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Facility ID: 00639CRBBNSTATE
Facility Name and Address: CARIBBEAN REFRESCOS INC. RD 172 KM 13.4 CIDRA, PR 00739 Parent Company: THE COCA-COLA CO Industry: Flavoring Syrup and Concentrate Manufacturing (311930) Chemical: Ozone Reports: View TRI Facility profile report for this facility View TRI Form R submissions by this facility |
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Production Related Waste Management for Selected Chemical
lchemid=0010028156
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Pollution Prevention Activities for Selected Chemical
Reporting Year | Section 8.10: Newly Implemented Source Reduction Activity | Section 8.10: Methods to Identify Activity | Section 8.11: Optional Pollution Prevention Information* |
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2022 |
Source Reduction: Source Reduction - The use of ozone for wastewater treatment is a proven and effective technology with little or no impact to the environment. The residual ozone released to the atmosphere is converted back to oxygen with minutes or hours at the most. Other Environmental Practices: Waste Treatment - The residual ozone is destroyed catalytically, that is a catalyst is used to convert ozone into oxygen. |
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2021 | |||
2020 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: WE HAVE BEEN CONTINOUSLY LOOKING FOR PACKAGING OPPORTUNITIES TO REDUCE GENERATIONWE HAVE A RECYCLING PROGRAM WITH A CONTINOUS IMPROVEMENT EVALUATIONWE HAVE A REUSE PROGRAM OF PACKAGING MATERIAL TO IMPACT COMMUNITIES W36: WE HAVE A REUSE PROGRAM OF PACKAGING MATERIAL TO IMPACT COMMUNITIESWE HAVE IN PLACE A PREVENTION MAINTENANCE PROGRAM FOR ALL EQUIPMENTS Source Reduction - WE HAVE A MATERIAL REVIEW BOARD TO REDUCE GENERATION |
2019 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
Source Reduction: Source Reduction - WE HAVE BEEN CONTINOUSLY LOOKING FOR PACKAGING OPPORTUNITIES TO REDUCE GENERATION Other Environmental Practices: General Environmental Management - WE HAVE A REUSE PROGRAM OF PACKAGING MATERIAL TO IMPACT COMMUNITIES Source Reduction: Methods for Identifying Pollution Prevention Opportunities - WE HAVE A MATERIAL REVIEW BOARD TO REDUCE GENERATION Other Environmental Practices: Recycling - WE HAVE A RECYCLING PROGRAM WITH A CONTINUOUS IMPROVEMENT EVALUATION |
2018 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: THE FACILITY HAS A MAINTENANCE TEAM DEDICATED TO CORRECTIVE AND PREVENTIVE MAINTENANCE W21: FIRST EXPIRED, FIRST OUT (FEFO) SYSTEM IS USED TO ENSURE THE MATERIALS DO NOT STAY IN INVENTORY BEYOND SHELF LIFE. THE MATERIAL REVIEW BOARD IS A TEAM THAT MONITOR THE SYSTEM W36: OZONE EQUIPMENT HAS A MONITORING EQUIPMENT TO DETECT LEAKS. IN CASE OF LEAK TO ATMOSPHERE US DETECTED, THE OZONE GENERATION IS AUTOMATICALLY STOPPED. |
2017 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: THE FACILITY HAS A MAINTENANCE TEAM DEDICATED TO CORRECTIVE AND PREVENTIVE MAINTENANCE. W21: FIRST EXPIRED, FIRST OUT (FEFO) SYSTEM IS USED TO ENSURE THE MATERIALS DO NOT STAY IN INVENTORY BEYOND SHELF LIFE. THE MATERIAL REVIEW BOARD IS A TEAM THAT MONITOR THE SYSTEM. W36: OZONE EQUIPMENT HAS A MONITORING EQUIPMENT TO DETECT LEAKS. IN CASE OF LEAK TO ATMOSPHERE US DETECTED, THE OZONE GENERATION IS AUTOMATICALLY STOPPED. |
2016 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
Source Reduction - W13 - The facility has a maintenance team dedicated to corrective and preventive maintenance. W21 - First expired, First Out (FEFO) system is used to ensure the materials do not stay in inventory beyond shelf life. The Material Review Board is a team that monitor the system. W36 - Ozone equipment has a monitoring equipment to detect leaks. In case of a leak to atmosphere is detected, the ozone generation equipment is automatically stopped. |
2015 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: The facility has a maintenance team dedicated to corrective and preventive maintenance. W21: First expired, First out (FEFO) system is used to ensure the materials do not stay in inventory beyond shelf life. The Material Review Board is a team that monitor the system. W36: Ozone equipment has a monitoring equipment to detect leaks. In case of a leak to atmosphere is detected , the ozone generation is automatically stopped. |
2014 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2013 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: The facility has a corrective, preventive and calibration system for instrumentation, equipment and machinery. W21: First expired, First Out (FEFO) system is used to ensure that materials do not stay in inventory beyond shelf life. W36: Ozone equipment has a monitoring equipment to detect leaks. In case of a leak to the atmosphere is detected, the ozone generation is automatically stopped. Source Reduction - Ozone leak detection equipment is included in the preventive maintenance system. |
2012 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
|
2011 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
W13: The facility has the ozone equipments under a preventive maintanance and calibration program which is managed by SAP software. 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. 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. Source Reduction - These monitors are under the Calibration Program which is managed by the Engineering Department. Source Reduction - The preventive maintanance and the calibration program are managed by the Engineering Department. Source Reduction - The MRB team have meetings in a monthly basis. and it is responsible for searching alternatives for avoiding materials expiration. |
2010 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2009 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2008 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2007 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2006 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2005 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W21: Instituted procedures to ensure that materials do not stay in inventory beyond Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management Methods to Identify SR Opportunities: T04: Participative team management |
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2004 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
|
2003 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
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2002 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
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2001 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
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2000 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
Source Reduction:: W36: Implemented inspection or monitoring program of potential spill or leak sources |
Methods to Identify SR Opportunities: T04: Participative team management
Methods to Identify SR Opportunities: T04: Participative team management |
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1999 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
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Methods to Identify SR Opportunities: T04: Participative team management
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1998 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
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Methods to Identify SR Opportunities: T04: Participative team management
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1997 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
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Methods to Identify SR Opportunities: T04: Participative team management
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1996 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
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Methods to Identify SR Opportunities: T04: Participative team management
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1995 |
Source Reduction:: W13: Improved maintenance scheduling, recordkeeping, or procedures
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Methods to Identify SR Opportunities: T04: Participative team management
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