Toluene diisocyanates (TDIs): Proposed schedule 5

Official title: Schedule 5: Declaration That a Pollution Prevention Plan Has Been Implemented: Pollution Prevention Planning Notice in Respect of Toluene Diisocyanates (TDIs)

Notice Reference Code: P2TDI2018

Note : Please note that this proposed Schedule has been prepared for stakeholder review. The 60-day comment period is from March 24, 2018, to May 23, 2018. Do not fill out this form as it appears here; it is for information only.

Contacts

Company

  • Company Name:
  • Canadian Federal Business Number:

Facility information

  • Facility Name:

Physical address

  • Unit
  • Street Number
  • Street Name
  • Street Type
  • Street Direction
  • City
  • Province/Territory
  • Postal Code
  • Country

Mailing address

Same as physical address?

  • PO Box
  • Rural Route Number      
  • Unit
  • Street Number
  • Street Name
  • Street Type
  • Street Direction
  • City
  • Province/Territory
  • Postal Code
  • Country

National Pollutant Release Inventory (NPRI) ID:

Six-digit North American Industry Classification System (NAISC) code:

Facility technical contact

  • Name
  • Position/Job Title
  • Mailing Address
  • Telephone Number
  • Fax Number
  • Email

General contact

Same as Technical Contact?

  • Name
  • Position/Job Title
  • Mailing Address
  • Telephone Number
  • Fax Number
  • Email

Implementation information

This Declaration requires reporting of data from the 2020 Implementation Year (from January 1 to December 31)

Are you reporting data for the year 2020? Yes/No

If no, indicate the new Implementation Year for which you are reporting:

All information provided in this Declaration will refer to this Implementation Year.

If you are reporting data for an Implementation Year other than 2020, select all that apply:

  • You have been granted a time extension to implement your Pollution Prevention Plan
  • You  became subject to the Notice after the publication
  • Other (please specify):

On-site uses

Did this facility use TDIs on-site during the Implementation Year? Yes/No

If yes, report the total quantity of TDIs used on-site, in kilograms (kg) for the Implementation Year:

Select the activity or activities involving TDIs at your facility for which you are reporting (select all that apply):

  • Manufacturing of flexible slabstock foam (including TDIs storage in tanks and cutting and shaping of foam)
  • Manufacturing of flexible moulded foam (including TDIs storage in tanks and cutting and shaping of foam)
  • Manufacturing of rigid foam (including TDIs storage in tanks and cutting and shaping of foam)
  • Manufacturing of structural foam (including TDIs storage in tanks and cutting and shaping of foam)
  • Rebonding of foam (including cutting and shaping of foam)
  • Other activities (please specify):

Explain how TDIs are used in the activities selected above.

Indicate the total annual operation time of all activities identified above, in hours (h), for the Implementation Year:

On-site releases to ambient air

Report the quantity of TDIs released to ambient air during the Implementation Year. If you report TDI releases to the NationaI Pollutant Release Inventory (NPRI), use that data to complete the table below. Include both routine and accidental or non-routine releases.

Type of releases to ambient air Quantity (kg) Measurement or estimation method1
Stack or point releases    
Storage or material handling releases    
Fugitive releases (process or waste releases)    
Spills    
Other releases: please specify    
Total   n/a

1  The measurement or estimation method of the quantity that is released to air may be based on one of the following methods, which are used under the NPRI:

  • continuous emission monitoring systems
  • predictive emission monitoring
  • source testing
  • mass balance
  • site-specific emission factor
  • published emission factor
  • engineering estimates

Actions taken

This section must be completed for each action taken in implementing the pollution prevention plan.

Provide an update on the status of each action taken that was previously reported in the Declaration of Preparation. Report and describe any new action taken that was not previously reported.

Action #

What is the name of the action taken in implementing the Pollution Prevention Plan:

What is the current status of this Action:

  • Completed
    • Completion Date (YYYY-MM-DD)
  • Discontinued

Please provide a description on the action completed. If the action was "Discontinued", please provide the reason why you will no longer be carrying out this action for the activity.

Identify whether this action represents a Pollution Prevention method(s) OR an environmental protection method(s).

Types of pollution prevention methods (select all that apply)

  • Material or feedstock substitution
  • Product design or reformulation
  • Equipment or process modifications
  • Spill and leak prevention
  • On-site reuse, recycling or recovery
  • Inventory management or purchasing techniques
  • Good operating practices or training
  • Other (please specify):

Types of environmental protection methods (select all that apply)

  • Energy recovery
  • Off-site recycling
  • Incineration with energy recovery
  • Waste treatment
  • Pollution control
  • Disposal
  • Other (please specify):

Changes achieved

Report below, where possible, the corresponding change in annual releases of TDIs achieved by implementing that action in kg. Indicate a decrease with a negative sign (“-”) and an increase with a positive sign (“+”) in front of the reported quantity.  Note that determining a quantitative change for some actions, such as employee training, may not be possible.

Type of releases to ambient air Change achieved by action relative to the preparation year (kg) Measurement or estimation method1
Stack or point releases    
Storage or material handling releases    
Fugitive releases (process or waste releases)    
Spills    
Other releases: please specify    
Total   n/a

1  The measurement or estimation method of the quantity that is released to ambient air may be based on one of the following methods, which are used under the NPRI:

  • continuous emission monitoring systems
  • predictive emission monitoring
  • source testing
  • mass balance
  • site-specific emission factor
  • published emission factor
  • engineering estimates

Total results achieved

Report the total changes achieved by implementing all the actions described in the section Actions Taken.

Important:  Indicate a decrease with a negative sign (“-”) and an increase with a positive sign (“+”) in front of the reported quantity.

Type of releases to ambient air Total changes achieved relative to the preparation year (kg) Total changes achieved relative to the preparation year (%)
Stack or point releases    
Storage or material handling releases    
Fugitive releases (process or waste releases)    
Spills    
Other releases: please specify    
Total    

Monitoring and reporting, Risk management objective, Factors to consider

Monitoring and reporting

Describe the monitoring and reporting used to track progress in implementing the Pollution Prevention Plan.

Risk management objective

Did you meet the Risk Management Objective? Yes/No

Describe how the elements of the Pollution Prevention Plan met the Risk Management Objective for TDIs.  If this Plan did not meet the Risk Management Objective, explain why.

Factors to consider

Describe any progress made in the Implementation Year towards taking into account the “Factors to Consider”, except those factors for which a waiver has been granted by the Minister of the Environment.

  • Using the Best available techniques economically achievable to prevent or control the release of TDIs to ambient air from the following emission sources: stack or point, storage or handling, fugitive, and accidental or non-routine spills
  • Taking the measures referred to in paragraphs 4(3)(a), reduce the quantity of TDI released to ambient air by the facility to below 100 kg per calendar year
  • Establishing and implementing a leak detection and repair (LDAR) program, as further described in paragraph 4(3)(c) of the Notice
  • Adopting the recommended practices contained in The DOW Chemical Company VoranateTM T-80 Toluene Diisocyanates Safe Handling and Storage Guide
  • Adopting standards and operating practices for controlling air emissions, as further described in paragraph 4(3)(e) of the Notice. Indicate which of the source(s) listed in this paragraph you considered

Certification

I hereby certify that a Pollution Prevention Plan in respect of TDIs has been implemented and that the information provided in this Schedule is true, accurate and complete.

  • Name
  • Title/Position
  • Email
  • Date
  • General Comment
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