The Toxics Reduction Act (the Act) and associated Ontario Reulation 55/0 (O.Re. 55/0) was introduced in the Province of Ontario in 2010; the Act requires reulated facilities to complete the followin tasks. 1. Track, quantify and report annually on the toxic substances they use, create, release, dispose, transfer and contain in products. 2. Develop plans to reduce the use and creation of these substances. 3. Make annual reports and summaries of their plans available to their employees and the public. Section 1: General Facility Information Parent Company : Street / Mailin Address: Grasim Industries Limited Aditya Birla Centre S.K. Ahire Mar Worli Mumbai 00 030, India % Ownership: 0% Parent Company : Street / Mailin Address: Thai Rayon Public Company Limited 888/160-1 Mahatun Plaza Buildin 16 th Floor, Ploenchit Road, Lumpini, Pathumwan, Bankok, Thailand 10330 % Ownership: 60% Facility : Street / Mailin Address: NAICS Codes: AV Terrace Bay Inc. 21 Mill Road, P0T 2W0 2 diit 32 (Manufacturin) diit 2112 (Pulp, paper and paperboard mills) 6 diit 322112 (Chemical pulp mills) NPRI ID: 0000002607 UTM Eastin / UTM Northin: 2631 / 50823 Number of Employees: 350 Public/Technical Contact: Traci Bryar Environmental Superintendent 21 Mill Road P7C V6 (807) 825-802 Company Certifyin Official: Giovanni Iadeluca Chief Executive Officer 21 Mill Road P0T 2W0 (807) 825-1075 Company Hihest Rankin Employee: Giovanni Iadeluca Chief Executive Officer 21 Mill Road P0T 2W0 (807) 825-1075 1 Toxic Reduction Accountin Summary Report June 1, 2016
Section 2: Prescribed Toxic Substances On-Site 52 toxic substances were identified to be reported on a facility wide basis under O. Re. 55/0 as identified in Table 1 below. These substances are identified in Table 1 below. A summary of the reasons for chanes in quantification of substances between calendar years is also provided below. Table 1: Substances Reported on a Facility Wide Basis Substance Reportin to to Contained in Product 2. 2.2 0.1 Reportin Acenaphthylene (PAH) k 6. 6.28 0.1 Benzo(a)phenanthrene (PAH) Ammonia (Total) k 6 1.56 18.3 57.23 17 Arsenic (and its NA-02 55 13.8 1.7 178.1 33.7 0.0 20.25 23.5 161 12.5 k % 2.6 6.12 11.37 6.6 7.82 28..3 10.82 100.06 6.3 Cadmium (and its NA-03 201.1 7.7.05.72 67.3 0.2 1.10 32.7 5. 0.6 k % 23.7 7.16 11.32 8.6 7.86 1051.3 1051.3 Carbon monoxide 1.0 0.2 1.71 12.07 0.053 Zinc (and its 10. 0.23 1.5 8.67 0.013 NA-1 3.6 0.011 0.17 3. 0.005 % 3.5.7 11.0 3.22 32.0 27. 27.7 0.23 Fluoranthene (PAH) 208-6- 3. 3. 0.0 8-1.06-1.16 0.100 % -2. -2.67 23. 218-01- 6.5 6.6 0.0-0.078-0.18 0.1 % -1.20-2.7 23. 230.1 1.51 73. 211.5 1.68 66. NA-16 18.65.83 7.5 % 8.82 11.5 11.36 630-08- 103.5 103.5 0 11.85 11.85 % 1.1 1.1 206-- 28.6 28.6 0.07 0-0.63-0.3 0.168 % -2.21-3.25 258.6 3.7 3.7 k Formaldehyde 50-00-0 3.7 3.7 0.017 0.017 % 0.6 0.6 2 Toxic Reduction Accountin Summary Report June 1, 2016
Hydroen sulphide Reportin Contained in Product 60.7 58.8 55. 5.2 7783-06-.83.68 % 8.6 8.6 Reportin 230. 5.22 Isopropyl alcohol (VOC) 21. 5.1 67-63-0 16.5 0.1 % 7.68 1.8 173.15 2.7 55.6 762. 63.1 Lead (and its 128.7 27.. 518.8 58.5 NA-08 508.5 2.35 5.67 23.58.6 % 3.6 8.58 11.37 6.5 7.8 k 68.0 1.66 25.25 100.8 0 0.1 Mananese (and its NA-0.7 23.3 1.57 22.67 62.6 0 0.0 2.58 32.28 0.13 0.01 % 52.0 5.72 11.38 61.1 7.6 1358.87 16.5 102.0.0 Methanol (VOC) 125.2 1826.. 8.1 67-56-1 10.7 12.7 7.18 0. % 8.35 7.81 7.57 11.11 875. 875. Nitroen oxides (expressed as NO 2) 8.6 8.6 1110-3-1-72.7-72.7 % -7.66-7.66 5.8 1.6 2.16 Phenanthrene (PAH) 5.5. 0.6 85-01-8 0.2-3.2 1.53 % 0.25-3.7 20.6 k 1017.0 1017.0 PM2.5 75. 75. NA-M10 1.65 1.65 %.27.27 2082.86 2082.86 PM10.3.3 NA-M0 67.5 67.5 % 3.35 3.35 2.3 2.1 0.215 Pyrene (PAH) 2. 2. 0.06 12-00-0-0.05-0.27 0.15 % -0.3-1.01 21.27 k 3 Toxic Reduction Accountin Summary Report June 1, 2016
Reportin Containe d in Product 65.2 5.5 10.7 11.2 0.0003 Reportin Selenium (and its 37.2 5.2 126.3 11.6 0.0003 NA-12 28.0 0.3 1.35-0.7 0 % 7. 5.75 11.36 -.0 0 k 13068.6 25. 25. Sulphuric Acid 1376. 25.6 25.6 766-3- -701.3 0.33 0.33 % -5.0 1.2 1.2 750.1 750.1 Sulphur dioxide 681.0 681.0 76-0-5 6.1 6.1 % 10.2 10.15 2560.6 2560.6 Total particulate matter 230 230 NA-M08 130.6 130.6 % 5.38 5.38 7.0 11. Total reduced sulphur 05.3 131.6 NA-M1 1.7 10.3 % 10.3 7.8 3.6 3.6 Hydrochloric Acid 2.1 2.1 767-01-0 1.8 1.8 % 3.52 3.52 202.0 7.66 2. 16. 0 Hexavalent Chromium (and its 13. 7.18 26.88 105.3 0 NA-1 62.6 0.8 3.06 5.0 0 %. 6.6 11.38 56.11 k 7. 7. Alpha-pinene (VOC) 7.1 7.1 80-56-8 0.32 0.32 %.5.5 1.8 1.8 Beta-pinene (VOC) 1.0 1.0 127-1-3 0.07 0.07 % 5.60 5.60 5.6 5.6 D-Limonene (VOC) 5.16 5.16 58-27-5 0.30 0.30 % 5.8 5.8 3.80 3.80 Ethyl alcohol (VOC) 3.68 3.68 6-17-5 0.11 0.11 % 2.8 2.8 2.05 2.05 Methyl Ethyl Ketone (VOC) 1.0 1.82 78-3-3 0.228 0.228 % 12.5 12.5 Toxic Reduction Accountin Summary Report June 1, 2016
Reportin Containe d in Product 12.7 18. 31.0 Reportin Nitrate ion 11. 16.5 27. NA-17 1.2 1.87 3.17 % 11.35 11.3 11.38 116.1 0 0.31 11.7 5.12 Phosphorus (total) 8.6 0 0.2 11.7 2.6 NA-22 17.5 0 0.017 0 20.5 % 17.78 0 5.8 0 83. 0.128 0.0021 0.126 0.11 0.0021 0.117 176-01-6 0.00 0 0.00 % 7.56 0 7.6 0.255 0.0021 0.252 0.255 0.0021 0.252 0.257 0.00 0.252 0.256 0.0031 0.252 0.11 0.0320 0.37 3.686 0.1033 3.078 0.505 1.67 0.066 0.02 0.68 3268-87- 2.21 0.0067 2.18 0.037 % 151.26 6. 21.2 7.1 0.67 0.0066 0.33 0.126 2,3,7,8- Tetrachlorodibenzo-pdioxin 1,2,3,7,8- Pentachlorodibenzo-pdioxin 0321-76- 0.236 0.0021 0.23 0.01 0 0.018 % 8.05 0 7.6 1,2,3,,7,8- Hexachlorodibenzo-pdioxin 3227-28- 0.236 0.0021 0.23 6 0.01 0 0.018 % 8.05 0 7.6 1,2,3,7,8,- Hexachlorodibenzo-pdioxin 108-7- 0.23 0.007 0.23 3 0.018 0.0002 0.018 % 7.53.26 7.6 1,2,3,6,7,8- Hexachlorodibenzo-pdioxin 57653-85- 0.237 0.0031 0.23 7 0.01 0 0.018 % 8.02 0 7.6 1,2,3,,6,7,8- Heptachlorodibenzo-pdioxin 35822-6- 0.380 0.026 0.351 0.0302 0.002 0.028 % 7.3 8.11 7.8 Octachlorodibenzo-pdioxin 2,3,7,8- Tetrachlorodibenzofuran 0.278 0.0251 0.252 51207-31- 0.221 0.006 0.078 0.117 0.26 0.0002 0.236 0.00 % 111.3 3.12 21.31 7.6 2,3,,7,8- Pentachlorodibenzofuran 0.256 0.0032 0.252 57117-31- 0.258 0.0235 0.23 0.020 0.0016 0.018 % 7.75 6.81 7.6 1,2,3,7,8- Pentachlorodibenzofuran 57117-1- 0.237 0.0031 0.23 6 0.01 0.0001 0.018 % 8.02 3.23 7.6 5 Toxic Reduction Accountin Summary Report June 1, 2016
Reportin Containe d in Product 0.258 0.005 0.252 Reportin 1,2,3,,7,8-0.255 0.0025 0.252 7068-26- 0.23 0.0053 0.23 0.01 0.0001 0.018 % 7.5 1.8 7.6 1,2,3,7,8,- 0.255 0.0030 0.252 7218-21- 0.237 0.0025 0.23 0.018 0 0.018 % 7.5 0 7.6 1,2,3,6,7,8-0.257 0.006 0.252 57117-- 0.237 0.002 0.23 0.018 0.0001 0.018 % 7.5 3.5 7.6 2,3,,6,7,8-0.387 0.0080 0.37 60851-3- 0.23 0.005 0.23 5 0.018 0.0001 0.018 % 7.53 2.22 7.6 1,2,3,,6,7,8- Heptachlorodibenzofuran 0.381 0.0025 0.37 67562-3- 0.35 0.0078 0.351 0.028 0.0002 0.028 % 7.80 2.56 7.8 1,2,3,,7,8,- Heptachlorodibenzofuran % 7.63 0 7.8 0.530 0.026 0.505 Octachlorodibenzofuran 55673-8- 0.35 0.0025 0.351 7 0.027 0 0.028 3001-02- 0.2 0.0235 0.68 0 0.038 0.0011 0.037 % 7.72.68 7.1 1.8 1.8 Hexachlorobenzene 1.5 1.5 118-7-1-0.056-0.056 % -3.61-3.61 Section 2: Summary of s A summary of reasons for chanes in quantification of substances compared to the operatin year include: A sliht increase in air emissions of Sulphur dioxide was due to an increase in sulphur content in the bunker C fuel. The increase in Arsenic, Zinc, Lead, Mananese, Cadmium, Selenium and Hexavalent Chromium use can be attributed to the increase in raw wood products purchased. These metals are naturally occurrin and are found in trace quantities in the raw wood products. The increase in air releases of metals was due to an increase in wood consumption. The increase in water releases of nitrate ion was due to an increase in water intake. Concentrations of nitrate ion fluctuate year to year. The increase in water releases of ammonia was due to an increase in effluent dischared. The increase in disposals of PAHs, Dioxins and Furans and metals was due to an increase in use of biomass fuel in place of fossil fuel which increased the on-site disposal of ash containin metals, PAHs and Dioxins and Furans. Section 3: Toxic Substance Reduction Plan Update Plan Objectives, Tarets and Timelines A copy of the Toxic Substance Plans for AV Terrace Bay Inc. are available on the company s website http://avterracebay.com/environment/toxic-reductionproram/ and a hard copy is posted at the mill. No chanes were made to plan objectives, tarets or timelines for the operatin year. No plan amendments were made for the operatin year. 6 Toxic Reduction Accountin Summary Report June 1, 2016
Section : Certification by Hihest Rankin Employee As of June 1, 2016, I, Giovanni Iadeluca certify that I have read the report on the toxic substance trackin, accountin and reportin for the toxic substances referred to above and am familiar with its contents, and to my knowlede the information contained in the report is factually accurate and the report complies with the Toxics Reduction Act, 200 and Ontario Reulation 55/0 (General) made under that Act. Giovanni Iadeluca Chief Executive Officer AV Terrace Bay Inc 7 Toxic Reduction Accountin Summary Report June 1, 2016