MetriCan Stamping Co. Inc Reporting Year

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MetriCan Stamping Co. Inc. 2013 Reporting Year

1.0 Facility General Information Company Name Company Address Facility Address Facility Contact NPRI ID 11563 Metrican Stamping Co. Inc. 1380 Artisans Court Burlington, Ontario L7L 5Y2 1380 Artisans Court Burlington, Ontario L7L 5Y2 Melissa Corin Environmental Coordinator Phone: 905-332-3200 extension 3252 Fax: 905-332-6569 Email: m_corin@metrican.com NAICS Code Primary Operation 332118 - Stamping Manufacturing metal parts through stamping and welding. Number of Employees 230 Facility Coordinates expressed in UTM Easting 598409 Northing 4804508 1.1 Facility Toxic Substances Substance Chemical Abstract Number (CAS) Hydrotreated heavy naphtha 64742-48-9

2.0 Facility Toxic Substance Accounting Substance Used (T) Created (T) Contained in Product (T) Released, Disposed of and Transferred (T) Hydrotreated heavy naphtha >1 to 10 0 0 8.4 3.0 Facility s Objective and Targets This is the first year reporting to the Toxic Reduction Act and therefore no plan, plan objectives or targets are in place. The plan will be completed by December 31 st, 2014. 4.0 Facility Progress in Toxic Substance Reduction This is the first year reporting under the Toxic Reduction Act and therefore no data is available for comparison. 5.0 Progress on Plan Implementation This is the first year reporting to the Toxic Reduction Act and therefore no plan has been created. The plan will be completed by December 31 st, 2014.

6.0 Certification In accordance with S.19 of O. Reg. 455/09, the highest ranking employee at the facility electronically certified the annual reports. The following is a copy of the electronic certification.

Environment Canada Report Submission and Electronic Certification NPRI - Electronic Statement of Certification Specify the language of correspondence English Comments (optional) I hereby certify that I have exercised due diligence to ensure that the submitted information is true and complete. The amounts and values for the facility(ies) identified below are accurate, based on reasonable estimates using available data. The data for the facility(ies) that I represent are hereby submitted to the programs identified below using the Single Window Reporting Application. I also acknowledge that the data will be made public. Note: Only the person identified as the Certifying Official or the authorized delegate should submit the report(s) identified below. Company Name MetriCan Stamping Co. Inc. Certifying Official (or authorized delegate) Ron Long Report Submitted by Ron Long I, the Certifying Official or authorized delegate, agree with the statements above and acknowledge that by pressing the "Submit Report(s)" button, I am electronically certifying and submitting the facility report(s) for the identified company to its affiliated programs. ON MOE TRA - Electronic Certification Statement Annual Report Certification Statement TRA Substance List CAS RN NA - M16 Substance Name Volatile Organic Compounds (VOCs) Company Name MetriCan Stamping Co. Inc. Highest Ranking Employee Page 1 of 2 Printed on 28/05/2014 11:09:45 AM

Environment Canada Ron Long Report Submitted by Ron Long I, the highest ranking employee, agree with the certification statement(s) above and acknowledge that by checking the box I am electronically signing the statement(s). I also acknowledge that by pressing the 'Submit Report(s)' button I am submitting the facility record(s)/report(s) for the identified facility to the Director under the Toxics Reduction Act, 2009. I also acknowledge that the Toxics Reduction Act, 2009 and Ontario Regulation 455/09 provide the authority to the Director under the Act to make certain information as specified in subsection 27(5) of Ontario Regulation 455/09 available to the public. Submitted Report Period Submission Date Facility Name Province City Programs 2013 28/05/2014 MetriCan Burlington Ontario Burlington NPRI,ON MOE TRA Note: If there is a change in the contact information for the facility, a change in the owner or operator of the facility, if operations at the facility are terminated, or if information submitted for any previous year was mistaken or inaccurate, please update this information through SWIM or by contacting the National Pollutant Release Inventory directly. Page 2 of 2 Printed on 28/05/2014 11:09:45 AM

MetriCan Stamping Co. Inc. Toxic Reduction Plan Appendix B Plan Summary for Hydrotreated Heavy Naphtha 088862 (1) December 2014

MetriCan Stamping Co. Inc. Toxic Reduction Plan TRA Plan Summary Hydrotreated Heavy Naptha Basic Facility Information Name & CAS # of Substance Hydrotreated Heavy Naphtha 64742-48-9 Facility Identification and Site Address Company Name MetriCan Stamping Co. Inc. Facility Name MetriCan Burlington 1380 Artisans Court, Facility Address Burlington, Ontario L7L 5Y2 Spatial Coordination of 598346.07 m E Facility (UTM Coordinates) 4804447.65 m N Number of Employees 230 NPRI ID 11563 Ontario MOE ID Number Parent Company (PC) Information PC Name PC Address Not Applicable Percent Ownership for PC Primary North American Industrial Classification System Code (NAICS) 2 Digit NAICS Code 33 Fabricated Metal Product Manufacturing 4 Digit NAICS Code 3321 Forging and Stamping 6 Digit NAICS Code 332118 Stamping Company Contact Information Melissa Corin, Environmental Coordinator m_corin@metrican.com Facility Public Contact Phone: (905)332-3200 ext. 3252 Fax: (905) 332-6569 Andrew Bihari, Maintenance Manager Facility Technical Contact: a_bihari@metrican.com Phone: (905)332-3200 ext. 3229 Fax: (905) 332-6569 088862 (1) December 2014 B-1

MetriCan Stamping Co. Inc. Toxic Reduction Plan Company Coordinator Contact Person who Prepared the Plan: (if different from the Coordinator) Highest Ranking Employee Planner Responsible for Making Recommendations Planner Responsible for Certification Melissa Corin, Environmental Coordinator m_corin@metrican.com Phone: (905)332-3200 ext. 3229 Fax: (905) 332-6569 Gavin Moore Conestoga-Rovers & Associates Limited 651 Colby Drive, Waterloo ON N2V 1C2 gmoore@craworld.com Phone: (519) 884-0510 ext. 2277 Fax: (519) 884-0525 Joe Bosco, Chief Operating Officer j_bosco@metrican.com Phone: (905)332-3200 ext. 3224 Fax: (905) 332-6569 Planner Information: Erik Martinez, P.Eng Planner License No: TSRP0005 Conestoga-Rovers & Associates Limited 651 Colby Drive, Waterloo ON N2V 1C2 emartinez@craworld.com Phone: (519) 884-0510 ext. 2342 Fax: (519) 884-0525 Erik Martinez, P.Eng emartinez@craworld.com Phone: (519) 884-0510 ext. 2342 Fax: (519) 884-0525 Toxic Reduction Policy Statement of Intent MetriCan Stamping Co. Inc. (MetriCan) is currently using hydrotreated heavy naphtha in three processes. The Facility does not intend to reduce the use of this toxic substance. MetriCan does not create hydrotreated heavy naphtha; therefore this plan will not address reducing its creation. Reduction Objectives MetriCan performs metal stamping to produce a wide range of high quality components parts which includes aluminum, stainless, carbon, high-strength, and martensitic steels in an 088862 (1) December 2014 B-2

MetriCan Stamping Co. Inc. Toxic Reduction Plan environmentally responsible manner. The objective of this plan is to identify and evaluate the technical and economic feasibility of a variety of reduction options and determine which, if any, are viable for implementation at this time. Description of Facility The MetriCan facility is a metal stamping facility that uses stamping presses to produce a range of component parts for its customers. The Facility receives steel raw material and oils/lubricants and stores them at the Facility. The steel parts are stamped in one of the sixteen presses which utilize a lubricant to cool and protect tool/die surface from wearing. Additionally, the lubricant protects the sheet metal from surface abrasion and facilitates elastic material flow which prevents tears or wrinkles. The parts are then left to dry before being sent to the central warehouse. The parts are picked up at the Facility by the customers when sold. Vanishing Oil 205 A (VO-205 A) is a stamping lubricant used in the 200 ton presses. The Vanishing Oil 205 A is the only product that contains hydrotreated heavy naphtha as a constituent material. The North American Industry Classification System (NAICS) Code that applies to this Facility is 332118 Stamping. Toxic Substance Reduction Options to Be Implemented There were no options identified that can be implemented by MetriCan to reduce the use or release of hydrotreated heavy naphtha. Plan Summary Statement This plan summary accurately reflects the content of the toxic substance reduction plan for hydrotreated heavy naphtha. Certification by Highest Ranking Employee Attached. Certification by Licensed Planner Attached. 088862 (1) December 2014 B-3