JTEKT CSR Report Environmental Data by Operations Base

13
This page includes the environmental data for the Kokubu Plant and Kariya Plant, out of our 13 locations,including 12 domestic plants and 1 operations center. Environmental Data by Operations Base JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013 Kokubu Plant No. of Employees 2,150 Production items All types of ball bearings Roller bearings Ultra-large bearings Hub units High-accuracy bearings Kariya Plant No. of Employees 1,192 Production items Machine tools Mechatronics products Water quality measurement data Substances subject to PRTR Unit : kg/year Unit : Dust= g/Nm 3 NOx = ppm SOx = Value K Atmosphere measurement data pH BOD SS Oil content Index Regulation value Results Maximum Average Atmosphere Waterways Soil Sewage Waste Amount released Amount consumed Amount recycled Amount Removed and treated Amount transferred 1 80 412 Water-soluble zinc compounds Xylene Manganese and its compounds 1,676 3,202 1,133 Substance number Chemical name Amount handled Noise / Vibration data Unit : dB Index Morning Afternoon Evening Night Daytime Nighttime Regulation value Maximum Average Noise Vibration 59 64 59 54 68 63 56 62 56 53 44 40 49 56 51 48 34 27 Regulation value Maximum value Facility Index Dust NOx SOx Dust NOx SOx Boiler (Annealing furnace) 0.08 144 0.08 120 0.003 29 0.003 39 Unit : mg/ (Excluding Ph) 5.48.6 480 480 4 7.4 50 13 3.6 7.0 21 4.8 2.0 3,202 23 168 408 1,508 702 Foul odor Unit : ppm Measurement item Ammonia Regulation value Measurement 0.8 0.27 * Malodorous substances (22 substances) were measured. * All items not listed were below minimum determination limit. Boiler (Hot and cold water generator) Water quality measurement data Substances subject to PRTR Unit : kg/year Unit : Dust= g/Nm 3 NOx = ppm SOx=Nm 3 /hr Atmosphere measurement data pH COD BOD SS Oil content Zinc Index Regulation value Results Maximum Average Atmosphere Waterways Soil Sewage Waste Amount released Amount consumed Amount recycled Amount Removed and treated Amount transferred 300 Toluene 2,619 Substance number Chemical name Amount handled Noise / Vibration data Unit : dB Index Morning Afternoon Evening Night Daytime Nighttime Regulation value Maximum Average Noise Vibration 64 69 64 59 68 63 54 62 59 57 49 33 49 53 51 50 33 27 Regulation value Maximum value Facility Index Dust NOx SOx Dust NOx SOx Boiler (for cafeteria use) 0.1 104 1.2 0.1 104 1.2 66 0.003 47 Unit : mg/ (Excluding Ph) 5.98.4 19 20204 1.6 7.1 4.1 11 2.8 1.3 0.03 6.7 3.4 7.8 2.1 0.39 0.03 Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron Index Regulation value Results Maximum Average 4 1.6 4 16.11.58 ND ND 0.15 10 0.05 0.04 ND ND 0.13 8.1 0.04 0.02 2,103 516 Foul odor Measurement item Odor index Regulation value Measurement 12 Less than 10 Boiler (Hot and cold water generator) Classification Overall environmental data Volume 1,152,944 501,148 5,357 45,443 1,165 0 1,285 222,703 4,546 52 5,068 2,125 0 1,314 Energy consumption Water consumed Chemical substances handled Greenhouse gases NOx SOx Chemical substances released Wastewater COD Nitrogen Phosphorus Chemical substances transferred Recycled for profit Recycled at a charge Waste incineration+landfillChemical substances transferred (GJ) (m 3 (kg) (t -CO2(kg) (kg) (kg) (m 3 (kg) (kg) (kg) (kg) (t) (t) (t) (kg) INPUT OUTPUT Atmosphere Sewage Materials discarded * Due to sewage disposal, there are no regulation values for COD, nitrogen, or phosphorus 216,356 143,907 3,669 8,434 967 0 3,083 194,520 694 1,032 6.0 0 847 283 0 0 Energy consumption Water consumed Chemical substances handled Greenhouse gases NOx SOx Chemical substances released Wastewater COD Nitrogen Phosphorus Chemical substances transferred Recycled for profit Recycled at a charge Waste incineration+landfillChemical substances transferred (GJ) (m 3 (kg) (t -CO2(kg) (kg) (kg) (m 3 (kg) (kg) (kg) (kg) (t) (t) (t) (kg) Classification Overall environmental data Volume INPUT OUTPUT Atmosphere Waterways Materials discarded

Transcript of JTEKT CSR Report Environmental Data by Operations Base

This page includes the environmental data forthe Kokubu Plant and Kariya Plant, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ①

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Kokubu Plant No. of Employees 2,150

Production items ● All types of ball bearings● Roller bearings● Ultra-large bearings● Hub units● High-accuracy bearings

Kariya Plant No. of Employees 1,192

Production items ● Machine tools● Mechatronics products

Water quality measurement data

Substances subject to PRTR Unit : kg/year

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Atmosphere measurement data

pHBODSSOil content

Index Regulationvalue

ResultsMaximum Average

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

180412

Water-soluble zinc compounds

Xylene

Manganese and its compounds

1,6763,2021,133

Substancenumber Chemical name Amount

handled

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

596459546863

566256534440

495651483427

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOx

Boiler(Annealing furnace)

0.08144-0.08120-

0.00329-0.00339-

Unit : mg/ℓ (Excluding Ph)

5.4~8.64804804

7.4 50 13 3.6

7.0 21 4.8 2.0

-3,202-

---

---

23

168-408

---

---

1,508-702

Foul odor Unit : ppm

Measurement itemAmmonia

Regulation value Measurement0.8 0.27

* Malodorous substances (22 substances) were measured.* All items not listed were below minimum determination limit.

Boiler(Hot and coldwater generator)

Water quality measurement data

Substances subject to PRTR Unit : kg/year

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

300 Toluene 2,619

Substancenumber Chemical name Amount

handled

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646964596863

546259574933

495351503327

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOx

Boiler(for cafeteria use)

0.11041.20.11041.2

-66-0.00347-

Unit : mg/ℓ (Excluding Ph)

5.9~8.419 (20) (20)41.6

7.14.1112.81.30.03

6.73.47.82.10.390.03

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

41.64

(16.1) (1.5)8

NDND0.15100.050.04

NDND0.138.10.040.02

2,103 - - - - - - 516

Foul odorMeasurement itemOdor index

Regulation value Measurement12 Less than 10

Boiler(Hot and coldwater generator)

Classification

Overall environmental dataVolume

1,152,944 501,148 5,357

45,443 1,165 0 1,285222,703 4,546 --52

5,068 2,125 0 1,314

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

INPUT

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* Due to sewage disposal, there are no regulation values for COD, nitrogen, or phosphorus

216,356 143,907 3,669

8,434 967 0 3,083194,520 694 1,032 6.0 0847 283 00

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

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Environmental Data byOperations Base ②

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Tokushima Plant No. of Employees 1,247

Production items ● Ball bearings● Water pump bearings● Cylindrical roller bearings● Special environment bearings● Double row angular contact ball bearings

Okazaki Plant No. of Employees 763

Production items ● 4WD coupling● Linear solenoid valves for AT and CVT● Oil pumps for AT and CVT● Propeller shafts● Cast parts

Unit : mg/ℓ (Excluding Ph)

Substances subject to PRTR Unit : kg/year

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Atmosphere measurement data

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

80438

Xylene

Methylnaphthalene

3,8947,505

Substancenumber Chemical name Amount

handled

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

596459546358

525952515655

465650475151

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOx

Boiler(Absorption typecold and hot watergenerator)

0.2414416.80.08902.516.8

0.01650.020.038300.12

3,894-

--

--

--

--

--

-7,505

--

Foul odor* Malodorous substances (22 substances) were measured.* All items were below minimum determination limit.

Diesel engine

Water quality measurement data

pHCODSS Oil content Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

5.9~8.216242.4252.5

7.611161.87.70.06

6.68.43.81.44.50.05

Water quality measurement data

Substances subject to PRTR Unit : kg/year

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

300 Toluene 3,139

Substancenumber Chemical name Amount

handled

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646964596863

596359533439

525652513031

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOxDustNOxSOxDustNOxSOx

Electric furnace 0.1806.10.1104-0.1806.10.041606.1

0.00210-0.00238-0.00210-0.005115-

Unit : mg/ℓ (Excluding Ph)

5.9~8.41616161.60.8

8.13.33.53.00.500.05

7.72.52.21.30.250.05

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

2.42.40.8(12)(1.6)8

0.500.250.107.10.100.02

0.500.250.105.60.050.02

2,511 - - - - - - 628

Foul odorMeasurement itemOdor index

Regulation value Measurement12 Less than 10

Boiler(for air conditioning)

Heating furnace

Gas engine(cogeneration)

956,7911,183,86818,944

37,69945,4121,6273,922202,0395,6204,315140

7,0001,55500

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

562,47590,5725,234

23,12118,4180

3,39944,7731212380.70

6,4462,27200

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

INPUT

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Classification

Overall environmental dataVolume

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This page includes the environmental data forthe Tokushima Plant and Okazaki Plant, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ③

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Tokyo Plant No. of Employees 559

Production items ● Needle roller bearings● Constant velocity joints● Drive shafts● Propeller shafts

Kagawa Plant No. of Employees 858

Production items ● Tapered roller bearings

Foul odor Unit : ppm

Measurement itemAcetaldehyde

Regulation value Measurement0.04 0.013

* Malodorous substances (22 substances) were measured.* All items not listed were below minimum determination limit.

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

180300

Water-soluble zinc compounds

Xylene

Toluene

1,3321,6106,969

Substancenumber Chemical name Amount

handled

-1,6106,969

---

---

---

133--

---

---

1,199--

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

80438

Xylene

Methylnaphthalene

3,0512,240

Substancenumber Chemical name Amount

handled

3,05111

--

--

--

--

--

-2,229

--

Unit : mg/ℓ (Excluding Ph)

Unit : mg/ℓ (Excluding Ph)

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Atmosphere measurement data Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

596959545848

596158544138

575957523124

Regulation value Maximum valueFacility IndexDustNOxSOx

Gas suction typeboiler

0.1440.3

0.003390.01

Foul odor* Malodorous substances (22 substances) were measured.* All items were below minimum determination limit.

Water quality measurement data

pHBODSS Oil content Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

5.8~8.0150200209612.8

7.988303.0840.83

7.416161.2180.32

* Less than regulatory amounts (950)

Atmosphere measurement data Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646464594946

595959583432

565656533028

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOx

Boiler 0.242084.00.08902.54.0

0.02791.00.038100.5

Private powergenerator

Water quality measurement data

pHCODBODSS

Index Regulationvalue

ResultsMaximum Average

5.9~8.4404040

7.1333818

6.628366.2

Oil content Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

2.4486.4

2.3174.5

2.1121.6

337,738130,04712,160

13,0481.64.58,71587,9231,2391,32331771,8057880

1,662

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

BOD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

946,329364,6957,830

36,9431,5452993,169257,2704,6182,311906

8,8811,2630154

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

INPUT

OUTP

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Atm

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* Due to sewage disposal, there are no regulation values for COD

Classification

Overall environmental dataVolume

INPUT

OUTP

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Atm

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This page includes the environmental data forthe Tokyo Plant and Kagawa Plant, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ④

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Nara Plant No. of Employees 1,787

Production items ● Electric power steering● Hydraulic power steering● Manual steering

Higashi-kariyaoperations center

No. of Employees 103

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

80300438

Xylene

Toluene

Methylnaphthalene

9,1632,8601,192

Substancenumber Chemical name Amount

handled

9,1632,860-

---

---

---

---

---

--1,192

---

Foul odorMeasurement itemOdor index

Regulation value Measurement12 Less than 10

Water quality measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Unit : mg/ℓ (Excluding Ph)

6.0~8.3(16)(16)(16)41.6

7.86.43.21.71.10.16

7.23.91.41.10.220.13

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

446.4486.48

0.500.250.12320.010.04

0.470.180.12120.010.02

Foul odor* Malodorous substances (22 substances) were measured.* All items were below minimum determination limit.

* No substances had handling amounts of over 1,000 kg /year

* Less than regulatory amounts

Substances subject to PRTR

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646964596863

555255554142

494949493532

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement dataRegulation value Maximum valueFacility Index

DustNOxSOx

Boiler(Hot and coldwater generator)

0.121040.456

ND71ND

Water quality measurement data

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Atmosphere measurement data

pHCODBODSS Oil content

Index Regulationvalue

ResultsMaximum Average

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646764546055

596160544442

535654513937

Regulation value Maximum valueFacility IndexDustNOxSOxDustNOxSOxDustNOxSOx

No. 1 Plant, No. 1(Boiler)

0.241441.60.241441.60.241441.6

0.008590.0310.011560.034ND36ND

Unit : mg/ℓ (Excluding Ph)

5.9~8.41212202.4

7.4122.00.601.3

7.28.21.10.601.3

Soluble iron Soluble manganese Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

0.80.84015

0.090.0546*4.1

0.050.03173.0

No. 1 Plant, No. 2(Boiler)

South No. 2 Plant(Boiler)

215,88870,82315,009

8,26013123312,03837,5782895501030

1,154539094

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

23,3354,3210

973273950

3,83816250.0140342900

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

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This page includes the environmental data forthe Nara Plant and Higashi-kariya operations center, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ⑤

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Toyohashi Plant No. of Employees 862

Production items ● Hydraulic power steering● Manual steering● Safety handle column

Tadomisaki Plant No. of Employees 1,182

Production items ● Drive shafts● 4WD coupling

Foul odorMeasurement itemOdor index

Regulation value Measurement14 10

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

453 Molybdenum and its compounds 1,318

Substancenumber Chemical name Amount

handled

- - - - - - - 1,318

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement dataRegulation value Maximum valueFacility Index

DustNOxSOxDustNOxSOx

Boiler(Hot and coldwater generator)

Continuouscarburizing furnace

0.11040.60.11040.6

0.001380.0010.001100.001

Unit : mg/ℓ (Excluding Ph)

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

606564595550

586461564134

555956533834

Water quality measurement data

pHCODBODSS

Index Regulationvalue

ResultsMaximum Average

6.1~8.0161624

7.3104.913

6.96.21.83.9

Oil content Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

4486.4

1.0482.9

1.0160.94

Foul odorMeasurement itemOdor index

Regulation value Measurement16 10

Water quality measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Unit : mg/ℓ (Excluding Ph)

6.1~8.31212241.64

7.68.32.73.00.500.08

7.36.61.71.30.500.08

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

2.41.66.4

(34.8)(3.6)8

0.100.100.10140.340.10

0.100.100.108.50.230.10

* No substances had handling amounts of over 1,000 kg /year

Substances subject to PRTR

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646964595550

616160594444

575757564141

Unit : Dust= g/Nm3 NOx = ppm SOx = Value K

Atmosphere measurement dataRegulation value Maximum valueFacility Index

DustNOxSOxDustNOxSOxDustNOxSOx

No. 1 Plant(Boiler)

0.031201.00.031201.00.101401.0

0.002340.0040.001350.0020.056640.002

No. 2 Plant(Hot and coldwater generator)

No. 3 Plant(Hot and coldwater generator)

345,55258,4992,717

13,3531,2466062215,871110282160

2,9885040554

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

656,984131,315877

24,9431,3481774

57,9724946525.00

9,295626031

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

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Classification

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This page includes the environmental data forthe Toyohashi Plant and Tadomisaki Plant, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ⑥

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Hanazono Plant No. of Employees 1,370

Production items ● Electric power steering● Hydraulic power steering pump● Control computer

Kameyama Plant No. of Employees 302

Production items ● Ball bearings● Clutch bearings

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

438 Methylnaphthalene 1,818

Substancenumber Chemical name Amount

handled

9 - - - - - 1,809 -

Foul odor* Malodorous substances (22 substances) were measured.* All items were below minimum determination limit.

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement dataRegulation value Maximum valueFacility Index

DustNOxSOx

No. 1 Plant(Boiler)

0.11441.65

0.005520.11

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement dataRegulation value Maximum valueFacility Index

DustNOxSOxDustNOxSOx

Compactonce-throughboiler

Boiler(Hot and coldwater generator)

0.081006.070.081006.07

0.002230.010.002430.01

Foul odorMeasurement itemOdor index

Regulation value Measurement14 10

Water quality measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Unit : mg/ℓ (Excluding Ph)

5.9~8.38881.60.8

7.73.84.01.51.00.08

7.32.71.51.11.00.05

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

2.42.40.8(24)(2.4)8

0.500.250.10170.121.0

0.470.240.10120.051.0

* No substances had handling amounts of over 1,000 kg /year

Substances subject to PRTR

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

606060566056

515346455335

454844454033

Water quality measurement data

pHCODBODSS Oil content Zinc

Index Regulationvalue

ResultsMaximum Average

Unit : mg/ℓ (Excluding Ph)

5.9~8.0882014

7.76.02.05.00.500.02

7.32.61.31.60.500.01

Soluble iron Soluble manganese Fluorine Nitrogen Phosphorus Boron

Index Regulationvalue

ResultsMaximum Average

81.66.45018

0.030.020.10280.690.06

0.020.020.10180.170.06

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

646964546358

555850505250

515449504844

284,57492,941912

11,20344211823978,6622468764.208383650132

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

156,75525,6955,210

6,09941718574816,364492802.807112590746

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

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This page includes the environmental data forthe Hanazono Plant and Kameyama Plant, out of our 13 locations,including 12 domestic plants and1 operations center.

Environmental Data byOperations Base ⑦

JTEKT CSR Report 2013 [Chemicals] Substances subject to PRTR [Atmosphere] Measured values are the maximum values [Water quality] pH: Hydrogen-ion concentration/ COD:Chemical oxygen demand/ BOD: Biochemical oxygen demand/ SS: Suspended solids in water/ Oil content: N-hexane extract content/ ND: Lower than determination limit/ Values in parenthesis show the daily average values [Regulated value] JTEKT internal standards (some more stricter than regulatory amounts) [Substances subject to PRTR] Shows substances which are handled in amounts of 1,000 kg/year or more. Substance number shows the legislative number for each of the No. 1 type chemical substances of the PRTR regulations. Removal processing amount is the amount of substances subject to PRTR which are incinerated, neutralized, broken down, put through reaction treatment, etc. within JTEKT premises. Consumed amount is the amount of substances subject to PRTR which are changed to another substance through reaction treatment, or removed from JTEKT premises in, or attached to, products. [Target period] April 2012 to March 2013

Sayama Plant No. of Employees 67

Production items ● TORSEN

On October 1st, 2013, JTEKT will merger with Toyoda-Koki Automotive Torsen Co. and establish the Sayama Plant

Water quality measurement data

Unit : Dust= g/Nm3 NOx = ppm SOx=Nm3/hr

Atmosphere measurement data

pH Oil content Nitrogen Phosphorus

Index Regulationvalue

ResultsMaximum Average

Noise / Vibration data Unit : dB

IndexMorning

Afternoon

Evening

Night

Daytime

Nighttime

Regulation value Maximum Average

Noise

Vibration

64696459

60625958

57575553

Regulation value Maximum valueFacility IndexDustNOxSOx

Boiler(for air conditioning)

0.11203.3

0.003710.005

Unit : mg/ℓ (Excluding Ph)

5.0~9.03.519226

7.2ND20ND

7.2ND20ND

Substances subject to PRTR Unit : kg/year

Atmosphere Waterways Soil Sewage Waste

Amount released Amountconsumed

Amountrecycled

AmountRemoved

and treated

Amounttransferred

296 1,2,4-Trimethylbenzene 1,102

Substancenumber Chemical name Amount

handled

6 - - - - - 1,096 -

Foul odor* Unmeasured

Unmeasured

33,5835,2832,156

1,376235332,1563,012-600067410550

Energy consumption

Water consumed

Chemical substances handled

Greenhouse gases

NOx

SOx

Chemical substances released

Wastewater

COD

Nitrogen

Phosphorus

Chemical substances transferred

Recycled for profit

Recycled at a charge

Waste(incineration+landfill)Chemical substances transferred

(GJ)

(m3)

(kg)

(t-CO2)

(kg)

(kg)

(kg)

(m3)

(kg)

(kg)

(kg)

(kg)

(t)

(t)

(t)

(kg)

Classification

Overall environmental dataVolume

INPUT

OUTP

UT

Atm

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Wat

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This page includes the environmental data forthe Sayama Plant, out of our 13 locations,including 12 domestic plants and1 operations center.