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FORM R REPORTS



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Reference Point/Description Latitude Longitude Collection Method Accuracy Value
N/A 18.1821 -66.1542 INTERPOLATION-MAP N/A

RCRA ID NUMBER
PRD090235573

NPDES PERMIT NUMBER
PRR053068

UIC ID NUMBER
NO DATA

To correct the FRS latitude, longitude or program ID values click on the "Report an Error" button in the top right corner of this page. Facilities wishing to correct other data elements with the FORM R or FORM A should refer to the related TRI-MEweb tutorial..
For more information, see Collection of Latitude, Longitude and Program ID Data Has Been Discontinued.


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1313211395987

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000580559

Section 1. Reporting Year

Reporting Year: 2013

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
CLAUDIO CERMINATI
 GENERAL MANAGER
 Electronic
 25-JUN-14

Section 4. Facility Identification

TRI Facility ID: 00639CRBBNSTATE

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
CARIBBEAN REFRESCOS INC.
 RD 172 KM 13.4
 CIDRA
 CIDRA MUNICIPIO
 PR
 00739

BIA Tribal Code Tribe
NO DATA
 NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
CARIBBEAN REFRESCOS INC.
 PO BOX 11999
 CIDRA
 PR
 00739

PROVINCE COUNTRY (NON - US)
NO DATA
 NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
 NO
 NO
 NO

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
MYRNA MERCED
 7874342653

4.5 NAICS Codes

NAICS CODE PRIMARY NAICS CODE DESCRIPTION
311930
 YES
 Flavoring Syrup and Concentrate Manufacturing

4.7 Dun Numbers

DUNS NUMBER
090235573

5. Parent Company Information

Parent Company Name: THE COCA-COLA CO

Parent Company DUNS Number: 003296175

PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1313211395987

Section 1. Toxic Chemical Identity

1.1 CAS Number: 10028-15-6       PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Ozone

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO
















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

 Import: NO

 On-Site Use/Processing: YES
Sale/Distribution: NO

 Byproduct: NO

 Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO
Formulation Component: NO
Article Component: NO
Repackaging: NO
Impurity: NO
Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO
Manufacturing Aid: NO
Ancillary or Other Use: YES

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 0 to 99

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
 0
 Pounds
 M1 - Monitoring, Continuous

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
 1
 Pounds
 M2 - Monitoring, Periodic/Random

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
YES
 NA



5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES


Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

1 - NAME: ADDRESS:
CITY: STATE:
COUNTY: ZIP CODE:

TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO DATA
NO DATA

6.2 Transfers to other Off-Site Locations

RCRA Number:

Parent Company Controlled:

Name:

Address:

City:

State:

County:

Zip Code:

Country Code (Non - US):

Province:

TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
NO DATA
NO DATA
 NO DATA

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: GASEOUS
7A.1b.
 WASTE TREATMENT METHOD(S) SEQUENCE
1
 A07 - OTHER AIR EMISSION TREATMENT
7A.1d. Waste Treatment Efficiency Estimate: Greater than 95% but less than or equal to 99%

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
 TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1a
 Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
NA
 NA
 NA
 NA
8.1b
 Total other on-site disposal or other releases
 Pounds
 1
 1
 1
 1
8.1c
 Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
NA
 NA
 NA
 NA
8.1d
 Total other off-site disposal or other releases
NA
 NA
 NA
 NA
8.2
 Quantity Used for Energy Recovery Onsite

NA
 NA
 NA
 NA
8.3
 Quantity Used for Energy Recovery Offsite

NA
 NA
 NA
 NA
8.4
 Quantity Recycled Onsite

NA
 NA
 NA
 NA
8.5
 Quantity Recycled Offsite

NA
 NA
 NA
 NA
8.6
 Quantity Treated Onsite
Pounds
 273
 1081
 301
 300
8.7
 Quantity Treated Offsite

NA
 NA
 NA
 NA

8.8 One-Time Event Release: NA

8.9 Production Ratio: 1.02

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
W21 - INSTITUTED PROCEDURES TO ENSURE THAT MATERIALS DO NOT STAY IN INVENTORY BEYOND
 T04 - PARTICIPATIVE TEAM MANAGEMENT


W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES
 T04 - PARTICIPATIVE TEAM MANAGEMENT


W36 - IMPLEMENTED INSPECTION OR MONITORING PROGRAM OF POTENTIAL SPILL OR LEAK SOURCES
 T04 - PARTICIPATIVE TEAM MANAGEMENT


8.11 Additional Data Indicator: YES

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities

|W21:First expired, First Out (FEFO) system is used to ensure that materials do not stay in inventory beyond shelf life.|T04:FEFO system is implemented as part of materials inventory control system. The Material Review Board (MRB) is a team that monitor this system.|W13:The facility has a corrective, preventive and calibration system for instrumentation, equipment and machinery.|T04:The facility has a maintenance team dedicated to corrective and preventive maintenanance.|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.|T04:Ozone leak detection equipment is included in the preventive maintenance system.