CORP The quantity of No. 6 oil burned in the boilers was reduced from the previous year due to the substitution of natural gas for No. 6 oil. NO SBELANGER@GDATP.COM NO 97062PLSTF9665T 1311208962718 000100425 STYRENE TRI 2011 PLASTI-FAB INC 9665 SW TUALATIN SHERWOOD RD TUALATIN WASHINGTON OR 97062 YES NO NO NO 326199 45.378504 -122.776789 054960356 -W74:Producing more closed mold products than chop.;T04:Management is involving employee feedback for continuous improvements. NO JSPENCER@PLASTI-FAB.COM NO 85034GRRTT111SO 1311209701729 007440473 CHROMIUM TRI 2011 HONEYWELL ENGINES SYSTEMS & SERVICES 111 S 34TH ST MS: 158 HSE PHOENIX MARICOPA AZ 85034 YES NO NO NO 333611 33.44702 -112.00739 139691877 HONEYWELL INTERNATIONAL INC 139691877 Honeywell is improving the quality assurance process which is driving down scrap parts. NO STEVEN.BRECKEN@HONEYWELL.COM YES 49829PPRPN2000P 1311209999275 N420 LEAD COMPOUNDS PBT 2011 ESCANABA GENERATING STATION 2000 POWER PLANT RD ESCANABA DELTA MI 49829 YES NO NO NO 221112 45.77189 -87.06487 086183043 Facility Ran less due to less demand for the facility's power. NO MFURMANSKI@ESCANABA.ORG RR5 YES 60410XXNMD24420 1311209684303 001330207 XYLENE (MIXED ISOMERS) TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684291 000078922 SEC-BUTYL ALCOHOL TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684277 000110543 N-HEXANE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684265 000067561 METHANOL TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT In 2010, this product was stored in three separate bulk storage tanks. In 2011 this product was combined and stored in only two separate bulk storage tanks. In 2011, IMTT purchased a PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684226 000110827 CYCLOHEXANE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 60410XXNMD24420 1311209684202 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 IMTT ILLINOIS - JOLIET FACILITY 24420 W DURKEE RD CHANNAHON WILL IL 60410 YES NO NO NO 493190 41.41462 -88.20446 114630403 IMTT Purchased PID meter to monitor, detect, and control pipelines, valves, etc. for fugitive leaks. Also implemented a formal Risk Assessment Management Program to identify any risk findings. NO CAMERONCONOLTY@IMTT.COM NO 54216THVLL23KIL 1311209386402 007440473 CHROMIUM TRI 2011 VOLLRATH CO LLC 23 KILBOURN ST KEWAUNEE KEWAUNEE WI 54216 YES NO NO NO 332214 44.45727 -87.49983 958063489 WINDWAY CAPITAL CORP 006076970 -T11:Improved Raw Material Utilization NO JGIRARD@VOLLRATHCO.COM YES 32501RCHHL407SO 1311209255177 000108101 METHYL ISOBUTYL KETONE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Quality control reduced waste product containing mibk sent off site NO SUSAN.CARROLL@REICHHOLD.COM NO 32501RCHHL407SO 1311209255140 000100414 ETHYLBENZENE TRI 2011 REICHHOLD LLC2 425 S PACE BLVD PENSACOLA ESCAMBIA FL 32502 YES NO NO NO 325211 30.407231 -87.241979 066729476 REICHHOLD LLC2 079804427 Continue to recover product from recycling that is used as is by 3rd party NO SUSAN.CARROLL@REICHHOLD.COM NO 62301HRRSC3200W 1311209014911 007439921 LEAD PBT 2011 HARRIS BROADCAST 3200 WISMANN LN QUINCY ADAMS IL 62305 YES NO NO NO 334220 39.95718 -91.36408 021507686 HARRIS CORP 021507686 RoHS activities continued for this CY and sales of legacy, lead-bearing solder circuit boards continue to diminish. In time all product manufactured at this site will be lead-free. NO JBURKE@HARRIS.COM YES 23430GWLTNHIGHW 1311209270053 007632000 SODIUM NITRITE TRI 2011 SMITHFIELD-SMITHFIELD FACILITY (NORTH) 601 N CHURCH ST SMITHFIELD ISLE OF WIGHT VA 23430 YES NO NO NO 311611 311612 36.993608 -76.628908 001547835 UNITED GLOBAL FOODS US HOLDINGS INC Controls for purchasing to only order the minimal amount of Sodium Nitrite needed for production of commodities. NO GENDERLIN@SMITHFIELD.COM YES 83639GSTFSBRUNE 1311209662523 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AMVAC CHEMICAL 410 SIMPKIN LN MARSING OWYHEE ID 83639 YES NO NO NO 325320 43.552544 -116.80695 AMERICAN VANGUARD CORP 952588080 -W68:Minimizing rinse by improved efficiency. NO DENNISA@AMVAC-CHEMICAL.COM NO 83639GSTFSBRUNE 1311209662509 000082688 QUINTOZENE TRI 2011 AMVAC CHEMICAL 410 SIMPKIN LN MARSING OWYHEE ID 83639 YES NO NO NO 325320 43.552544 -116.80695 AMERICAN VANGUARD CORP 952588080 -T04:Team/employee improvements to milling and particle size reduction. NO DENNISA@AMVAC-CHEMICAL.COM NO 83639GSTFSBRUNE 1311209662473 088671890 MYCLOBUTANIL TRI 2011 AMVAC CHEMICAL 410 SIMPKIN LN MARSING OWYHEE ID 83639 YES NO NO NO 325320 43.552544 -116.80695 AMERICAN VANGUARD CORP 952588080 -W68:Improved employee rinseout to minimize carryover. NO DENNISA@AMVAC-CHEMICAL.COM NO 90040SHLND6608E 1311209601184 000085449 PHTHALIC ANHYDRIDE TRI 2011 ASHLAND SPECIALTY CHEMICAL CO 6608 E 26TH ST COMMERCE LOS ANGELES CA 90040 YES NO NO NO 325211 33.983333 -118.133333 044046274 ASHLAND INC 005003264 Waste was the result of removing an old storage tank for PA.-W52:Cleaned out and removed an old storage tank for PA.;T11:Tank cleaning and removal. NO GLRHODES@ASHLAND.COM NO 61858VRMLN6MILE 1311209194265 N040 BARIUM COMPOUNDS TRI 2011 VERMILION POWER STATION 10188 E 2150 N OAKWOOD VERMILION IL 61858 YES NO NO NO 221122 40.178055 -87.748055 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 80105SFTYK10855 1311209317193 007440439 CADMIUM TRI 2011 CLEAN HARBORS DEER TRAIL LLC 108555 EAST HIGHWAY 36 DEER TRAIL ADAMS CO 80105 YES NO NO NO 562211 39.739943 -103.708304 781236539 CLEAN HARBORS INC 157793639 Cadmium was not reported in RY2010 as the Cd was < 10,000 lbs otherwise used NO KEHOE.JOHN@CLEANHARBORS.COM YES 80105SFTYK10855 1311209317181 007440393 BARIUM TRI 2011 CLEAN HARBORS DEER TRAIL LLC 108555 EAST HIGHWAY 36 DEER TRAIL ADAMS CO 80105 YES NO NO NO 562211 39.739943 -103.708304 781236539 CLEAN HARBORS INC 157793639 Did not report for Barium in RY2010 the otherwise use was < 10,000 lbs. NO KEHOE.JOHN@CLEANHARBORS.COM YES 44223PRTCR7ASCO 1311209352083 N420 LEAD COMPOUNDS PBT 2011 VIASYSTEMS TECHNOLOGIES CORP LLC 7 ASCOT PKWY CUYAHOGA FALLS SUMMIT OH 44223 YES NO NO NO 334412 41.16284 -81.5095 079254428 TTM TECHNOLOGIES INC 048524081 Replace tin/lead coating solution with tin only to reduce amount of lead that must be stripped from circuit boards. NO EMAD.YOUSSEF@TTM.COM YES 53151CHMCN2400S 1311209341371 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC NEW BERLIN 2400 S 170TH ST NEW BERLIN WAUKESHA WI 53151 YES NO NO NO 424690 43.00028 -88.12461 009811550 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 66548TTNTR2306H 1311209155720 000100425 STYRENE TRI 2011 TITAN TRAILER MANUFACTURING INC 2306 HWY 77 WATERVILLE MARSHALL KS 66548 YES NO NO NO 336212 39.676096 -96.7508 187132048 Small amount of styrene in our paint. Total of 2 pounds for the year NO JENSEN_RL@YAHOO.COM NO 69165GRLDGSHWY2 1311209203025 N770 VANADIUM COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to a change in coal mine data the concentration of vanadium in the coal has increase from prior year which will account for the increase of Vanadium Compounds released to land NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202973 N420 LEAD COMPOUNDS PBT 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Lead Compounds release to the air. NO MCBECKE@NPPD.COM YES 90040SHLND6608E 1311209601208 000079947 TETRABROMOBISPHENOL A PBT 2011 ASHLAND SPECIALTY CHEMICAL CO 6608 E 26TH ST COMMERCE LOS ANGELES CA 90040 YES NO NO NO 325211 33.983333 -118.133333 044046274 ASHLAND INC 005003264 Waste super sacks are being recycled resulting in zero waste generation.-W89:Used super sacks are being recycled resulting in no current year waste to landfill.;T10:Our drum supplier is collecting the used super sacks for recycling NO GLRHODES@ASHLAND.COM NO 61858VRMLN6MILE 1311209194277 N420 LEAD COMPOUNDS PBT 2011 VERMILION POWER STATION 10188 E 2150 N OAKWOOD VERMILION IL 61858 YES NO NO NO 221122 40.178055 -87.748055 801814344 DYNEGY INC 125636345 NA NO IR@DYNEGY.COM YES 80105SFTYK10855 1311209317268 007439976 MERCURY PBT 2011 CLEAN HARBORS DEER TRAIL LLC 108555 EAST HIGHWAY 36 DEER TRAIL ADAMS CO 80105 YES NO NO NO 562211 39.739943 -103.708304 781236539 CLEAN HARBORS INC 157793639 Mercury was not reported in RY2010 < 10 lbs. otherwise used NO KEHOE.JOHN@CLEANHARBORS.COM YES 61104GNTCR302PE 1311209318942 007439921 LEAD PBT 2011 GUNITE CORP 302 PEOPLES AVE ROCKFORD WINNEBAGO IL 61104 YES NO NO NO 331511 336340 42.24201 -89.0927 180134355 ACCURIDE CORP -W58:Utilizing a diffrent lead encapsulation material to reduce teh amount of free lead in industrial sludge.;T10:manufacturer of our waste water treatment developed improved plan NO JOSHUA.HILDEN@GUNITE.COM YES 68368NBRSK4500W 1311209202858 N450 MANGANESE COMPOUNDS TRI 2011 NEBRASKA PUBLIC POWER DISTRICT SHELDON STATION 4500 W PELLA RD HALLAM LANCASTER NE 68368 YES NO NO NO 221112 40.55206 -96.78154 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 New data from the coal mines indicate that the concentration of Manganese in the coal has increased which would account for the increase in Manganese Compounds release to the landfill. Also, due to stack testing that was done for our ICR the effeciency of our baghouse has increased which accounts for the reduction of Manganese Compounds in the release to air. NO MCBECKE@NPPD.COM YES 90749RCPRD1801A 1311209300488 000115071 PROPYLENE TRI 2011 INEOS POLYPROPYLENE LLC 2384 E 223RD ST CARSON LOS ANGELES CA 90810 YES NO NO NO 325211 33.82399 -118.23177 081782583 INEOS USA LLC 081782583 INEOS has made improvements in the Preventative Maintenance Program such has increasing frequencies and expanding the types of equipment included in the program. NO PRESTON.WYATT@INEOS.COM NO 76036HRBSN901NC 1311209752839 007440020 NICKEL TRI 2011 HARBISON-FISCHER MFG 901 N CROWLEY CROWLEY TARRANT TX 76036 YES NO NO NO 333132 32.59502 -97.35095 008025959 DOVER CORP Looking into new technology in grinder operations. NO BMONTES@HFPUMPS.COM YES 44223PRTCR7ASCO 1311209352071 N100 COPPER COMPOUNDS TRI 2011 VIASYSTEMS TECHNOLOGIES CORP LLC 7 ASCOT PKWY CUYAHOGA FALLS SUMMIT OH 44223 YES NO NO NO 334412 41.16284 -81.5095 079254428 TTM TECHNOLOGIES INC 048524081 Restrict access to copper anode storage via locked cage. Keep running daily inventory sheet of same. NO EMAD.YOUSSEF@TTM.COM YES 22630TRYPL500TO 1311209782414 007632000 SODIUM NITRITE TRI 2011 TORAY PLASTICS (AMERICA) INC 500 TORAY DR FRONT ROYAL WARREN VA 22630 YES NO NO NO 326150 38.98969 -78.172197 883505836 VAR000007096 TORAY HOLDING (USA) INC 062581660 Toray completely eliminated discharge of Sodium Nitrite to the POTW in 2011. Toray also completely eliminated landfill of all waste in 2011. All waste previously landfilled now goes to a waste to energy facility. NO HIDETAKA.HOKETSU@TORAYTPA.COM YES 53151CHMCN2400S 1311209341407 000110543 N-HEXANE TRI 2011 UNIVAR USA INC NEW BERLIN 2400 S 170TH ST NEW BERLIN WAUKESHA WI 53151 YES NO NO NO 424690 43.00028 -88.12461 009811550 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 66548TTNTR2306H 1311209155744 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TITAN TRAILER MANUFACTURING INC 2306 HWY 77 WATERVILLE MARSHALL KS 66548 YES NO NO NO 336212 39.676096 -96.7508 187132048 DuPont changed formula and it reduced our xylene(mixed isomers) NO JENSEN_RL@YAHOO.COM NO 66548TTNTR2306H 1311209155694 000100414 ETHYLBENZENE TRI 2011 TITAN TRAILER MANUFACTURING INC 2306 HWY 77 WATERVILLE MARSHALL KS 66548 YES NO NO NO 336212 39.676096 -96.7508 187132048 DuPont changed formulation and it reduce our Ethylbenzene NO JENSEN_RL@YAHOO.COM NO 69165GRLDGSHWY2 1311209203013 N495 NICKEL COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Nickel Compounds release to the air. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202997 N450 MANGANESE COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to the results of stack testing conducted as the result of the ICR, the effeciencies of the bag house has increased which would account for the reduction of Manganese Compounds release to the air. Also, new mine data that shows an increase in the concentration of manganese in the coal burned would account for the increase in Manganese Compounds release to land. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202910 N096 COBALT COMPOUNDS TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Stack testing conducted as a result of the ICR, it has been determined that the effeciency rate of the bag house has increased, accounting for the lower reported releases to air for Cobalt Compounds. NO MCBECKE@NPPD.COM YES 69165GRLDGSHWY2 1311209202908 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Stack testing conducted as a result of the ICR, it has been determined that the effeciency rate of the bag house has increased, accounting for the lower reported releases to air. NO MCBECKE@NPPD.COM YES 27932RGLTR187PE 1311209415429 000100425 STYRENE TRI 2011 REGULATOR MARINE INC 187 PEANUT DR EDENTON CHOWAN NC 27932 YES NO NO NO 336612 36.08263 -76.59175 605815547 Regulator Marine continually strives to implement new materials with lower styrene content that will also meet the facility's standards for manufacturing quality products. NO OWEN@REGULATORMARINE.COM NO 20019BNNNG3400B 1311209633155 007439921 LEAD PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Quantities used/produced are directly proportional to quantity of #2 and #4 fuel oils combusted for generation of electricity for the calendar year. Quantities sent off-site are related to sorbent use, spill clean-up, fuel oil tank maintenance and inspections per regulatory requirements and routine housekeeping for lead paint chips. NO MWILLIAMS@PEPCOENERGY.COM YES 20019BNNNG3400B 1311209633142 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Quantities produced are directly proportional to quantity of #2 and #4 fuel oils combusted for generation of electricity for the calendar year. NO MWILLIAMS@PEPCOENERGY.COM NO 27957RJRYNSTATE 1311208980591 000110543 N-HEXANE TRI 2011 AVOCA INC STATE RD 1502 MERRY HILL BERTIE NC 27957 YES NO NO NO 311930 325411 36.00005 -76.710916 PHARMACHEM LABORATORIES INC -W58:Lowered n-hexane percentage of solvent.;W89:Lowered n-hexane percentage of solvent. NO BRIAN.CONNER@AVOCAINC.COM NO 80221RCKYM301WE 1311211713286 N511 NITRATE COMPOUNDS TRI 2011 ROCKY MOUNTAIN PRESTRESS LLC (ARCHITECTURAL PLANT) 301 W 60TH PL DENVER ADAMS CO 80221 YES NO NO NO 327390 39.80646 -104.98997 364512772 PHELPS TOINTON 364512772 |SRNA:Reduction in chemical usage may impact product quality. NO HOLSTEEND@RMPPRESTRESS.COM NO 16365WSTPN1425M 1311209121464 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 WEST PENN OIL CO,INC130130 2305 MARKET ST EXT. WARREN WARREN PA 16365 YES NO NO NO 324191 41.91271 -79.15019 097653349 Customer are saking for smaller packages so to have a smaller environmental foot print. What use to go in a 16oz bootle now goes in a 8oz bottle. NO LALANG@WESTPENN.COM NO 98033WSTRN8356T 1311209626783 007664393 HYDROGEN FLUORIDE TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Updated acid reclamation system. This has resulted in less acid sludge being generated thereby reducing the amount of acid being sent off site for treatment/disposal. NO TATE.WILHELM@WPTUBE.COM NO 94621MRCNB7825S 1311214479824 N450 MANGANESE COMPOUNDS TRI 2011 AB&I FOUNDRY 7825 SAN LEANDRO ST OAKLAND ALAMEDA CA 94621 YES NO NO NO 331511 37.75029 -122.19299 MCWANE INC 004001715 Stack testing results used for metals instead of emission estimates NO MCOGGIN@MCWANE.COM RR4 YES 85034HNDYH2113E 1311209186257 N100 COPPER COMPOUNDS TRI 2011 GANNON & SCOTT 2113 E SKY HARBOR CIRLCE S PHOENIX MARICOPA AZ 85034 YES NO NO NO 331492 33.43137 -112.036905 001201771 GANNON & SCOTT Overall throughput has increased. NO CHRISJONES@GANNON-SCOTT.COM YES 06497HMPFR292LO 1311209684745 000108883 TOLUENE TRI 2011 HAMPFORD RESEARCH INC 54 VETERANS BLVD STRATFORD FAIRFIELD CT 06615 YES NO NO NO 325199 41.19791 -73.12132 -W19:Implementation of ERP system;T04:Team effort to revamp our internal procedures as we transitioned to ERP;T03:Improved use of old emission calculation processes through ERP system NO THAMPFORD@HAMPFORDRESEARCH.COM NO 84337NCXXX1360N 1311209033164 000110543 N-HEXANE TRI 2011 AUTOLIV ASP INC 1360 N 1000 W TREMONTON BOX ELDER UT 84337 YES NO NO NO 336399 41.733057 -112.181606 788696565 AUTOLIV INC 602511248 Production is forecasted to increase for the next five years. The Acetone/Hexane waste mixture is forecasted to also increase and is now being shipped and used "as is" by an adhesives' manufacturer. NO BRIAN.THEURER@AUTOLIV.COM NO 11771CMMNDONECO 1311209429202 000091203 NAPHTHALENE TRI 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 Equipments are checked once or twice daily for leaks and spills-W13:ASTs are inspected anually and cleaned daily if neededStormwater collection system is inspected twice a year and catch basins cleaned if needed;T01:inventoried are checked daily to determine product loss if any;T04:review meeting w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11771CMMNDONECO 1311209429190 000110543 N-HEXANE TRI 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 facility is inspected for leaks and spills, once or twic a day-W13:ASTs are inspected annually and cleaned if neededStormwater collection system is inspected twice a year and catch basins cleaned if needed;T01:product inventories are checked daily for losses, if any;T04:review meetings w. key staff;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 41031MCMPNNEWLA 1311209364114 000108883 TOLUENE TRI 2011 3M CO - CYNTHIANA 1308 NEW LAIR RD CYNTHIANA HARRISON KY 41031 YES NO NO NO 322222 322233 326112 38.374346 -84.29449 050660836 3M CO 006173082 Have increased the use of water based coatings thus decreasing the use of solvent based coating NO CMEMERY1@MMM.COM NO 07457FLTRC1NORT 1311209056605 N120 DIISOCYANATES TRI 2011 CAMFIL USA INC 1 N CORPORATE DR RIVERDALE MORRIS NJ 07457 YES NO NO NO 333411 40.98995 -74.29857 054881800 CAMFIL AB 054881800 Reduced amount of chemical reacted per unit-W82:Per unit reduction;T03:Better inventory control NO CHAD.HADDAD@CAMFIL.COM NO 91355RMNCX28101 1311209023391 000108883 TOLUENE TRI 2011 REMO INC 28101 INDUSTRY DRIVE VALENCIA LOS ANGELES CA 91355 YES NO NO NO 339992 34.44965 -118.62671 At the end of 2010 we purchased a Paint/Catalyst Calibrating system wherein only the exact amount of paint is catalyzed correspondingly. As a result, we no longer have hardened reacted paint waste at day end.-W52:Purchased equipment PU300 from Kremlin manufaturing.;T10:Paint vendor recommended the machine to minimized waste and consumption of Catalyst Chemical;T06:Production Manager recommended to the excecutives to upgrade paint mixing unit to minimized waste. NO JCEDILLO@REMO.COM NO 91355RMNCX28101 1311209023389 N120 DIISOCYANATES TRI 2011 REMO INC 28101 INDUSTRY DRIVE VALENCIA LOS ANGELES CA 91355 YES NO NO NO 339992 34.44965 -118.62671 We intent to reduce the amount of waste left inside the drum. by implemeting an extension of suction pipe inside the drum, we can minimized waste. NO JCEDILLO@REMO.COM NO 93401JBLSC277GR 1311209124623 000067561 METHANOL TRI 2011 PROMEGA BIOSCIENCES LLC 277 GRANADA DR SAN LUIS OBISPO SAN LUIS OBISPO CA 93401 YES NO NO NO 325412 35.25113 -120.66619 PROMEGA CORP 089855696 -W52:We are now using shorter HPLC columns which shorten run times which in turn reduce solvent (potentially methanol) by 30%, saving 93 pounds of solvent waste per year.;W58:Our process development lab has instituted a new precipitation technique, eliminated reverse phase purification and reducing solvent waste (potentially methanol) by 270 pounds per year. NO KRISTEN.YETTER@PROMEGA.COM NO 77536SFTYK2027B 1311210033155 000124403 DIMETHYLAMINE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 80002FRNTR6155W 1311209573854 N495 NICKEL COMPOUNDS TRI 2011 ADVANCED SURFACE TECHNOLOGIES INC 6155 W 54TH AVE ARVADA JEFFERSON CO 80002 YES NO NO NO 332813 39.79434 -105.06527 037537639 Sent nickel strike baths off for recycling. This accounted for the large increase in volume for nickel compounds. These are only disposed of every few years NO DY@ASTFINISHING.COM YES 02717HTTRN120BR 1311209742143 N120 DIISOCYANATES TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 HTP, Inc. did not ship any Diisocyanate waste in RY2011.-W13:No comment.;T04:No comment NO WAYNE.HOMER@HTPRODUCTS.COM NO 02717HTTRN120BR 1311209742131 007440508 COPPER TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment.-W13:No comment.;T04:No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 45244HKNCN8200B 1311209716695 001330207 XYLENE (MIXED ISOMERS) TRI 2011 BWAY CORP BWAY PACKAGING DIV 8200 BROADWELL RD CINCINNATI HAMILTON OH 45244 YES NO NO NO 332431 39.13886 -84.32126 809993520 BWAY HOLDING CO 809993520 Xylene usage in RY2011 was about 103K lbs vs. about 99K lbs in RY2010. NO TERI.RALEIGH@BWAYCORP.COM NO 45244HKNCN8200B 1311209716671 000108101 METHYL ISOBUTYL KETONE TRI 2011 BWAY CORP BWAY PACKAGING DIV 8200 BROADWELL RD CINCINNATI HAMILTON OH 45244 YES NO NO NO 332431 39.13886 -84.32126 809993520 BWAY HOLDING CO 809993520 MIBK usage in RY2011 was about 63K lbs vs. about 59K lbs in RY2010. NO TERI.RALEIGH@BWAYCORP.COM NO 45244HKNCN8200B 1311209716669 000100414 ETHYLBENZENE TRI 2011 BWAY CORP BWAY PACKAGING DIV 8200 BROADWELL RD CINCINNATI HAMILTON OH 45244 YES NO NO NO 332431 39.13886 -84.32126 809993520 BWAY HOLDING CO 809993520 Ethylbenzene usage in RY2011 was about 25.8K lbs vs. about 24.5K lbs in RY2010. NO TERI.RALEIGH@BWAYCORP.COM NO 78251VLSTC9651W 1311209795970 000107211 ETHYLENE GLYCOL TRI 2011 MAXIM INTEGRATED PRODUCTS INC 9651 WESTOVER HILLS BLVD SAN ANTONIO BEXAR TX 78251 YES NO NO NO 334413 29.47154 -98.67401 102112489 MAXIM INTEGRATED PRODUCTS INC 102112489 Extended bath life resulting in reduced chemical usage and therefore, fewer emissions and less waste generated. NO TIM.WARREN@MAXIMINTEGRATED.COM NO 64836RCNCRROUTE 1311209625514 000055630 NITROGLYCERIN TRI 2011 DYNO NOBEL INC - CARTHAGE PL ANT 17562 GUM RD CARTHAGE JASPER MO 64836 YES NO NO NO 325920 37.152861 -94.380472 DYNO NOBEL INC 009091257 Nitroglycerin solid waste and wastewater are recycled. NO DENNIS.MAILES@AM.DYNONOBEL.COM NO 60419SFTYK633E1 1311209695802 001330207 XYLENE (MIXED ISOMERS) TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by client, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 60419SFTYK633E1 1311209695749 007439921 LEAD PBT 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility from clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM YES 60419SFTYK633E1 1311209695737 000100414 ETHYLBENZENE TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 16509HYSTR5599N 1311209293998 000100425 STYRENE TRI 2011 HAYSITE REINFORCED PLASTICS LLC 5599 NEW PERRY HWY ERIE ERIE PA 16509 YES NO NO NO 326130 326121 42.08408 -80.05502 079445272 DUNES POINT CAPITAL -W14:Accomplished through participative team management.;T01:Safety and environmental compliance coordinator will perform weekly audits of controls to prevent excessive/unnecessary styrene emissions. NO MANDERSON@HAYSITE.COM NO 62363RCNCXRTE2B 1311209574488 N511 NITRATE COMPOUNDS TRI 2011 DYNO NOBEL INC 31879 STATE HWY 106 BARRY PIKE IL 62312 YES NO NO NO 325920 39.645784 -90.938976 009091257 DYNO NOBEL INC. 009091257 -W13:all stainless steel braided hoses;T01:slush box located within the tank farm;T05:slush box for SN;W32:unloading directly over the slush box within the tank farm;T04:employee project;W39:berm the plant doorways;T05:employee project;W51:recycle line;T04:employee project NO GENE.SOEBBING@AM.DYNONOBEL.COM NO 62363RCNCXRTE2B 1311209574464 007664417 AMMONIA TRI 2011 DYNO NOBEL INC 31879 STATE HWY 106 BARRY PIKE IL 62312 YES NO NO NO 325920 39.645784 -90.938976 009091257 DYNO NOBEL INC. 009091257 -W13:stainless steel braided hoses used;T01:inside solution cooling;T05:employee program;W32:employee monitoring;T04:other sites best practices;W39:slush box inside the tank farm;T05:employee program;W51:recirculating loop to recycle kettle;T04:employee program NO GENE.SOEBBING@AM.DYNONOBEL.COM NO 17009STNDR500WA 1311209217722 N982 ZINC COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 17009STNDR500WA 1311209217696 N420 LEAD COMPOUNDS PBT 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 31407STNCN1BONN 1311209645720 N511 NITRATE COMPOUNDS TRI 2011 WEYERHAEUSER NR PORT WENTWORTH 1 BONNYBRIDGE RD PORT WENTWORTH CHATHAM GA 31407 YES NO NO NO 322110 32.155424 -81.159028 828789524 WEYERHAEUSER NR CO 001306992 EMD Chemicals indicated that they transferred 243,959 lbs of Nitrate Compounds to our Facility. This is correct and it went into our Waste Water Treatement Plant as Nutrient for the microorganisms. As tested, 7970 lbs was released out of the Effluent. The remaining amount was retained by the micro-organisms, which are eventually removed and incinerated in the boiler. The ash generated by the boiler indicates that 85,020 lbs of Nitrate Compounds went with our ash to Land Application to farms for use as a soil ammendment. NO BOB.WILLIAMS2@WEYERHAEUSER.COM NO 29532JMSRV126AV 1311209086711 007664417 AMMONIA TRI 2011 DIXIE CONSUMER PRODUCTS LLC 126 A AVE DARLINGTON DARLINGTON SC 29532 YES NO NO NO 322215 34.299752 -79.865228 KOCH INDUSTRIES INC 006944334 The facility is currently investigating the usage of products with lower ammonia content. NO KYLE.MATTHEWS@GAPAC.COM NO 48909JTDXX5300A 1311209753185 007664393 HYDROGEN FLUORIDE TRI 2011 BARNES AEROSPACE - LANSING DIV 5300 AURELIUS RD LANSING INGHAM MI 48911 YES NO NO NO 336412 336413 42.680009 -84.523505 157272146 BARNES GROUP INC 001145481 Continue involvement of team to focus on source reduction and continuosly improve to sustain ISO 14001 goals.-W29:Continue closely monitoring of chemical inventory.;T04:Team maangement approach. NO BWIBERG@BARNESAERO.COM NO 05446HZLTT217LA 1311209408842 007440020 NICKEL TRI 2011 HAZELETT STRIP CASTING CORP 135 W LAKESHORE DR COLCHESTER CHITTENDEN VT 05446 YES NO NO NO 333298 44.54572 -73.21844 019141092 This chemical, Nickel, is a major constituent of the stainless steel metal we use to make new and replacement parts for the machines we sell. We do not intend to "reduce" our use of this "Chemical". We hope our sales increase and our use of this "chemical" increases. NO PETERRO@HAZELETT.COM YES 38012HYWDC751DU 1311209475223 000085449 PHTHALIC ANHYDRIDE TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 (8.4, 8.7) Qty of material recycled / treated onsite varies based on housekeeping / transfer operation; therefore amounts may vary year-to-year NO SPARIS@TEKNORAPEX.COM NO 38012HYWDC751DU 1311209475197 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 5.3 - Higher discharge to surface waters in 2010 due to spill (November 2010) 8.6 - Onsite treatment amount varies from year to year. NO SPARIS@TEKNORAPEX.COM NO 38012HYWDC751DU 1311209475161 N040 BARIUM COMPOUNDS TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 Air emissions are affected by natural gas use (5.2, 8.1b) NO SPARIS@TEKNORAPEX.COM YES 43219YNKNM1920L 1311209547583 000108883 TOLUENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 More waste solvent is being sent out for recycling instead of being fuel blended for the kilns. NO MARKH@YENKIN-MAJESTIC.COM NO 43219YNKNM1920L 1311209547506 N230 CERTAIN GLYCOL ETHERS TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 More waste solvent is being sent out for recycling instead of being fuel blended for the kilns. NO MARKH@YENKIN-MAJESTIC.COM NO 43219YNKNM1920L 1311209547494 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 More waste solvnet is being sent out for recycling instead of being fuel blended for the kilns. NO MARKH@YENKIN-MAJESTIC.COM NO 43219YNKNM1920L 1311209991470 000085449 PHTHALIC ANHYDRIDE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 A greater quantity of phthalic anhydride is being supplied in supersacks instead of bags resulting in a decrease of the chemical being transferred to the landfill. NO MARKH@YENKIN-MAJESTIC.COM RR5 NO 77902DMNDFALOEI 1311209753375 000100425 STYRENE TRI 2011 DIAMOND FIBERGLASS 1036 INDUSTRIAL PARK DR VICTORIA VICTORIA TX 77905 YES NO NO NO 326199 28.765905 -97.089636 154744189 -W58:Scraping out polyester resin drums with a squeegee once pumped empty to recover and use all resin.;W49:Using polyester vapor suppressants and low-styrene polyester resin where product characteristics will not be compromised.;W39:Improved control by responsible personnel in polyester resin dispensing area and training of all manufacturing employees to reduce spills and eliminate off-spec batches. NO DPORR@DIAMONDFIBERGLASS.COM NO 54021BRQST1600O 1311209263767 N420 LEAD COMPOUNDS PBT 2011 BERGQUIST CO PRESCOTT OPERATIONS 1600 ORRIN RD PRESCOTT PIERCE WI 54021 YES NO NO NO 334412 44.760618 -92.7828 071791503 HENKEL CORP During reporting year 2011 an alternative product surface finishing line was implemented as an alternative to the Pb process. The new process was installed for with a customer that desired the surface finish. The new process is not limited to only that customer. Several customers have utililized the Pb-free process and we expect continued growth of this process.-W89:New Pb-free surface finish process installed.;T11:Joint decision with Bergquist and a customer to install the process line. NO CINDY.ECKLUND@HENKEL.COM YES 54220DYCST1717D 1311209308523 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN CORP PARFLEX DIV 1717 DUFEK DR MANITOWOC MANITOWOC WI 54220 YES NO NO NO 326220 44.07728 -87.72015 004175550 PARKER HANNIFIN CORP 004175550 Pigmented materials containing decreased lead compounds are being sought, trialed and implemented where possible. NO ASTOCK@PARKER.COM YES 97062GRFFT10500 1311209771892 000101144 4,4'-METHYLENEBIS(2-CHLOROANILINE) TRI 2011 GRIFFITH POLYMERS INC 10500 SW MANHASSET DR TUALATIN WASHINGTON OR 97062 YES NO NO NO 326199 45.37908 -122.7863 042485144 -T09:PMA Association NO ERIKAF@GRIFFITHPOLYMERSINC.COM NO 01605BSFBR100RE 1311209100128 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ABBVIE BIORESEARCH CENTER 100 RESEARCH DR WORCESTER WORCESTER MA 01605 YES NO NO NO 325414 42.27572 -71.76788 ABBVIE INC 078521730 The facility purchased more natural gas to fuel the boilers than fuel oil in 2011. NO KENNY.HARTUNG@ABBVIE.COM NO 28217WSTNG5101W 1311209079641 007440020 NICKEL TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 We increased our manufacturing footprint by 490,000 square feet and added another complete product line of power generation gas turbines. NO KATIE.WALTON@SIEMENS.COM YES 28217WSTNG5101W 1311209079627 007440473 CHROMIUM TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 All Chromium with the exception of the wastewater discharge is contained in metal scrap from our machining processes. We have expanded our manufacturing footprint by 490,000 square feet and added another complete product line of power generation gas turbines. NO KATIE.WALTON@SIEMENS.COM YES 69165GRLDGSHWY2 1311209202946 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 GERALD GENTLEMAN STATION S HWY 25 SUTHERLAND LINCOLN NE 69165 YES NO NO NO 221112 41.080996 -101.14222 007295272 NEBRASKA PUBLIC POWER DISTRICT 007295272 Due to new coal mine data that shows that the chloride concentration to be less than previously calculated, the releases are much less for HCL. NO MCBECKE@NPPD.COM NO 20019BNNNG3400B 1311209633179 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Quantities used/produced are directly proportional to quantities of #2 and #4 fuel oils combusted for electricity generation for the calendar year. Quantities sent off-site are related to sorbent use, spill clean-up and fuel oil tank maintenance and inspection per regulatory requirements. NO MWILLIAMS@PEPCOENERGY.COM NO 20019BNNNG3400B 1311209633167 000091203 NAPHTHALENE TRI 2011 POTOMAC POWER RESOURCES BENNING GENERATING STATION 3400 BENNING RD NE WASHINGTON DISTRICT OF COLUMBIA DC 20019 YES NO NO NO 221112 38.89637 -76.9561 POTOMAC POWER RESOURCES LLC Quantities used/produced are directly proportional to quantities of #2 and #4 fuel oils combusted for generation of electricity for the calendar year. Quantities sent off-site are related to sorbent use, spill clean-up and fuel oil tank maintenance and inspection per regulatory requirements. NO MWILLIAMS@PEPCOENERGY.COM NO 79603ZLTKC1221F 1311209347119 000074908 HYDROGEN CYANIDE TRI 2011 ZOLTEK CORP. 1221 FULWILER RD. ABILENE TAYLOR TX 79603 YES NO NO NO 335991 32.46142 -99.81999 079897393 -W58:Improved T-OX burner efficiency;T05:Increase blower fan diameter NO FBREWER@ZOLTEK.COM NO 92627GRSWL1701P 1311209817459 007440508 COPPER TRI 2011 GRISWOLD INDUSTRIES 1701 PLACENTIA AVE COSTA MESA ORANGE CA 92627 YES NO NO NO 332911 331528 33.63631 -117.9319 008363616 GRISWOLD INDUSTRIES 008363616 -W58:Installation of more new dust collectors led to improved collection efficiency.;T01:Improved housekeeping and maintenance of equipment. NO BROST@CLA-VAL.COM YES 98033WSTRN8356T 1311209626819 007697372 NITRIC ACID TRI 2011 WESTERN PNEUMATIC TUBE CO LLC 835-6TH ST S KIRKLAND KING WA 98033 YES NO NO NO 331210 332996 47.668887 -122.208019 009251323 LEGGETT & PLATT INC 007140064 Updated acid reclamation system. This has resulted in less acid sludge being generated thereby reducing the amount of acid being sent off site for treatment/disposal. NO TATE.WILHELM@WPTUBE.COM NO 06497HMPFR292LO 1311209684721 000075092 DICHLOROMETHANE TRI 2011 HAMPFORD RESEARCH INC 54 VETERANS BLVD STRATFORD FAIRFIELD CT 06615 YES NO NO NO 325199 41.19791 -73.12132 -W58:Continuous improvements to methylene chloride processes include applying what is learned inthe data collected from the ERP data and applying it to each process. Temperature and unit operation time scales are of particular interest.;T01:Our air permit requirements dictate a strict control over methylene chloride emissions, requireing monthly emission performance reviews.;T03:The utilization of mass balances on each lot of material run in the facility is an invaluable approach to the understanding and control of air emissions and waste generation.;W14:utilization of the ERP data has identifed times and temperatures, as well as other critical points in various prcesses that have led to not only better emission control but higher quality product.;T01:Our air permit requirements dictate a strict control over methylene chloride emissions, requireing monthly emission performance reviews.;T03:The utilization of mass balances on each lot of material run in the facility is an invaluable approach to the understanding and control of air emissions and waste generation.;W19:The implementation of the companies first ERP system had a dramatic affect on improving the operational control of the production facility;T04:A team effiort was utilized with plant operators and management working towards a clean implementation of the ERP, maximizing the tools it contains in regards to inventory control, and process data collection.;T06:Methylene chloride, being a suspected carcinogen, warrants a great deal of attention in our organization, and is managed under our Methylene CHloride Program, which extends far beyond the OSHA standard. NO THAMPFORD@HAMPFORDRESEARCH.COM NO 17402HRLYD1425E 1311211873500 007439965 MANGANESE TRI 2011 HARLEY-DAVIDSON MOTOR CO OPERATIONS INC 1425 EDEN RD YORK YORK PA 17402 YES NO NO NO 336991 39.988007 -76.716486 062629324 HARLEY-DAVIDSON MOTOR CO |W29:Reduced the amount of inventory stored on-site NO SHARON.FISHER@HARLEY-DAVIDSON.COM RR4 YES 17402HRLYD1425E 1311209816976 N120 DIISOCYANATES TRI 2011 HARLEY-DAVIDSON MOTOR CO OPERATIONS INC 1425 EDEN RD YORK YORK PA 17402 YES NO NO NO 336991 39.988007 -76.716486 062629324 HARLEY-DAVIDSON MOTOR CO Added drum wedge work instruction to facilitate removal/usage of product from drum. NO SHARON.FISHER@HARLEY-DAVIDSON.COM NO 44139VNTRL3200A 1311208991618 N420 LEAD COMPOUNDS PBT 2011 VENTURE LIGHTING INTERNATIONAL 32000 AURORA RD SOLON CUYAHOGA OH 44139 YES NO NO NO 335110 41.39152 -81.45107 107115396 ADVANCED LIGHTING TECHNOLOGIES INC 107115396 Replace soldering of lamp base connections with welded conections NO MARK_MIKULKA@ADLT.COM YES 48228PVSNL9000H 1311209464787 007697372 NITRIC ACID TRI 2011 PVS NOLWOOD CHEMICALS INC 9000 HUBBELL AVE DETROIT WAYNE MI 48228 YES NO NO NO 424690 42.36128 -83.18733 PVS CHEMICALS INC 004912309 Additional resources have been committed to the facility. A full time position, Compliance Specialist has been created and filled. The facility and processes will be under review for opportunities for improvement. NO SCRETSINGER@PVSCHEMICALS.COM NO 48228PVSNL9000H 1311209464775 N511 NITRATE COMPOUNDS TRI 2011 PVS NOLWOOD CHEMICALS INC 9000 HUBBELL AVE DETROIT WAYNE MI 48228 YES NO NO NO 424690 42.36128 -83.18733 PVS CHEMICALS INC 004912309 Additional resources have been committed to the facility. A full time position, Compliance Specialist has been created and filled. The facility and processes will be under review for opportunities for improvement. NO SCRETSINGER@PVSCHEMICALS.COM NO 48228PVSNL9000H 1311209464751 000111422 DIETHANOLAMINE TRI 2011 PVS NOLWOOD CHEMICALS INC 9000 HUBBELL AVE DETROIT WAYNE MI 48228 YES NO NO NO 424690 42.36128 -83.18733 PVS CHEMICALS INC 004912309 Additional resources have been committed to the facility. A full time position, Compliance Specialist has been created and filled. The facility and processes will be under review for opportunities for improvement. NO SCRETSINGER@PVSCHEMICALS.COM NO 48228PVSNL9000H 1311209464748 N230 CERTAIN GLYCOL ETHERS TRI 2011 PVS NOLWOOD CHEMICALS INC 9000 HUBBELL AVE DETROIT WAYNE MI 48228 YES NO NO NO 424690 42.36128 -83.18733 PVS CHEMICALS INC 004912309 Additional resources have been committed to the facility. A full time position, Compliance Specialist has been created and filled. The facility and processes will be under review for opportunities for improvement. NO SCRETSINGER@PVSCHEMICALS.COM NO 11771CMMNDONECO 1311209429164 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 COMMANDER TERMINALS LLC ONE COMMANDER SQUARE OYSTER BAY NASSAU NY 11771 YES NO NO NO 424710 40.87467 -73.52693 602580867 019177757 GLOBAL PARTNERS LP 602580867 Above ground storage tanks are inspected, cleaned and reparied annualy if needed-W13:see avove;T01:inventories are balanced daily to determine product lost, if any;T04:review meetings w. key staff mambers;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 41031MCMPNNEWLA 1311209364138 N982 ZINC COMPOUNDS TRI 2011 3M CO - CYNTHIANA 1308 NEW LAIR RD CYNTHIANA HARRISON KY 41031 YES NO NO NO 322222 322233 326112 38.374346 -84.29449 050660836 3M CO 006173082 Have increased the use of water based coatings thus decreasing the use of solvent based coating NO CMEMERY1@MMM.COM YES 15857GTPRD835WA 1311209293075 007439921 LEAD PBT 2011 OSRAM SYLVANIA INC 835 WASHINGTON RD SAINT MARYS ELK PA 15857 YES NO NO NO 335110 41.445565 -78.558419 001495928 OSRAM SYLVANIA INC 001495928 -W42:Expanded the substitution of lead-free glass for leaded glass in mount assemblies to all other products and completed transition.;T11:This was driven by glass vendor opting to move to lead-free glass. NO GRAHAM.WARK@SYLVANIA.COM YES 93401JBLSC277GR 1311209124611 000075092 DICHLOROMETHANE TRI 2011 PROMEGA BIOSCIENCES LLC 277 GRANADA DR SAN LUIS OBISPO SAN LUIS OBISPO CA 93401 YES NO NO NO 325412 35.25113 -120.66619 PROMEGA CORP 089855696 -W58:Our process development lab has instituted a new precipitation technique, eliminating reverse phase purification, and reducing solvent waste (potentially dichloromethane waste) by 270 pounds per year.;W52:We are now using shorter HPLC columns, which shorten run times, which in turn reduce solvent (potentially dichloromethane) by 30%, or 93 pounds of solvent waste per year. NO KRISTEN.YETTER@PROMEGA.COM NO 77536SFTYK2027B 1311210049351 N106 CYANIDE COMPOUNDS TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 77536SFTYK2027B 1311210033142 001912249 ATRAZINE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 77536SFTYK2027B 1311210033128 000079107 ACRYLIC ACID TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 04943RVNGTPOBOX 1311209553686 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 TASMAN LEATHER GROUP LLC 9 MAIN ST HARTLAND SOMERSET ME 04943 YES NO NO NO 316110 44.882197 -69.448538 001065580 We continue to look for ways to reduce the generation of this waste stream and increase the poetntial for reuse/recycling. NO WCHASSE@TLGHARTLAND.COM YES 94928PRKRH5500B 1311209794344 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP EMN NA 5500 BUSINESS PARK DR ROHNERT PARK SONOMA CA 94928 YES NO NO NO 335314 38.35671 -122.72239 102914058 PARKER HANNIFIN CORP 004175550 Upon vendor recomendation we must scrap all unsued product at the end of the day. We have set up a recycling program with vendor for forward disposal.-T10:we have set up a recycling program with the vendor. NO NATHAN.BARROWS@PARKER.COM YES 07203RNBND304CO 1311209199518 007664417 AMMONIA TRI 2011 BODYCOTE THERMAL PROCESSING 304 COX ST ROSELLE UNION NJ 07203 YES NO NO NO 332811 40.653892 -74.280739 005982046 BODYCOTE PLC 005982046 An ongoing effort is made to process parts in equipment designed to use lower amounts of ammonia whenever work load allows. NO ROBERT.LOBELL@BODYCOTE.COM NO 78251VLSTC9651W 1311209795994 007697372 NITRIC ACID TRI 2011 MAXIM INTEGRATED PRODUCTS INC 9651 WESTOVER HILLS BLVD SAN ANTONIO BEXAR TX 78251 YES NO NO NO 334413 29.47154 -98.67401 102112489 MAXIM INTEGRATED PRODUCTS INC 102112489 Increased bath life reduced chemical use, waste generation and emissions. NO TIM.WARREN@MAXIMINTEGRATED.COM NO 78251VLSTC9651W 1311209795968 N230 CERTAIN GLYCOL ETHERS TRI 2011 MAXIM INTEGRATED PRODUCTS INC 9651 WESTOVER HILLS BLVD SAN ANTONIO BEXAR TX 78251 YES NO NO NO 334413 29.47154 -98.67401 102112489 MAXIM INTEGRATED PRODUCTS INC 102112489 Process changes have achieved reduction in chemical use and therefore, less waste generated and less emissions. NO TIM.WARREN@MAXIMINTEGRATED.COM NO 64836RCNCRROUTE 1311209625476 007664417 AMMONIA TRI 2011 DYNO NOBEL INC - CARTHAGE PL ANT 17562 GUM RD CARTHAGE JASPER MO 64836 YES NO NO NO 325920 37.152861 -94.380472 DYNO NOBEL INC 009091257 -W51:Waste streams can be recirculated to strength the concentration of ammonium nitrate NO DENNIS.MAILES@AM.DYNONOBEL.COM NO 84409JTWYN3100S 1311209657067 007439965 MANGANESE TRI 2011 JBT AEROTECH JETWAY SYSTEMS 3100 S PENNSYLVANIA AVE OGDEN WEBER UT 84401 YES NO NO NO 332312 41.2088 -112.00647 006177146 UTD049779325 JBT CORP 827055869 Scrap metal is sent to metal recycler NO SHELLEY.BALBACK@JBTC.COM YES 77536SFTYK2027B 1311210049452 000584849 TOLUENE-2,4-DIISOCYANATE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 77536SFTYK2027B 1311210049425 000123319 HYDROQUINONE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 77536SFTYK2027B 1311210049375 007632000 SODIUM NITRITE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 YES 77536SFTYK2027B 1311210033130 000056235 CARBON TETRACHLORIDE TRI 2011 CLEAN HARBORS DEER PARK LLC 2027 INDEPENDENCE PARKWAY SOUTH LA PORTE HARRIS TX 77571 YES NO NO NO 562211 29.73028 -95.08981 157793639 CLEAN HARBORS INC 157793639 SRNA:Clean Harbors Deer Park, LLC is a hazardous waste incinerator. The volume of hazardous waste that comes to this facility is dependent on our customers and their processes. During the course of a customer¿s tenure as a business they experience processes changes, turnarounds, shutdowns, and remediation projects, etc. and it¿s during these processes that a facility is subject to waste increases. On the other hand, a lack of these processes will result in a decrease of waste generated. There is no new implemented source reduction at Clean Harbors Deer Park, the significant decrease in production waste is due to customers not sending or generating this particular waste for incineration. NO TAURIELLO.DANIEL@CLEANHARBORS.COM RR5 NO 29853DMRLCINDUS 1311209788266 N120 DIISOCYANATES TRI 2011 DIXIE-NARCO 3330 CRANE WAY WILLISTON BARNWELL SC 29853 YES NO NO NO 333311 33.401111 -81.416667 003062650 CRANE CO 001280726 -W13:Switched to more heavy-duty hoses and increased preventative maintenance to minimize hose breaks.;T04:Changes determined by management staff.;T05:Changes suggested by Facility Maintenance Lead. NO DSPIVEY@CRANEMS.COM NO 02717HTTRN120BR 1311209742168 007440020 NICKEL TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment.-W13:No comment.;T04:No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 02717HTTRN120BR 1311209742156 007439965 MANGANESE TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment.-W13:No comment.;T04:No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 02717HTTRN120BR 1311209742129 007440473 CHROMIUM TRI 2011 HEAT TRANSFER PRODUCTS 120 BRALEY RD EAST FREETOWN BRISTOL MA 02717 YES NO NO NO 333319 41.75179 -70.96836 084805860 No comment.-W13:No comment.;T04:No comment. NO WAYNE.HOMER@HTPRODUCTS.COM YES 45244HKNCN8200B 1311209716683 000071363 N-BUTYL ALCOHOL TRI 2011 BWAY CORP BWAY PACKAGING DIV 8200 BROADWELL RD CINCINNATI HAMILTON OH 45244 YES NO NO NO 332431 39.13886 -84.32126 809993520 BWAY HOLDING CO 809993520 n-Butyl alcohol usage in RY2011 was about 17K lbs vs. about 20K lbs in RY2010. NO TERI.RALEIGH@BWAYCORP.COM NO 78251VLSTC9651W 1311209795982 007664393 HYDROGEN FLUORIDE TRI 2011 MAXIM INTEGRATED PRODUCTS INC 9651 WESTOVER HILLS BLVD SAN ANTONIO BEXAR TX 78251 YES NO NO NO 334413 29.47154 -98.67401 102112489 MAXIM INTEGRATED PRODUCTS INC 102112489 Increased bath life to reduce chemical usage, waste generation and emissions. NO TIM.WARREN@MAXIMINTEGRATED.COM NO 00683BXTRHRD122 1311209748312 000075092 DICHLOROMETHANE TRI 2011 FENWAL INTERNATIONAL INC RD 122 KM 0.5 SAN GERMAN SAN GERMAN PR 00683 YES NO NO NO 339112 18.08467 -67.031622 -W74:Current project in place for minimization of etching area with the chemical in our product. Less area that is painted with the chemical, less substance consumption.;T04:Under the Team of Continuous Improvement of the Facility, representation from different departments, identify waste generation activites to eliminate or reduce them. Methylene Chloride minimization is one of the projects that the Team is in charge.;T03:Mass balance audit confirmed the losses that the facility is having due to evaporation of the substance and method of application.;W52:Since most of the Methylene Chloride evaporates in our processes, a closed container for chemical dispensing is being pursued. This will reduce the air emissions and as a result the consumption.;T01:As part of the Continuous Improvement process, an audit on the process that consumes most of the Methylene Chloride was done, identifying several opportunities of reduction.;T04:(continued from previous section)From this team effort came most of the ideas of reduction and possible elimination.;T03:See above;W13:Better procedures for more optimal application of the substance in the product will mitigate the increased consumption of the material. The facility is pursuing better standard works.;T01:See above;T03:See above;T04:See above. NO ERIC.SANTIAGO-JUSTINIANO@FRESENIUS-KABI.COM NO 60419SFTYK633E1 1311209695776 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by clients, we can not estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 60419SFTYK633E1 1311209695764 000108101 METHYL ISOBUTYL KETONE TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 06460WRNRL10WEB 1311209809805 007440473 CHROMIUM TRI 2011 SCHICK MANUFACTURING INC 10 LEIGHTON RD MILFORD NEW HAVEN CT 06460 YES NO NO NO 332211 41.23306 -73.03965 193866378 CTD052704335 EDGEWELL PERSONAL CARE LLC 021718141 Schick is currently implementing a process change/improvement that will eliminate one stream of chromium (from processing stainless steel) related waste. This change will result in reduced use of energy, water, and chemicals as well as increase the amount of material that can be recycled. NO JAMES.ERASMUS@EDGEWELL.COM YES 48909JTDXX5300A 1311209753197 N511 NITRATE COMPOUNDS TRI 2011 BARNES AEROSPACE - LANSING DIV 5300 AURELIUS RD LANSING INGHAM MI 48911 YES NO NO NO 336412 336413 42.680009 -84.523505 157272146 BARNES GROUP INC 001145481 Team approach to monitor and reduce chemical inventory used in Chem line process. ISO 14001 Goal to reduce impact of chemical resources.-W29:Close monitoring and awareness of chemical usage.;T04:Team approach and continuosly kaizen the process. NO BWIBERG@BARNESAERO.COM NO 05446HZLTT217LA 1311209408830 007440508 COPPER TRI 2011 HAZELETT STRIP CASTING CORP 135 W LAKESHORE DR COLCHESTER CHITTENDEN VT 05446 YES NO NO NO 333298 44.54572 -73.21844 019141092 This chemical, Copper, is a major constituent of the bronze metal we use to make new and replacement parts for the machines we sell. We do not intend to "reduce" our use of this "Chemical". We hope our sales increase and our use of this "chemical" increases. NO PETERRO@HAZELETT.COM YES 05446HZLTT217LA 1311209408828 007440473 CHROMIUM TRI 2011 HAZELETT STRIP CASTING CORP 135 W LAKESHORE DR COLCHESTER CHITTENDEN VT 05446 YES NO NO NO 333298 44.54572 -73.21844 019141092 This chemical, Chromium, is a major constituent of the stainless steel metal we use to make new and replacement parts for the machines we sell. We do not intend to "reduce" our use of this "Chemical". We hope our sales increase and our use of this "chemical" increases. NO PETERRO@HAZELETT.COM YES 38012HYWDC751DU 1311209475185 N230 CERTAIN GLYCOL ETHERS TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 This material was below the reporting threshold for 2010 (5.1, 5.2) - Stack and fugitive emissions are grouped together; the site assumes that as much as 50% of incoming raw material may be lost as VOCs NO SPARIS@TEKNORAPEX.COM NO 38012HYWDC751DU 1311209475173 007726956 BROMINE TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 Usage did not exceed reporting threshold in 2010; use is driven by demand for FR products NO SPARIS@TEKNORAPEX.COM NO 11787GLLLC300MA 1311209405950 007439921 LEAD PBT 2011 PARKER HANNIFIN CORP FLUID SYSTEMS DIV 300 MARCUS BLVD HAUPPAUGE SUFFOLK NY 11788 YES NO NO NO 336413 40.82034 -73.24839 PARKER HANNIFIN CORP 004175550 As of January 2012, 100% of this facilities production printed circuit board manufacturing is out sourced. The remaining activity related to the chemical in question is engineering functions and some repair. A majority of the production equipment has been removed. NO CYNDI.BAJEMA@PARKER.COM YES 43219YNKNM1920L 1311209547518 000100414 ETHYLBENZENE TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 More waste solvent is being sent out for recycling instead of being fuel blended for the kilns. NO MARKH@YENKIN-MAJESTIC.COM NO 01843JYBRD360ME 1311209512007 000108883 TOLUENE TRI 2011 JAYBIRD & MAIS INC 360 MERRIMACK ST LAWRENCE ESSEX MA 01843 YES NO NO NO 313320 42.7031 -71.14594 147374615 -T10:Vendor reformulated adhesives NO JERRY@JAYBIRD.COM NO 45840CSCDK2000P 1311209581420 007440020 NICKEL TRI 2011 CASCADE CORP 2000 PRODUCTION DR FINDLAY HANCOCK OH 45840 YES NO NO NO 333999 41.07146 -83.61076 OHD986983872 TOYOTA INDUSTRIES CORP 009031378 installed process filtration unit on Line 1 Finishing area as a model for future development-W52:installed process filtration unit on Line 1 Finishing area as a model for future development;T11:installed process filtration unit on Line 1 Finishing area as a model for future development;W19:streamlined raw material usage to reduce recycled waste;T11:streamlined raw material usage to reduce recycled waste NO PAT.SIMEON@CASCORP.COM YES 38019LSNDS2000H 1311209459938 007697372 NITRIC ACID TRI 2011 UNILEVER MANUFACTURING (US) INC 2000 HWY 51 N COVINGTON TIPTON TN 38019 YES NO NO NO 311520 35.61092 -89.628719 622537819 UNILEVER MANUFACTURING (US) INC 021001245 We are a manufacturing facility adding additional packaging lines through 2014. NO LARRY.D.GIBSON@UNILEVER.COM NO 60501VNWTR8500W 1311209034432 000107211 ETHYLENE GLYCOL TRI 2011 UNIVAR USA INC 8500 W 68 TH ST BEDFORD PARK COOK IL 60501 YES NO NO NO 424690 41.763056 -87.82888 029403300 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company.. Chemical demand varies widely on a yearly basis and is based on market demand for products. Various factors such as off-spec products, damaged products and out-of-date inventory drive the off-site disposal volume. Univar USA has implemented a pollution prevention program to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 06239THDLT39WAU 1311209697818 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 DELTA RUBBER CO 39 WAUREGAN RD DANIELSON WINDHAM CT 06239 YES NO NO NO 326299 41.79293 -71.88494 001442599 N N INC. 037905247 Quantity of DEHP processes for Reporting Year 2011 was 27069.18 lbs. The Quantity processed for reporting year 2010 was 24590 lbs; therefore a FORM R was not submitted for 2010. Delta is a custom molding operation. It is not accurate to determine a production ratio by simple division. The fashion in which different automotive parts are molded and or post cured differs significantly, therefore a 1 to 1 comparison is not possible. NO CVIOLETTE1220@ATT.NET NO 48212DLTRS17350 1311209582954 N120 DIISOCYANATES TRI 2011 ALPHA RESINS LLC 17350 RYAN RD DETROIT WAYNE MI 48212 YES NO NO NO 325211 42.42183 -83.06259 FAIRMOUNT SANTROL INC 016099793 -T11:More attention is being paid to inventory control and waste reduction which resulted in a reduction in raw material use. NO MIKE.MELTON@FMSAND.COM NO 95351FSTRF415KA 1311209239540 007697372 NITRIC ACID TRI 2011 FOSTER DAIRY FARMS DBA CRYSTAL CREAMERY 415 KANSAS AVE MODESTO STANISLAUS CA 95351 YES NO NO NO 311511 311514 311512 311520 37.64635 -121.01188 849761499 FOSTER FARMS 051675197 FFD is making every effort to reduce chemical and water consumption. Efforts have been made to optimize our CIP processes. NO WMENDEZ@CRYSTALCREAMERY.COM NO 95351FSTRF415KA 1311209240959 N511 NITRATE COMPOUNDS TRI 2011 FOSTER DAIRY FARMS DBA CRYSTAL CREAMERY 415 KANSAS AVE MODESTO STANISLAUS CA 95351 YES NO NO NO 311511 311514 311512 311520 37.64635 -121.01188 849761499 FOSTER FARMS 051675197 FFD is making every effort to reduce chemical and water consumption. Efforts have been made to optimize our CIP processes NO WMENDEZ@CRYSTALCREAMERY.COM RR5 NO 45840CSCDK2000P 1311209581418 007439965 MANGANESE TRI 2011 CASCADE CORP 2000 PRODUCTION DR FINDLAY HANCOCK OH 45840 YES NO NO NO 333999 41.07146 -83.61076 OHD986983872 TOYOTA INDUSTRIES CORP 009031378 installed process filtration unit on Line 1 Finishing area as a model for future development-W52:installed process filtration unit on Line 1 Finishing area as a model for future development;T11:installed process filtration unit on Line 1 Finishing area as a model for future development;W19:streamlined raw material usage to reduce recycled waste;T11:streamlined raw material usage to reduce recycled waste NO PAT.SIMEON@CASCORP.COM YES 45840CSCDK2000P 1311209581406 007440473 CHROMIUM TRI 2011 CASCADE CORP 2000 PRODUCTION DR FINDLAY HANCOCK OH 45840 YES NO NO NO 333999 41.07146 -83.61076 OHD986983872 TOYOTA INDUSTRIES CORP 009031378 installed process filtration unit on Line 1 Finishing area as a model for future development-W52:installed process filtration unit on Line 1 Finishing area as a model for future development;T11:installed process filtration unit on Line 1 Finishing area as a model for future development;W19:streamlined raw material usage to reduce recycled waste;T11:streamlined raw material usage to reduce recycled waste NO PAT.SIMEON@CASCORP.COM YES 35403PHFRW4400K 1311209481821 000127184 TETRACHLOROETHYLENE TRI 2011 PHIFER INC 4400 KAULOOSA AVE TUSCALOOSA TUSCALOOSA AL 35401 YES NO NO NO 314999 33.17043 -87.56149 004002853 PHIFER INC 004002853 Production/orders were down significatly in 2011... NO MARK.EDWARDS@PHIFER.COM NO 46514PRMRF55080 1311209239324 000100425 STYRENE TRI 2011 PREMIER FIBERGLASS 55080 PHILLIPS ST ELKHART ELKHART IN 46514 YES NO NO NO 326199 41.694536 -86.014368 Will continue to use trade associations, vendor assistance and outside consulting services to improve source reduction, recycling and pollution control methods. NO PREMIERFIBERGLASS@HOTMAIL.COM NO 60501VNWTR8500W 1311209034418 000111422 DIETHANOLAMINE TRI 2011 UNIVAR USA INC 8500 W 68 TH ST BEDFORD PARK COOK IL 60501 YES NO NO NO 424690 41.763056 -87.82888 029403300 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yrealy basis and is based on customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented a pollution prevention program to miminize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 96707BRWRN91291 1311209369661 007782505 CHLORINE TRI 2011 BEI HAWAII - BARBERS POINT 91-150 KAOMI LOOP KAPOLEI HONOLULU HI 96707 YES NO NO NO 325188 21.305174 -158.112842 101471600 PHOENIX V LLC 101471600 System is updated to prevent release. NO PIONA@BEIHAWAII.COM NO 52004JHNDRHWY38 1311209094907 000107211 ETHYLENE GLYCOL TRI 2011 JOHN DEERE DUBUQUE WORKS 18600 S JOHN DEERE RD DUBUQUE DUBUQUE IA 52001 YES NO NO NO 333120 42.565347 -90.68886 005269527 DEERE & CO 005267471 Shipment of waste antifreeze for organics recovery commenced in 2011 in lieu of on site wastewater treatment NO GOLDENKENNETHB@JOHNDEERE.COM NO 61244HCDKS21168 1311209122530 007440473 CHROMIUM TRI 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 --W42:-;T04:-;T10:- NO RANDERSON@HCDUKE.COM YES 77571VNLRC10850 1311209377098 N230 CERTAIN GLYCOL ETHERS TRI 2011 GREIF PACKAGING LLC 10850 STRANG RD LA PORTE HARRIS TX 77571 YES NO NO NO 332439 29.703278 -95.0695 GREIF INC 004282661 -W19:Increased cycle counts of raw material containing reported chemical.;T03:Weekly review by management of raw material through mmetrics review meeting.;W74:New and updated product process production line installed during 2011.;W59:Cleaning of spray paint booth process improved with employee suggestion.;W72:Reduced spray tips added to spray guns at vendor suggestion and material application. NO SCOTT.MOUNTS@GREIF.COM NO 06610BRDGP50CRO 1311209640921 000107211 ETHYLENE GLYCOL TRI 2011 TRADEBE TREATMENT & RECYCLING OF BRIDGEPORT LLC 50 CROSS ST BRIDGEPORT FAIRFIELD CT 06610 YES NO NO NO 562211 41.1865 -73.15883 002593887 TRADEBE ENVIRONMENTAL SERVICES LLC 966080204 Biological treatment was installed at this facility and provides effective treatment of this chemical. NO TITA.LAGRIMAS@TRADEBE.COM NO 55101VNWTR845TE 1311209834973 000068122 N,N-DIMETHYLFORMAMIDE TRI 2011 UNIVAR USA INC-ST PAUL 845 TERRACE CT SAINT PAUL RAMSEY MN 55130 YES NO NO NO 424690 44.967308 -93.086353 010394716 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM RR5 NO 55101VNWTR845TE 1311209834961 000067561 METHANOL TRI 2011 UNIVAR USA INC-ST PAUL 845 TERRACE CT SAINT PAUL RAMSEY MN 55130 YES NO NO NO 424690 44.967308 -93.086353 010394716 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM RR5 NO 61554HNNST220HA 1311210475760 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 HANNA STEEL CORP 220 HANNA DR PEKIN TAZEWELL IL 61554 YES NO NO NO 332812 331210 40.54481 -89.6583 041919379 The source reduction vendor assistance is in using paint with out chrome as an ingredient.|T10:suppling a quality paint product that does not contain chrome|T11:The source reduction vendor assistance is in using paint with out chrome as an ingredient. NO DFRANTZ@HANNASTEEL.COM RR5 YES 02151GLBLS96LEE 1311209428681 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, valves and flanges are inspected daily for leaks to prevent any potential spil-W13:same as previous year;T01:O/W separator was cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLS96LEE 1311209428655 000091203 NAPHTHALENE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, valves and flanges were inspected daily for leaks tp prevent potential spill-W13:same as previous year;T01:O/W separator was cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLS96LEE 1311209428642 000110543 N-HEXANE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, Valves and flanges were daily inspected for leaks to prevent potential spill-W13:same as previous year;T01:O/W separator was cleaned twice in 2011;T04:same as pewvious year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLS96LEE 1311209428628 000100414 ETHYLBENZENE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, valves and flanges are inspected daily for leaks to prevent potential spill-W13:same as previous year;T01:O/W separator was cleaned twiice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLS96LEE 1311209428604 000071432 BENZENE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 pumps, valves and flanges are chedked daily for leaks to prevent poterntial spills-W13:same as preious year;T01:O/W separator was inspected and clean twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 45232HNKLC4900E 1311209227848 N495 NICKEL COMPOUNDS TRI 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM YES 45232HNKLC4900E 1311209227798 007664393 HYDROGEN FLUORIDE TRI 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM NO 45232HNKLC4900E 1311209227762 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM NO 17604LMXML1480M 1311209359900 N150 DIOXIN AND DIOXIN-LIKE COMPOUNDS DIOXIN 2011 ALUMAX MILL PRODUCTS INC 1480 MANHEIM PIKE LANCASTER LANCASTER PA 17601 YES NO NO NO 331315 40.063349 -76.320204 121718084 ALCOA INC 001339472 Increased air emission volumes of this chemical due to updated stack testing. NO THOMAS.HOLBERT@ALCOA.COM NO 01013HRCLS1111G 1311209103720 000106898 EPICHLOROHYDRIN TRI 2011 SOLENIS LLC 1111 GRATTAN ST CHICOPEE HAMPDEN MA 01013 YES NO NO NO 325211 325998 42.181944 -72.609167 079436434 Customer demand is for higher solids in the finished product to reduce shipping costs. A higher solids product results in a lower residual of free epichlorohydrin remaining in the product. NO JFLYNN@SOLENIS.COM NO 00619SLNDLST167 1311209112604 000108101 METHYL ISOBUTYL KETONE TRI 2011 ISLAND LITHO CORP PR-28 CORNER PR-05 LUCHETTI BAYAMON BAYAMON PR 00961 YES NO NO NO 332812 18.412467 -66.143242 090083387 Reduction activities implemented during 2011 were in order to reduce hazardous air pollutants. NO THILLERY@GOYAPR.COM NO 01720THHRT87HAY 1311209379054 001330207 XYLENE (MIXED ISOMERS) TRI 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 Continuing to substitute orthoxylene for mixed isomer xylenes, reducing use of ethylbenzene below reporting levels. NO DHATFIEL@HAARTZ.COM NO 74063CSTFB8888W 1311209127974 007439921 LEAD PBT 2011 CUST O FAB INC/8888 W 21ST STREET 8888 W 21ST ST SAND SPRINGS TULSA OK 74063 YES NO NO NO 332313 36.13374 -96.096532 058082934 The facility has increased the use of brass in the last reporting year., As a result of this increase there has been a substantial increase in teh use of this chemical. NO DBARNETT@CUSTOFAB.COM YES 48057HSPTR4150S 1311209623255 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 LYMTAL INTERNATIONAL,INC 4150 S LAPEER RD LAKE ORION OAKLAND MI 48359 YES NO NO NO 325510 42.718908 -83.24568 We monitor our vapor carbon canisters to collect solvent on routine basis and collect some of the solvent vapors through the carbon canister & condensation process. We do internal walk through internal audits for improvements. We do cycle counts of R.M. on routine basis. We schedule Maintenance on equipment on routine basis. We have been training the production crew on routine basis to prevent spills. We have spill clean up stations through out our facility. We always ask employees & have monthly meetings for improvements. Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality ( DEQ-MAERS-AIR-Emission-Unit ) for VOC reduction in atmosphere.-W13:We schedule Maintenance on equipment on routine basis;T03:We do cycle counts of R.M. on routine basis;W35:we monitor our vapor carbon canisters on routine basis and collect some of the solvent vapors through condensation process;T01:We do internal walk through internal audits for improvements;T03:We do cycle counts of R.M. on routine basis;W39:We have been training the production crew on routine basis to prevent spills. We have spill stations through out our facility.;T05:We always asked employees & have monthly meetings for improvements.;T07:Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality( DEQ-MAERS-AIR-Emission-Unit).;T03:We do cycle counts of R.M. on routine basis NO FRANK@LYMTAL.COM NO 39567BRDJH3719I 1311209657170 007440473 CHROMIUM TRI 2011 ROLLS-ROYCE NAVAL MARINE INC 3719 IND US TRIAL RD PASCAGOULA JACKSON MS 39581 YES NO NO NO 331525 332710 331513 30.374889 -88.501694 001006311 ROLLS-ROYCE PLC 001006311 The chromium exists as a componen tof stainless steel. We receive the steel as billets & melt & pour it into useful forms. Our release is during the melting. All scrap material is inventoried & eventually sent in cold solid form to be remelted into billets and reused. NO BILLY.SIBLEY@ROLLS-ROYCE.COM YES 60419SFTYK633E1 1311209695790 000108883 TOLUENE TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into the facility by clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 60419SFTYK633E1 1311209695788 000091203 NAPHTHALENE TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 60419SFTYK633E1 1311209695752 000067561 METHANOL TRI 2011 SAFETY-KLEEN SYSTEMS 633 E 138TH ST DOLTON COOK IL 60419 YES NO NO NO 562211 562920 41.6445 -87.6062 130871700 CLEAN HARBORS INC 157793639 Since facility has no control over quantities being brought into facility by clients, we cannot estimate any source reduction numbers for this chemical. NO LAUBSTEDJ@CLEANHARBORS.COM NO 15120WSTHMWESTS 1311209494956 N420 LEAD COMPOUNDS PBT 2011 WHEMCO-STEEL CASTINGS INC 601 W SEVENTH AVE HOMESTEAD ALLEGHENY PA 15120 YES NO NO NO 332710 40.401599 -79.925113 169718405 WHEMCO INC 142366165 NA NO HZEIGLER@WHEMCO.COM YES 17009STNDR500WA 1311209217710 N495 NICKEL COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 17009STNDR500WA 1311209217708 N450 MANGANESE COMPOUNDS TRI 2011 STANDARD STEEL LLC 500 N WALNUT ST BURNHAM MIFFLIN PA 17009 YES NO NO NO 331111 332111 40.636944 -77.571944 Facility implemented improved air pollution controls, which resulted in lower non-point and point air emissions, but resulted in an increase to amount recycled off-site. NO RAFFLEBACH@STANDARDSTEEL.COM YES 31545TTRYNSAVAN 1311209597943 007782505 CHLORINE TRI 2011 RAYONIER PERFORMANCE FIBERS JESUP MILL 4470 SAVANNAH HWY JESUP WAYNE GA 31545 YES NO NO NO 322110 31.658978 -81.84287 RAYONIER ADVANCED MATERIALS 079357843 Substitution of chlorine with chlorine dioxide as grade appropriate. NO BRIAN.MOONEY@RAYONIERAM.COM NO 48909JTDXX5300A 1311209753209 007697372 NITRIC ACID TRI 2011 BARNES AEROSPACE - LANSING DIV 5300 AURELIUS RD LANSING INGHAM MI 48911 YES NO NO NO 336412 336413 42.680009 -84.523505 157272146 BARNES GROUP INC 001145481 Team participation approach to monitor chemical inventories-W29:Close monitoring of chemical usage.;T04:ISO 14001 Certified -goal to reduce environmental impact NO BWIBERG@BARNESAERO.COM NO 67501JCKSN2600E 1311209502196 007697372 NITRIC ACID TRI 2011 JACKSON DAIRY 2600 E 4TH AVE HUTCHINSON RENO KS 67501 YES NO NO NO 311511 38.05773 -97.88352 007243629 KSD984989228 THE KROGER CO 006999528 Jackson Dairy currently uses nitric acid for sanitizing our Ultra-High Milk Processing System. The 7% increase in due to increases in production. We expect steady growth in the coming years. NO STEVE.TRAMP@KROGER.COM NO 66720THRMD201NA 1311209642216 000108883 TOLUENE TRI 2011 HBD/THERMOID INC 201 N ALLEN AVE CHANUTE NEOSHO KS 66720 YES NO NO NO 326220 37.684097 -95.467168 181808053 HBD INDUSTRIES INC 020038709 Vapor capture control improvements and RTO installation to be implemented by 4th quarter 2012 NO DCAWTHON@THERMOID.COM NO 38012HYWDC751DU 1311209475235 N982 ZINC COMPOUNDS TRI 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 (5.2, 8.1b) Air releases are affected by natural gas use. 8.1c - varies w/ amount and composition of scrap disposed. NO SPARIS@TEKNORAPEX.COM YES 38012HYWDC751DU 1311209475211 007439976 MERCURY PBT 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 (5.2, 8.1b) Hg emissions in air vary with natural gas use NO SPARIS@TEKNORAPEX.COM YES 38012HYWDC751DU 1311209475209 N420 LEAD COMPOUNDS PBT 2011 TEKNOR APEX TENNESSEE CO (AKA HAYWOOD CO) 751 DUPREE ST BROWNSVILLE HAYWOOD TN 38012 YES NO NO NO 325991 35.6076 -89.2377 054876834 TEKNOR APEX CO 045367968 ( 6.2, 8.1c)The amount of Pb in scrap hose varies year-to-year based on amount of scrap disposed NO SPARIS@TEKNORAPEX.COM YES 15301WSHNG2080N 1311209523380 001163195 DECABROMODIPHENYL OXIDE TRI 2011 WASHINGTON PENN PLASTIC CO INC ARDEN 2080 N MAIN ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 325991 40.20518 -80.25884 WASHINGTON PENN PLASTIC CO INC 004318374 Due to WPP's decision to move away from halogenated flame retardants, the Deca usage going forward will be significantly reduced. NO SCHAFFER@WASHPENN.COM NO 15301WSHNG2080N 1311209523378 N010 ANTIMONY COMPOUNDS TRI 2011 WASHINGTON PENN PLASTIC CO INC ARDEN 2080 N MAIN ST WASHINGTON WASHINGTON PA 15301 YES NO NO NO 325991 40.20518 -80.25884 WASHINGTON PENN PLASTIC CO INC 004318374 Due to our decision to move away from halogenated flame retardants, the production of antimony compounds will be significantly decreased going forward. NO SCHAFFER@WASHPENN.COM YES 20878WTKNS700QU 1311209019759 007439921 LEAD PBT 2011 DRS-SIGNAL SOLUTIONS INC 700 QUINCE ORCHARD RD GAITHERSBURG MONTGOMERY MD 20878 YES NO NO NO 334418 39.13773 -77.22263 122616019 MDD046041885 FINMECCANICA SPA 122616019 continued outsourcing of production tasks. Implimenting Vendor Managed Inventory practices. NO VDAMERON@DRS.COM YES 43219YNKNM1920L 1311209547607 001330207 XYLENE (MIXED ISOMERS) TRI 2011 YENKIN-MAJESTIC PAINT CORPORAT ION 1920 LEONARD AVE COLUMBUS FRANKLIN OH 43219 YES NO NO NO 325510 39.98644 -82.95285 004282976 More waste solvent is being sent out for recycling instead of being fuel blended for the kilns. NO MARKH@YENKIN-MAJESTIC.COM NO 28787SNPRS108MO 1311209575745 007440020 NICKEL TRI 2011 ARVATO ENTERTAINMENT LLC 108 MONTICELLO RD WEAVERVILLE BUNCOMBE NC 28787 YES NO NO NO 334612 35.7088 -82.575 151696842 BERTELSMANN AG 152811600 The use of other TRI chemicals (nitric acid, in this case) has been reduced. Employee recommendation for more efficient cleaning operations acted as a catylyst for this improvement. NO DAVID.TUNNELL@ARVATOUSA.COM YES 54021BRQST1600O 1311209263755 N100 COPPER COMPOUNDS TRI 2011 BERGQUIST CO PRESCOTT OPERATIONS 1600 ORRIN RD PRESCOTT PIERCE WI 54021 YES NO NO NO 334412 44.760618 -92.7828 071791503 HENKEL CORP -W52:A filter system was added to a process that generated copper fines. The fines had the opportunity to dissolve and reach the wastewater ion exchange system. The filter system was installed to remove the copper fines at the source.;T05:Filter system was designed during new equipment design review.;W51:Reuse of rinsewater containing copper fines was implemented to conserve water with a side benefit of less copper discharge.;T05:Water reuse was implemented during new equipment design review as a water conservation improvement. NO CINDY.ECKLUND@HENKEL.COM YES 75766LLGNC200MC 1311209812407 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 CARDINAL HEALTH 200 MCKNIGHT ST JACKSONVILLE CHEROKEE TX 75766 YES NO NO NO 339112 31.94405 -95.2682 061027315 TXD980880512 CARDINAL HEALTH INC 097537435 We have a better way of collecting PVC this year. This increases the amount of PVC that we have to send offsite to landfill or for offsite recycling NO BRAD.SANFORD@CARDINALHEALTH.COM NO 38108BCKMN1256N 1311209161823 000067561 METHANOL TRI 2011 BUCKMAN LABORATORIES INC 1256 N MCLEAN BLVD MEMPHIS SHELBY TN 38108 YES NO NO NO 325998 35.171 -89.99559 007023658 BUCKMAN LABORATORIES INC 007023658 -W82:Eliminated product that generates methanol as a byproduct. NO JMTHORNE@BUCKMAN.COM NO 28217WSTNG5101W 1311209980554 007664417 AMMONIA TRI 2011 SIEMENS CHARLOTTE TURBINE GENERATOR SERVICE CENTER 5101 WESTINGHO US E BLVD CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 333611 35.14332 -80.98545 179272190 SIEMENS CORP 153977632 Implemented a Reliability Centered Maintenance (RCM) program which identified the need for redundant pollution controls associated with the Nitride Coating process (exhaust flare).|W13:RCM program implementation.|T11:Installation of redundant pollution controls. NO KATIE.WALTON@SIEMENS.COM RR5 NO 53211LNNWD3000N 1311209348162 010028156 OZONE TRI 2011 LINNWOOD PURIFICATION PLANT 3000 N LINCOLN MEMORIAL DR MILWAUKEE MILWAUKEE WI 53211 YES NO NO NO 221310 43.067163 -87.868029 MILWAUKEE WATER WORKS Continued annual PM's to test ozone generator efficiency, feed pipe leak checks and ozone gas detector analyzer annual calibrations. NO CARRIE.LEWIS@MILWAUKEE.GOV NO 53211LNNWD3000N 1311209348150 007664417 AMMONIA TRI 2011 LINNWOOD PURIFICATION PLANT 3000 N LINCOLN MEMORIAL DR MILWAUKEE MILWAUKEE WI 53211 YES NO NO NO 221310 43.067163 -87.868029 MILWAUKEE WATER WORKS Continued scheduled preventative maintenance on ammonia tanks and PRVs. NO CARRIE.LEWIS@MILWAUKEE.GOV NO 04106NRTHSONECL 1311209131541 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 see notes-W13:same as previous year;T01:cleaned tanks, fixed tank bottoms, cleaned o/w separator;T04:same as previous year;T11:n/a NO TKEEFE@GLOBALP.COM NO 04106NRTHSONECL 1311209131527 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 see notes-W13:same as previous year;T01:cleaned product tanks, repaired tank bottoms, cleand o/w separators;T04:same as prevous year;T11:n/a NO TKEEFE@GLOBALP.COM NO 04106NRTHSONECL 1311209131491 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 see notes-W13:same as previous year;T01:Cleaned tanks and repaired tank bottoms, Cleaned O/W separators.;T04:same as previous year;T11:n/a NO TKEEFE@GLOBALP.COM NO 38001WSTNGRT1XX 1311209493497 N100 COPPER COMPOUNDS TRI 2011 ABB INC ALAMO 1133 S CAVALIER DR ALAMO CROCKETT TN 38001 YES NO NO NO 335311 35.779066 -89.130243 609774435 ABB INC Facility is generating less scrap/waste than years past NO CYNTHIA.A.HOWARD@US.ABB.COM YES 52004JHNDRHWY38 1311209094972 N982 ZINC COMPOUNDS TRI 2011 JOHN DEERE DUBUQUE WORKS 18600 S JOHN DEERE RD DUBUQUE DUBUQUE IA 52001 YES NO NO NO 333120 42.565347 -90.68886 005269527 DEERE & CO 005267471 -W42:use of natural gas in lieu of coal for boiler fuel NO GOLDENKENNETHB@JOHNDEERE.COM YES 52004JHNDRHWY38 1311209094919 N420 LEAD COMPOUNDS PBT 2011 JOHN DEERE DUBUQUE WORKS 18600 S JOHN DEERE RD DUBUQUE DUBUQUE IA 52001 YES NO NO NO 333120 42.565347 -90.68886 005269527 DEERE & CO 005267471 -W42:use of natural gas in lieu of coal for boiler fuel NO GOLDENKENNETHB@JOHNDEERE.COM YES 78741DVNCD5204E 1311209658208 N511 NITRATE COMPOUNDS TRI 2011 SPANSION LLC 5204 E BEN WHITE BLVD AUSTIN TRAVIS TX 78741 YES NO NO NO 334413 30.2175 -97.723056 138128942 048634059 TXD096397211 TXR05M855 TXR05Q125 Factory personnel achieved a reduction in the amount of nitric acid (the primary precursor for nitrates) needed for the manufacturing process. NO CBCA@CYPRESS.COM NO 54241HMLTN13161 1311209073105 007440473 CHROMIUM TRI 2011 FISHER HAMILTON LLC 1316 18TH ST TWO RIVERS MANITOWOC WI 54241 YES NO NO NO 337212 44.149707 -87.566863 028844321 THERMO FISHER SCIENTIFIC INC 001408673 Facility will be closed December 2012. NO KRIS.SITTERLE@THERMOFISHER.COM YES 06111HPHDN100MI 1311209151950 007697372 NITRIC ACID TRI 2011 SAPUTO DAIRY FOODS USA LLC 100 MILK LN NEWINGTON HARTFORD CT 06111 YES NO NO NO 311511 41.70258 -72.74996 SAPUTO CHEESE USA INC. 796426286 -T10:Audit of chemical used for alternatives NO ROQUE.LOPEZ@SAPUTO.COM NO 85034FLPCH3701E 1311209247232 007439921 LEAD PBT 2011 FLIPCHIP INTERNATIONAL LLC 3701 E. UNIVERSITY DRIVE PHOENIX MARICOPA AZ 85034 YES NO NO NO 334413 33.42168 -112.00146 947585394 Ref. 8.10 - efforts to increase usage of lead-Free solder paste and solder spheres continues. Much of this effort is customer-Driven for rohs/Weee/Reach compliance. The overall trend continues to move towards more use of lead-Free options. NO HONG.XIE@FLIPCHIP.COM YES 61554HNNST220HA 1311209794039 007440020 NICKEL TRI 2011 HANNA STEEL CORP 220 HANNA DR PEKIN TAZEWELL IL 61554 YES NO NO NO 332812 331210 40.54481 -89.6583 041919379 our steel tubing is holding but metal coating painted production is still very slow. NO DFRANTZ@HANNASTEEL.COM YES 02151GLBLS96LEE 1311209428679 000108883 TOLUENE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, valves and flanges are checked daily for leaks to prevent potential spill-W13:same as previous year;T01:O/Wseparator was cleaned twice in 2011;T04:same asprevious year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLS96LEE 1311209428592 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL SOUTH TERMINAL LLC 49/96 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.397694 -71.009823 GLOBAL SOUTH TERMINAL LLC 019177757 Pumps, valves and flanges are check daily for leaks to prevent potential spill-W13:same as previous year;T01:O/W separator was cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 45232HNKLC4900E 1311209227875 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM NO 04106NRTHSONECL 1311209131515 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 see notes-W13:same as previous year;T01:cleaned tanks, repaired tank bottoms, cleaned o/w separators;T04:same as previous year;T11:n/a NO TKEEFE@GLOBALP.COM NO 04106NRTHSONECL 1311209131477 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC-SOUTH PORTLAND TERMINAL 1 CLARK RD SOUTH PORTLAND CUMBERLAND ME 04106 YES NO NO NO 424710 43.635196 -70.284761 GLOBAL PARTNERS LP 019177757 -W13:same as previous year;T01:Cleaned Tanks and repaired tank bottoms. Cleaned O/W separator.;T04:same as previous year;T11:none NO TKEEFE@GLOBALP.COM NO 52004JHNDRHWY38 1311209094958 007440020 NICKEL TRI 2011 JOHN DEERE DUBUQUE WORKS 18600 S JOHN DEERE RD DUBUQUE DUBUQUE IA 52001 YES NO NO NO 333120 42.565347 -90.68886 005269527 DEERE & CO 005267471 -W42:use of natural gas in lieu of coal for boiler fuel NO GOLDENKENNETHB@JOHNDEERE.COM YES 52004JHNDRHWY38 1311209094921 007439965 MANGANESE TRI 2011 JOHN DEERE DUBUQUE WORKS 18600 S JOHN DEERE RD DUBUQUE DUBUQUE IA 52001 YES NO NO NO 333120 42.565347 -90.68886 005269527 DEERE & CO 005267471 -W42:use of natural gas in lieu of coal for boiler fuel NO GOLDENKENNETHB@JOHNDEERE.COM YES 78741DVNCD5204E 1311209658210 007697372 NITRIC ACID TRI 2011 SPANSION LLC 5204 E BEN WHITE BLVD AUSTIN TRAVIS TX 78741 YES NO NO NO 334413 30.2175 -97.723056 138128942 048634059 TXD096397211 TXR05M855 TXR05Q125 Factory personnel targeted nitric acid for source reduction in 2010, with 2011 as the first full year with changes in place. NO CBCA@CYPRESS.COM NO 54241HMLTN13161 1311209073117 007440508 COPPER TRI 2011 FISHER HAMILTON LLC 1316 18TH ST TWO RIVERS MANITOWOC WI 54241 YES NO NO NO 337212 44.149707 -87.566863 028844321 THERMO FISHER SCIENTIFIC INC 001408673 Facility will close Dec 2012 NO KRIS.SITTERLE@THERMOFISHER.COM YES 61244HCDKS21168 1311209122567 007440020 NICKEL TRI 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 --W42:-;T04:-;T11:- NO RANDERSON@HCDUKE.COM YES 61244HCDKS21168 1311209122555 007439921 LEAD PBT 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 --W42:-;T10:-;T04:- NO RANDERSON@HCDUKE.COM YES 61244HCDKS21168 1311209122542 007440508 COPPER TRI 2011 H. C. DUKE & SON INC 2116 8TH AVE EAST MOLINE ROCK ISLAND IL 61244 YES NO NO NO 333294 41.5211 -90.42132 005267893 - NO RANDERSON@HCDUKE.COM YES 06111HPHDN100MI 1311209151947 N511 NITRATE COMPOUNDS TRI 2011 SAPUTO DAIRY FOODS USA LLC 100 MILK LN NEWINGTON HARTFORD CT 06111 YES NO NO NO 311511 41.70258 -72.74996 SAPUTO CHEESE USA INC. 796426286 -T10:Audit chemicals for replacements NO ROQUE.LOPEZ@SAPUTO.COM NO 95824SLGNC6200F 1311209099997 000071363 N-BUTYL ALCOHOL TRI 2011 SILGAN CONTAINERS MFG CORP 6200 FRANKLIN BLVD SUITE # 100 SACRAMENTO SACRAMENTO CA 95824 YES NO NO NO 332431 38.510556 -121.467222 614201895 SILGAN HOLDINGS INC 178277497 -W39:Improved control of coolant lubricant;T11:Continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 95824SLGNC6200F 1311209099985 N230 CERTAIN GLYCOL ETHERS TRI 2011 SILGAN CONTAINERS MFG CORP 6200 FRANKLIN BLVD SUITE # 100 SACRAMENTO SACRAMENTO CA 95824 YES NO NO NO 332431 38.510556 -121.467222 614201895 SILGAN HOLDINGS INC 178277497 -W58:Improving tote handling and recycling;T11:Continuous improvement NO BBENNETT@SILGANCONTAINERS.COM NO 45232HNKLC4900E 1311209227824 N458 MERCURY COMPOUNDS PBT 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM YES 45232HNKLC4900E 1311209227812 N450 MANGANESE COMPOUNDS TRI 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM YES 45232HNKLC4900E 1311209227786 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. NO MIKE.GROH@EMERYOLEO.COM NO 17603TTNGN33CEN 1311209468139 007440020 NICKEL TRI 2011 ITT ENGINEERED VALVES LLC 33 CENTERVILLE RD LANCASTER LANCASTER PA 17603 YES NO NO NO 332911 40.0434 -76.39111 ITT CORP 089173207 -W58:Improved processes mean less scrap metal generated, which means less recycled/disposed of and more into the product. NO ROLAND.HOWELL@ITT.COM YES 00619SLNDLST167 1311209112628 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ISLAND LITHO CORP PR-28 CORNER PR-05 LUCHETTI BAYAMON BAYAMON PR 00961 YES NO NO NO 332812 18.412467 -66.143242 090083387 Reduction Activities implemented during 2011 were in order to reduce hazardous air pollutants. NO THILLERY@GOYAPR.COM NO 30207SCTTG2111G 1311209440231 N100 COPPER COMPOUNDS TRI 2011 SCOTT G. WILLIAMS LLC 2111 GENERAL ARTS RD CONYERS ROCKDALE GA 30012 YES NO NO NO 325314 33.683976 -84.054444 -T05:W 31 t05 w39 t04 w51 t03 NO FMUNOZ@AOL.COM YES 01720THHRT87HAY 1311209379066 N982 ZINC COMPOUNDS TRI 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 Increased production in 2011 brought zinc compounds back into reporting; first time since RY2007 NO DHATFIEL@HAARTZ.COM YES 01720THHRT87HAY 1311209379039 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 We are working towards NMP free adhesives in some of our products. NO DHATFIEL@HAARTZ.COM NO 01720THHRT87HAY 1311209379015 N420 LEAD COMPOUNDS PBT 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 Lead is an impurity in our antimony oxide. Even though antimony use was up in 2011, there was less lead contamination in the product. NO DHATFIEL@HAARTZ.COM YES 74063CSTFB8888W 1311209127962 007440508 COPPER TRI 2011 CUST O FAB INC/8888 W 21ST STREET 8888 W 21ST ST SAND SPRINGS TULSA OK 74063 YES NO NO NO 332313 36.13374 -96.096532 058082934 The facility experianced a large growth in the amount of copper used as a result in the increase in the use of brass at the facility. It is not known if this level of use will be expected to continue. NO DBARNETT@CUSTOFAB.COM YES 48057HSPTR4150S 1311209623368 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LYMTAL INTERNATIONAL,INC 4150 S LAPEER RD LAKE ORION OAKLAND MI 48359 YES NO NO NO 325510 42.718908 -83.24568 We monitor our vapor carbon canisters to collect solvent on routine basis and collect some of the solvent vapors through the carbon canister & condensation process. We do internal walk through internal audits for improvements. We do cycle counts of R.M. on routine basis. We schedule Maintenance on equipment on routine basis. We have been training the production crew on routine basis to prevent spills. We have spill clean stations through out our facility. We always ask employees & have monthly meetings for improvements. Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality ( DEQ-MAERS-AIR-Emission-Unit ) for VOC reduction in atmosphere. NO FRANK@LYMTAL.COM NO 48057HSPTR4150S 1311209623279 000098828 CUMENE TRI 2011 LYMTAL INTERNATIONAL,INC 4150 S LAPEER RD LAKE ORION OAKLAND MI 48359 YES NO NO NO 325510 42.718908 -83.24568 we monitor our vapor carbon canisters on routine basis and collect some of the solvent vapors through the carbon canister & condensation process. We do internal walk through internal audits for improvements. We do cycle counts of R.M. on routine basis. We schedule Maintenance on equipment on routine basis. We have been training the production crew on routine basis to prevent spills. We have spill stations through out our facility.We always ask employees & have monthly meetings for improvements. Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality( DEQ-MAERS-AIR-Emission-Unit ) for VOC reduction in atmosphere. NO FRANK@LYMTAL.COM NO 78680WSTNGIH35A 1311209353438 007440508 COPPER TRI 2011 TECO-WESTINGHOUSE MOTOR CO 5100 N IH 35 ROUND ROCK WILLIAMSON TX 78681 YES NO NO NO 335312 30.568889 -97.69583 Initating ISO 14001 Environmental Management System process. Target and Object is to reduce hazardous waste.-W19:Inventory management to Just In Time delivery, reducing amount of materials containing copper in inventory;T04:Engineering reviews to reduce amount of waste copper generated,;W58:Change in equipment to utilize more copper wire during manufacturing process.;T04:Six Sigma team to evaluate to reduce copper waste NO MICHNAV@TECOWESTINGHOUSE.COM YES 45371DPNCX875NO 1311210379917 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379855 000107211 ETHYLENE GLYCOL TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379804 000075092 DICHLOROMETHANE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379905 000108883 TOLUENE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011. Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 28270QNTMC1337N 1311209749872 N982 ZINC COMPOUNDS TRI 2011 QUANTUM COATINGS INC 1337 WOOD BRANCH DR CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325510 35.12449 -80.92538 010104015 130282242 This facility uses production over runs or material found out-Of-Specification but with value as an ingredient for future batches as our recycling process NO VANKIRKJ@PRISCO.COM YES 47995CVSST337N7 1311209214752 007440666 ZINC (FUME OR DUST) TRI 2011 CIVES STEEL CO MID WEST DIV 337 N 700 W WOLCOTT WHITE IN 47995 YES NO NO NO 332312 40.7556 -87.0036 069001884 CIVES CORP 069001884 Zinc powder is added to a paint mixture which is then applied to the metal parts. No wastes are generated from the process. NO RGERKEY@CIVES.COM YES 85008SCLLC5005E 1311209100712 007697372 NITRIC ACID TRI 2011 ON SEMICONDUCTOR SCI LLC 5005 E MCDOWELL RD PHOENIX MARICOPA AZ 85008 YES NO NO NO 334413 33.46166 -111.9708 044149362 ON SEMICONDUCTOR CORP 076216865 Source reduced due to decrease in overall production leading to final closure in 2011. NO ANNE.SPITZA@ONSEMI.COM NO 85008SCLLC5005E 1311209100700 N511 NITRATE COMPOUNDS TRI 2011 ON SEMICONDUCTOR SCI LLC 5005 E MCDOWELL RD PHOENIX MARICOPA AZ 85008 YES NO NO NO 334413 33.46166 -111.9708 044149362 ON SEMICONDUCTOR CORP 076216865 Source reduced due to decrease in overall production leading to final closure in 2011. NO ANNE.SPITZA@ONSEMI.COM NO 64601HDSNV501MI 1311209810175 N982 ZINC COMPOUNDS TRI 2011 WEST AGRO INC D/B/A DELAVAL MANUFACTURING 501 MITCHELL RD CHILLICOTHE LIVINGSTON MO 64601 YES NO NO NO 326291 326299 39.78245 -93.53963 WEST AGRO INC. D/B/A DELAVAL MANUFACTURING 069288728 -W13:cross referencing part number lists against several different sources to make sure all the product produced is accounted for. doesn't alter how much material is used, just the accuracy of where the waste material ends up NO KARL.IMMEL@DELAVAL.COM RR5 YES 77507HLDRT10010 1311209551896 000091203 NAPHTHALENE TRI 2011 HALDOR TOPSOE INC 10010 BAYPORT RD PASADENA HARRIS TX 77507 YES NO NO NO 325188 29.61225 -95.05782 077874162 HALDOR TOPSOE/ AS -W13:Improved maintenance performance on equipment containing naphthalene. NO MMP@TOPSOE.COM NO 47720LLSNN225WM 1311209282146 N495 NICKEL COMPOUNDS TRI 2011 INTEGRATED ENERGY TECHNOLOGIES INC 225 W MORGAN AVE EVANSVILLE VANDERBURGH IN 47710 YES NO NO NO 333611 37.99208 -87.56584 129763822 DONCASTERS LTD Our main product is made from Nickel based material and the more product we sell, the more Nickel based material we use. Also because the Nickel based material is expensive, we go to great lengths to collect all scrap and recycle it because we get paid for it. NO DEDAVIS@DONCASTERS.COM YES 75042SSTTR4030F 1311209287630 000067561 METHANOL TRI 2011 SST TRUCK CO. LLC. 4030 FOREST LN GARLAND DALLAS TX 75042 YES NO NO NO 336120 32.90903 -96.691224 965708183 NAVISTAR INTERNATIONAL CORP 161984646 We fill our new trucks each with one gallon of Windshield fluid (Containing 45% of Methanol). The volume of usage increase / decrease with the volume of production. We have recycled all the other recyclable such as cardboard, plastics, scraps metals, wood pallets, used oil etc at 100% level. NO NH.HUA@NAVISTAR.COM NO 50021JHNDRHIGHW 1311209828678 007440020 NICKEL TRI 2011 JOHN DEERE DES MOINES WORKS 825 SW IRVINEDALE DR ANKENY POLK IA 50023 YES NO NO NO 333111 41.72316 -93.63875 066212564 DEERE & CO 005267471 Revision 1 - August 2012 --- Did not enter one of the RCRA shipments that contained Nickel. Found during internal review of report and corrected with Revision 1. NO HORNUNGLYDIAK@JOHNDEERE.COM RR4 YES 13603FRTDR2NDST 1311209200928 N982 ZINC COMPOUNDS TRI 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate in 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 77536DLTCH334TI 1311209315934 000080626 METHYL METHACRYLATE TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 None NO DIA.STEVENSON@DELTACOGROUP.COM NO 77536DLTCH334TI 1311209315908 000079107 ACRYLIC ACID TRI 2011 DELTA DEER PARK 334 TIDAL RD DEER PARK HARRIS TX 77536 YES NO NO NO 424690 29.71349 -95.11303 961674629 GREIF INC 008176364 Can not perform this action. Delta is a repackager and quantities of chemical vary from year to year NO DIA.STEVENSON@DELTACOGROUP.COM NO 46176NPPSN821WM 1311209769595 N010 ANTIMONY COMPOUNDS TRI 2011 TORAY RESIN CO 821 W MAUSOLEUM RD SHELBYVILLE SHELBY IN 46176 YES NO NO NO 326199 39.54002 -85.79149 612502393 TORAY HOLDING (USA) INC 690535422 Toray seeks to maximize re-use and recycling of waste products containing SARA 313 materials. NO DAN_MARSICEK@TORAYRESIN.COM YES 45001MNSNT356TH 1311209214396 000100425 STYRENE TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 In mid-2011, several open top treatment tanks were covered . These captured emissions were conveyed through a biofilter for additional treatment. NO GREG.MIKUT@INEOS.COM NO 45001MNSNT356TH 1311209214319 000107131 ACRYLONITRILE TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 In mid-2011, several open top treatment tanks were covered. These captured emissions were conveyed through a biofilter for additional treatment. NO GREG.MIKUT@INEOS.COM NO 55449PLSTD3920P 1311209178084 001330207 XYLENE (MIXED ISOMERS) TRI 2011 PLASTI DIP INTERNATIONAL 3920 PHEASANT RIDGE DR BLAINE ANOKA MN 55449 YES NO NO NO 325510 45.161722 -93.171062 058326653 As for the process modification (W55) to utilize reusable ibc tote tanks recently made we estimate that this will save us from discarding about 1000 ¿Empty¿ drums of coating product sent to our packager annually. When they pump-Filter-Transfer the drums during the filling of our packages they are really not empty. This reduces waste that is inevitable of estimated ¾ gallon to 1-Gallon of product lost-Wasted due to transfer loss during pumping-Filtering. So roughly this reduces waste of about 5,000 to 6,000 lbs annually.-W55:Changed from metal drums to reusable totes when transferring material to aerosol supplier. This eliminated metal drum recycling and the waste residue left in each drum.;W32:We are in the process of updating procedures for handling of bulk raw materials to further enhance spill prevention. NO MARK.KENOW@PLASTIDIP.COM NO 55449PLSTD3920P 1311209178060 000110543 N-HEXANE TRI 2011 PLASTI DIP INTERNATIONAL 3920 PHEASANT RIDGE DR BLAINE ANOKA MN 55449 YES NO NO NO 325510 45.161722 -93.171062 058326653 As for the process modification (W55) to utilize reusable ibc tote tanks recently made we estimate that this will save us from discarding about 1000 ¿Empty¿ drums of coating product sent to our packager annually. When they pump-Filter-Transfer the drums during the filling of our packages they are really not empty. This reduces waste that is inevitable of estimated ¾ gallon to 1-Gallon of product lost-Wasted due to transfer loss during pumping-Filtering. So roughly this reduces waste of about 5,000 to 6,000 lbs annually.-W55:Changed from metal drums to reusable totes when transferring material to aerosol supplier. This eliminated metal drum recycling and the waste residue left in each drum.;W32:We are in the process of updating procedures for handling of bulk raw materials to further enhance spill prevention. NO MARK.KENOW@PLASTIDIP.COM NO 49286RVNPR200IN 1311209308360 007440020 NICKEL TRI 2011 ERVIN TECHNOLOGIES 200 INDUSTRIAL DR TECUMSEH LENAWEE MI 49286 YES NO NO NO 327910 41.990326 -83.941938 789173754 ERVIN INDUSTRIES INC 005337738 -W81:Added a new product with different product specifications. NO TBAKEWELL@ERVININDUSTRIES.COM YES 00937SSLMMLUISM 1311209240910 001330207 XYLENE (MIXED ISOMERS) TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 Not Applicale NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240896 000091203 NAPHTHALENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240884 000110543 N-HEXANE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 42701MSRCS2112N 1311209261801 000108883 TOLUENE TRI 2011 MOUSER CUSTOM CABINETRY 2112 N DIXIE AVENUE ELIZABETHTOWN HARDIN KY 42701 YES NO NO NO 337110 37.7423 -85.8927 026007450 The company selected a new vendor for our finishing materials in 2011. As the new vendor works with the company, there should be a resulting decrease in Toluene as a percentage of our production. NO SFREYBERGER@MOUSERCC.COM NO 16123LTGRP195HA 1311209141910 007440020 NICKEL TRI 2011 HONEYWELL ELEC MATERIALS 195 HARTZELL SCHOOL RD FOMBELL BEAVER PA 16123 YES NO NO NO 331419 40.80103 -80.19932 128399404 HONEYWELL INTERNATIONAL INC 139691877 Nickel is a product that we purify and sell as a component in the electronics industry. NO DANIEL.OSBORNE@HONEYWELL.COM YES 46219VNWTR7425E 1311209341015 000067561 METHANOL TRI 2011 UNIVAR USA INC - INDIANAPOLIS 7425 E 30TH ST INDIANAPOLIS MARION IN 46219 YES NO NO NO 424690 39.81 -86.036389 040295347 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 49548CHMCN2940S 1311209341508 000108883 TOLUENE TRI 2011 UNIVAR USA INC - WYOMING BRANCH 2940 STAFFORD AVE SW WYOMING KENT MI 49548 YES NO NO NO 424690 42.91 -85.67416 878298264 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 77630JMHBRFM736 1311209425139 000074908 HYDROGEN CYANIDE TRI 2011 ORION ENGINEERED CARBONS ORANGE PLANT 1513 ECHO RD ORANGE ORANGE TX 77632 YES NO NO NO 325182 30.153872 -93.727108 134498364 ORION ENGINEERED CARBONS LLC No additional optional informaiton to provide for this reporting year. NO STEVE.BURGIN@ORIONCARBONS.COM NO 44883WBSTR325HA 1311209018631 007440020 NICKEL TRI 2011 WEBSTER INDUSTRIES 325 HALL ST TIFFIN SENECA OH 44883 YES NO NO NO 333922 41.1236 -83.18841 004152252 Webster is trying to grow into different markets. This should lead us to look into different raw materials. Have us look @ all of our process. NO NSPURCH@WEBSTERCHAIN.COM YES 44883WBSTR325HA 1311209018617 007440473 CHROMIUM TRI 2011 WEBSTER INDUSTRIES 325 HALL ST TIFFIN SENECA OH 44883 YES NO NO NO 333922 41.1236 -83.18841 004152252 Webster is trying to grow by going into different market. This should lead us into different raw materials. Have us look @ all of our process. NO NSPURCH@WEBSTERCHAIN.COM YES 43465VNWTR30450 1311209341205 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC - TOLEDO BRANCH 30450 TRACY RD WALBRIDGE WOOD OH 43465 YES NO NO NO 424690 41.59412 -83.52794 040268666 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 46580DLTSC3100S 1311209166457 000091203 NAPHTHALENE TRI 2011 MILESTONE AV TECHNOLOGIES LLC - DA_LITE 3100 N DETROIT ST WARSAW KOSCIUSKO IN 46582 YES NO NO NO 333315 41.279757 -85.852183 005145784 MILESTONE AV TECHNOLOGIES LLC 086115946 -W58:We have established a program where leftover coatings from a run are retained and used as the initial ingredients for the coatings the subsequent run.;T04:We have a biweekly meeting of a cross functional "Green Team" meeting to develop and expedite environmental projects.;W42:We have an ongoing program to replace our materials with those of lower environmental impact. NO MIKE.EVANS@MILESTONE.COM NO 45232HNKLC4900E 1311209227800 N420 LEAD COMPOUNDS PBT 2011 EMERY OLEOCHEMICALS LLC CINCINNATI PLANT 4900 ESTE AVE CINCINNATI HAMILTON OH 45232 YES NO NO NO 325199 39.179778 -84.507917 614010838 EMERY OLEOCHEMICALS UK LTD Shut down coal boiler in October 2011. Updated air emission factors from AP-42. NO MIKE.GROH@EMERYOLEO.COM YES 17604LMXML1480M 1311209359924 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 ALUMAX MILL PRODUCTS INC 1480 MANHEIM PIKE LANCASTER LANCASTER PA 17601 YES NO NO NO 331315 40.063349 -76.320204 121718084 ALCOA INC 001339472 Updated air emission factors due to new stack testing data. NO THOMAS.HOLBERT@ALCOA.COM NO 17604LMXML1480M 1311209359874 007782505 CHLORINE TRI 2011 ALUMAX MILL PRODUCTS INC 1480 MANHEIM PIKE LANCASTER LANCASTER PA 17601 YES NO NO NO 331315 40.063349 -76.320204 121718084 ALCOA INC 001339472 Updated stack testing data reduced the reported value for this chemical. NO THOMAS.HOLBERT@ALCOA.COM NO 01013HRCLS1111G 1311209103732 000064186 FORMIC ACID TRI 2011 SOLENIS LLC 1111 GRATTAN ST CHICOPEE HAMPDEN MA 01013 YES NO NO NO 325211 325998 42.181944 -72.609167 079436434 Formic Acid is primarily used in the production of Kymene Reten 763, a premium customer product which is only produced 4 o 5 times a year. Kymene Reten 763 consumes 90% of the formic acid volume as compared to teh other grades of Kymene produced at the facility. Kymene Reten 763 formulation has been revised to use a lesser amount of formic acid. NO JFLYNN@SOLENIS.COM NO 02093TLNTC10CUS 1311209165834 007664417 AMMONIA TRI 2011 CAPSTAN ATLANTIC 10 CUSHING DR WRENTHAM NORFOLK MA 02093 YES NO NO NO 332117 42.084871 -71.303667 789576600 Ammonia is consumed during the heating process. The only emission is attributed to loss during the delivery of product to the storage tank. NO CDOUGHTY@CAPSTANATLANTIC.COM NO 77423MNRLF30595 1311209584958 007439921 LEAD PBT 2011 BORAL ROOFING // KATY (US34) 30595 FM529 BROOKSHIRE WALLER TX 77423 YES NO NO NO 327390 29.87427 -95.90095 002228711 BORAL USA -W13:Implemented Lean principles;T04:More involvement at plant level;W14:Reduced over-production of slow moving ptoducts;T04:More involvement at plant level;W19:Developed standar work procedures to eliminate waste and enhance productivity NO SHAWN.KIRK@BORAL.COM YES 00619SLNDLST167 1311209112616 000071363 N-BUTYL ALCOHOL TRI 2011 ISLAND LITHO CORP PR-28 CORNER PR-05 LUCHETTI BAYAMON BAYAMON PR 00961 YES NO NO NO 332812 18.412467 -66.143242 090083387 Reduction ativities implemented during 2011 were in order to reduce hazardous air pollutants. NO THILLERY@GOYAPR.COM NO 00619SLNDLST167 1311209112592 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 ISLAND LITHO CORP PR-28 CORNER PR-05 LUCHETTI BAYAMON BAYAMON PR 00961 YES NO NO NO 332812 18.412467 -66.143242 090083387 Reduction Activities implemented during 2011 were in order to reduce hazardous air pollutants. NO THILLERY@GOYAPR.COM NO 30207SCTTG2111G 1311209440268 N982 ZINC COMPOUNDS TRI 2011 SCOTT G. WILLIAMS LLC 2111 GENERAL ARTS RD CONYERS ROCKDALE GA 30012 YES NO NO NO 325314 33.683976 -84.054444 -T05:W51 t03 NO FMUNOZ@AOL.COM YES 30207SCTTG2111G 1311209440256 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SCOTT G. WILLIAMS LLC 2111 GENERAL ARTS RD CONYERS ROCKDALE GA 30012 YES NO NO NO 325314 33.683976 -84.054444 -T01:W39 t01, w52 t01 NO FMUNOZ@AOL.COM NO 30207SCTTG2111G 1311209440243 N450 MANGANESE COMPOUNDS TRI 2011 SCOTT G. WILLIAMS LLC 2111 GENERAL ARTS RD CONYERS ROCKDALE GA 30012 YES NO NO NO 325314 33.683976 -84.054444 -W31:W51 t03, w39 t04 NO FMUNOZ@AOL.COM YES 01720THHRT87HAY 1311209379041 000095476 O-XYLENE TRI 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 We are continuing to change from mixed isomer xylenes to orthoxylene in some of our coatings. Use of orthoxylene has reduced use of ethylbenzene to below reporting levels. NO DHATFIEL@HAARTZ.COM NO 01720THHRT87HAY 1311209379003 N010 ANTIMONY COMPOUNDS TRI 2011 HAARTZ CORP 87 HAYWARD RD ACTON MIDDLESEX MA 01720 YES NO NO NO 336360 336399 313320 313230 42.481123 -71.457142 001023084 Production levels increased in 2011. Continued to move from PVC based materials (where antimony is used as a fire retardant) to TPO-type materials as customers demand. NO DHATFIEL@HAARTZ.COM YES 48057HSPTR4150S 1311209623329 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 LYMTAL INTERNATIONAL,INC 4150 S LAPEER RD LAKE ORION OAKLAND MI 48359 YES NO NO NO 325510 42.718908 -83.24568 We monitor our vapor carbon canisters to collect solvent on routine basis and collect some of the solvent vapors through the carbon canister & condensation process. We do internal walk through internal audits for improvements. We do cycle counts of R.M. on routine basis. We schedule Maintenance on equipment on routine basis. We have been training the production crew on routine basis to prevent spills. We have spill stations through out our facility. We always ask employees & have monthly meetings for improvements. Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality ( DEQ-MAERS-AIR-Emission-Unit ) for VOC reduction in atmosphere. NO FRANK@LYMTAL.COM NO 48057HSPTR4150S 1311209623317 000108883 TOLUENE TRI 2011 LYMTAL INTERNATIONAL,INC 4150 S LAPEER RD LAKE ORION OAKLAND MI 48359 YES NO NO NO 325510 42.718908 -83.24568 We monitor our vapor carbon canisters to collect solvent on routine basis and collect some of the solvent vapors through the carbon canister & condensation process. We do internal walk through internal audits for improvements. We do cycle counts of R.M. on routine basis. We schedule Maintenance on equipment on routine basis. We have been training the production crew on routine basis to prevent spills. We have spill stations through out our facility. We always ask employees & have monthly meetings for improvements. Local State Auditor walks through our facility and suggest improvements to our manufacture process related to air quality ( DEQ-MAERS-AIR-Emission-Unit ) for VOC reduction in atmosphere. NO FRANK@LYMTAL.COM NO 84401KLTRN1675W 1311209821622 N982 ZINC COMPOUNDS TRI 2011 INNOPHOS NUTRITION OGDEN 1675 W 2750 S OGDEN WEBER UT 84401 YES NO NO NO 325199 41.2158 -112.01983 079729717 INNOPHOS INC 155532257 -T02:Improved capture of Zinc during waste water treatment so as to discard less into public sewage sytem. NO ANDREW.PEEDLE@INNOPHOS.COM YES 45371DPNCX875NO 1311210379893 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379881 000110543 N-HEXANE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379828 000100414 ETHYLBENZENE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011 Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 45371DPNCX875NO 1311210379778 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DAP PRODUCTS INC 875 N THIRD ST TIPP CITY MIAMI OH 45371 YES NO NO NO 325510 39.97651 -84.17263 007022486 RPM INTERNATIONAL INC 825465581 Source Reduction, Recycling, or Pollution Control Activities at DAP Inc. Tipp City "First Pass Right" Quality Initiative. As one might expect, the downturn in economy has not been kind to the DAP Tipp City Facility. The DAP Tipp City Facility has been exploring methods for pollution reduction in its operations. One of our success stories is the facility's "First Pass Right" Program. This is a program where the facility endeavors to make batches correctly the first time. If we make batches correctly the first time, then the facility optimizes the use of A. Raw materials (air, solid waste and hazardous waste pollution is minimized if the batch is correct on the first trial). B. Energy (used to drive the facilities equipment and processes is minimized if the batch is correct on the first trial). Due to the hard work of our associates, the DAP Tipp City Facility was able to raise its first time right percentage from 76.4% in CY 2010 to 79.8% in CY 2011. Process Enhancements - The DAP Tipp City Facility has purchased tooling and implemented procedures that allow the facilities 4-stem cartridge filler to completely empty the tanks supplying the 4-stem cartridge filler. This prevents what previously waste in the bottom of the mixing tank from being thrown away. Once again, due to the hard work of our associates, the facility has increased its packaging yield in its 10 oz. cartridge packaging operation. NO BMCINTOSH@DAP.COM RR5 NO 76104THDNN401SL 1311209072964 007697372 NITRIC ACID TRI 2011 THE DANNON CO INC 1300 W PETER SMITH FORT WORTH TARRANT TX 76104 YES NO NO NO 311511 32.740139 -97.339363 057454019 THE DANNON CO INC 057454019 In 2011 an updated Clean In Place (CIP) system and controls were implemented to reduce the number of acid washes performed. NO RUSS.BIERI@DANNON.COM NO 28270QNTMC1337N 1311209749860 N230 CERTAIN GLYCOL ETHERS TRI 2011 QUANTUM COATINGS INC 1337 WOOD BRANCH DR CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325510 35.12449 -80.92538 010104015 130282242 This facility uses production over runs or material found out-Of-Specification but with value as an ingredient for future batches as our recycling process NO VANKIRKJ@PRISCO.COM NO 28270QNTMC1337N 1311209749858 007664417 AMMONIA TRI 2011 QUANTUM COATINGS INC 1337 WOOD BRANCH DR CHARLOTTE MECKLENBURG NC 28273 YES NO NO NO 325510 35.12449 -80.92538 010104015 130282242 This facility uses production over runs or material found out-Of-Specification but with value as an ingredient for future batches in our recycling program. NO VANKIRKJ@PRISCO.COM NO 56303WCFRZ70133 1311209935170 N120 DIISOCYANATES TRI 2011 ELECTROLUX HOME PRODUCTS 701 33RD AVE N SAINT CLOUD STEARNS MN 56303 YES NO NO NO 335222 45.56402 -94.19822 099056566 ELECTROLUX HOME PRODUCTS 004203642 Continuously working with vendors to eliminate the quantity of MDI and Polyol for our processes.|W81:Engineering is continuously engaged in the streamlining of our manufacturing process.|T10:Vendors such as DOW and Henkel work with our Engineering teams to streamline ourprocess, reduce waste, and reduce raw material. NO OSCAR.ZERTUCHE@ELECTROLUX.COM RR4 NO 17543WRNRL400WL 1311209313586 007440666 ZINC (FUME OR DUST) TRI 2011 JOHNSON & JOHNSON CONSUMER INC 400 W LINCOLN AVE LITITZ LANCASTER PA 17543 YES NO NO NO 325412 40.1632 -76.31768 JOHNSON & JOHNSON INC The Facility maintains various waste reduction goals and manufacturing procedures to promote waste minimization; including, various quality control procedures to reduce manufacturing of off-spec products. Zinc compounds contained in off-spec product and equipment cleaning are reported through treatment for destruction. The Facility maintains a raw material procurement program to control the inventory to reduce the generation of expired chemicals. The increase in the disposal of zinc oxide reported in Section 6.2 and 8.6 were due to warehouse damage of raw material containers that required disposal of the zinc oxide and production related off-spec material Therefore; the following two years were estimated at volumes based on the planned 10% reduction from the previous year. NO RSILVA4@ITS.JNJ.COM YES 85008SCLLC5005E 1311209100698 N420 LEAD COMPOUNDS PBT 2011 ON SEMICONDUCTOR SCI LLC 5005 E MCDOWELL RD PHOENIX MARICOPA AZ 85008 YES NO NO NO 334413 33.46166 -111.9708 044149362 ON SEMICONDUCTOR CORP 076216865 Source reduced due to decrease in overall production leading to final closure in 2011. NO ANNE.SPITZA@ONSEMI.COM YES 77507HLDRT10010 1311209551884 000071363 N-BUTYL ALCOHOL TRI 2011 HALDOR TOPSOE INC 10010 BAYPORT RD PASADENA HARRIS TX 77507 YES NO NO NO 325188 29.61225 -95.05782 077874162 HALDOR TOPSOE/ AS -W58:Optimizing paint batch operations to reduce raw material usage. NO MMP@TOPSOE.COM NO 77507HLDRT10010 1311209551872 001313275 MOLYBDENUM TRIOXIDE TRI 2011 HALDOR TOPSOE INC 10010 BAYPORT RD PASADENA HARRIS TX 77507 YES NO NO NO 325188 29.61225 -95.05782 077874162 HALDOR TOPSOE/ AS -W58:Recycling activities were implemented in 2011 that reduced the consumption of molybdenum raw material. NO MMP@TOPSOE.COM YES 77507HLDRT10010 1311209551845 N096 COBALT COMPOUNDS TRI 2011 HALDOR TOPSOE INC 10010 BAYPORT RD PASADENA HARRIS TX 77507 YES NO NO NO 325188 29.61225 -95.05782 077874162 HALDOR TOPSOE/ AS -W58:iNSTALLED A SCRAP GRINDING SYSTEM TO RE-INTRODUCE MATERIAL THAT WAS DESIGNATED FOR DISPOSAL NO MMP@TOPSOE.COM YES 47720LLSNN225WM 1311209282134 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 INTEGRATED ENERGY TECHNOLOGIES INC 225 W MORGAN AVE EVANSVILLE VANDERBURGH IN 47710 YES NO NO NO 333611 37.99208 -87.56584 129763822 DONCASTERS LTD Our product is made from Nickel based material that is expensive. We go to great lengths to recycle all of our scrap because we get paid for it. NO DEDAVIS@DONCASTERS.COM YES 46312MTRMM4407R 1311209352350 N420 LEAD COMPOUNDS PBT 2011 ELECTRIC COATING TECHNOLOGIES LLC D/B/A MATERIAL SCIENCES CO 4407 RAILROAD AVE BUILDING #3 S EAST CHICAGO LAKE IN 46312 YES NO NO NO 332813 41.63369 -87.47613 135729387 NEW STAR METALS INC D/B/A/ MATERIAL SCIENCES CORP 964134683 -W52:Redesigned Plating anode surfaces to eliminate the use of lead.;T04:ECT team worked with vendor to find a cost effective alternative to the use of the lead. ECT continues to evaluate the effects of our changes on the product;T10:Vendor worked with their own engineering team to come up with an inovative cost effective design. NO STEVE.TATALOVICH@MATERIALSCIENCESCORP.COM YES 50021JHNDRHIGHW 1311209828666 007439965 MANGANESE TRI 2011 JOHN DEERE DES MOINES WORKS 825 SW IRVINEDALE DR ANKENY POLK IA 50023 YES NO NO NO 333111 41.72316 -93.63875 066212564 DEERE & CO 005267471 Revision 1 - August 2012 --- Did not enter one of the RCRA shipments that contained Manganese. Found during internal review of report and corrected with Revision 1. NO HORNUNGLYDIAK@JOHNDEERE.COM RR4 YES 13603FRTDR2NDST 1311209200916 007439976 MERCURY PBT 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate in 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 13603FRTDR2NDST 1311209200904 N420 LEAD COMPOUNDS PBT 2011 REENERGY BLACK RIVER GENERATION FACILITY EUPHRATES RIVER VALLEY RD & ONEIDA AVE FORT DRUM JEFFERSON NY 13602 YES NO NO NO 221119 44.036668 -75.771708 REENERGY BLACK RIVER LLC The facility did not operate during 2011. NO WOREILLY@REENERGYHOLDINGS.COM YES 91731HCCMC4501A 1311209161975 007440473 CHROMIUM TRI 2011 HCC MACHINING CO INC 4501 ARDEN DR EL MONTE LOS ANGELES CA 91731 YES NO NO NO 334417 34.08754 -118.04293 962964821 AMETEK INC The chromium, that is processed to make electrical connectors, is in the steels and alloys that are machined to make component parts. The steel and alloy turnings from the machining process are collected and sent off site to be recycled. NO MARK.VANDERWEERD@AMETEK.COM YES 54241HMLTN400CO 1311209113479 007440473 CHROMIUM TRI 2011 FISHER HAMILTON LLC 400 COLUMBUS ST TWO RIVERS MANITOWOC WI 54241 YES NO NO NO 337212 44.13679 -87.59055 028844231 THERMO FISHER SCIENTIFIC INC 001408673 Facility closed Dec. 2012 NO KRIS.SITTERLE@THERMOFISHER.COM YES 23860HPRWL1114H 1311208955462 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 HOPEWELL COGENERATION FACILITY 1114 HERCULES RD HOPEWELL PRINCE GEORGE VA 23860 YES NO NO NO 221112 221330 37.29142 -77.2811 187570478 GDF SUEZ ENERGY N.A. INC 187570478 The Sulfuric Acid is a byproduct of combustion. When the plant is using #2 fuel oil the production is higher than natural gas. Our objective is to burn as little fuel oil as possible. The fuel oil that we do burn we try to get the lowest sulfure content as possible. the plant has tested bio-diesel and found that a blend can reduce the emission farther than ultra low sulfur diesel. NO STEVE.HENRY@GDFSUEZNA.COM NO 29729TLDYNHWY9X 1311209007754 N511 NITRATE COMPOUNDS TRI 2011 ALLVAC RICHBURG PLANT 4374 LANCASTER HWY 9 RICHBURG CHESTER SC 29729 YES NO NO NO 331491 34.701173 -80.980102 195026133 ALLEGHENY TECHNOLOGIES INC 195026133 The nitrates are produced during the passification process in the pickle tanks. The waste acid is treated in the on-site waste water treatment process. The waste is processed thru the sluge press and is disposed of as solid filtercake. The ph is taken to a range of 8.0 - 11.0 NO TINA.HUBERT@ATIMETALS.COM NO 49286RVNPR200IN 1311209308345 007440473 CHROMIUM TRI 2011 ERVIN TECHNOLOGIES 200 INDUSTRIAL DR TECUMSEH LENAWEE MI 49286 YES NO NO NO 327910 41.990326 -83.941938 789173754 ERVIN INDUSTRIES INC 005337738 -W81:Added a product with different composition. NO TBAKEWELL@ERVININDUSTRIES.COM YES 00937SSLMMLUISM 1311209240908 000108883 TOLUENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 Not Applicable NO HECTOR.SANCHEZ@TPPRC.COM NO 00937SSLMMLUISM 1311209240872 000100414 ETHYLBENZENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 46219VNWTR7425E 1311209341054 000075650 TERT-BUTYL ALCOHOL TRI 2011 UNIVAR USA INC - INDIANAPOLIS 7425 E 30TH ST INDIANAPOLIS MARION IN 46219 YES NO NO NO 424690 39.81 -86.036389 040295347 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 46219VNWTR7425E 1311209341027 000071363 N-BUTYL ALCOHOL TRI 2011 UNIVAR USA INC - INDIANAPOLIS 7425 E 30TH ST INDIANAPOLIS MARION IN 46219 YES NO NO NO 424690 39.81 -86.036389 040295347 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 77630JMHBRFM736 1311209425127 000074851 ETHYLENE TRI 2011 ORION ENGINEERED CARBONS ORANGE PLANT 1513 ECHO RD ORANGE ORANGE TX 77632 YES NO NO NO 325182 30.153872 -93.727108 134498364 ORION ENGINEERED CARBONS LLC No additional optional information to provide for this reporting year. NO STEVE.BURGIN@ORIONCARBONS.COM NO 77630JMHBRFM736 1311209425089 000071432 BENZENE TRI 2011 ORION ENGINEERED CARBONS ORANGE PLANT 1513 ECHO RD ORANGE ORANGE TX 77632 YES NO NO NO 325182 30.153872 -93.727108 134498364 ORION ENGINEERED CARBONS LLC No additional optional information to provide for this reporting year. NO STEVE.BURGIN@ORIONCARBONS.COM NO 44883WBSTR325HA 1311209018629 007439965 MANGANESE TRI 2011 WEBSTER INDUSTRIES 325 HALL ST TIFFIN SENECA OH 44883 YES NO NO NO 333922 41.1236 -83.18841 004152252 Webster is trying to grow by going into other markets. This should lead us into different raw materials. Have us look @ all of our process. NO NSPURCH@WEBSTERCHAIN.COM YES 02150CHLSS11BRO 1311209428945 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 CHELSEA SANDWICH LLC 11 BROADWAY CHELSEA SUFFOLK MA 02150 YES NO NO NO 424710 42.38695 -71.04531 GLOBAL PARTNERS LP 602580869 Valves, pumps and flanges are checked daily for leaks to prevent potential spill-W13:same as previous year;T01:boiler fuel was changed to natrual gas from #6 fuel NO TKEEFE@GLOBALP.COM NO 02150CHLSS11BRO 1311209428921 000110543 N-HEXANE TRI 2011 CHELSEA SANDWICH LLC 11 BROADWAY CHELSEA SUFFOLK MA 02150 YES NO NO NO 424710 42.38695 -71.04531 GLOBAL PARTNERS LP 602580869 valves, pumps and flanges are checked daily for leaks to prevent any potential spill-W13:same as before;T01:boiler fuel was changed to natural gas from #6 fuel oil;T04:same as before;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428770 000108883 TOLUENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 pumps, valves and flanges are checked daily for fuel leaks to prevent any potential spill-W13:same as previous year;T01:O/W separator is cleaned twice a year;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428705 000071432 BENZENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 Vlaves, pumps and flanges are checked daily for leaks to prevent potential spill.-W13:same as previous year;T01:Facility cleaned O/W separator twic in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 27712WNRTH4112L 1311209815796 007439921 LEAD PBT 2011 AW NORTH CAROLINA 4112 OLD OXFORD HWY DURHAM DURHAM NC 27712 YES NO NO NO 336350 36.08981 -78.84198 112390773 On-going recycling activities to reduce scrap. NO DAVIDKANNIANEN@AWNC.COM YES 33612JHNSN10215 1311209145059 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 10215 N 30TH ST TAMPA HILLSBOROUGH FL 33612 YES NO NO NO 335911 28.043269 -82.424293 840652580 JOHNSON CONTROLS INC 006092860 In 2011 we removed a 7A COS and installed a 7B COS on line 4. The 7B COS installed on 4 was then tied into the same baghouse as the 7B COS on line #3. The main ductwork sizes were changed to obtain necessary velocity's. The Radco unit which supplied line four COS was removed from service and disposed of. The end result was one less emissions source. In 2011 we replaced the pasting ovens on A & C lines. This improved the lead in air quality in the pasting area. The new ovens also helped reduce assembled battery plate scrap by improving plate quality. NO DAVID.O.GLIDEWELL@JCI.COM YES 48174CHMCN13395 1311209341318 000108883 TOLUENE TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 48174CHMCN13395 1311209341231 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 60499CHMCN7050W 1311209034560 000108883 TOLUENE TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 44203JNSCH2500V 1311209011954 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 2500 VANDERHOOF RD BARBERTON SUMMIT OH 44203 YES NO NO NO 424690 40.97886 -81.60761 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO DCASMEY@JCICHEM.COM NO 60134JHNSN300SO 1311209484068 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS 300 S GLENGARRY DR GENEVA KANE IL 60134 YES NO NO NO 335911 41.883738 -88.284874 JOHNSON CONTROLS INC 006092860 Air Pollution Control devices installed in 2011.-W58:Continual review of process to minimize waste lead and emissions to the air. NO RODRIGO.E.MUZQUIZ@JCI.COM YES 28214STLFB8623O 1311209774811 007439965 MANGANESE TRI 2011 STEELFAB INC 8623 OLD DOWD RD CHARLOTTE MECKLENBURG NC 28214 YES NO NO NO 332312 35.22948 -80.9771 024489502 We buy structural steel for fabrication purposes. We do not create any of these products or buy these chemicals. The chemicals are just found in small quantities in the steel. NO RHAGANS@STEELFAB-INC.COM YES 02151GLBLP140LE 1311209428756 000091203 NAPHTHALENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 Pumps, valves and flanges are checked daily for leaks to prevent potential spill-W13:same as previous year;T01:O/W separated was cleaned twice in 2011;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428729 000100414 ETHYLBENZENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 pumps, valves and flanges are checked daily for leaks to prevent any potential spill.-W13:same as previous year;T01:O/W separators are cleaned twice a year;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 33056BFGDR3201N 1311209281979 000079016 TRICHLOROETHYLENE TRI 2011 GOODRICH CORP 3201 NW 167 ST OPA LOCKA MIAMI-DADE FL 33056 YES NO NO NO 336413 25.92643 -80.25263 080325397 UNITED TECHNOLOGIES CORP 001344142 -W13:New preventative maintenance program introduced.;T01:Additional quality audits conducted.;T06:Additional training.;T10:Contacted vendors for source reduction.;W42:Combined streams where possible.;T06:Additional training.;T10:Contacted vendors for source reduction.;W19:Additional training.;T01:Additional quality audits conducted.;T04:Additional training.;T10:Contacted vendors for source reduction. NO GREG.WATSON@UTAS.UTC.COM NO 33612JHNSN10215 1311209145046 N010 ANTIMONY COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 10215 N 30TH ST TAMPA HILLSBOROUGH FL 33612 YES NO NO NO 335911 28.043269 -82.424293 840652580 JOHNSON CONTROLS INC 006092860 In 2011 we removed a 7A COS and installed a 7B COS on line 4. The 7B COS installed on 4 was then tied into the same baghouse as the 7B COS on line #3. The main ductwork sizes were changed to obtain necessary velocity's. The Radco unit which supplied line four COS was removed from service and disposed of. The end result was one less emissions source. In 2011 we replaced the pasting ovens on A & C lines. This improved the lead in air quality in the pasting area. The new ovens also helped reduce assembled battery plate scrap by improving plate quality. NO DAVID.O.GLIDEWELL@JCI.COM YES 48174CHMCN13395 1311209341306 000106423 P-XYLENE TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 48174CHMCN13395 1311209341294 000110543 N-HEXANE TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 48174CHMCN13395 1311209341256 000108383 M-XYLENE TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 90746JHNSN20631 1311209305109 000108883 TOLUENE TRI 2011 JOHNSON LAMINATING & COATING INC. 20631 ANNALEE AVE CARSON LOS ANGELES CA 90746 YES NO NO NO 322221 33.84284 -118.253639 Installed new regenerative thermal oxidizer to improve capture rate of VOC NO SDAVIDSON@JOHNSONLAMINATING.COM NO 37087WYNNS104HA 1311209196892 N982 ZINC COMPOUNDS TRI 2011 PARKER HANNIFIN CORP O-RING DIV 104 HARTMANN DR LEBANON WILSON TN 37087 YES NO NO NO 325212 326299 36.21732 -86.32041 124365727 PARKER HANNIFIN CORP 004175550 Efforts to improve quality and reduce scrap were successful in 2011. NO TBIRCH@PARKER.COM YES 37087WYNNS104HA 1311209196880 N420 LEAD COMPOUNDS PBT 2011 PARKER HANNIFIN CORP O-RING DIV 104 HARTMANN DR LEBANON WILSON TN 37087 YES NO NO NO 325212 326299 36.21732 -86.32041 124365727 PARKER HANNIFIN CORP 004175550 Quality improvement efforts were successful in reducing scrap in 2011. NO TBIRCH@PARKER.COM YES 43302WHRLP1300M 1311209202237 N982 ZINC COMPOUNDS TRI 2011 WHIRLPOOL CORP MARION DIV 1300 MARION-AGOSTA RD MARION MARION OH 43302 YES NO NO NO 335224 40.58618 -83.15968 004302220 WHIRLPOOL CORP 005477773 Vnedor has reformulated the zinc phosphate chemicals resulting in a reduction of zinc compounds NO KELLY_N_MARSH@WHIRLPOOL.COM YES 43302WHRLP1300M 1311209202213 N450 MANGANESE COMPOUNDS TRI 2011 WHIRLPOOL CORP MARION DIV 1300 MARION-AGOSTA RD MARION MARION OH 43302 YES NO NO NO 335224 40.58618 -83.15968 004302220 WHIRLPOOL CORP 005477773 Vendor changed formulation of phosphating chemicals which resulted in lower concentrations of this chemical NO KELLY_N_MARSH@WHIRLPOOL.COM YES 15146PPGND440CO 1311209461072 000108883 TOLUENE TRI 2011 PPG INDUSTRIES INC 440 COLLEGE PARK DR MONROEVILLE ALLEGHENY PA 15146 YES NO NO NO 325132 541712 325181 40.446997 -79.733268 123296451 PPG INDUSTRIES INC 001344803 -W58:Redesigning and installing new reactors and setting up with professional air stack testing company to do stack tests to validate mass balance numbers for closer emission factors;T03:Redesigning and installing new reactors and setting up with professional air stack testing company to do stack tests to validate mass balance numbers for closer emission factors;T01:Redesigning and installing new reactors and setting up with professional air stack testing company to do stack tests to validate mass balance numbers for closer emission factors NO D.FELIX@PPG.COM NO 60499CHMCN7050W 1311209034444 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 32206JNSCH1433T 1311209012006 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 1433 TALLEYRAND AVE JACKSONVILLE DUVAL FL 32206 YES NO NO NO 424690 30.341578 -81.627045 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO KSOLOMON@JCICHEM.COM NO 19021GRGSC3015S 1311209652318 000108883 TOLUENE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Better storage practices put in place to eliminate product contamination during storage NO TCOYNE@COYNECHEMICAL.COM NO 35601JMDND1200M 1311209539497 N982 ZINC COMPOUNDS TRI 2011 BIG HEART PET BRANDS INC 1200 MARKET ST DECATUR MORGAN AL 35601 YES NO NO NO 311111 34.60577 -86.96923 609305040 J M SMUCKER CO 004461406 Del Monte Decatur "recycles" cat and dog food (small percentage of zinc compounds) to Clarke's Dairy Farms with our Scrap Feed. Clarke's Dairy Farm does not currently have an EPA ID Number-this came up as a possible error, there is no error, there is no EPA ID number required for Clarke's Dairy Farm.-T10:Clarke's Dairy Farms. NO JON.CHAFFEE@JMSMUCKER.COM YES 26062LPPTF1000H 1311209634524 N230 CERTAIN GLYCOL ETHERS TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in mid-2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 60426LLDTB16100 1311209316761 007440666 ZINC (FUME OR DUST) TRI 2011 ALLIED TUBE & CONDUIT CORP 16100 S LATHROP AVE HARVEY COOK IL 60426 YES NO NO NO 331210 41.59554 -87.64245 ATKORE INTERNATIONAL INC The facility recognized a decrease in emissions of zinc (fume or dust) due to the permanent shut down of one zinc galvanizing line. NO DKELLY@ATKORE.COM YES 08876RMTCT197ME 1311208987584 N230 CERTAIN GLYCOL ETHERS TRI 2011 AIR LIQUIDE ADVANCED MATERIALS INC 197 MEISTER AVE BRANCHBURG SOMERSET NJ 08876 YES NO NO NO 325188 40.605745 -74.715119 173293994 AMERICAN AIR LIQUIDE HOLDINGS INC 196087626 The production of methylated silanes decresed in 2011 as compared to 2010 NO KEVIN.PARADIS@AIRLIQUIDE.COM NO 99752RDDGP90MIL 1311209682867 N040 BARIUM COMPOUNDS TRI 2011 RED DOG OPERATIONS 90 MILES N OF KOTZEBUE KOTZEBUE NORTHWEST ARCTIC AK 99752 YES NO NO NO 212231 68.064136 -162.848883 TECK AMERICAN INC 009062316 Barium hydroxide not used in 2011 NO WAYNE.HALL@TECK.COM YES 19007NRTHT411SI 1311209091026 N982 ZINC COMPOUNDS TRI 2011 NORTHTEC BRISTOL 411 SINCLAIR ST BRISTOL BUCKS PA 19007 YES NO NO NO 325620 40.115574 -74.896034 618107429 CLINIQUE SERVICES INC 044475127 In last year's submission, I mistakenly chose selection 4 in Section 4 for the maximum amount we have on-site during the calendar year. We actually have less than 10,000 pounds of zinc on site during the calendar year (selection 3). I have corrected it in this year's submission. NO ANKLEIN@ESTEE.COM YES 55422HNYWL1985D 1311209981974 007439921 LEAD PBT 2011 HONEYWELL INTERNATIONAL INC AUTOMATION & CONTROL SOLUTIONS 1985 DOUGLAS DRIVE NORTH GOLDEN VALLEY HENNEPIN MN 55422 YES NO NO NO 334512 45.000923 -93.360175 039115787 HONEYWELL INTERNATIONAL INC 139691877 New product development continues to focus on no-lead solders (i.e. high tin solders), resulting in less solder usage by our New Development department. WEE and other toxic chemical initiatives drive the effort to reduce/eliminate lead from our electronic products. NO MARK.HAMEL@HONEYWELL.COM RR5 YES 55308LBRTY13500 1311213146828 000128041 SODIUM DIMETHYLDITHIOCARBAMATE TRI 2011 LIBERTY PAPER INC 13500 LIBERTY LANE BECKER SHERBURNE MN 55308 YES NO NO NO 322299 45.381644 -93.881691 834877797 MN6161000 LIBERTY DIVERSIFIED INDUSTRIES 061456489 This chemical was discovered to be reportable during the RY2014 calculations for this reporting year. NO MARCJUAIRE@LIBERTYDIVERIFIEDINTERNATIONAL.COM NO 15902JHNST545CE 1311209442019 N495 NICKEL COMPOUNDS TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 15902JHNST545CE 1311209441979 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 46515HRMSL1101L 1311209371929 007439976 MERCURY PBT 2011 AMERICAN ELECTRONIC COMPONENTS 1101 LAFAYETTE ST ELKHART ELKHART IN 46516 YES NO NO NO 335314 41.67575 -85.98388 005215660 Mercury presently used as a current carrying contact in electrical switches is being replaced with a metallic ball. Some mercury relay models are being phased out and replaced with metallic contact relays. NO KVANDERBOSCH@AECSENSORS.COM YES 53520WDBRDTENEY 1311209046667 N120 DIISOCYANATES TRI 2011 WOODBRIDGE CORP W1901 TEN EYCK RD BRODHEAD GREEN WI 53520 YES NO NO NO 326150 42.61353 -89.38987 114115942 WOODBRIDGE HOLDINGS INC 161659883 The facility ceased production operations Dec. 31, 2011. NO SHAYNE_MAY@WOODBRIDGEGROUP.COM NO 60411LLBRT400ST 1311210208803 000067561 METHANOL TRI 2011 ZOETIS LLC 400 STATE ST CHICAGO HEIGHTS COOK IL 60411 YES NO NO NO 311119 41.52288 -87.61855 070954094 ZOETIS INC 078579659 . NO RAIMOND.JESAITIS@ZOETIS.COM RR3 NO 46573TLMST65266 1311209632658 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UTILIMASTER CORP 65906 STATE RD 19 WAKARUSA ELKHART IN 46573 YES NO NO NO 336211 41.545328 -86.001394 966822033 SPARTAN MOTORS INC 060178811 Set limits on the amount of material with expiration dates that is ordered at one time. First in-first out procedures set up on these items. NO CWEGENER@UTILIMASTER.COM NO 02148HPWDG303CO 1311209199734 N420 LEAD COMPOUNDS PBT 2011 HOPWOOD GLOBE LTD 303 COMMERCIAL ST MALDEN MIDDLESEX MA 02148 YES NO NO NO 332813 42.41674 -71.07568 008105082 SEI METALTEK 008105082 We are looking for for metal alloy replacements for lead. Current elemental properties are difficult to replace. NO BDUEMLING@HOPWOODGLOBE.COM YES 43160YSCRP151JA 1311209506120 N982 ZINC COMPOUNDS TRI 2011 YUSA CORP 151 JAMISON RD WASHINGTON COURT HOUSE FAYETTE OH 43160 YES NO NO NO 336399 39.52638 -83.47099 Recycling program started for rubber waste. Program ended January 2012 for uncured rubber and ended July 2012 for cured rubber. Will continue to research additional recycling companies to prevent waste going to the landfill NO SSOHNLY@YUSA-OH.COM YES 77507HLDRT10010 1311209551819 007664417 AMMONIA TRI 2011 HALDOR TOPSOE INC 10010 BAYPORT RD PASADENA HARRIS TX 77507 YES NO NO NO 325188 29.61225 -95.05782 077874162 HALDOR TOPSOE/ AS -W49:The ammonia source is from an ammonium hydroxide solution. We have changed to a less concentrated solution of 19%. NO MMP@TOPSOE.COM NO 75042SSTTR4030F 1311209287628 000107211 ETHYLENE GLYCOL TRI 2011 SST TRUCK CO. LLC. 4030 FOREST LN GARLAND DALLAS TX 75042 YES NO NO NO 336120 32.90903 -96.691224 965708183 NAVISTAR INTERNATIONAL CORP 161984646 We fill our new trucks each with 3 to 5 gallon of Antifreeze coolant (Containing 50% of Ethylene Glycol). The volume of usage increase / decrease with the volume of production. We have recycled all the other recyclable such as cardboard, plastics, scraps metals, wood pallets, used oil etc at 100% level. NO NH.HUA@NAVISTAR.COM NO 30518HRSMR100HE 1311208972873 007697372 NITRIC ACID TRI 2011 HERAEUS TENEVO LLC 100 HERAEUS BLVD BUFORD GWINNETT GA 30518 YES NO NO NO 327215 34.104472 -84.007472 067503573 HERAEUS INC 001264563 Nitric Acid was used in an extended test to determine if it could be used to improve our process. It was determined in December 2011 that Nitric Acid did not show a substantial benefit to our process and it was decided to stop the test. All Nitric Acid was consumed on-site and empty tote was removed. NO TIM.JENKINS@HERAEUS.COM NO 54241HMLTN400CO 1311209113481 007440508 COPPER TRI 2011 FISHER HAMILTON LLC 400 COLUMBUS ST TWO RIVERS MANITOWOC WI 54241 YES NO NO NO 337212 44.13679 -87.59055 028844231 THERMO FISHER SCIENTIFIC INC 001408673 Facility Closed Dec 2012 NO KRIS.SITTERLE@THERMOFISHER.COM YES 45001MNSNT356TH 1311209214384 007632000 SODIUM NITRITE TRI 2011 INEOS USA LLC 356 THREE RIVERS PKWY ADDYSTON HAMILTON OH 45001 YES NO NO NO 325211 39.141877 -84.721457 806906900 INEOS USA LLC 806906900 Sodium nitrite was not used in 2010 RY, but was used in 2011 RY. It has yet to be determined if 2012 will be used in 2012 RY. Sodium nitrite is not stored on site. It is only on site for a non-routine maintenance activity. NO GREG.MIKUT@INEOS.COM YES 55449PLSTD3920P 1311209178072 000108883 TOLUENE TRI 2011 PLASTI DIP INTERNATIONAL 3920 PHEASANT RIDGE DR BLAINE ANOKA MN 55449 YES NO NO NO 325510 45.161722 -93.171062 058326653 As for the process modification (W55) to utilize reusable ibc tote tanks recently made we estimate that this will save us from discarding about 1000 ¿Empty¿ drums of coating product sent to our packager annually. When they pump-Filter-Transfer the drums during the filling of our packages they are really not empty. This reduces waste that is inevitable of estimated ¾ gallon to 1-Gallon of product lost-Wasted due to transfer loss during pumping-Filtering. So roughly this reduces waste of about 5,000 to 6,000 lbs annually.-W55:Changed from metal drums to reusable totes when transferring material to aerosol supplier. This eliminated metal drum recycling and the waste residue left in each drum.;W32:We are in the process of updating procedures for handling of bulk raw materials to further enhance spill prevention. NO MARK.KENOW@PLASTIDIP.COM NO 49286RVNPR200IN 1311209308358 007439965 MANGANESE TRI 2011 ERVIN TECHNOLOGIES 200 INDUSTRIAL DR TECUMSEH LENAWEE MI 49286 YES NO NO NO 327910 41.990326 -83.941938 789173754 ERVIN INDUSTRIES INC 005337738 -W81:New product with different product specifications. NO TBAKEWELL@ERVININDUSTRIES.COM YES 56031WGHTR1000A 1311209366893 007439921 LEAD PBT 2011 AVERY WEIGH-TRONIX LLC 1000 ARMSTRONG DR FAIRMONT MARTIN MN 56031 YES NO NO NO 333997 43.660607 -94.505104 ILLINOIS TOOL WORKS INC No additional information-W42:Replaced lead containing solder with lead free solder as possible based on performance, design specification, and client requirements.;T11:Continuously evaluate replacing lead containing solder with lead free solder were possible based on performance, design specification, and client requirements. NO DEHLERS@AWTXGLOBAL.COM YES 00937SSLMMLUISM 1311209240860 000071432 BENZENE TRI 2011 LMM AIRPORT PLANT LUIS MUNOZ MARIN INT AIRPORT MUNIZ AIR BASE AREA CAROLINA CAROLINA PR 00979 YES NO NO NO 424710 18.439444 -66.005836 090432527 TOTAL HOLDINGS USA INC 090432527 No additional information NO HECTOR.SANCHEZ@TPPRC.COM NO 42701MSRCS2112N 1311209261813 001330207 XYLENE (MIXED ISOMERS) TRI 2011 MOUSER CUSTOM CABINETRY 2112 N DIXIE AVENUE ELIZABETHTOWN HARDIN KY 42701 YES NO NO NO 337110 37.7423 -85.8927 026007450 The company selected a new vendor for our finishing products in 2011. As the new vendor works with the company, there should be a resulting decrease in Xylene as a percentage of production. NO SFREYBERGER@MOUSERCC.COM NO 46219VNWTR7425E 1311209341078 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNIVAR USA INC - INDIANAPOLIS 7425 E 30TH ST INDIANAPOLIS MARION IN 46219 YES NO NO NO 424690 39.81 -86.036389 040295347 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 49548CHMCN2940S 1311209341460 000067561 METHANOL TRI 2011 UNIVAR USA INC - WYOMING BRANCH 2940 STAFFORD AVE SW WYOMING KENT MI 49548 YES NO NO NO 424690 42.91 -85.67416 878298264 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 49548CHMCN2940S 1311209341458 000108383 M-XYLENE TRI 2011 UNIVAR USA INC - WYOMING BRANCH 2940 STAFFORD AVE SW WYOMING KENT MI 49548 YES NO NO NO 424690 42.91 -85.67416 878298264 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 77630JMHBRFM736 1311209425154 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 ORION ENGINEERED CARBONS ORANGE PLANT 1513 ECHO RD ORANGE ORANGE TX 77632 YES NO NO NO 325182 30.153872 -93.727108 134498364 ORION ENGINEERED CARBONS LLC No additional optional information to provide for this reporting year. NO STEVE.BURGIN@ORIONCARBONS.COM NO 77630JMHBRFM736 1311209425091 000191242 BENZO(G,H,I)PERYLENE PBT 2011 ORION ENGINEERED CARBONS ORANGE PLANT 1513 ECHO RD ORANGE ORANGE TX 77632 YES NO NO NO 325182 30.153872 -93.727108 134498364 ORION ENGINEERED CARBONS LLC No additional optional information to provide for this reporting year. NO STEVE.BURGIN@ORIONCARBONS.COM NO 71744HTCHN12MIW 1311209481163 007429905 ALUMINUM (FUME OR DUST) TRI 2011 GENERAL DYNAMICS - OTS INC (CAMDEN OP) 6345 AR 203 HWY HAMPTON CALHOUN AR 71744 YES NO NO NO 332993 33.621463 -92.657707 167783559 GENERAL DYNAMICS CORP 001381284 GDATP has worked with supply chain management to return unused product to suppliers. NO LAURIE.VANBROCKLIN@GD-OTS.COM YES 02150CHLSS11BRO 1311209428933 000091203 NAPHTHALENE TRI 2011 CHELSEA SANDWICH LLC 11 BROADWAY CHELSEA SUFFOLK MA 02150 YES NO NO NO 424710 42.38695 -71.04531 GLOBAL PARTNERS LP 602580869 Valves, pumps and flanges are checked daily for leaks to prevent potential spill-W13:same as previous year;T01:boiler fuel was changed to natural gas from #6 fuel;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02150CHLSS11BRO 1311209428895 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 CHELSEA SANDWICH LLC 11 BROADWAY CHELSEA SUFFOLK MA 02150 YES NO NO NO 424710 42.38695 -71.04531 GLOBAL PARTNERS LP 602580869 Valves, pumps and flanges are daily checked to prevent leaks and spills-W13:same as previous year;T01:Facility converted boiler fuel from #6 oil to natural gas;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428782 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 Pumps, valves and flanges are inspected daily for leaks to prevent any spill release-W13:same as pevious year;T01:o/w separators are cleaned twice a year;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428743 000110543 N-HEXANE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 pumps, valves and flanges are inspected daily for leaks to prevent any potential spill-W13:same as previous year;T01:O/W separator is inspected daily and cleaned twice a year;T04:same as previous year;T11:na NO TKEEFE@GLOBALP.COM NO 02151GLBLP140LE 1311209428693 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL PETROLEUM CORP 71 & 140 LEE BURBANK HWY REVERE SUFFOLK MA 02151 YES NO NO NO 424710 42.39898 -71.00719 GLOBAL PETROLEUM CORP 061167842 Pumps, valves and flanges are checked daily for leaks to prevent any potential spill-W13:same as previous year;T01:ASTs were cleaned and repaired;T04:same as preius year;T11:na NO TKEEFE@GLOBALP.COM NO 33056BFGDR3201N 1311209281967 007439921 LEAD PBT 2011 GOODRICH CORP 3201 NW 167 ST OPA LOCKA MIAMI-DADE FL 33056 YES NO NO NO 336413 25.92643 -80.25263 080325397 UNITED TECHNOLOGIES CORP 001344142 -W36:Installation of new level control device to prevent spills.;T01:Implemented new PM program;T06:Employee training.;T10:Vendors contacted for reduction opportunities.;W19:Better supervision.;T01:Additional Quality audits conducted.;T06:Employee training.;T10:Vendors contacted for reduction opportunities. NO GREG.WATSON@UTAS.UTC.COM YES 48174CHMCN13395 1311209341268 000067561 METHANOL TRI 2011 UNIVAR USA INC ROMULUS BRANCH 13395 HURON RIVER DR ROMULUS WAYNE MI 48174 YES NO NO NO 424690 42.20671 -83.40451 002794019 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 87045MCKNLCOUNT 1311209653183 000107211 ETHYLENE GLYCOL TRI 2011 BIO PAPPEL INTERNATIONAL COUNTY ROAD 19 PREWITT MCKINLEY NM 87045 YES NO NO NO 322130 35.410487 -108.087702 794658609 BIO PAPPEL No new methods of source reduction were intitiated or implemented in 2011. Facility continues to substitue propylene glycol were applicable or suitable in mobile equipment and preventative maintenance is done on both the mobile equipment and heating system to better manage leaks and spills. NO IROSAS@BIOPAPPEL.COM NO 60499CHMCN7050W 1311209034596 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 60499CHMCN7050W 1311209034558 000110543 N-HEXANE TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 60499CHMCN7050W 1311209034545 000071363 N-BUTYL ALCOHOL TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 60499CHMCN7050W 1311209034533 000108101 METHYL ISOBUTYL KETONE TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 27102JHNSN2701W 1311209727534 N420 LEAD COMPOUNDS PBT 2011 JOHNSON CONTROLS BATTERY GROUP INC 2701 JOHNSON CONTROLS DR KERNERSVILLE FORSYTH NC 27284 YES NO NO NO 335912 335911 36.11901 -80.16126 JOHNSON CONTROLS INC 006092860 In calendar year 2012, JCI plans to install phase one of a new oxide transfer system that will lessen our dependancy on purchasing oxide as well as bring to our facility a newer option for handling and distributing the oxide for battery manufacturing. This new phase will also lessen the potential for spills of oxide both inside and outside the plant. Our continuous improvement department implemented a new process of drossing on our strip caster that puts more lead back into the system for recycling rather than sending to the smelter for reclaim. NO DENNIS.J.YOUNT@JCI.COM YES 27102JHNSN2701W 1311209727522 N020 ARSENIC COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 2701 JOHNSON CONTROLS DR KERNERSVILLE FORSYTH NC 27284 YES NO NO NO 335912 335911 36.11901 -80.16126 JOHNSON CONTROLS INC 006092860 An employee suggested that on some of the product that we could stack five rows high instead of four thus creating an improvement over raw materials being used. NO DENNIS.J.YOUNT@JCI.COM YES 27102JHNSN2701W 1311209727510 N010 ANTIMONY COMPOUNDS TRI 2011 JOHNSON CONTROLS BATTERY GROUP INC 2701 JOHNSON CONTROLS DR KERNERSVILLE FORSYTH NC 27284 YES NO NO NO 335912 335911 36.11901 -80.16126 JOHNSON CONTROLS INC 006092860 Plans have been made to install a more efficient oxide transfer system thus making the operation safer for the employees and the environment NO DENNIS.J.YOUNT@JCI.COM YES 22514JNSCHRT640 1311209012044 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 16248 INDUSTRIAL DR MILFORD CAROLINE VA 22514 YES NO NO NO 424690 38.01218 -77.37256 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO MWASHINGTON@JCICHEM.COM NO 19021GRGSC3015S 1311209652294 000110543 N-HEXANE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Procedures were improved for outside storage to prevent contamination of product NO TCOYNE@COYNECHEMICAL.COM NO 19021GRGSC3015S 1311209652229 000050000 FORMALDEHYDE TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Packaging processes were improved to minimize air and liquid releases of formaldehyde NO TCOYNE@COYNECHEMICAL.COM NO 26062LPPTF1000H 1311209634512 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in 2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 40330HTCHT955WA 1311209204775 007439921 LEAD PBT 2011 HITACHI AUTOMOTIVE SYSTEMS AMERICAS INC-HK 955 WARWICK RD HARRODSBURG MERCER KY 40330 YES NO NO NO 336322 336312 37.777622 -84.842147 130358682 HITACHI AMERICA LTD 051562908 Hitachi recycles all waste Lead. Hitachi sends all Lead Solder Dross from wave solder machines for recycling, and collects all scrap printed circuit boards for recycling as well. Although printed circuit boards have minimal Lead on them, they are still collected and sent out to assure the Lead does not end up in the landfill. In the next few years, Hitachi's product lines will remain at about the same production levels. As new product lines come in, they will use Lead Free Solder. The amount of Lead in Hitachi-HK products will slowly be decreasing as Lead Free products are manufactured more and more. NO BRAD.BANKS@HITACHI-AUTOMOTIVE.US YES 03055HTCHNOLDWI 1311209671167 007664417 AMMONIA TRI 2011 HITCHINER MANUFACTURING CO INC 594 ELM STREET MILFORD HILLSBOROUGH NH 03055 YES NO NO NO 331512 42.83966 -71.70009 001078682 HITCHINER MANUFACTURING CO INC 001078682 Hitchiner experienced moderate growth for this division in 2011. Ammonia is a material used to gel slurry used in the investment casting process. We expect to better control the use of this material with improved engineering practices and delivery systems being considered for late CY2011 - early CY2012. These improvements should reduce the amount of ammonia utilized. NO TIM_SULLIVAN@HITCHINER.COM NO 29135LGLSSRURAL 1311209737725 000100425 STYRENE TRI 2011 ALAGLASS POOLS 165 SWEETBAY RD SAINT MATTHEWS CALHOUN SC 29135 YES NO NO NO 326199 33.70794 -80.9193 611602368 We manufactured two products this year using a resin transfer molding methodology which eliminated a significant amount of air emissions. We plan to implement this methodology for our biggest selling on a regular basis in 2013. NO MONTY@ALAGLAS.COM NO 55308LBRTY13500 1311213146816 000142596 NABAM TRI 2011 LIBERTY PAPER INC 13500 LIBERTY LANE BECKER SHERBURNE MN 55308 YES NO NO NO 322299 45.381644 -93.881691 834877797 MN6161000 LIBERTY DIVERSIFIED INDUSTRIES 061456489 This chemical was discovered to be reportable during the RY2014 calculations for this reporting year. NO MARCJUAIRE@LIBERTYDIVERIFIEDINTERNATIONAL.COM NO 16254MCMLL1FIBE 1311209314867 000067561 METHANOL TRI 2011 CLARION BOARDS INC MDF PLANT 143 FIBERBOARD RD SHIPPENVILLE CLARION PA 16254 YES NO NO NO 321219 41.233101 -79.41674 602411162 CLARION BOARDS INC. 602411162 During 2011, changes in the composition of the resins and introduction of a different type of resin used in the board manufacturing process has resulted in in significant reductions in Formaldehyde and Methanol emissions. This introduction will continue during 2012 with further reduction anticipated. Stack testing was completed on 4/4/2012. Test results from this testing was used for 2012 and 2013 estimates. NO M.HOCKINS@KRONOSPANUSA.COM NO 15902JHNST545CE 1311209441993 N420 LEAD COMPOUNDS PBT 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 53520WDBRDTENEY 1311209046655 000111422 DIETHANOLAMINE TRI 2011 WOODBRIDGE CORP W1901 TEN EYCK RD BRODHEAD GREEN WI 53520 YES NO NO NO 326150 42.61353 -89.38987 114115942 WOODBRIDGE HOLDINGS INC 161659883 The facility ceased production operations Dec. 31, 2011. NO SHAYNE_MAY@WOODBRIDGEGROUP.COM NO 43420CRWNB1445M 1311209053192 N420 LEAD COMPOUNDS PBT 2011 CROWN BATTERY MANUFACTURING CO 1445 MAJESTIC DR FREMONT SANDUSKY OH 43420 YES NO NO NO 335911 41.36385 -83.09867 005043054 -W51:Installation of the Acid Purification System allows our facility to re-use acid that was once considered waste acid and shipped off-site. The APS means acid can now be purified and re-used, removing the spent acid waste stream from our facility. NO JANDERSON@CROWNBATTERY.COM YES 10990JNSCHRIVER 1311209012069 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 103 RIVER STREET WARWICK ORANGE NY 10990 YES NO NO NO 424690 41.252205 -74.373509 002219061 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing proces. NO SMANN@JCICHEM.COM NO 27533PVNRT1200A 1311208975437 007440020 NICKEL TRI 2011 SPX FLOW TECHNOLOGY SERVICES, INC. 1200 W ASH ST GOLDSBORO WAYNE NC 27530 YES NO NO NO 333294 35.39172 -78.01624 079800324 SPXFLOW INC. 079800324 Local area source - installed new "smoke extractors" NO GREG.WILDMAN@SPX.COM YES 27533PVNRT1200A 1311208975413 007440473 CHROMIUM TRI 2011 SPX FLOW TECHNOLOGY SERVICES, INC. 1200 W ASH ST GOLDSBORO WAYNE NC 27530 YES NO NO NO 333294 35.39172 -78.01624 079800324 SPXFLOW INC. 079800324 Local area source install new "smoke Extractor" NO GREG.WILDMAN@SPX.COM YES 19335JHNSN498AC 1311209772045 N420 LEAD COMPOUNDS PBT 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 -W42:Switching customers from leaded to nonleaded products.;T11:Discontinuing our leaded product line and are weaning customers off leaded product. We continue to reduce this product line each year. NO DIONIPT@JMUSA.COM YES 19335JHNSN498AC 1311209772033 N100 COPPER COMPOUNDS TRI 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 Fugitive emissions more accurate due to mass balance calculations rather than using emission factors-W19:tighter control of aged stock, increase in rework NO DIONIPT@JMUSA.COM YES 48192JNSCH18000 1311209012057 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 18000 PAYNE AVE RIVERVIEW WAYNE MI 48193 YES NO NO NO 424690 42.17789 -83.16774 002219061 JCI JONES CHEMICALS INC Chlorine from the bleach machine is vented to the bleach blow vats during the manufacturing process. NO DSKIDMOREJR@JCICHEM.COM NO 94565CRTRN2850W 1311209412776 007664417 AMMONIA TRI 2011 CRITERION CATALYSTS & TECHNOLOGIES LP PITTSBURG 2840 WILLOW PASS RD PITTSBURG CONTRA COSTA CA 94565 YES NO NO NO 325188 38.028333 -121.943056 186283909 SHELL OIL CO 186283909 -W58:we have altered the ratio aspect of our abatement devices so they dont over use ammonia to control NOx.;T01:we have altered the ratio aspect of our abatement devices so they dont over use ammonia to control NOx. NO JEFFREY.LUENGO@CRI-CRITERION.COM NO 20774NWDWN16001 1311209802584 000067561 METHANOL TRI 2011 NEW DAWN MANUFACTURING CO 16001 TRADE ZONE AVE UPPER MARLBORO PRINCE GEORGES MD 20774 YES NO NO NO 325611 325612 38.88048 -76.7276 495775215 P4 CORP 024230302 -W42:Lowered the amount of VOC's used in the manufacture of glass cleaners. NO CHRISTOPHER.SWENSEN@DAYCON.COM NO 77061LMNSG7300A 1311209104633 007440473 CHROMIUM TRI 2011 LAMONS GASKET CO 7300 AIRPORT BLVD HOUSTON HARRIS TX 77061 YES NO NO NO 332116 29.65322 -95.2939 TRIMAS CORP 008082976 We are continuing to add new processing equipment to reduce the amount of metals that we use. NO ALBOSTAIN@TRIMASCORP.COM YES 07083LCNPW901LE 1311209734932 007440508 COPPER TRI 2011 ACUPOWDER INTERNATIONAL LLC 901 LEHIGH AVE UNION UNION NJ 07083 YES NO NO NO 331423 40.682472 -74.242325 839146677 ACUPOWDER INTERNATIONAL LLC Scheduled facility inspection is being implement by doing a walkthru at least once every 2 weeks to check housekeeping & potential spills of chemical. NO GOTHAM@ACUPOWDER.NET YES 45123JHNSN1147N 1311209640200 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 JOHNSON CONTROLS INC 1147 N WASHINGTON ST GREENFIELD HIGHLAND OH 45123 YES NO NO NO 326150 336360 39.355556 -83.388889 006556849 JOHNSON CONTROLS INC 006092860 Calendar year 2010 no production. Facility was idled. Plant resumed production May, 2011. NO MARY.K.DODERO@JCI.COM NO 70602HMNTSLAHWY 1311209478864 000074851 ETHYLENE TRI 2011 EQUISTAR CHEMICALS LP - LAKE CHARLES POLYMERS 4101 LA HWY 108 WESTLAKE CALCASIEU LA 70669 YES NO NO NO 325211 30.193916 -93.321347 053531926 LYONDELLBASELL INDUSTRIES 801550802 For many years, the plant has implemented and improved a leak detection and repair, ldar, program according to lac 33 iii ã¿Â¿Ã¿Â§ 2122. NO JOE.BUSH@LYB.COM NO 00965SSCTBSTATE 1311209240858 001330207 XYLENE (MIXED ISOMERS) TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240821 000110543 N-HEXANE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240807 000100414 ETHYLBENZENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240769 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 48341KZCTN2527B 1311209766120 N770 VANADIUM COMPOUNDS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 48341KZCTN2527B 1311209766118 000108883 TOLUENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766094 000071363 N-BUTYL ALCOHOL TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766043 055406536 3-IODO-2-PROPYNYL BUTYLCARBAMATE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766031 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 14423JNSCH100SU 1311209011980 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 100 SUNNY SOL BLVD CALEDONIA LIVINGSTON NY 14423 YES NO NO NO 424690 42.97653 -77.84556 002216091 JCI JONES CHEMICALS INC Chlorine from the bleach make vats is vented to the chlorine scrubber. NO TGAFFNEY@JCICHEM.COM NO 75087THWHT930WH 1311209792187 N010 ANTIMONY COMPOUNDS TRI 2011 WHITMORE MANUFACTURING CO 930 WHITMORE DR ROCKWALL ROCKWALL TX 75087 YES NO NO NO 324191 32.9402 -96.455 CAPITAL SOUTHWEST CORP 151198116 Using dedicated reactors for the same product and using wash oil and re-work help reduce the amount of chemicals for disposal. NO KYLE.KENWORTHY@WHITMORES.COM YES 79912CMDNW1700C 1311209646987 007440508 COPPER TRI 2011 INTERNATIONAL WIRE GROUP - CAMDEN WIRE FACILITY 1700 COMMERCE PARK DR EL PASO EL PASO TX 79912 YES NO NO NO 331421 31.89332 -106.57615 949532501 OMEGA WIRE INC 063048953 Waste materials are shipped to an offsite recycling facility for metals recovery NO B_SPIZUOCO@IWGBWD.COM YES 75243DRSNF13532 1311209457643 000067561 METHANOL TRI 2011 DRS NIS LLC 13532 N CENTRAL EXPRESSWAY DALLAS DALLAS TX 75243 YES NO NO NO 334413 32.933373 -96.753364 037204125 LEONARDO SPA 061345351 Some equipment upgrades in 2011 NO JAN.KIRKPATRICK@DRS.COM NO 08876PRNTN50MEI 1311209340280 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 EMD PERFORMANCE MATERIALS CORP 50-70 MEISTER AVE SOMERVILLE SOMERSET NJ 08876 YES NO NO NO 325992 40.6015 -74.69713 EMD PERFORMANCE MATERIALS CORP 169520462 -W14:Grouped production schedule to reduce need for rinsing kettle between batches. Run pure material is run first in the kettle followed by the various formulations no rinsing is done between batches reducing waste production. NO ADAM.LYSIAK@EMDGROUP.COM NO 19605YSXDBMONTR 1311209470071 N420 LEAD COMPOUNDS PBT 2011 YUASA BATTERY INC 2901 MONTROSE AVE LAURELDALE BERKS PA 19605 YES NO NO NO 335912 40.38341 -75.91082 177954745 YUASA BATTERY INC 177954745 Team investigating opportunties to reduce scrap, implemented a predictive maintenance program for casting. NO RAYBUCKM@YUASAINC.COM YES 19605YSXDBMONTR 1311209470069 N020 ARSENIC COMPOUNDS TRI 2011 YUASA BATTERY INC 2901 MONTROSE AVE LAURELDALE BERKS PA 19605 YES NO NO NO 335912 40.38341 -75.91082 177954745 YUASA BATTERY INC 177954745 Implemented predictive maintenance program for scrap reduction in Casting NO RAYBUCKM@YUASAINC.COM YES 19605YSXDBMONTR 1311209470057 N010 ANTIMONY COMPOUNDS TRI 2011 YUASA BATTERY INC 2901 MONTROSE AVE LAURELDALE BERKS PA 19605 YES NO NO NO 335912 40.38341 -75.91082 177954745 YUASA BATTERY INC 177954745 A predictive Maintenance program was implemented to reduce scrap generated in casting. NO RAYBUCKM@YUASAINC.COM YES 20774NWDWN16001 1311209802572 N230 CERTAIN GLYCOL ETHERS TRI 2011 NEW DAWN MANUFACTURING CO 16001 TRADE ZONE AVE UPPER MARLBORO PRINCE GEORGES MD 20774 YES NO NO NO 325611 325612 38.88048 -76.7276 495775215 P4 CORP 024230302 Product reformulation, particularly for lowering VOC's in glass cleaners. NO CHRISTOPHER.SWENSEN@DAYCON.COM NO 63110WLLRT4044P 1311209629258 000106467 1,4-DICHLOROBENZENE TRI 2011 WILLERT HOME PRODUCTS 4044 PARK AVE SAINT LOUIS ST LOUIS (CITY) MO 63110 YES NO NO NO 325320 325612 38.62139 -90.24971 006289680 WILLERT HOME PRODUCTS During 2011 Willert continued its program, begun in 2010, to reduce the amount of 1,4-dichlorobenzene recycled onsite. The program includes improved maintenance and housekeeping procedures, which have resulted in less contaminated 1,4-dichlorobenzene that requires recycling or disposal as hazardous waste. As a further step in our improvement program, at the end of 2011 Willert removed its remelting equipment which had been used to recycle contaminated 1,4-dichlorobenzene. Our new process incorporates the 1,4-dichlorobenzene into the manufacture of toilet bowl deodorizer products. NO WDW@WILLERT.COM NO 85540PHLPS4521U 1311209678655 000091203 NAPHTHALENE TRI 2011 FREEPORT-MCMORAN MORENCI INC 4521 N US HWY 191 MORENCI GREENLEE AZ 85540 YES NO NO NO 212234 33.065 -109.34222 808164040 FREEPORT-MCMORAN INC 187122973 Usage of chemical processing aid was changed to an environmentaly friendly product. NO EKINNEBERG@FMI.COM NO 00965SSCTBSTATE 1311209240833 000091203 NAPHTHALENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240819 001634044 METHYL TERT-BUTYL ETHER TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240783 000098828 CUMENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 48341KZCTN2527B 1311209766106 000100425 STYRENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766070 N420 LEAD COMPOUNDS PBT 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 48341KZCTN2527B 1311209766068 000100414 ETHYLBENZENE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 97124PSNPR3950N 1311209136706 N230 CERTAIN GLYCOL ETHERS TRI 2011 EPSON PORTLAND INC 3950 NW ALOCLEK PLACE HILLSBORO WASHINGTON OR 97124 YES NO NO NO 325910 45.54839 -122.89038 US EPSON INC At this time we are not implementing an source reduction activities as the glycol ethers are used to make the ink we manufacturer for the ink cartridges we manufacture. NO SOVANN.CHIN@EPI.EPSON.COM NO 57078DLLCTEASTH 1311209474624 N420 LEAD COMPOUNDS PBT 2011 VISHAY-DALE ELECTRONICS 1505 E HWY 50 YANKTON YANKTON SD 57078 YES NO NO NO 334416 334417 42.87709 -97.36929 077262215 VISHAY INTERTECHNOLOGY INC 022327484 Our recycling efforts have been enhanced as the result of sourcing a new recycle partner for cardboard, office paper and mixed paper. These items are being used by our new partner as filler for attic rolled insulation. The rolled insulation is sold by our partner to major home improvements chains such as Lowes, Home Depot and Menard's. NO GREG.MEIER@VISHAY.COM YES 57078DLLCTEASTH 1311209474612 007440508 COPPER TRI 2011 VISHAY-DALE ELECTRONICS 1505 E HWY 50 YANKTON YANKTON SD 57078 YES NO NO NO 334416 334417 42.87709 -97.36929 077262215 VISHAY INTERTECHNOLOGY INC 022327484 Our recycling efforts have been enhanced as the result of sourcing a new recycle partner for cardboard, office paper and mixed paper. These items are being used by our new partner as filler for attic rolled insulation. The rolled insulation is sold by our partner to major home improvements chains such as Lowes, Home Depot and Menard's. NO GREG.MEIER@VISHAY.COM YES 27565LMYNC1501W 1311209177548 N982 ZINC COMPOUNDS TRI 2011 REVLON CONSUMER PRODUCTS CORP 1501 WILLIAMSBORO ST OXFORD GRANVILLE NC 27565 YES NO NO NO 325620 325611 36.31304 -78.554958 001265818 REVLON CONSUMER PRODUCTS CORP 788820165 -W81:Decreased manufacturing products containing Zinc Compounds.;T04:Collaborative discussions between internal departments. NO KYLE.GREEN@REVLON.COM YES 28134RTLND9635I 1311209078233 000117817 DI(2-ETHYLHEXYL) PHTHALATE TRI 2011 ALPHAGARY CORP 9635 INDUSTRIAL DR PINEVILLE MECKLENBURG NC 28134 YES NO NO NO 325991 35.10276 -80.88705 097434484 MEXICHEM SAB DE CV Our products are made to order, not to stock. There are products in which this TRI chemical can be replaced and we currently offer those. Markets trends indicate that a growing number of products with replacement raw materials will be ordered, thus reducing our usage of this chemical. NO TLITTLEJOHN@ALPHAGARY.COM NO 46517GLBLG58190 1311209129271 000100425 STYRENE TRI 2011 GLOBAL COMPOSITES INC PLANT 4 58190 COUNTY RD 3 ELKHART ELKHART IN 46517 YES NO NO NO 326199 41.649556 -86.019805 GLOBAL COMPOSITES INC Our company is always looking for opportunities for source reduction, recycling process changes and raw material subsitutions. NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 83873SLVRVLAKEG 1311209442146 N982 ZINC COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metal releases are a function of production and metal assays NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442110 N420 LEAD COMPOUNDS PBT 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metal releases are a function of production and metal assays. NO CMILLARD@US-SILVER.COM YES 79924GNFML9900R 1311209320441 026471625 TOLUENE DIISOCYANATE (MIXED ISOMERS) TRI 2011 SW FOAM 9900 RAILROAD EL PASO EL PASO TX 79924 YES NO NO NO 326150 31.895 -106.392778 111327784 WOODBRIDGE HOLDINGS INC One of the bigest source of the TDI waste is when we replace seals, this ussually happens three to 5 times in a calendar year. We have a plan to upgrade metering pump to a new design where ther is no need to be replacing seal every so often. NO ADRIANA_URENDA@WOODBRIDGEGROUP.COM NO 37321FJHNT411MA 1311209037199 000110543 N-HEXANE TRI 2011 FUJIFILM HUNT CHEMICALS USA INC 411 MANUFACTURER'S RD DAYTON RHEA TN 37321 YES NO NO NO 325992 35.526237 -85.000033 601250830 FUJIFILM HOLDINGS AMERICA CORP 622205383 new site specific emission factors determined and used NO DPHIPPS@FUJIFILM.COM NO 23434LLDCL2301W 1311209230958 000080626 METHYL METHACRYLATE TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -W52:Vessel lines were extended into the floor drains which minimized solid waste NO MARY.JARRETTBROWN@BASF.COM NO 23434LLDCL2301W 1311209230907 007664417 AMMONIA TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -T11:Discontinued some products that contain ammonia NO MARY.JARRETTBROWN@BASF.COM NO 34624HNYWL13350 1311209662624 007439921 LEAD PBT 2011 HONEYWELL INC 13350 US HWY 19 N CLEARWATER PINELLAS FL 33764 YES NO NO NO 334511 27.89205 -82.72165 139691877 HONEYWELL INTERNATIONAL INC 139691877 Tin-lead solder paste with short shelf life before expiration was changed from purchase in a 250 gram jar to a 100 gram jar, so that less material is discarded for recycling because of expiration of its certification. NO STEVEN.BRECKEN@HONEYWELL.COM YES 29440VCHMCPENNY 1311209690748 000107051 ALLYL CHLORIDE TRI 2011 3V SIGMA USA 888 WOODSTOCK ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 325998 33.362222 -79.383056 The inventory of this substance was exhausted in 2011. No plans to use the substance again currently in place. NO S.MCNAIR@3VUSA.COM NO 54611WSCNSROUTE 1311209791654 007697372 NITRIC ACID TRI 2011 FOREMOST FARMS USA W12215 COUNTY RD FF ALMA CENTER JACKSON WI 54611 YES NO NO NO 311513 44.392139 -90.924028 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 Revision is sent as the e mail for the Public Contact was missing from original submission. NO BOB.SCHOENHARD@FOREMOSTFARMS.COM RR5 NO 48183FRDMT24189 1311209512553 007440473 CHROMIUM TRI 2011 FORD MOTOR CO WOODHAVEN FORGING PLANT 24189 ALLEN RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 332111 42.13261 -83.2258 807291281 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO ABERKOWI@FORD.COM YES 29606MCMPNPERIM 1311209364797 000108883 TOLUENE TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 We are working on moving products to water based when possible. NO BLSTONE@MMM.COM NO 79765DDNSW9421N 1311209102401 000107211 ETHYLENE GLYCOL TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 79765DDNSW9421N 1311209102399 000110827 CYCLOHEXANE TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 79765DDNSW9421N 1311209102387 000071432 BENZENE TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 54751MCXXX1425P 1311209479702 000108883 TOLUENE TRI 2011 3M CO - MENOMONIE 1425 STOKKE PKWY MENOMONIE DUNN WI 54751 YES NO NO NO 326113 44.89923 -91.8837 078673084 3M CO 006173082 -W89:usubstitution of water based solvents NO GCLEWIS@MMM.COM NO 60499CHMCN7050W 1311209034521 000067561 METHANOL TRI 2011 UNIVAR USA INC 7050 W 71ST ST BEDFORD PARK COOK IL 60638 YES NO NO NO 424690 41.76462 -87.79675 828342894 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 19021GRGSC3015S 1311209652268 000067561 METHANOL TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 Shelf life committee mets monthly to assure shelf life requirements are met for all products NO TCOYNE@COYNECHEMICAL.COM NO 19021GRGSC3015S 1311209652243 000064186 FORMIC ACID TRI 2011 GEORGE S COYNE CHEMICAL CO INC 3015 STATE RD CROYDON BUCKS PA 19021 YES NO NO NO 424690 40.09576 -74.87752 014667240 GEORGE S COYNE CHEMICAL CO INC 014667240 This material has found to be acceptable in certain cases after listed expiration date NO TCOYNE@COYNECHEMICAL.COM NO 26062LPPTF1000H 1311209634536 000071363 N-BUTYL ALCOHOL TRI 2011 NESTLE PURINA PETCARE 1000 HAMILTON RD WEIRTON BROOKE WV 260625140 YES NO NO NO 332431 332812 40.38994 -80.62007 006266811 NESTLE PURINA PETCARE CO 006266811 Facility was shut down in mid-2011. No longer in operation. NO STANLEY.DULEMBA@PURINA.NESTLE.COM NO 60426LLDTB16100 1311209316696 N230 CERTAIN GLYCOL ETHERS TRI 2011 ALLIED TUBE & CONDUIT CORP 16100 S LATHROP AVE HARVEY COOK IL 60426 YES NO NO NO 331210 41.59554 -87.64245 ATKORE INTERNATIONAL INC The facility experienced a decrease in certain glycol ethers due to reformulation of coatings used in our process. NO DKELLY@ATKORE.COM NO 38801MNRCH1141R 1311212459388 N420 LEAD COMPOUNDS PBT 2011 RENIN US LLC 1141 RYDER ST TUPELO LEE MS 38804 YES NO NO NO 327215 34.232056 -88.692444 RENIN CORP 196865781 |SRNA:Recalculated to show lead which was released only (pm emission factor using transfer efficiency) NO JACKQ@RENINCORP.COM RR4 YES 73106HSPNT1700W 1311209397809 001330207 XYLENE (MIXED ISOMERS) TRI 2011 H-I-S PAINT MANUFACTURING CO INC 1700 W SHERIDAN OKLAHOMA CITY OKLAHOMA OK 73106 YES NO NO NO 325510 35.46685 -97.544 057711152 HIS PAINT MANUFACTURING CO 057711152 -W42:Replacing HAPS;T05:Lab recommendations;W13:Tighter inventory control;T04:ISO follow up NO JKENT@HISPAINT.COM NO 00738PLLPRRD19A 1311209655911 000075650 TERT-BUTYL ALCOHOL TRI 2011 PALL LIFE SCIENCES PUERTO RICO LLC RD. 194 KM 0.4 PALL BLVD # 100 FAJARDO FAJARDO PR 00738 YES NO NO NO 339999 18.303545 -65.648755 090514365 PALL CORP 002054419 Improved maintenance shceduling, recod keeping and procedures NO GABRIEL_MONTALVO@PALL.COM NO 60510NCNPR970DO 1311209770306 000108101 METHYL ISOBUTYL KETONE TRI 2011 INCON PROCESSING LLC 970 DOUGLAS RD BATAVIA KANE IL 60510 YES NO NO NO 424690 41.86127 -88.28938 ILR000034132 OMEGA PROTEIN INC 003100930 -T11:Our facility is no longer active with this project so there will not be any further waste produced from this material by our facility. NO SHELLY.CRUZ@NUTEGRITY.COM NO 60510NCNPR970DO 1311209770294 000067561 METHANOL TRI 2011 INCON PROCESSING LLC 970 DOUGLAS RD BATAVIA KANE IL 60510 YES NO NO NO 424690 41.86127 -88.28938 ILR000034132 OMEGA PROTEIN INC 003100930 -W14:Our facility has converted over from primarily a chemical manufacturing facility to a food-grade facility so our product changeovers are going to be less frequent going forward thus producing less spent solvents.;T11:Our facility has converted from primarily a chemical manufacturing facility to a food-grade facility so our product changeovers are going to be less frequent going forward thus producing less spent methanol. NO SHELLY.CRUZ@NUTEGRITY.COM NO 46107JNSCH600BE 1311209011992 007782505 CHLORINE TRI 2011 JCI JONES CHEMICALS INC 600 BETHEL AVE BEECH GROVE MARION IN 46107 YES NO NO NO 424690 39.7283 -86.0881 002216091 JCI JONES CHEMICALS INC Optional NO EJONES@JCICHEM.COM NO 95540HMBLD572HW 1311209297249 007697372 NITRIC ACID TRI 2011 FFD DBA HUMBOLDT CREAMERY 572 HIGHWAY 1 FORTUNA HUMBOLDT CA 95540 YES NO NO NO 311520 311514 311511 40.615556 -124.2025 849761499 FOSTER FARMS 051675197 2012 FFD has changed chemicals, put in new procedures and upgraded waste water treatment system. NO WMENDEZ@CRYSTALCREAMERY.COM NO 95540HMBLD572HW 1311209297237 N511 NITRATE COMPOUNDS TRI 2011 FFD DBA HUMBOLDT CREAMERY 572 HIGHWAY 1 FORTUNA HUMBOLDT CA 95540 YES NO NO NO 311520 311514 311511 40.615556 -124.2025 849761499 FOSTER FARMS 051675197 In 2012 chemical usage procedures, chemical purchase and upgraded waste water treatment in process NO WMENDEZ@CRYSTALCREAMERY.COM NO 16254MCMLL1FIBE 1311209314855 000050000 FORMALDEHYDE TRI 2011 CLARION BOARDS INC MDF PLANT 143 FIBERBOARD RD SHIPPENVILLE CLARION PA 16254 YES NO NO NO 321219 41.233101 -79.41674 602411162 CLARION BOARDS INC. 602411162 During 2011, changes in the composition of the resins and introduction of a different type of resin used in the board manufacturing process has resulted in significant reductions in Formaldehyde and Methanol treatment and emissions. This introduction will continue during 2012 with further reduction anticipated. Stack testing was completed on 4/4/2012. Test results from this testing was used for 2012 and 2013 estimates. NO M.HOCKINS@KRONOSPANUSA.COM NO 15902JHNST545CE 1311209442007 N450 MANGANESE COMPOUNDS TRI 2011 JOHNSTOWN SPECIALTY CASTINGS INC 545 CENTRAL AVE JOHNSTOWN CAMBRIA PA 15902 YES NO NO NO 331513 331511 332710 40.29904 -78.91209 WHEMCO INC NA NO CCOHOLICH@WHEMCO.COM YES 27533PVNRT1200A 1311208975425 007439965 MANGANESE TRI 2011 SPX FLOW TECHNOLOGY SERVICES, INC. 1200 W ASH ST GOLDSBORO WAYNE NC 27530 YES NO NO NO 333294 35.39172 -78.01624 079800324 SPXFLOW INC. 079800324 Local area source - installed new "smoke extractors" NO GREG.WILDMAN@SPX.COM YES 19335JHNSN498AC 1311209772060 N982 ZINC COMPOUNDS TRI 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 Air emissions calculated using mass balance instead of emission factor this year Zn waste on-time disposal of aged stock NO DIONIPT@JMUSA.COM YES 19335JHNSN498AC 1311209772021 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 JOHNSON MATTHEY INC DOWNINGTOWN SITE 498 ACORN LN DOWNINGTOWN CHESTER PA 19335 YES NO NO NO 325131 40.00633 -75.69154 JOHNSON MATTHEY HOLDINGS INC 002326734 -W19:Increased amount of rework, and reduced aged stock NO DIONIPT@JMUSA.COM YES 60436KMLTX4050C 1311209686928 N982 ZINC COMPOUNDS TRI 2011 CRANE COMPOSITES INC 23525 W EAMES ST CHANNAHON WILL IL 60410 YES NO NO NO 326199 41.46161 -88.18415 005084199 CRANE CO 001280726 -W52:added tank and scale to meter the material NO PMARGHERIO@CRANECOMPOSITES.COM YES 75243DRSNF13532 1311209457656 000127184 TETRACHLOROETHYLENE TRI 2011 DRS NIS LLC 13532 N CENTRAL EXPRESSWAY DALLAS DALLAS TX 75243 YES NO NO NO 334413 32.933373 -96.753364 037204125 LEONARDO SPA 061345351 Tetrachloroethylene has been targeted for phase out. NO JAN.KIRKPATRICK@DRS.COM NO 08876PRNTN50MEI 1311209340292 000091203 NAPHTHALENE TRI 2011 EMD PERFORMANCE MATERIALS CORP 50-70 MEISTER AVE SOMERVILLE SOMERSET NJ 08876 YES NO NO NO 325992 40.6015 -74.69713 EMD PERFORMANCE MATERIALS CORP 169520462 -W55:Went from transferring drums into Kettle to pumping material out of Tankers. Significantly reduced residual amount left in Drums. NO ADAM.LYSIAK@EMDGROUP.COM NO 64501HLLYR402NO 1311209176561 N230 CERTAIN GLYCOL ETHERS TRI 2011 HILLYARD INDUSTRIES INC 402 N 3TH ST SAINT JOSEPH BUCHANAN MO 64501 YES NO NO NO 325612 39.76967 -94.85674 007136069 -W42:Replacing a raw material, while modestly increasing the reportable quantities for this specific TRI chemical category, provided for the near elimination of the TRI chemical ethylene glycol. NO THALL@HILLYARD.COM NO 17701CRMGL2902N 1311209001116 000100425 STYRENE TRI 2011 CROMAGLASS CORPORATION 2902 REACH RD WILLIAMSPORT LYCOMING PA 17701 YES NO NO NO 339999 41.22573 -77.06971 047527668 CROMAGLASS CORP 047527668 All spray room workers are trained as CCT. NO MAILINFO@CROMAGLASS.COM NO 45123JHNSN1147N 1311209640198 N120 DIISOCYANATES TRI 2011 JOHNSON CONTROLS INC 1147 N WASHINGTON ST GREENFIELD HIGHLAND OH 45123 YES NO NO NO 326150 336360 39.355556 -83.388889 006556849 JOHNSON CONTROLS INC 006092860 Calendar year 2010 no production. Facility was idled. Production began May, 2011. NO MARY.K.DODERO@JCI.COM NO 70602HMNTSLAHWY 1311209478876 000115071 PROPYLENE TRI 2011 EQUISTAR CHEMICALS LP - LAKE CHARLES POLYMERS 4101 LA HWY 108 WESTLAKE CALCASIEU LA 70669 YES NO NO NO 325211 30.193916 -93.321347 053531926 LYONDELLBASELL INDUSTRIES 801550802 For many years, the plant has implemented and improved a leak detection and repair, ldar, program according to lac 33 iii ã¿Â¿Ã¿Â§ 2122. NO JOE.BUSH@LYB.COM NO 28603HKRSR908LE 1311209740758 000100425 STYRENE TRI 2011 HK RESEARCH CORP 908 LENOIR RD HICKORY CATAWBA NC 28601 YES NO NO NO 326199 35.722654 -81.318599 038547576 Production of Polyester Gel Coats increased. NO RHIGGINS@HKRESEARCH.COM NO 00965SSCTBSTATE 1311209240845 000108883 TOLUENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240795 000110827 CYCLOHEXANE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 00965SSCTBSTATE 1311209240771 000071432 BENZENE TRI 2011 TOTAL GUAYNABO BULK TERMINAL STATE RD NO 28 KM 0..8 GUAYNABO GUAYNABO PR 00965 YES NO NO NO 424710 18.425225 -66.106555 090432527 TOTAL HOLDINGS USA INC -W13:No additional information;T01:No additional information NO VIVIAN.SUAREZ@TPPRC.COM NO 48341KZCTN2527B 1311209766144 N982 ZINC COMPOUNDS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM YES 48341KZCTN2527B 1311209766132 001330207 XYLENE (MIXED ISOMERS) TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766082 000108101 METHYL ISOBUTYL KETONE TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 48341KZCTN2527B 1311209766056 N230 CERTAIN GLYCOL ETHERS TRI 2011 AKZONOBEL COATINGS INC 120 FRANKLIN RD PONTIAC OAKLAND MI 48341 YES NO NO NO 325510 42.6263 -83.2891 119274454 AKZO NOBEL NV 021973748 No additional information NO JEFF.PONIEWIERSKI@AKZONOBEL.COM NO 49015TKRKS100HI 1311209097930 007439921 LEAD PBT 2011 TRMI INC 100 HILL BRADY RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 336322 42.33455 -85.27505 175203959 TRAM INC 175204494 Lead free solder is replacing leaded solder in new products. NO PVANNIEKERK@TRAMGROUP.COM YES 83873SLVRVLAKEG 1311209442084 N010 ANTIMONY COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Reduction due to production levels and metal assays. NO CMILLARD@US-SILVER.COM YES 23434LLDCL2301W 1311209230921 000140885 ETHYL ACRYLATE TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -T05:Extended drainage lines from process tanks into floor drains. Vessel wash water can be sent to waste water treatment instead of isolating it as solid waste. NO MARY.JARRETTBROWN@BASF.COM NO 23434LLDCL2301W 1311209230895 000107131 ACRYLONITRILE TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -T01:Installed aditional safety instrumentation in the acrylic acid storage tanks. NO MARY.JARRETTBROWN@BASF.COM NO 19468MCRCX206JO 1311209559943 007440508 COPPER TRI 2011 MICRO-COAX INC 105/206 JONES BLVD POTTSTOWN MONTGOMERY PA 19464 YES NO NO NO 334290 40.232834 -75.551238 627156990 087002205 MICRO-COAX INC 087002205 Please add W67 and W68 as additional source reduction activities for copper. (no space for these on previous page) NO klroberts@micro-coax.com YES 49461HWMTC1600S 1311209148648 007664393 HYDROGEN FLUORIDE TRI 2011 HOWMET CORP - PLANT 5 1600 S WARNER WHITEHALL MUSKEGON MI 49461 YES NO NO NO 332811 43.391782 -86.336205 126303858 ALCOA INC 001339472 Seeking ways to reduce/recycle hydrogen fluoride spent pickling liquor. NO AMY.HEISSER@ALCOA.COM NO 80239BRTLN10660 1311209759392 007439921 LEAD PBT 2011 BRITE-LINE TECHNOLOGIES 10660 E 51ST AVE DENVER DENVER CO 80239 YES NO NO NO 326299 39.78961 -104.86405 963324236 COD983795022 Looking at non-lead pigment substitutions. NO FHOUSEWRIGHT@BRITELINETECH.COM YES 49015STNLY1500H 1311209470552 007439921 LEAD PBT 2011 II STANLEY CO INC 1500 HILL BRADY RD BATTLE CREEK CALHOUN MI 49037 YES NO NO NO 336321 42.31281 -85.27223 151928512 Solder usage was also reduced due to changes in manufactured products/production volume. NO BILL_CRANMORE@IISTANLEYBC.COM YES 29440VCHMCPENNY 1311209840230 000075092 DICHLOROMETHANE TRI 2011 3V SIGMA USA 888 WOODSTOCK ST GEORGETOWN GEORGETOWN SC 29440 YES NO NO NO 325998 33.362222 -79.383056 -W35:Installed cryogenic condensation recovery system. NO S.MCNAIR@3VUSA.COM RR5 NO 27565LMYNC1501W 1311209177524 000106503 P-PHENYLENEDIAMINE TRI 2011 REVLON CONSUMER PRODUCTS CORP 1501 WILLIAMSBORO ST OXFORD GRANVILLE NC 27565 YES NO NO NO 325620 325611 36.31304 -78.554958 001265818 REVLON CONSUMER PRODUCTS CORP 788820165 -W81:Reduction in volume.;T04:Collaborative discussions between internal departments. NO KYLE.GREEN@REVLON.COM NO 28134RTLND9635I 1311209078258 N420 LEAD COMPOUNDS PBT 2011 ALPHAGARY CORP 9635 INDUSTRIAL DR PINEVILLE MECKLENBURG NC 28134 YES NO NO NO 325991 35.10276 -80.88705 097434484 MEXICHEM SAB DE CV Lead is an impurity in one of our Form A-reportable TRI chemicals - Antimony and its compounds. Because the levels of lead are so low, source reduction and recycling do not accomplish much in the way of lead reduction. NO TLITTLEJOHN@ALPHAGARY.COM YES 14215WNFLD33CLA 1311209297112 000079016 TRICHLOROETHYLENE TRI 2011 FENNER PRECISION 33 CLARENCE AVE BUFFALO ERIE NY 14215 YES NO NO NO 326199 42.935219 -78.822702 -W51:We increased the amount of trichloroethyelene solvent we distilled by allowing an additional cycle of use and distillation before disposing of the solvent.;T04:Production team implemented the process. NO RAY.RUTKOWSKI@FENNERPRECISION.COM NO 46517GLBLG58190 1311209129269 000080626 METHYL METHACRYLATE TRI 2011 GLOBAL COMPOSITES INC PLANT 4 58190 COUNTY RD 3 ELKHART ELKHART IN 46517 YES NO NO NO 326199 41.649556 -86.019805 GLOBAL COMPOSITES INC Our company is always looking for new opportunities for source reduction, recycling, new process technologies and raw material substititutions. NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 46517GLBLG58190 1311209129257 000131113 DIMETHYL PHTHALATE TRI 2011 GLOBAL COMPOSITES INC PLANT 4 58190 COUNTY RD 3 ELKHART ELKHART IN 46517 YES NO NO NO 326199 41.649556 -86.019805 GLOBAL COMPOSITES INC Changes in our cataylst to lower HAP containing materials was experimented during the 2011 production year. Although production increased 8% our actual usage of the Dimethyl Phthalate decreased due to lower HAP contents in the Cataylst and using less due to changes in the weather. NO TSCHENK@GLOBALCOMPOSITIESINC.COM NO 37167CMBRLONESW 1311209181116 N982 ZINC COMPOUNDS TRI 2011 VI-JON INC 1 SWAN DR SMYRNA RUTHERFORD TN 37167 YES NO NO NO 325620 325412 326160 36.00161 -86.50291 790752542 BERKSHIRE PARTNERS LLC Through work practices, the purchasing department reduced the total volume of zinc compounds purchased by 11%. This was accomplished by teaming with the material planning department to guide transfers of materials between plants. The facility actually added new products containing zinc compounds but still maintained a reduction in the amount purchased due to inventory control. NO SBRAINARD@VIJON.COM YES 83873SLVRVLAKEG 1311209442134 N740 SILVER COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals released are a function of production and metal assays. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442122 N450 MANGANESE COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals released are a function of production levels and metal assays. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442108 N100 COPPER COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals release is a function of production rates and grade of the ore. NO CMILLARD@US-SILVER.COM YES 83873SLVRVLAKEG 1311209442096 N020 ARSENIC COMPOUNDS TRI 2011 US SILVER - IDAHO INC 1041 LAKE GULCH RD WALLACE SHOSHONE ID 83873 YES NO NO NO 212222 212231 212234 47.486674 -115.957025 Metals releases are a function of production levels and grade of the ore. NO CMILLARD@US-SILVER.COM YES 74801LLNBR5900N 1311209791882 N096 COBALT COMPOUNDS TRI 2011 TDK FERRITES CORP 5900 N HARRISON ST SHAWNEE POTTAWATOMIE OK 74804 YES NO NO NO 327113 35.39367 -96.91208 TDK USA CORP Changing formula of th efinished material to reduce amount of Cobalt % required to achieve maximum performance.-W36:Daily review of material batches and daily inventory of stock available.;T03:Review daily usage and inventory match. NO MARK.MILLER@US.TDK.COM YES 23434LLDCL2301W 1311209230883 000079107 ACRYLIC ACID TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -T05:Extended drainage lines from process tanks into floor drains. Vessel wash water can be sent to waste water treatment instead of isolating it as solid waste. NO MARY.JARRETTBROWN@BASF.COM NO 23434LLDCL2301W 1311209230871 000079061 ACRYLAMIDE TRI 2011 BASF CORP 2301 WILROY RD SUFFOLK SUFFOLK (CITY) VA 23434 YES NO NO NO 325199 36.77736 -76.54321 019452130 BASF CORP 001307032 -T05:Installed an additinal water scrubber which reduced acrylamide emissions to air;T05:Installed drain pipes from vessels to the effluient drains - reduced solid waste NO MARY.JARRETTBROWN@BASF.COM NO 30224CTRPL560RE 1311210016349 000107211 ETHYLENE GLYCOL TRI 2011 CATERPILLAR INC GRIFFIN GEORGIA 560 REHOBOTH RD GRIFFIN SPALDING GA 30224 YES NO NO NO 333618 33.23126 -84.21698 456893155 CATERPILLAR INC 456893155 Installed filter cleaning and reuse process NO GETTINGER_KEITH_A@CAT.COM RR5 NO 35131NTNLC80NAT 1311209459698 N420 LEAD COMPOUNDS PBT 2011 NATIONAL CEMENT CO OF ALABAMA INC 80 NATIONAL CEMENT DR RAGLAND ST CLAIR AL 35131 YES NO NO NO 327310 212312 33.733584 -86.155217 NATIONAL CEMENT Lead shotgun shells eliminated from stock and use at the facility, NO BGUNN@NATEM.COM YES 18974CRCCH885LO 1311209442363 000108883 TOLUENE TRI 2011 CRC INDUSTRIES INC 885 LOUIS DR WARMINSTER BUCKS PA 18974 YES NO NO NO 325998 40.208122 -75.080612 069880029 BERWIND CORP 007913213 -T11:regulation changes NO CRC@CRCINDUSTRIES.COM NO 06095WNDSR169OL 1311209584945 007440020 NICKEL TRI 2011 BARNES AEROSPACE WINDSOR DIV 169 KENNEDY RD WINDSOR HARTFORD CT 06095 YES NO NO NO 336412 41.86772 -72.63538 001145481 BARNES GROUP INC 001145481 We have conducted several LEAN manufacturing or kaizen events in regards to fix repeating schedules and implementing visual scheduling tools to help reduce set-up activities and reduce product inventory. NO DFORWARD@BARNESAERO.COM YES 06095WNDSR169OL 1311209584933 007440473 CHROMIUM TRI 2011 BARNES AEROSPACE WINDSOR DIV 169 KENNEDY RD WINDSOR HARTFORD CT 06095 YES NO NO NO 336412 41.86772 -72.63538 001145481 BARNES GROUP INC 001145481 We have conducted several LEAN manufacturing or kaizen events in regards to fix repeating schedules and implementing visual scheduling tools to help reduce set-up activities and reduce product inventory. NO DFORWARD@BARNESAERO.COM YES 97330HWLTT1000N 1311209151758 007439921 LEAD PBT 2011 HP INC. 1070 NE CIR BLVD CORVALLIS BENTON OR 97330 YES NO NO NO 334413 333293 44.58897 -123.24506 009122532 HEWLETT-PACKARD CO 009122532 By mass balance 4.8 lbs (3.24% of total material) in product sold to customers. The waste material is coded as CCRK which is Solids for Incineration NO BOYD.LARSON@HP.COM YES 23661HWMTCONEHO 1311209639424 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 HOWMET CASTINGS & SERVICES INC ONE HOWMET DR HAMPTON HAMPTON (CITY) VA 23661 YES NO NO NO 331528 37.01199 -76.39532 085128536 ALCOA INC 001339472 We have found recycle options for our wax vs. landfilling. NO KEMI.GOODWIN@ALCOA.COM NO 44707KRCRP1212S 1311209649262 N982 ZINC COMPOUNDS TRI 2011 INTERNATIONAL AUTOMOTIVE COMPONENTS 1212 SEVENTH ST SW CANTON STARK OH 44707 YES NO NO NO 326299 326199 40.79639 -81.38631 808199785 INTERNATIONAL AUTOMOTIVE COMPONENTS N.A. 808199785 We have an outside dust collector that this chemical is collected in. It is a 99% effecient dust collector so emissions are very minimal. the waste is collected in a drum and disposed off site through EQ. The pre-packaged bags are emptied and thrown into a compactor where they are taken to a landfill. The bags do have residual amount of the chemical in them. NO GHALL@IACGROUP.COM YES 44707KRCRP1212S 1311209649250 000149304 2-MERCAPTOBENZOTHIAZOLE TRI 2011 INTERNATIONAL AUTOMOTIVE COMPONENTS 1212 SEVENTH ST SW CANTON STARK OH 44707 YES NO NO NO 326299 326199 40.79639 -81.38631 808199785 INTERNATIONAL AUTOMOTIVE COMPONENTS N.A. 808199785 We have an outside dust collector that this chemical is collected in. It is a 99% effecient dust collector so emissions are very minimal. the waste is collected in a drum and disposed off site through EQ. The pre-packaged bags are emptied and thrown into a compactor where they are taken to a landfill. The bags do have residual amount of the chemical in them. NO GHALL@IACGROUP.COM NO 21921TRMMD950EL 1311209637242 000110827 CYCLOHEXANE TRI 2011 TERUMO MEDICAL CORP 950 ELKTON BLVD ELKTON CECIL MD 21921 YES NO NO NO 339112 39.61017 -75.84171 063212377 TERUMO AMERICAS HOLDING INC. 063212377 None. NO HILLARY.SENCER@TERUMOMEDICAL.COM NO 25401KRPLS2011M 1311209449976 000100425 STYRENE TRI 2011 MAAX US CORP 718 MIDATLANTIC PKWY MARTINSBURG BERKELEY WV 25401 YES NO NO NO 326191 39.497487 -77.950366 MAAX US CORP Controlled spray application NO JAMES.VANDERWEIDE@MAAX.COM NO 54611WSCNSROUTE 1311209093766 N420 LEAD COMPOUNDS PBT 2011 FOREMOST FARMS USA W12215 COUNTY RD FF ALMA CENTER JACKSON WI 54611 YES NO NO NO 311513 44.392139 -90.924028 877549923 FOREMOST FARMS USA COOPERATIVE 877549923 -W42:Used more natural gas for boiler;T11:Operational change due to downtime on wood fire boiler NO BOB.SCHOENHARD@FOREMOSTFARMS.COM YES 91744MNTXN13300 1311209085430 000107211 ETHYLENE GLYCOL TRI 2011 MAINTEX INC 13300 E NELSON AVE CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325611 34.052562 -117.994354 008317307 Bmp NO TIFFANY@MAINTEX.COM NO 91744MNTXN13300 1311209085416 007664417 AMMONIA TRI 2011 MAINTEX INC 13300 E NELSON AVE CITY OF INDUSTRY LOS ANGELES CA 91746 YES NO NO NO 325611 34.052562 -117.994354 008317307 Bmp NO TIFFANY@MAINTEX.COM NO 48183FRDMT24189 1311209512565 007439921 LEAD PBT 2011 FORD MOTOR CO WOODHAVEN FORGING PLANT 24189 ALLEN RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 332111 42.13261 -83.2258 807291281 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO ABERKOWI@FORD.COM YES 29606MCMPNPERIM 1311209364809 001330207 XYLENE (MIXED ISOMERS) TRI 2011 3M CO-GREENVILLE 1400 PERIMETER RD GREENVILLE GREENVILLE SC 29605 YES NO NO NO 326113 322222 333315 34.74411 -82.35851 006173082 3M CO 006173082 Water based utilized when possible. NO BLSTONE@MMM.COM NO 79765DDNSW9421N 1311209102437 000108883 TOLUENE TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 96793BRWRN275EW 1311209369596 040487421 PENDIMETHALIN PBT 2011 BEI HAWAII MAUI MAIN WAREHOUSE 300 PAKANA ST WAILUKU MAUI HI 96793 YES NO NO NO 424690 20.852222 -156.497222 101471600 PHOENIX V LLC 101471600 Storage tank - closed system NO JSULLIVAN@BEIHAWAII.COM NO 43615CHMCN4051S 1311209340924 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNIVAR USA INC - TOLEDO SOUTH BRANCH 4051 SOUTH AVE TOLEDO LUCAS OH 43615 YES NO NO NO 424690 41.63085 -83.63763 829523138 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 43615CHMCN4051S 1311209340900 000107211 ETHYLENE GLYCOL TRI 2011 UNIVAR USA INC - TOLEDO SOUTH BRANCH 4051 SOUTH AVE TOLEDO LUCAS OH 43615 YES NO NO NO 424690 41.63085 -83.63763 829523138 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 43615CHMCN4051S 1311209341421 000067561 METHANOL TRI 2011 UNIVAR USA INC - TOLEDO SOUTH BRANCH 4051 SOUTH AVE TOLEDO LUCAS OH 43615 YES NO NO NO 424690 41.63085 -83.63763 829523138 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 07823HFFMN206RO 1311209511548 007664417 AMMONIA TRI 2011 DSM NUTRITIONAL PRODUCTS LLC 205 MACKS ISLAND DR BELVIDERE WARREN NJ 07823 YES NO NO NO 325411 40.843611 -75.066389 DSM HOLDING CO USA INC 160147252 -W58:Continual improvement in the Fermentation process NO ANDREW.TYNAN@DSM.COM NO 48192SHSTV18655 1311209013921 000067561 METHANOL TRI 2011 ASH STEVENS INC 18655 KRAUSE ST RIVERVIEW WAYNE MI 48193 YES NO NO NO 325412 42.17224 -83.17416 049265333 We are now using a new computer system for inventory control NO SMUNK@ASHSTEVENS.COM NO 48192SHSTV18655 1311209013919 000075092 DICHLOROMETHANE TRI 2011 ASH STEVENS INC 18655 KRAUSE ST RIVERVIEW WAYNE MI 48193 YES NO NO NO 325412 42.17224 -83.17416 049265333 We are now using a new computer inventory system NO SMUNK@ASHSTEVENS.COM NO 29801HBBLL2200R 1311209100217 N982 ZINC COMPOUNDS TRI 2011 HUBBELL POWER SYSTEMS INC 1850 RICHLAND AVE E AIKEN AIKEN SC 29801 YES NO NO NO 335999 334413 33.56483 -81.7455 054202080 HUBBELL INC 001181858 In CY 2011 this facility changed one of the products used in the manufacturing process. As a result we were unable to recycle rubber using our current vendor. We will be investigating other recycling options. NO GBLESSING@HUBBELL.COM YES 44030CWHNC1209M 1311209400946 000100425 STYRENE TRI 2011 CW OHIO INC 1209 MAPLE AVE CONNEAUT ASHTABULA OH 44030 YES NO NO NO 326199 321911 41.94093 -80.58815 784404683 -W58:Based on a successful trial in 2010, we expanded generation of large columns via a closed molding process. This reduced the amount of resin required to produce a column of comparable strength, thus resulting in lower emissions. NO NICKNOIROT@CWOHIO.COM NO 77507KZCHM13000 1311209158359 000107186 ALLYL ALCOHOL TRI 2011 AKZO NOBEL FUNCTIONAL CHEMICALS LLC 12900 BAY PARK RD PASADENA HARRIS TX 77507 YES NO NO NO 325199 29.639444 -95.062778 AKZO NOBEL INC 062999347 Decreased Absorber performance in 2011 resulted in elevated Allyl Alcohol air emissions. Efforts are currently underway to improve / restore the overall removal efficiency of the Absorber. NO BLAKE.WHITLOW@AKZONOBEL.COM NO 18109RDSSM166ER 1311209791425 007439921 LEAD PBT 2011 R&D ASSEMBLY 1660 E RACE ST ALLENTOWN LEHIGH PA 18109 YES NO NO NO 334418 40.65968 -75.44278 R&D CIRCUITS We eliminated wave soldering from our manufacturing process sequence. Recycled the material in the solder pot. 2012 use will drop below the reporting threshold as a result of this change. NO GRAMSEY@RDCIRCUITS.COM YES 85242LNMCR6550S 1311209092067 007664417 AMMONIA TRI 2011 FUJIFILM ELECTRONIC MATERIALS USA INC 6550 S MOUNTAIN RD MESA MARICOPA AZ 85212 YES NO NO NO 325998 325188 325199 33.29632 -111.59263 956985899 FUJIFILM HOLDINGS AMERICA CORP 622205383 -W19:Substantially increased use of dedicated production systems to decrease rinsing requirements.;T01:Used Pollution Prevention (P2) planning and ISO 14001 risk assessment tools to identify use of dedicated systems as an opportunity for improvement.;W36:Used a cross functional team to monitor spills for correct root cause determination and effective corrective actions. NO GEORGANNA_LAGEN@FUJIFILM-FFEM.COM NO 27261HGHPN255BE 1311209411533 000107186 ALLYL ALCOHOL TRI 2011 KAO SPECIALTIES AMERICAS LLC 243 WOODBINE ST HIGH POINT GUILFORD NC 27260 YES NO NO NO 325211 325613 325199 35.92307 -80.02965 125118872 KAO CORP In third quarter 2010, we converted our inventory ally alcohol from receiving cylinders of around 700 pounds to a bulk transfer system that vents all storage tank vapor back to the vendors specially designed tanker trailer. This is a closed loop system. All calculated emissions are from process activities. NO PSIMCOX@KSALLC.COM NO 32177SMNLGUSHWY 1311209336318 007664939 SULFURIC ACID (1994 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SEMINOLE GENERATING STATION 890 N US HWY 17 PALATKA PUTNAM FL 32177 YES NO NO NO 221112 29.733333 -81.633333 078332657 SEMINOLE ELECTRIC COOPERATIVE 078332657 The operation of the new lime injection system for both units, combined with the use of actual stack test data, resulted in the lower release amounts relative to last reporting period. NO RHART@SEMINOLE-ELECTRIC.COM NO 32177SMNLGUSHWY 1311209336231 007647010 HYDROCHLORIC ACID (1995 AND AFTER "ACID AEROSOLS" ONLY) TRI 2011 SEMINOLE GENERATING STATION 890 N US HWY 17 PALATKA PUTNAM FL 32177 YES NO NO NO 221112 29.733333 -81.633333 078332657 SEMINOLE ELECTRIC COOPERATIVE 078332657 New lime injection system in operation on both units, and actual stack test data, show high reduction in figures reported in comparision to previous year NO RHART@SEMINOLE-ELECTRIC.COM NO 92509DRCTP5361V 1311209644347 000108883 TOLUENE TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed air poillution device: Regenerative Thermal Oxidizer. NO SUH@DCPHSV.COM NO 92509DRCTP5361V 1311209644323 000071363 N-BUTYL ALCOHOL TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed air poillution device: Regenerative Thermal Oxidizer. NO SUH@DCPHSV.COM NO 92509DRCTP5361V 1311209644311 000098828 CUMENE TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed air pollution control device: Regenerative Thermal Oxidizer NO SUH@DCPHSV.COM NO 54813WSCNSNORTH 1311209794256 007439965 MANGANESE TRI 2011 WISCONSIN STRUCTURAL STEEL CO 2950 US HIGHWAY 63 BARRONETT BARRON WI 54813 YES NO NO NO 332312 45.6396 -91.99273 157585514 API GROUP INC 035854939 -W58:Changed welding process from FCAW to GMAW which resulted lower manganese emissions. NO EPCRA@USCOMPLIANCE.COM YES 78223HWLLH7811S 1311209533215 000098828 CUMENE TRI 2011 CALUMET SAN ANTONIO REFINING LLC 7811 S PRESA ST SAN ANTONIO BEXAR TX 78223 YES NO NO NO 324110 29.3476 -98.4603 CALUMET SPECIALTY PRODUCTS PARTNERS LP Cumene meets the de minimis exemption for reporting year 2011. NO REZA.POURAGHABAGHER@RPSGROUP.COM NO 29153CTRPL1355N 1311209264720 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 CATERPILLAR PRECISION PIN PRODUCTS GROUP 1355 N WISE DR SUMTER SUMTER SC 29153 YES NO NO NO 332721 33.97402 -80.36152 CATERPILLAR INC 005070479 reporting chromium metal as separate line item, no specific reduction activities apply. NO DUGAN_JIM@CAT.COM YES 29153CTRPL1355N 1311209264718 007440473 CHROMIUM TRI 2011 CATERPILLAR PRECISION PIN PRODUCTS GROUP 1355 N WISE DR SUMTER SUMTER SC 29153 YES NO NO NO 332721 33.97402 -80.36152 CATERPILLAR INC 005070479 reported in previous years on same line item as chromium conpounds NO DUGAN_JIM@CAT.COM YES 49442DCPLS2050P 1311209511839 001330207 XYLENE (MIXED ISOMERS) TRI 2011 ADAC AUTOMOTIVE MUSKEGON PLANT PORT CITY & KEATING 2050 PORT CITY BLVD & 1801 KEATING AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 336399 43.21608 -86.19581 169962623 627272024 ADAC PLASTICS INC 020884979 -W13:All record keeping from paint usage logs consolidated to one user. NO JRUPERT@ADACAUTOMOTIVE.COM NO 04073CYRNDINDUS 1311209293986 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 -W58:Permanently shut down #6 fuel fired boilers, replaced with natural gas. NO ROBERT.SULLIVAN@EVONIK.COM NO 04073CYRNDINDUS 1311209293962 000096333 METHYL ACRYLATE TRI 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 Will restart a Wiped Film Evaporator in 2012 for on site recycling. NO ROBERT.SULLIVAN@EVONIK.COM NO 02726SGNNWBRAYT 1311209175456 007664417 AMMONIA TRI 2011 BRAYTON POINT ENERGY LLC BRAYTON POINT RD SOMERSET BRISTOL MA 02725 YES NO NO NO 221112 41.709989 -71.192441 DYNEGY INC 125636345 Production decrease, Ammonia Stack testing emission results changed NO MEREDITH.SIMAS@DYNEGY.COM NO 14580XRXCR800PH 1311209259769 000108101 METHYL ISOBUTYL KETONE TRI 2011 XEROX CORP 800 PHILLIPS RD WEBSTER MONROE NY 14580 YES NO NO NO 333315 43.227834 -77.411534 002211324 XEROX CORP 002211324 In late 2010 the Xerox Webster Fuser Manufacturing operation began redirecting liquid methyl isobutyl ketone wastes to a TSDF for solvent recovery. Prior to this, all liquid MIBK wastes were shipped offsite to be combusted for energy recovery. During RY2011, 45% of liquid MIBK wastes were recycled and repurchased by the operation to be used for certain cleaning and R&D activities. Pending success in qualifying the use of reclaimed solvent in other areas of the process, the operation plans to increase the proportion of reclaimed MIBK to between 60 and 70% of MIBK used . This recycling activity benefits the operation by reducing the amount of virgin solvent purchased. Because the cost of repurchasing reclaimed MIBK is approximately $4.25 per gallon, compared with $24 per gallon for virgin MIBK, the operation anticipates a reduction of up to 49% in annual MIBK raw material costs.-W49:The operation qualified the use of reclaimed solvent in certain areas of the process.;W58:Redirection of liquid solvent wastes for reclaim and reuse, rather than for energy recovery.;T04:A cross-functional team consisting of operations personnel, Environmental Management Operations, and Global Purchasing planned and implemented the recycling project.;T11:Successful implementation of other solvent reclaim and reuse operations at Xerox provided inspiration for this project. NO BILL.MCKEE@XEROX.COM NO 95324HLMRC9001N 1311209196916 N511 NITRATE COMPOUNDS TRI 2011 HILMAR CHEESE CO 9001 N LANDER AVE HILMAR MERCED CA 95324 YES NO NO NO 311513 37.421613 -120.850431 131602112 HILMAR CHEESE CO 131602112 -W42:The use of CO2 reduced nitric acid use;W58:Calcium and magnesium removal from wastewater by ion exchange reduced RO washes, minimizing the quantity of nitric acid needed. NO JTRAVIS@HILMARCHEESE.COM NO 01082KNZKS20COM 1311209506005 000080057 4,4'-ISOPROPYLIDENEDIPHENOL TRI 2011 KANZAKI SPECIALTY PAPERS INC 20 CUMMINGS ST WARE HAMPSHIRE MA 01082 YES NO NO NO 322222 42.251818 -72.24362 155184435 KANZAKI USA INC -T11:Customer demands has increased for the production of 4,4'Isopropylidenephenol free products. NO CSHERWOOD@KANZAKIUSA.COM NO 11696MBLLN464DO 1311209429113 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 avove ground tanks are inspected cleaned and repaired-W13:see above;T01:Stromwater collection system was inspected;T03:product inventories are inspected daily to determine lossed;T04:review meetings w. key staff member NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429289 000110543 N-HEXANE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected and cleaned if needed-W13:see below;T01:above ground tanks are inspected and cleaned if neededStormwater collection system is inspected anc catch basins cleaned if neededFacility has an active GW/Soil rem system;T04:inventoriies are checked daily;T11:review meeting w. key staff NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429253 000098828 CUMENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 Fuel additive - otherwise used - new exxon additive NO TKEEFE@GLOBALP.COM NO 77562HPRTN409EA 1311209740834 N982 ZINC COMPOUNDS TRI 2011 ZXP TECHNOLOGIES LTD 409 E WALLISVILLE RD HIGHLANDS HARRIS TX 77562 YES NO NO NO 325998 29.81527 -95.0525 791466878 In 2011, ZXP Technologies sold all processed lubricant oils (lubricant oils are composed of small quantities of zinc compounds) to off-site facilities. These facilities reused the oil without undertaking any reclamation or recovery steps prior to reusing. Hence, the zinc compound in the processed oil was not classified as recycled. NO GBROWNING@ZXPTECH.COM YES 37809DTRTN199BO 1311209330238 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC -W13:TPM procedures are maintained so that there is better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently reducing spray volume and over spray.;W72:Line flushing process was modified so that solvent is reused and cycled through all hand/auto spray application machines in production.;T05:Production associates worked with the production engineering department to modify the line flushing process to reduced solvent usage. NO JBOLDUC@DTRTN.COM NO 37809DTRTN199BO 1311209330226 000108883 TOLUENE TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC -W13:TPM procedures are maintained so that there is a better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently, reducing spray volume and overspray.;W72:Line flushing process was modified so that the solvent is reused and cycled through all hand/auto spray application spary machines in production.;T04:Production associates worked with the production engineering deapartment to modify the line flushing process to reduce solvent usage. NO JBOLDUC@DTRTN.COM NO 76567LMNMCSANDO 1311209755762 007429905 ALUMINUM (FUME OR DUST) TRI 2011 ALCOA INC FM 1786 OFF RT 79 ROCKDALE MILAM TX 76567 YES NO NO NO 331312 30.530766 -97.07373 067268342 ALCOA INC 001339472 -T01:Continued focus on eliminating product waste through housekeeping. NO TERRY.BLODGETT@ALCOA.COM YES 28043FSTFD801EA 1311208990566 007664417 AMMONIA TRI 2011 VALLEY FINE FOODS 212 NUWAY PACKING RD FOREST CITY RUTHERFORD NC 28043 YES NO NO NO 311991 35.33658 -81.84089 073145815 VALLEY FINE FOODS Supplier tracks pressure relief device. NO MPATRICK@VALLEYFINE.COM NO 44691KRNBSBOWMA 1311209334820 007440508 COPPER TRI 2011 AKRON BRASS 1415 E BOWMAN ST WOOSTER WAYNE OH 44691 YES NO NO NO 332919 40.803917 -81.919768 071109094 AKRON BRASS Ventilation improvements improved capture efficiency of fumes. NO RWUESCHER@AKRONBRASS.COM YES 48827XSNNR1611H 1311209674555 N458 MERCURY COMPOUNDS PBT 2011 AXSON TECH USA INC 1611 HULTS DR EATON RAPIDS EATON MI 48827 YES NO NO NO 325520 42.49249 -84.65134 079330905 Reformulating products to use not mercury containing catalysts NO ALDONA.WILCZEK@AXSON.COM YES 21921TRMMD950EL 1311209637267 000067561 METHANOL TRI 2011 TERUMO MEDICAL CORP 950 ELKTON BLVD ELKTON CECIL MD 21921 YES NO NO NO 339112 39.61017 -75.84171 063212377 TERUMO AMERICAS HOLDING INC. 063212377 None. NO HILLARY.SENCER@TERUMOMEDICAL.COM NO 21921TRMMD950EL 1311209637255 N120 DIISOCYANATES TRI 2011 TERUMO MEDICAL CORP 950 ELKTON BLVD ELKTON CECIL MD 21921 YES NO NO NO 339112 39.61017 -75.84171 063212377 TERUMO AMERICAS HOLDING INC. 063212377 None. NO HILLARY.SENCER@TERUMOMEDICAL.COM NO 23832LLDSGEXIT5 1311209623166 000076131 FREON 113 TRI 2011 HONEYWELL INTERNATIONAL COLONIAL HEIGHTS PLANT 15801 WOODS EDGE RD COLONIAL HEIGHTS CHESTERFIELD VA 23834 YES NO NO NO 325222 37.3051 -77.3973 139691877 HONEYWELL INTERNATIONAL INC 139691877 Site continues to work on improving the effectiveness of Freon 113 in the process, in order to lower use per pound of material produced, as well as improving capture/recycling of material. NO MIKE.LUCK@HONEYWELL.COM NO 27573LSNPC10475 1311209179391 000050000 FORMALDEHYDE TRI 2011 LOUISIANA PACIFIC CORP ROXBOR O OSB 10475 BOSTON RD ROXBORO PERSON NC 27574 YES NO NO NO 321219 36.52113 -78.90658 061500534 LOUISIANA PACIFIC CORP 061500534 Improved strand (wafer) quality allowing a reduction of resin use.-W49:Improved strand (wafer) quality allowing a reduction of resin use.;T06:Lean Six Sigma project NO MIKE.SARDER@LPCORP.COM NO 48183FRDMT24189 1311209512591 007439965 MANGANESE TRI 2011 FORD MOTOR CO WOODHAVEN FORGING PLANT 24189 ALLEN RD WOODHAVEN WAYNE MI 48183 YES NO NO NO 332111 42.13261 -83.2258 807291281 FORD MOTOR CO 001344746 Ford Motor Company has a formal written Environmental Policy focused on protecting human health and the environment. The Company has committed to the International Chamber of Commerce "Principles for Environmental Management" and is a member of the World Business Council for Sustainable Development (WBCSD) and the Coalition for Environmentally Responsible Economies (CERES). Ford Motor Company also issues an annual Sustainability Report, which follows the Global Reporting Initiative (GRI) Guidelines for sustainability reporting. Ford is committed to pollution prevention. All manufacturing facilities worldwide have been third-party certified to the ISO 14001 standard. NO ABERKOWI@FORD.COM YES 79765DDNSW9421N 1311209102449 001330207 XYLENE (MIXED ISOMERS) TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 79765DDNSW9421N 1311209102425 000067561 METHANOL TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 79765DDNSW9421N 1311209102413 000108383 M-XYLENE TRI 2011 UNITED FUEL & ENERGY CORP 9421 N ANDREWS HWY ODESSA ECTOR TX 79762 YES NO NO NO 424710 31.94877 -102.4065 026840553 UNITED FUEL & ENERGY CORP -W32:improved procedures for loading NO JOEY.CUPP@PILOTTRAVELCENTERS.COM NO 46515FRWND701CO 1311209358605 007439921 LEAD PBT 2011 THOR MOTOR COACH INC 701 COUNTY RD 15 ELKHART ELKHART IN 46516 YES NO NO NO 336213 41.686939 -85.907501 THOR INDUSTRIES INC Used 193 lbs of Lead (Pb) in RY2011. NO BKURTZ@TMCRV.COM YES 74115BNGNR3330N 1311209087129 N100 COPPER COMPOUNDS TRI 2011 SPIRIT AEROSYSTEMS INC 3330 N MINGO RD TULSA TULSA OK 74116 YES NO NO NO 336411 36.20194 -95.86879 SPIRIT AEROSYSTEMS HOLDINGS INC 362176773 SOS Metals, Wichita KS RCRA ID was verified as KSR000510404. Spirit sends waste aluminum which contains the copper to this facility for recycling. Copper was below the threshold for reporting last year. NO CARTER.GALE@SPIRITAERO.COM YES 79107PLNSD300NT 1311208981276 007697372 NITRIC ACID TRI 2011 PLAINS DAIRY LLC 300 N TAYLOR AMARILLO POTTER TX 79107 YES NO NO NO 311511 35.2158 -101.8338 025979279 -W19:daily checks on usage by department;T10:addition of monitoring equipement NO RMENDE@PLAINSDAIRY.COM NO 43615CHMCN4051S 1311209340912 000108883 TOLUENE TRI 2011 UNIVAR USA INC - TOLEDO SOUTH BRANCH 4051 SOUTH AVE TOLEDO LUCAS OH 43615 YES NO NO NO 424690 41.63085 -83.63763 829523138 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 43615CHMCN4051S 1311209340898 N230 CERTAIN GLYCOL ETHERS TRI 2011 UNIVAR USA INC - TOLEDO SOUTH BRANCH 4051 SOUTH AVE TOLEDO LUCAS OH 43615 YES NO NO NO 424690 41.63085 -83.63763 829523138 UNIVAR USA INC 102971785 Univar USA is a chemical distribution company. Chemical demand varies widely on a yearly basis and is based upon customer demand. Various factors such as off-spec products, damaged products and out-of-date products drive the off-site waste disposal volume. Univar USA has implemented pollution prevention practices to minimize the amount of self-generated waste and is committed to environmental stewardship. NO TIEN.PHAM@UNIVARUSA.COM NO 95014KSRCMNAXXX 1311209500747 N458 MERCURY COMPOUNDS PBT 2011 LEHIGH SOUTHWEST CEMENT CO 24001 STEVENS CREEK BLVD CUPERTINO SANTA CLARA CA 95014 YES NO NO NO 327310 37.320078 -122.091012 009108366 LEHIGH HANSON 009108366 Sorbent usage.-W58:Sorbent usage.;T11:Sorbent usage. NO SAM.BARKET@LEHIGHHANSON.COM YES 97218KLTMF7320N 1311210044297 007439921 LEAD PBT 2011 SAPA PROFILES FABRICATED COMPONENTS PLANT 7320 NE 55TH AVE PORTLAND MULTNOMAH OR 97218 YES NO NO NO 332312 45.57562 -122.60648 009416462 939541129 ORD009054115 SAPA EXTRUSIONS INC 939541129 We did start better segrating our materials. Off-site vendor is able to collect, remelt and ship back to us for reuse. NO DAVID.STOLLE@SAPAGROUP.COM RR5 YES 54952WSCNS3RDAN 1311209268667 007664417 AMMONIA TRI 2011 SCA TISSUE NA LLC MENASHA PAPER MILL 190 THIRD ST MENASHA WINNEBAGO WI 54952 YES NO NO NO 322121 44.204756 -88.45216 005694349 SCA TISSUE N.A. INC 005694349 We also found that the loadings to our wastewater treatment plant increased during the application of wet strength to our toweling grades. This wet strength contained residual nitrogen so with the increased monitoring, we were able to fine tune that amount of nitrogen that we needed each day.-T05:Started testing total inorganic nitrogen in various areas throughout the WWTP;T10:Purchased a DR3900 from the HACH company to help us monitor residual nitrogen from the ammonia;T10:Installed a new pump with better flow control;T05:Maintenance worked with vendor for a better pump to feed ammonia NO PAUL.L.JONSON@SCA.COM NO 06852HCKST9WILT 1311209822345 000108883 TOLUENE TRI 2011 HICKS & OTIS PRINTS INC 9 WILTON AVE NORWALK FAIRFIELD CT 06851 YES NO NO NO 326130 41.12094 -73.41826 058865460 n/a NO BMISH@DORRIE.COM NO 06076CNNCXRIVER 1311209592702 000050000 FORMALDEHYDE TRI 2011 3M PURIFICATION INC 32 RIVER RD STAFFORD SPRINGS TOLLAND CT 06076 YES NO NO NO 333999 41.9496 -72.3034 151179652 3M CO 006173082 -W36:Ongoing inspections by EHS, hourly employee inspection team, and daily walk arounds;T04:Operator Inspection Teams;T01:Management Audits;W19:Better scheduling of deliveries and raw materials usage leads to less waste material NO NO 07544KRKRC1EAST 1311209082181 001330207 XYLENE (MIXED ISOMERS) TRI 2011 KIRKER ENTERPRISES INC 1 E 11TH ST PATERSON PASSAIC NJ 07524 YES NO NO NO 325510 40.936287 -74.156929 KNE HOLDINGS INC this material has been eliminated NO JNOLFI@KIRKERENT.COM NO 56215CHPPW27020 1311209141973 000110543 N-HEXANE TRI 2011 CHIPPEWA VALLEY ETHANOL CO 270 20TH ST NW BENSON SWIFT MN 56215 YES NO NO NO 325193 45.3268 -95.6378 879168839 CHIPPEWA VALLEY AGRAFUELS COOPERATIVE 879168839 This chemical is a component of natural gasoline, which is added to ethanol rendering it unfit to drink and not subject to taxes, but meets requlations for fuel usage. It is stored in storage tanks and added directly to ethanol prior to shipping. Standard and breathing tank emissions are the only release source. NO VCOPA@CVEC.COM NO 44030CWHNC1209M 1311209400934 000080626 METHYL METHACRYLATE TRI 2011 CW OHIO INC 1209 MAPLE AVE CONNEAUT ASHTABULA OH 44030 YES NO NO NO 326199 321911 41.94093 -80.58815 784404683 -W58:Based on a successful trial in 2010, we expanded generation of large columns via a closed molding process. This reduced the amount of resin required to produce a column of comparable strength, thus resulting in lower emissions. NO NICKNOIROT@CWOHIO.COM NO 90502STWRT1161W 1311209800958 001330207 XYLENE (MIXED ISOMERS) TRI 2011 STEWART FILMSCREEN CORP 1161 W SEPULVEDA BLVD TORRANCE LOS ANGELES CA 90502 YES NO NO NO 326113 33.81243 -118.2961 008243885 Toluene and xylene are used as solvents in a mixture that polymerizes to form vinyl film screens, which are manufactured in dedicated spraying rooms with 100-percent capture of exhaust air. Neither the toluene nor the xylene is consumed in the process. The spray room exhaust contains organic vapors and particulate matter. Most of the toluene and xylene leave the spray room as vapor, but a miniscule amount adsorbs onto the surface of the dust particles. The exhaust enters two baghouses. The baghouses filter out most of the particulate matter, which is collected in drums. A small amount of toluene and xylene remain adsorbed onto the collected "baghouse dust." This toluene and xylene (less than 1 pound per year) goes along with the baghouse dust to an off-site disposal facility. The rest of the toluene and xylene leave the baghouses as (mainly) vapor and as adsorbate on the very fine particles that pass through the baghouse filters. The toluene and xylene vapors and the very fine toluene- and xylene-bearing part NO MARKR@STEWARTFILMSCREEN.COM NO 40201PRTRP400SO 1311209359393 N982 ZINC COMPOUNDS TRI 2011 PPG ARCHITECTURAL FINISHES INC 400 S 13TH ST LOUISVILLE JEFFERSON KY 40203 YES NO NO NO 325510 38.25345 -85.77367 006382253 PPG INDUSTRIES INC 001344803 -W42:reformulation of finished goods over time NO CASMITH@PPG.COM YES 85242LNMCR6550S 1311209092079 007664393 HYDROGEN FLUORIDE TRI 2011 FUJIFILM ELECTRONIC MATERIALS USA INC 6550 S MOUNTAIN RD MESA MARICOPA AZ 85212 YES NO NO NO 325998 325188 325199 33.29632 -111.59263 956985899 FUJIFILM HOLDINGS AMERICA CORP 622205383 -W19:Substantially increased use of dedicated production systems to decrease rinsing requirements.;T01:Used Pollution Prevention (P2) planning and ISO 14001 risk assessment tools to identify use of dedicated systems as an opportunity for improvement.;W36:Used a cross functional team to monitor spills for correct root cause determination and effective corrective actions. NO GEORGANNA_LAGEN@FUJIFILM-FFEM.COM NO 27261HGHPN255BE 1311209411572 000067561 METHANOL TRI 2011 KAO SPECIALTIES AMERICAS LLC 243 WOODBINE ST HIGH POINT GUILFORD NC 27260 YES NO NO NO 325211 325613 325199 35.92307 -80.02965 125118872 KAO CORP Chemical Production mix has changed. This material is primarily used for process cleaning. The material is is primarily in drums. NO PSIMCOX@KSALLC.COM NO 31404KTLST1800E 1311209628522 N511 NITRATE COMPOUNDS TRI 2011 BASF CORP-SAVANNAH OPERATIONS 1800 E PRESIDENT ST SAVANNAH CHATHAM GA 31404 YES NO NO NO 327992 331311 32.07069 -81.0604 877442285 BASF CORP 001307032 -W51:A waste stream from the second ion exchange process that would typically be sent to the wastewater treatment system has be redirected to the first ion exchange process so the chemicals are used rather than discarded. NO MICHELLE.NOONEY@BASF.COM NO 31404KTLST1800E 1311209628508 007664417 AMMONIA TRI 2011 BASF CORP-SAVANNAH OPERATIONS 1800 E PRESIDENT ST SAVANNAH CHATHAM GA 31404 YES NO NO NO 327992 331311 32.07069 -81.0604 877442285 BASF CORP 001307032 In addition ot using ammonium sulfate more efficiently in the process, the ammonia stripper - absorber system efficiency has increased due to the efforts of the Lean Six Sigma Team.-T04:Through a Lean Six Sigma project that involved production engineers and chemical operations, the team indentified sevaral opportunities to improve the efficiency of the ion exchange process that utilizes ammonium sulfate. NO MICHELLE.NOONEY@BASF.COM NO 53051ZNTHSW156N 1311209268059 007664417 AMMONIA TRI 2011 GKN SINTER METALS W156 N9305 TIPP ST MENOMONEE FALLS WAUKESHA WI 53051 YES NO NO NO 332117 43.186111 -88.103889 006423594 GKN N.A. INC 006423594 Elimated the use of ammonia in the process-W58:eliminated using ammonia NO MATHEW.REDDICK@GKN.COM NO 27115DRYFR2221P 1311209596182 007697372 NITRIC ACID TRI 2011 SUIZA DAIRY GROUP LLC DBA LAND OF SUN DAIRIES LLC 2221 N PATTERSON AVE WINSTON SALEM FORSYTH NC 27105 YES NO NO NO 311511 311520 36.11747 -80.241629 831992461 DEAN FOODS CO 929182210 Adjust scheduling to minimize set-ups and improve efficiency. NO LARRY_HUGHES@DEANFOODS.COM NO 27115DRYFR2221P 1311209596170 N511 NITRATE COMPOUNDS TRI 2011 SUIZA DAIRY GROUP LLC DBA LAND OF SUN DAIRIES LLC 2221 N PATTERSON AVE WINSTON SALEM FORSYTH NC 27105 YES NO NO NO 311511 311520 36.11747 -80.241629 831992461 DEAN FOODS CO 929182210 Adjusted production schedule to reduce set-ups NO LARRY_HUGHES@DEANFOODS.COM NO 85242LNMCR6550S 1311209092081 007697372 NITRIC ACID TRI 2011 FUJIFILM ELECTRONIC MATERIALS USA INC 6550 S MOUNTAIN RD MESA MARICOPA AZ 85212 YES NO NO NO 325998 325188 325199 33.29632 -111.59263 956985899 FUJIFILM HOLDINGS AMERICA CORP 622205383 -W36:Used a cross functional team to monitor spills for correct root cause determination and effective corrective actions.. NO GEORGANNA_LAGEN@FUJIFILM-FFEM.COM NO 49686GRNDT2707A 1311209029990 007440508 COPPER TRI 2011 GRAND TRAVERSE STAMPING 2707 AERO PARK DR TRAVERSE CITY GRAND TRAVERSE MI 49686 YES NO NO NO 336370 44.74323 -85.56899 884936618 AEES INC 884936618 Grand Traverse Stamping recycles all copper and brass material. Including slug scrap, lead and tail from the process, and sample parts, for a nearly 100% recycling effort on all copper not used in our product. At the end of March 2011 GTS ceased operations at our 2707 Aero Park Drive facility in Traverse City and moved to a new location at 1677 Park Drive. A separate form R will be completed for the new location. NO DENNIS.BYARD@PKCGROUP.COM YES 27261HGHPN255BE 1311209411558 000107211 ETHYLENE GLYCOL TRI 2011 KAO SPECIALTIES AMERICAS LLC 243 WOODBINE ST HIGH POINT GUILFORD NC 27260 YES NO NO NO 325211 325613 325199 35.92307 -80.02965 125118872 KAO CORP This material is generated though the scrubbing and degassing of ethylene oxide . Approximately 380 pounds of glycol is generated daily in around one hundred thousand gallons of waste water. It is economically impractical to recover this material. NO PSIMCOX@KSALLC.COM NO 98607WFRTC5509N 1311210000271 007697372 NITRIC ACID TRI 2011 WAFERTECH LLC 5509 NW PARKER ST CAMAS CLARK WA 98607 YES NO NO NO 334413 45.61962 -122.461735 962771580 In 2012 WaferTech is in the process of changing the landfill waste to Waste to Energy, pending a successful TSDF audit of the site. This will decrease waste to landfill, debris would be used for energy recovery. NO WYEH@WAFERTECH.COM RR5 NO 98607WFRTC5509N 1311210000257 007664393 HYDROGEN FLUORIDE TRI 2011 WAFERTECH LLC 5509 NW PARKER ST CAMAS CLARK WA 98607 YES NO NO NO 334413 45.61962 -122.461735 962771580 The landfill waste is in the process of being changed to Waste to Energy, approval has been received by the state, in process of auditing site & then initiate sending material to be used for energy production to reduce waste to landfill. NO WYEH@WAFERTECH.COM RR5 NO 98607WFRTC5509N 1311210000194 007664417 AMMONIA TRI 2011 WAFERTECH LLC 5509 NW PARKER ST CAMAS CLARK WA 98607 YES NO NO NO 334413 45.61962 -122.461735 962771580 |T11:Currently evaluating materials to investigate possibly extending shelf life. Changed to larger quantity handling (lorry) in previous years to eliminate drum handling & fugitive air emissions NO WYEH@WAFERTECH.COM RR5 NO 92509DRCTP5361V 1311209644350 001330207 XYLENE (MIXED ISOMERS) TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed an air pollution control device: Regenerative Thermal Oxidizer. NO SUH@DCPHSV.COM NO 92509DRCTP5361V 1311209644309 N090 CHROMIUM COMPOUNDS(EXCEPT CHROMITE ORE MINED IN THE TRANSVAAL REGION) TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed air pollution control device: Regenerative Thermal Oxidizer NO SUH@DCPHSV.COM YES 92509DRCTP5361V 1311209644297 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Air Polllution Control Device (Regenerative Thermal Oxidizer) installed. NO SUH@DCPHSV.COM NO 90509LLDSG2525W 1311209492469 007697372 NITRIC ACID TRI 2011 HONEYWELL INTERNATIONAL INC 2525 W 190TH ST TORRANCE LOS ANGELES CA 90504 YES NO NO NO 336412 33.85833 -118.32108 139691877 HONEYWELL INTERNATIONAL INC 139691877 -W22:More effective use of material in tanks NO STEVEN.BRECKEN@HONEYWELL.COM NO 49442DCPLS2050P 1311209511827 000108883 TOLUENE TRI 2011 ADAC AUTOMOTIVE MUSKEGON PLANT PORT CITY & KEATING 2050 PORT CITY BLVD & 1801 KEATING AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 336399 43.21608 -86.19581 169962623 627272024 ADAC PLASTICS INC 020884979 -W13:All record keeping for paint usage consolidated under one user. NO JRUPERT@ADACAUTOMOTIVE.COM NO 55371CRYST1100C 1311209414616 001330207 XYLENE (MIXED ISOMERS) TRI 2011 CRYSTAL CABINET WORKS INC -- PRINCETON 1100 CRYSTAL DR PRINCETON SHERBURNE MN 55371 YES NO NO NO 337110 45.553174 -93.590449 006209860 The reported increase of on-site releases of xylene should be viewed in light of the total reportable usage of xylene went down from 42,000 pounds in 2010 to 40,000 pounds in 2011. These reported numbers are a result of limitations inherent in the mass balance calculation method. NO ANGELAB@CCWORKS.COM NO 36081HNDRS1015B 1311209088362 000108883 TOLUENE TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 36081HNDRS1015B 1311209088350 000100425 STYRENE TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 11696MBLLN464DO 1311209429099 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 above ground tanks are inspected, cleaned and repaired-W13:see above;T01:inventories are checked daily for losses;T04:reivew meetings w. key staff members;T11:stormwater collection system was inspected NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429075 000071432 BENZENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 Above ground tanks were inspected,cleaned and repaired-W13:see avove;T01:inventories are checked daily to determine any losses;T04:review meetings w. key staff members;T11:stormwater collection system was inspected NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429063 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 Above ground storage tanks were inspected, repaired and cleaned-W13:see above;T01:prodcut inventories are examined daily for any loss, if any;T04:review meetings w. key staff members;T11:inspection of storm water collection system NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429265 000100414 ETHYLBENZENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected and cleaned-W13:see below;T01:above ground storage tanks are inspected and cleaned as neededStormwater collection system is inspected and catch basin cleanedthe facility runs an active GW/Soil rem system;T04:review meetings w key staff members;T11:none NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429226 000095636 1,2,4-TRIMETHYLBENZENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 above ground storage tanks were inspected and cleaned if needed-W13:see below;T01:above ground tanks were inspected and cleaned if neededStormwater collection system was inspected and catchbasin cleanedFacility runs and active Soil/GW rem system;T03:product inventories are balaneced daily to determine any losses;T04:review meeitings w. key staff members NO TKEEFE@GLOBALP.COM NO 37809DTRTN199BO 1311209330214 000108101 METHYL ISOBUTYL KETONE TRI 2011 DTR TENNESSEE INC 199 POTTERTOWN RD MIDWAY GREENE TN 37809 YES NO NO NO 326291 36.19411 -82.99774 005720347 DTR TENNESSEE INC -W13:TPM procedures are maintained so that there is better air flow through machines. Improved air flow allows the spray application to flow from the guns to the parts more efficiently reducing spray volume and overspray.;W72:Line flushing process was modified so that the solvent is reusedd and cycled through all hand/autospray application machines in production.;T05:production associates worked with the production engineering department to modify the line flushing process to reduce solvent usage. NO JBOLDUC@DTRTN.COM NO 10009CNSLD801E1 1311209199811 007664417 AMMONIA TRI 2011 CONSOLIDATED EDISON CO OF NEW YORK - EAST RIVER FACILITY 801 E 14 ST MANHATTAN NEW YORK NY 10009 YES NO NO NO 221112 40.7278 -73.9733 006982359 This material is used as a pollution control additive, and therefore cannot be reduced without a resulting increase in air emissions from the facility. NO CLENDENINM@CONED.COM NO 92649FXHLL5831R 1311209084197 007440508 COPPER TRI 2011 FOX HILLS INDUSTRIES 5831 RESEARCH DR HUNTINGTON BEACH ORANGE CA 92649 YES NO NO NO 331528 33.73412 -118.02742 Scrap metal sold into the stream of commerce is not considered a waste.-W58:See above;T11:See above NO BUTCH@CMSINC3.COM YES 98607WFRTC5509N 1311209522782 000872504 N-METHYL-2-PYRROLIDONE TRI 2011 WAFERTECH LLC 5509 NW PARKER ST CAMAS CLARK WA 98607 YES NO NO NO 334413 45.61962 -122.461735 962771580 Changed waste recycling vendor, now able to recycle 100% of this material. Previously, some materials with higher water, had to be incinerated because they did not qualify for recycling. Also changed solid debris waste TSDF to treat by SDS process w/ recycling, rather than incineration.-T11:Increased the time for using the chemical, before it became spent NO WYEH@WAFERTECH.COM NO 59759GLDNS453MO 1311211855111 007664417 AMMONIA TRI 2011 BARRICK GOLD CORP-GOLDEN SUNLIGHT MINE 453 MONTANA HWY 2 E WHITEHALL JEFFERSON MT 59759 YES NO NO NO 212221 45.902874 -112.011 BARRICK GOLD CORP The INCO Cyanide destruction circuit uses ammonium bisulfite (NH4HSO3) which liberates ammonia. Hydrogen peroxide (50%) was substituted various times during the year for CN destruction. NO JMUETHING@BARRICK.COM RR5 NO 32177SMNLGUSHWY 1311209336243 007664393 HYDROGEN FLUORIDE TRI 2011 SEMINOLE GENERATING STATION 890 N US HWY 17 PALATKA PUTNAM FL 32177 YES NO NO NO 221112 29.733333 -81.633333 078332657 SEMINOLE ELECTRIC COOPERATIVE 078332657 The new lime injection system operating on both units, and actual stack test data, resulted in the large decrease of emissions relative to the previous year. NO RHART@SEMINOLE-ELECTRIC.COM NO 92509DRCTP5361V 1311209644335 000091203 NAPHTHALENE TRI 2011 DURA COAT PRODUCTS INC 5361 VIA RICARDO RIVERSIDE RIVERSIDE CA 92509 YES NO NO NO 325510 34.01742 -117.37927 129148818 DURA COAT PRODUCTS INC 129148818 Installed air poillution device: Regenerative Thermal Oxidizer. NO SUH@DCPHSV.COM NO 04073CYRNDINDUS 1311209293974 000080626 METHYL METHACRYLATE TRI 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 Will restart a Wiped Film Evaporator in 2012 for on site recycling. NO ROBERT.SULLIVAN@EVONIK.COM NO 04073CYRNDINDUS 1311209293950 000191242 BENZO(G,H,I)PERYLENE PBT 2011 EVONIK CYRO LLC 1796 MAIN ST SANFORD YORK ME 04073 YES NO NO NO 326113 43.4042 -70.711132 040249096 EVONIK CORP 068209295 -W58:Permanently shut down #6 fuel fired boilers, replaced with natural gas. NO ROBERT.SULLIVAN@EVONIK.COM NO 49442DCPLS2050P 1311209511815 000067561 METHANOL TRI 2011 ADAC AUTOMOTIVE MUSKEGON PLANT PORT CITY & KEATING 2050 PORT CITY BLVD & 1801 KEATING AVE MUSKEGON MUSKEGON MI 49442 YES NO NO NO 336399 43.21608 -86.19581 169962623 627272024 ADAC PLASTICS INC 020884979 -W13:All record keeping for paint usage logs consolidated under one user. NO JRUPERT@ADACAUTOMOTIVE.COM NO 36081HNDRS1015B 1311209088347 N120 DIISOCYANATES TRI 2011 PERMACAST 110 PIKE ST TROY PIKE AL 36081 YES NO NO NO 326140 31.795543 -85.966468 003397734 GRAHAM PARTNERS NA NO BHOOKS@HBGCOMPANIES.COM NO 95324HLMRC9001N 1311209196928 007697372 NITRIC ACID TRI 2011 HILMAR CHEESE CO 9001 N LANDER AVE HILMAR MERCED CA 95324 YES NO NO NO 311513 37.421613 -120.850431 131602112 HILMAR CHEESE CO 131602112 -W42:The use of CO2 reduced nitric acid use;W58:Calcium and magnesium removal from wastewater by ion exchange reduced RO washes, minimizing the quantity of nitric acid needed. NO JTRAVIS@HILMARCHEESE.COM NO 95324HLMRC9001N 1311209196904 007664417 AMMONIA TRI 2011 HILMAR CHEESE CO 9001 N LANDER AVE HILMAR MERCED CA 95324 YES NO NO NO 311513 37.421613 -120.850431 131602112 HILMAR CHEESE CO 131602112 Nitrification in water reclamation plant reduced ammonia in off-site wastes NO JTRAVIS@HILMARCHEESE.COM NO 11696MBLLN464DO 1311209429152 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 above ground tanks are inspected, cleaned and repaired-W13:inventories are taken daily to determine losses, if any;T01:stormwater system was inspected;T04:reivew meetings w. key staff members;T11:none in 2011 NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429149 000108883 TOLUENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 above ground tanks are inspected, cleaned and repaired-W13:inventories are taken daily to determine any losses;T01:stormwater collection system was inspected;T04:reivew meetings w. key staff members;T11:none NO TKEEFE@GLOBALP.COM NO 11696MBLLN464DO 1311209429125 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC INWOOD TERMINAL 464 DOUGHTY BLVD INWOOD NASSAU NY 11096 YES NO NO NO 424710 40.625694 -73.745694 GLOBAL PARTNERS LP 019177757 above ground storage tanks are inspected, cleaned and repaired-W13:see above;T01:stormwater system was inspected;T03:product inventories are balanced daily to determine lossed,f any;T04:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429327 001330207 XYLENE (MIXED ISOMERS) TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 aboveground storage tanks are inspected and cleaned as needed-W13:see below;T01:above ground tanks are inspected and cleaned as neededStormwater collection system is inspected and catch basins cleaned as neededFacility manages an active Gw/Soil rem system;T04:review meetings w. key staff members;T11:na NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429315 000108883 TOLUENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 above ground storage tanks are inspected and cleaned as needed-W13:see below;T01:aboveground tanks are inspected and cleaned as neededStormwater collection system is inspected and catch basins are cleaned as neededfacility runs an active GW/Soil rem system;T03:inventories are balanced daily to determine losses;T04:reivew meetings w. key staff NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429303 N590 POLYCYCLIC AROMATIC COMPOUNDS PBT 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 PACs are fuel impurities NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429291 000091203 NAPHTHALENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 above ground tanks are inspected and cleaned as needed-W13:see below;T01:above ground tanks are inspected and cleanded as neededStormwater collection system is inspected and catch basins cleaned as neededthe facility runs an active GW/Soil rem system;T02:inventories are checked daily for losses;T03:review meetings w key staff NO TKEEFE@GLOBALP.COM NO 12553MBLLN1281R 1311209429238 000071432 BENZENE TRI 2011 GLOBAL COS LLC NEWBURGH TERMINAL 1281 RIVER RD NEW WINDSOR ORANGE NY 12553 YES NO NO NO 424710 41.487139 -74.008528 GLOBAL PARTNERS LP 602580867 Above ground tanks were inspected and cleaned if needed-W13:see below;T01:Aboveground tanks were inspected and cleaned if neededStormwater collection system was inspected and catch basins cleaned if neededthe facility runs and active GW/Soil rem system;T04:inventories are examined daily to determine product loss if any;T11:review meetings w. key staff members NO TKEEFE@GLOBALP.COM NO 84087CRYSN2355S 1311210597338 001313275 MOLYBDENUM TRIOXIDE TRI 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 SRNA:Catalyst containing molybdenum tri-oxide was sent off side for metals recovery. NO DKNIGHT@SILVEREAGLEREFINING.COM YES 84087CRYSN2355S 1311209368669 N420 LEAD COMPOUNDS PBT 2011 SILVER EAGLE REFINING WOODS CROSS 2355 S 1100 W WOODS CROSS DAVIS UT 84087 YES NO NO NO 324110 40.866389 -111.911389 932826027 THE INTERNATIONAL GROUP INC. 002358455 No longer storing or marketing lead-containing Aviation Gasoline.-W19:No longer storing or marketing lead-containing Aviation Gasoline.;T11:No longer storing or marketing lead-containing Aviation Gasoline. NO DKNIGHT@SILVEREAGLEREFINING.COM YES 94539NDCXX47533 1311209675545 000067561 METHANOL TRI 2011 NITINOL DEVICES & COMPONENTS INC 47533 WESTINGHOUSE DR FREMONT ALAMEDA CA 94539 YES NO NO NO 332618 339112 37.480125 -121.926301 961926073 Methanol may be replaced by a non-VOC chemical.-W42:Sulfamic Acid;T06:Process Engineering Team NO JOE.CHAPPRON@CONFLUENTMEDICAL.COM NO