| Reference Point/Description | Latitude | Longitude | Collection Method | Accuracy Value |
|---|---|---|---|---|
| N/A | N/A | N/A | N/A | N/A |
| RCRA ID NUMBER |
|---|
| OHR000107193 |
| NPDES PERMIT NUMBER |
|---|
| NO DATA |
| 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 A)
Facility Registry System ID: 110012175118Reporting Year: 2017
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 |
|---|---|---|---|
| STEVEN AUSTIN |
EHS COORDINATOR |
Electronic |
22-JUN-18 |
Section 4. Facility Identification
TRI Facility ID: 43025RNSLC180NH
4.1 Facility Name and Address.
Facility Information
| NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
|---|---|---|---|---|---|
| LEAR - HEBRON PLANT |
180 N HIGH ST |
HEBRON |
LICKING |
OH |
43025 |
| BIA Tribal Code | Tribe |
|---|---|
| NO DATA |
NO DATA |
Mailing Information
| NAME | STREET | CITY | STATE | ZIP CODE |
|---|---|---|---|---|
| NO DATA |
NO DATA |
NO DATA |
NO DATA |
NO DATA |
| 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 |
|---|---|
| MEL STEPHENS |
2484471624 |
4.5 NAICS Codes
| NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
|---|---|---|
| 326150 |
YES |
Urethane and Other Foam Product (except Polystyrene) Manufacturing |
4.7 Dun Numbers
| DUNS NUMBER |
|---|
| 052864386 |
5. Parent Company Information
Parent Company Name: LEAR CORP
Parent Company DUNS Number: 052864386
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 0000111422
1.2 Toxic Chemical or Chemical Category Name: Diethanolamine
1.3 Generic Chemical Name: NA
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Facility Registry System ID: 110012175118Reporting Year: 2017
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 |
|---|---|---|---|
| STEVEN AUSTIN |
EHS COORDINATOR |
Electronic |
22-JUN-18 |
Section 4. Facility Identification
TRI Facility ID: 43025RNSLC180NH
4.1 Facility Name and Address.
Facility Information
| NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
|---|---|---|---|---|---|
| LEAR - HEBRON PLANT |
180 N HIGH ST |
HEBRON |
LICKING |
OH |
43025 |
| BIA Tribal Code | Tribe |
|---|---|
| NO DATA |
NO DATA |
Mailing Information
| NAME | STREET | CITY | STATE | ZIP CODE |
|---|---|---|---|---|
| NO DATA |
NO DATA |
NO DATA |
NO DATA |
NO DATA |
| 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 |
|---|---|
| MEL STEPHENS |
2484471624 |
4.5 NAICS Codes
| NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
|---|---|---|
| 326150 |
YES |
Urethane and Other Foam Product (except Polystyrene) Manufacturing |
4.7 Dun Numbers
| DUNS NUMBER |
|---|
| 052864386 |
5. Parent Company Information
Parent Company Name: LEAR CORP
Parent Company DUNS Number: 052864386
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 584-84-9 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Toluene-2,4-diisocyanate
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: NO | Import: NO | On-Site Use/Processing: NO |
| Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
| Reactant: NO |
| Formulation Component: YES |
| Article Component: YES |
| Repackaging: NO |
| Impurity: NO |
| Recycling: |
3.3 Otherwise Use the Toxic Chemical:
| Chemical Processing Aid: NO |
| Manufacturing Aid: NO |
| Ancillary or Other Use: NO |
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 10000 to 99999
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 |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.2 Stack or Point Air Emissions
| NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
|---|---|---|---|
| NO |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.3 Discharges to Receiving Streams or Water Bodies
| NA | STREAM/WATER BODY NAME | REACH Code | 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 |
|---|---|---|---|
| NO |
675 |
Pounds |
O - Other Approaches |
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
| 1 RCRA Number: OHD048415665 | Parent Company Controlled: NO |
| Name: ROSS INCINERATION SERVICES INC | Address: 36790 GILES ROAD |
| City: GRAFTON | State: OH |
| County: LORAIN | Zip Code: 44044 |
| Country Code (Non - US): | Province: |
| OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
|---|---|---|---|---|
| 1 |
675 |
Pounds |
O - Other Approaches |
M50 - Incineration/Thermal Treatment |
Section 7A. On-Site Waste Treatment Methods and Efficiency
| 7A.1a. Waste Stream: NA |
| 7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
|---|---|
| 1 |
NO DATA |
| 7A.1d. Waste Treatment Efficiency Estimate: |
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 |
.061085 |
685 |
685 |
685 |
| 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 |
|
NA |
NA |
NA |
NA |
| 8.7 |
Quantity Treated Offsite |
Pounds |
0 |
300 |
300 |
300 |
8.8 One-Time Event Release: 375 Pounds
8.9 Production Ratio or Activity Ratio : .98
8.10 Source Reduction Activities
| SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
|---|---|---|---|---|
| W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES |
T04 - PARTICIPATIVE TEAM MANAGEMENT |
T01 - INTERNAL POLLUTION PREVENTION OPPORTUNITY AUDIT(S) |
R6 - greater than 0%, but less than 5% |
8.11 Additional Data Indicator: NO
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| W13 | W13 - Improved maintenance scheduling, record keeping, or procedures | Maintenance has been working to limit their issues with this chemical in particular. |
| T01 | T01 - Internal Pollution Prevention Opportunity Audit(s) | Our internal ISO 14001 Program also identified this chemical as one of our top issues to look after. |
| T04 | T04 - Participative Team Management | Lear Corp. has also insisted improvements to using this chemical at all their plants improve. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| NONPROD | One-time or Intermittent Events (Non-Production Released) | Much of the Waste TDI generated comes from being mixed with a neutralizer in a 10 to 1 ratio. Over half this waste comes from off-line maintenance. The rest comes from minor on-site spills involving a gallon or less of TDI. Then this amount is again mixed at a 10 to 1 ratio with a TDI Neutralizer. |
| PRAI | Production or Activity Variable | Variable(s) used to calculate Production Ratio: Production Report for cushions carriers poured using the chemicals in question. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Facility Registry System ID: 110012175118Reporting Year: 2017
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 |
|---|---|---|---|
| STEVEN AUSTIN |
EHS COORDINATOR |
Electronic |
22-JUN-18 |
Section 4. Facility Identification
TRI Facility ID: 43025RNSLC180NH
4.1 Facility Name and Address.
Facility Information
| NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
|---|---|---|---|---|---|
| LEAR - HEBRON PLANT |
180 N HIGH ST |
HEBRON |
LICKING |
OH |
43025 |
| BIA Tribal Code | Tribe |
|---|---|
| NO DATA |
NO DATA |
Mailing Information
| NAME | STREET | CITY | STATE | ZIP CODE |
|---|---|---|---|---|
| NO DATA |
NO DATA |
NO DATA |
NO DATA |
NO DATA |
| 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 |
|---|---|
| MEL STEPHENS |
2484471624 |
4.5 NAICS Codes
| NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
|---|---|---|
| 326150 |
YES |
Urethane and Other Foam Product (except Polystyrene) Manufacturing |
4.7 Dun Numbers
| DUNS NUMBER |
|---|
| 052864386 |
5. Parent Company Information
Parent Company Name: LEAR CORP
Parent Company DUNS Number: 052864386
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 91-08-7 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Toluene-2,6-diisocyanate
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: NO | Import: NO | On-Site Use/Processing: NO |
| Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
| Reactant: NO |
| Formulation Component: YES |
| Article Component: YES |
| Repackaging: NO |
| Impurity: NO |
| Recycling: |
3.3 Otherwise Use the Toxic Chemical:
| Chemical Processing Aid: NO |
| Manufacturing Aid: NO |
| Ancillary or Other Use: NO |
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 10000 to 99999
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 |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.2 Stack or Point Air Emissions
| NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
|---|---|---|---|
| NO |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.3 Discharges to Receiving Streams or Water Bodies
| NA | STREAM/WATER BODY NAME | REACH Code | 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 |
|---|---|---|---|
| NO |
246 |
Pounds |
O - Other Approaches |
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
| 1 RCRA Number: OHD048415665 | Parent Company Controlled: NO |
| Name: ROSS INCINERATION SERVICES INC | Address: 36790 GILES ROAD |
| City: GRAFTON | State: OH |
| County: LORAIN | Zip Code: 44044 |
| Country Code (Non - US): | Province: |
| OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
|---|---|---|---|---|
| 1 |
246 |
Pounds |
O - Other Approaches |
M50 - Incineration/Thermal Treatment |
Section 7A. On-Site Waste Treatment Methods and Efficiency
| 7A.1a. Waste Stream: NA |
| 7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
|---|---|
| 1 |
NO DATA |
| 7A.1d. Waste Treatment Efficiency Estimate: |
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 |
.0222125 |
256 |
256 |
256 |
| 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 |
|
NA |
NA |
NA |
NA |
| 8.7 |
Quantity Treated Offsite |
Pounds |
0 |
100 |
100 |
100 |
8.8 One-Time Event Release: 146 Pounds
8.9 Production Ratio or Activity Ratio : .98
8.10 Source Reduction Activities
| SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
|---|---|---|---|---|
| W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES |
T04 - PARTICIPATIVE TEAM MANAGEMENT |
T01 - INTERNAL POLLUTION PREVENTION OPPORTUNITY AUDIT(S) |
R6 - greater than 0%, but less than 5% |
8.11 Additional Data Indicator: NO
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| W13 | W13 - Improved maintenance scheduling, record keeping, or procedures | We have been tracking all incidents with these types of chemicals and have been tightening up the procedures dealing with them. We have seen a decrease in such incidents as reflected in less hazardous waste disposal fees and amounts. |
| T01 | T01 - Internal Pollution Prevention Opportunity Audit(s) | By having a registered ISO 14001 plant, it is easy to see one of our top issues to track and work on involves any operation associated with TDI or isocyanates in general. |
| T04 | T04 - Participative Team Management | Lear Corp. headquarters has insisted all its plants do better to lessen accidental spills involving these chemicals and we have responded to the challenge by doing so. Now we are even tackling hydraulic oil issues. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| NONPROD | One-time or Intermittent Events (Non-Production Released) | Much of this Waste TDI comes from being combined with a 10 to 1 ratio of TDI Neutralizer during off-line maintenance activities. The rest comes from minor spills of the material due to hose leaks at less than a gallon per incident, but then is combined with the TDI Neutralizer in a 10 to 1 ratio. |
| PRAI | Production or Activity Variable | Variable(s) used to calculate Production Ratio: Production Report used to report on the numbers of carrier cushions poured using the chemicals in question. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Facility Registry System ID: 110012175118Reporting Year: 2017
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 |
|---|---|---|---|
| STEVEN AUSTIN |
EHS COORDINATOR |
Electronic |
22-JUN-18 |
Section 4. Facility Identification
TRI Facility ID: 43025RNSLC180NH
4.1 Facility Name and Address.
Facility Information
| NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
|---|---|---|---|---|---|
| LEAR - HEBRON PLANT |
180 N HIGH ST |
HEBRON |
LICKING |
OH |
43025 |
| BIA Tribal Code | Tribe |
|---|---|
| NO DATA |
NO DATA |
Mailing Information
| NAME | STREET | CITY | STATE | ZIP CODE |
|---|---|---|---|---|
| NO DATA |
NO DATA |
NO DATA |
NO DATA |
NO DATA |
| 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 |
|---|---|
| MEL STEPHENS |
2484471624 |
4.5 NAICS Codes
| NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
|---|---|---|
| 326150 |
YES |
Urethane and Other Foam Product (except Polystyrene) Manufacturing |
4.7 Dun Numbers
| DUNS NUMBER |
|---|
| 052864386 |
5. Parent Company Information
Parent Company Name: LEAR CORP
Parent Company DUNS Number: 052864386
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N120 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Diisocyanates
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: NO | Import: NO | On-Site Use/Processing: NO |
| Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
| Reactant: YES |
| Formulation Component: YES |
| Article Component: YES |
| Repackaging: NO |
| Impurity: NO |
| Recycling: |
3.3 Otherwise Use the Toxic Chemical:
| Chemical Processing Aid: NO |
| Manufacturing Aid: NO |
| Ancillary or Other Use: NO |
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 100000 to 999999
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 |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.2 Stack or Point Air Emissions
| NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
|---|---|---|---|
| NO |
1 - 10 |
Pounds |
E2 - Emission Factor, Site-specific |
5.3 Discharges to Receiving Streams or Water Bodies
| NA | STREAM/WATER BODY NAME | REACH Code | 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 |
|---|---|---|---|
| NO |
246 |
Pounds |
C - Mass Balance Calculations |
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
| 1 RCRA Number: OHD048415665 | Parent Company Controlled: NO |
| Name: ROSS INCINERATION SERVICES INC | Address: 36790 GILES ROAD |
| City: GRAFTON | State: OH |
| County: LORAIN | Zip Code: 44044 |
| Country Code (Non - US): | Province: |
| OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
|---|---|---|---|---|
| 1 |
246 |
Pounds |
O - Other Approaches |
M50 - Incineration/Thermal Treatment |
Section 7A. On-Site Waste Treatment Methods and Efficiency
| 7A.1a. Waste Stream: NA |
| 7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
|---|---|
| 1 |
NO DATA |
| 7A.1d. Waste Treatment Efficiency Estimate: |
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 |
NA |
256 |
256 |
256 |
| 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 |
|
NA |
NA |
NA |
NA |
| 8.7 |
Quantity Treated Offsite |
Pounds |
NA |
100 |
100 |
100 |
8.8 One-Time Event Release: 146 Pounds
8.9 Production Ratio or Activity Ratio : .98
8.10 Source Reduction Activities
| SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
|---|---|---|---|---|
| W13 - IMPROVED MAINTENANCE SCHEDULING, RECORDKEEPING, OR PROCEDURES |
T04 - PARTICIPATIVE TEAM MANAGEMENT |
T01 - INTERNAL POLLUTION PREVENTION OPPORTUNITY AUDIT(S) |
R6 - greater than 0%, but less than 5% |
8.11 Additional Data Indicator: NO
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| W13 | W13 - Improved maintenance scheduling, record keeping, or procedures | Maintenance has been tasked to improve their PM procedures involving the processes that use this chemical and they have responded accordingly. |
| T01 | T01 - Internal Pollution Prevention Opportunity Audit(s) | We have a registered ISO 14001 Program and it also identified this chemical as a top issue for us to track and address and we have. |
| T04 | T04 - Participative Team Management | Lear Corp. has also asked us deal more effectively with these types of chemicals at all their foam plants and we have heeded the call. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
| COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
|---|---|---|
| NONPROD | One-time or Intermittent Events (Non-Production Released) | Some of this material comes from off-line maintenance activities and then it is combined with a TDI Neutralizer in a 10 to 1 ratio. The rest of the material comes from minor spills of the substance that are usually under a gallon and once again are mixed with the TDI Neutralizer at a 10 to 1 ratio. |
| PRAI | Production or Activity Variable | Variable(s) used to calculate Production Ratio: Production Report was used to show the numbers of carrier cushions poured using the chemicals in question. |