Toxics Substance Reduction Plan Summary For. Stoddard Solvent VM & P Naphtha. Integram Windsor Seating 201 Patillo Road Tecumseh, ON N8N 2L9

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1 Toxics Substance Reduction Plan Summary For Stoddard Solvent VM & P Naphtha 201 Patillo Road Tecumseh, ON N8N 2L9 Revision Date Revision Description Issued By: Approved By (Facility): Rev.0 Nov 8/13 Original N.Lewis (Pinchin Environmental) V. Casey November 8, 2013

2 INTRODUCTION Facility Summary (Integram) is located in Tecumseh, Ontario and is a division of Magna International Inc. In 2012 the plant employed approximately 751 employees. The facility manufactures foam cushions and assembles complete seating systems for the automotive industry. The foaming lines consist of four circular molding carousels and one Racetrack moulding line. Integram s Environmental Management System (EMS) is certified to the ISO standard. Integram is actively engaged in seeking environmentally sustainable opportunities, such as: Reducing energy usage (electricity, natural gas) through various projects such as installing energy efficient lighting and heating equipment, motion sensors for lighting, air curtains, and minimizing compressed air losses. Minimizing depletion of natural resources such as minimizing mold release agent losses from the foaming lines through nozzle optimization and employee training. Minimizing waste by improving recycling and reducing solid waste disposal. Magna International Inc. Magna International Inc. (Magna) is a leading global automotive supplier with over 300 manufacturing operations and over 80 product development, engineering and sales centres in over 25 countries. Our over 120,000 employees are focused on delivering superior value to our customers through innovative processes and World Class Manufacturing. Our product capabilities include producing body, chassis, interior, exterior, seating, powertrain, electronic, vision, closure and roof systems and modules, as well as complete vehicle engineering and contract manufacturing. Our common shares trade on the Toronto Stock Exchange (MG) and the New York Stock Exchange (MGA). For further information about Magna, visit our website at Innovation has long been a key driver within Magna, focussing on our internal process efficiencies and our products. Magna s Health, Safety & Environmental Policy states that innovative design and engineering are to be utilized to reduce the environmental impact of Magna s products during vehicle operation and at end of life. It also states that Magna Facilities are to improve the efficient use of natural resources (including energy) and minimize waste streams and emissions. The majority of our facilities in Ontario are ISO registered with site specific targets and objectives. Magna is committed, through its Corporate Constitution, to Page i

3 allocate a minimum of 7% of its pre-tax profits annually on research and development to ensure its long term viability. R&D activity includes work on green and fuel efficient technologies. The Innovation page of Magna's web site identifies some of our current innovations which include making our customers' vehicles cleaner, using the earth s energy most efficiently with the smallest impact to the environment over the entire vehicle life cycle; and lighter, engineering the vehicle as mass efficient as possible and optimizing the use of raw materials. Page ii

4 TABLE OF CONTENTS INTRODUCTION...I 1.0 BASIC FACILITY INFORMATION STATEMENT OF INTENT (FOR VM&P NAPHTHA & STODDARD SOLVENT) SUBSTANCES REQUIRING PLANS OBJECTIVES OF THE PLAN & ANY TARGETS OPTIONS TO BE IMPLEMENTED (OR STATEMENT THAT NONE ARE TO BE IMPLEMENTED) CONTENTS OF THIS PLAN SUMMARY REFLECTS PLAN CERTIFICATION BY HIGHEST RANKING EMPLOYEE CERTIFICATION BY LICENSED PLANNER...5 Page iii

5 1.0 BASIC FACILITY INFORMATION Substance Information Name Stoddard Solvent CAS # Name VM&P Naphtha CAS # Facility Information Company Name Facility Name Facility Address Magna International Inc. 201 Patillo Road, Tecumseh, ON N8N 2L9 UTM Co-ordinates E N ; Zone 17 NPRI ID 2582 MOE ID Number of Full-Time Employees in Digit NAICS Code 4-Digit NAICS Code 6-Digit NAICS Code N/A Manufacturing Motor Vehicle Parts Mfg Motor Vehicle Seating and Interior Trim Manufacturing Parent Company Information Company Name Company Address Percent Ownership by Parent Company Magna International Inc. 337 Magna Drive, Aurora (Ontario) 100% Public Contact Information Public Contact Tracy Fuerst Director, Corporate Communications and Media Relations Phone: (905) Fax: (905) [email protected] Magna International Inc. 337 Magna Drive Aurora, ON L4G 7K1

6 2.0 STATEMENT OF INTENT (FOR STODDARD SOLVENT & VM&P NAPHTHA) In accordance with the Magna Corporate Health, Safety & Environmental (HSE) Policy ( and Integram s ISO Environmental Policy, we are committed to an operating philosophy based on fairness and concern for employees, customers and the communities in which we operate. Magna s objective as expressed in the HSE Policy is to be an industry leader in health, safety and environmental practices in all of our operations with the intention, through technological innovation and process efficiencies, to minimize the impact of our operations on the environment and to provide safe and healthful working conditions. In keeping with Magna s decentralized organizational structure, facilities are responsible for setting site specific objectives and targets under their ISO system and to meet the objectives within the Magna HSE Policy to: improve the efficient use of natural resources, including energy; minimize waste streams and emissions; and implement effective recycling programs in our manufacturing operations, through the use of locally set continuous improvement targets. With reference to the Ontario Toxics Reduction Act, the reduction objectives are outlined in Section 4 of this Plan for the reportable substances Stoddard Solvent and VM&P Naphtha at. 3.0 SUBSTANCES REQUIRING PLANS The following substances require plans Stoddard Solvent & VM&P Naphtha - based on 2012 Toxics Reduction Act accounting information. 4.0 OBJECTIVES OF THE PLAN & ANY TARGETS Magna International Inc. prides itself on technical innovation in order to produce high quality automotive components in an environmentally responsible manner. This plan documents options available to Intergram Windsor Seating to optimize the use of Stoddard Solvent and VM&P Naphtha at the facility. At this time, there are no specific targets for reduction, however, as is our standard practice, we will continue to meet regularly with our staff and look for opportunities to reduce our use of Stoddard Solvent & VM&P Naphtha. 5.0 OPTIONS TO BE IMPLEMENTED (OR STATEMENT THAT NONE ARE TO BE IMPLEMENTED) s commitment to continuous improvement has resulted in an extraordinary lean and efficient manufacturing facility. The facility s continuous improvement measures, coupled with the acknowledgment that the customer provides the specifications for the raw materials processed at the site mean that there are no additional options for the facility to implement.

7 6.0 CONTENTS OF THIS PLAN SUMMARY REFLECTS PLAN This Plan Summary accurately reflects the Toxic Substance Reduction Plans dated November 7, 2013, prepared for the substances listed in Section 1.0 of this Summary.

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9 8.0 CERTIFICATION BY LICENSED PLANNER As of November 28, 2013, I, Robin Brown certify that I am familiar with the processes at that use or create the toxic substances referred to below, that I agree with the estimates referred to in subparagraphs 7 iii, iv and v of subsection 4 (1) of the Toxics Reduction Act, 2009 that are set out in the toxic substance reduction plans referred to below for the toxic substances and that the plans comply with that Act and Ontario Regulation 455/09 (General) made under that Act. Stoddard Solvent & VM&P Naphtha [November 28, 2013 Robin Brown, Ph.D, P.Eng, TSRP #0018 Operations Manager Pinchin Environmental Ltd. [email protected]

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