Toxics Substance Reduction Plan Summary For PM 10 Particulate Matter (CAS #NA-M09) PM 2.5 Particulate Matter (CAS #NA-M10)

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Toxics Substance Reduction Plan Summary For PM 10 Particulate Matter (CAS #NA-M09) PM 2.5 Particulate Matter (CAS #NA-M10) Bell City Foundry (Brantford) Limited 411 West Street Brantford, Ontario N3R 3V9 Prepared for: Marusha Kostuk November 18, 2013 Pinchin File: 82199 Copyright 2013 by Pinchin Environmental Ltd. 2470 MILLTOWER COURT, MISSISSAUGA, ONTARIO L5N 7W5 PHONE: (905) 363-0678 FAX: (905) 363-0681 ENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SERVICES FROM OFFICES ACROSS CANADA www.pinchin.com 1-888-767-3330

Toxics Substance Reduction Plan Phase II PM 10 Particulate Matter CAS # NA-M09 EXECUTIVE SUMMARY Bell City Foundry (Brantford) Limited is a custom cast iron casting company that makes gray and ductile iron castings for a number of applications. Their processes include the buying and staging of steel and other raw materials, the purchasing and blending of special sand with additives for making the molds, and the cores for molding the steel parts. There is heating of steel and non-ferrous alloys in a furnace to melt the steel and make a uniform alloy to pour into the mold cavities. There is also the cooling and de-molding of the parts, trimming and grinding of rough edges from the molded part, and shot blasting to create a smooth finish on the part. As a result of these processes Bell City Foundry reported to the 2012 NPRI and to the Ontario Ministry of the Environment under the Toxics Reduction Act for the substances Particulate Matter (PM) 10, and 2.5 and are required to file a Phase II Toxics Reduction Plan under Ontario Regulation 455/09. 2013Pinchin Environmental Ltd. i

TABLE OF CONTENTS EXECUTIVE SUMMARY...I 1.0 BASIC FACILITY INFORMATION...1 2.0 STATEMENT OF INTENT...1 3.0 SUBSTANCES REQUIRING PLANS...2 4.0 OBJECTIVES OF THE PLAN & ANY TARGETS...2 5.0 OPTIONS TO BE IMPLEMENTED (OR STATEMENT THAT NONE ARE TO BE IMPLEMENTED)...2 6.0 CONTENTS OF THIS PLAN SUMMARY REFLECTS PLAN...2 7.0 CERTIFICATION BY HIGHEST RANKING EMPLOYEE...3 8.0 CERTIFICATION BY LICENSED PLANNER...4 2013Pinchin Environmental Ltd. ii

1.0 BASIC FACILITY INFORMATION Substance Information CAS # NA-M09 CAS # NA-M10 PM 10 Particulate Matter PM 2.5 Particulate Matter Facility Information Company Name Facility Address UTM Co-ordinates Bell City Foundry (Brantford) Limited 411 West Street, Brantford, ON N3R 3V9 17 T 560525.51 me 4778744.71 mn elev772ft NPRI ID 10605 MOE ID 9566 Number of Full-Time Employees in 2012 2-Digit NAICS Code 4-Digit NAICS Code 6-Digit NAICS Code 35 NAICS 2 Code: 31-33 - Manufacturing NAICS 4 Code: 3315 Foundries NAICS 6 Code: 331511 Iron Foundries Facility Contact Information Public Contact Name: Rhonda Kostuk Title: President Phone # 519-753-2651 Fax # 519-759-8323 E-mail bellcity@bellnet.ca Address: 411 West Street, Brantford, ON N3R 3V9 2.0 STATEMENT OF INTENT Bell City Foundry is committed to playing a leadership role in protecting the environment. The use of Steel and sand that create Particulate Matter (PM) 10 and PM 2.5 is an integral part of the products that we manufacture, and it is not technically or economically feasible to reduce. We will continue to use these substances in strict accordance with all applicable environmental regulations. With reference to the Ontario Toxics Reduction Act, the reduction objectives are outlined in Section 3 of this Plan Summary for the reportable substances at Bell City Foundry. 2013Pinchin Environmental Ltd. 1

3.0 SUBSTANCES REQUIRING PLANS The following substances require a plan based on 2012 Toxics Reduction Act accounting information. PM 10 Particulate matter, and PM 2.5 Particulate matter. The PM are by-products of certain processes at Bell City Foundry such as furnace operations for melting steel, demolding the products from the molds made from agglomerated sand, grinding, and shot blasting. 4.0 OBJECTIVES OF THE PLAN & ANY TARGETS Bell City Foundry prides itself on technological innovation in order to produce high quality products in an environmentally responsible manner. No options have been identified, and as part of the continuous improvement practices at the facility, technical advances will be monitored for new opportunities to reduce the creation and release of PM 10, and PM 2.5 at the facility. 5.0 OPTIONS TO BE IMPLEMENTED (OR STATEMENT THAT NONE ARE TO BE IMPLEMENTED) Bell City Foundry has literally created a Toxic Reduction culture for running their business, due to the recycling activities on site, product development, training, and lean inventory practices. The company will continue to innovate and look at new ways to prevent scrap and reduce waste. 6.0 CONTENTS OF THIS PLAN SUMMARY REFLECTS PLAN This Plan Summary accurately reflects the Toxic Substance Reduction Plans dated November 18, 2013, prepared for the substances listed in Section 1.0 of this Summary. 2013Pinchin Environmental Ltd. 2

8.0 CERTIFICATION BY LICENSED PLANNER As of November 18, 2013, I, Robin Brown certify that I am familiar with the processes Bell City Foundry (Brantford) Limited that use or create the toxic substances referred to below, that I agree with the estimates referred to in subparagraphs 7 iii, iv and v of subsection 4 (1) of the Toxics Reduction Act, 2009 that are set out in the toxic substance reduction plans referred to below for the toxic substances and that the plans comply with that Act and Ontario Regulation 455/09 (General) made under that Act. [Toxic Substances: PM 10, and PM 2.5 Particulate Matter, outlined in this TRA Plan, dated November 18, 2013] Robin Brown, TSRP #0018 Operations Manager Pinchin Environmental Ltd. rbrown@pinchin.com 2013Pinchin Environmental Ltd. 4