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Updated Environmental Statement 2013 Vöhringen plant

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Updated Environmental Statement 2013Vöhringen plant

2

Validation certificate

Statement of the environmental verifier on the verification and validation activities

The undersigned Thomas Schneider, EMAS environmental verifier, registration number DE V 0178, accredited or licensed for the scope NACE 24.44, declares that he has verified whether the Vöhringen works location as indicated in the updated Environmental Statement of Wieland-Werke AG, registration number DE-104-00108, meets all the requirements of Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organizations in a Community eco-management and audit scheme (EMAS).

With the signing of this declaration, it is confirmed that

•verificationandvalidationwereperformedinfullcompliancewith the requirements of Regulation (EC) No. 1221/2009,

•the outcome of verification and validation confirms thatthere is no evidence of non-compliance with the applicable environmental regulations,

•the data and information of the updated environmentalstatement of the location present a reliable, credible and

correct picture of site activities within the scope mentioned in the Environmental Statement.

Vöhringen, 19 April 2013

Thomas SchneiderEnvironmental Verifier Reg. No. D-V-0178

3

Environmental and

energy policy of Wieland-Werke AG

Wieland-Werke AG is conscious of its responsibility to nature and to society. Our environmental and energy policy aims to contribute towards protecting our environment and sustaining its quality for the life of the community in general. Environmental protection and the economical use of energy and resources are a managerial task. Environmental interests and the economical use of energy are considered in all the decisions taken in the Company.

In essence, this means:

• We undertake to continually improve environmental protection within the Company. This includes the prevention of pollution, such as emissions and waste, as well as the improvement in the energy efficiency of our processes.

• From the development stage on, we ensure that our products are manufactured in as ecologically sound a manner as possible. Thanks to the technical properties of our products, their use frequently leads to an improvement in the energy efficiency of processes. Since copper and copper alloys are 100 % recyclable, our products are infinitely recyclable.

• We meet all legal obligations as well as other commitments undertaken by us regarding environmental protection, energy use, energy consumption and energy efficiency.

• In accordance with the principles of this policy, we define concrete goals in order to realise the above mentioned improvements. To this end, we provide any information and resources necessary.

April 2012

• We conduct an open dialogue with our customers, suppliers, public authorities, trade and professional organisations and cooperate with them in a constructive manner. This includes the publication of the principles of our environmental and energy policy.

• We expect our service providers and suppliers to act in accordance with the principles defined in this policy. This equally applies to the delivery of products and services.

• We review our divisions and processes on a regular basis in order to determine whether we have achieved our goals and to ascertain whether the management systems are effective. We continually improve our environmental and energy management system.

Wieland-Werke AG

4

July 2012

Organisation chart Wieland-Werke AG

Executive Board

Chairman

Harald Kroener

Sales and Marketing

Werner T. Traa

Engineering and Production

Dr Ulrich Hartmann

Engineering and Production

Ulrich Altstetter

Corporate Units

Corporate Communications, Internal Audit

Sales Processes and Tools

Occupational Safety,Quality Systems

Energy Management,Environmental Protection

Legal Affairs and Insurances

Corporate Divisions

Finance and Controlling

Human Resources

Service and Sales Companies

Metal Division, Foundry, Research and Development,Standards and Associations

Engineering and Logistics

Information Systems

Corporate Functions

Corporate Development Lean-ManagementManufacturing Companies

and Participations

Operational Divisions

Rolled Products Extruded and Drawn Products High Performance Tubes Slide Bearings and Components

Organisational Structure of Wieland-Werke AG

5

Occupational safety and health, environmental

protection and energy at Wieland-Werke AG

Immission protection, hazardous incidents:Oswald AblerPhone +49 731 944 3005Fax +49 731 944 [email protected]

Water law, water protection:Reimar BaumPhone +49 731 944 6417Fax +49 731 944 [email protected]

Waste disposal, hazardous goods:Dieter JechlePhone +49 731 944 3564Fax +49 731 944 [email protected]

Executive Board

Occupational safety and health, environmental

protection and energy management officer

AZ/Zimmermann

Senior safety expert: ASI/Schuster

Environmental protection officer: AZU/Abler

Plant officers for:

- Solid waste: AZU/Jechle

- Hazardous goods: AZU/Jechle

- Water protection: AZU/Baum

- Immission protection: AZU/Abler,

AZU/Hutzel

Energy officer/energy team: AZV/Gaus

Technical Management

Corporate Division Metal, Casting, Research & Development Dr Müller

Operating Division Rolled Products Mr Cüppers

Operating Division Extruded and Drawn Products Mr Ulm

Operation Division Tubes Mr Graßhof

Operation Division Slide Bearings and System Components Mr Vorndran

Ulm worksWorks Manager

S/Vorndran

Vöhringen worksWorks ManagerAZ/Zimmermann

Langenberg worksWorks Manager

WK/Blässing

Villingen worksWorks ManagerWM/Dambietz

Safety experts:

ASI/Vizzutti

ASI/Schuster

Company doctor:

PGAU/Dr Müller-Nübling

Person in charge of radiation protection

not necessary

Officer for:

- Radiation protection

(as per X-ray Ordinance) ASI/Linner

(as per RöV) MFP/Dr Theobald

- Laser protection ASI/Walter

- Hazardous incidents AZU/Abler

- Fire protection ASI/Linner

Contacts for:

- Environmental protection AZU/Abler

- Energy team AIS/Jacob

Safety experts:

ASI/Schuster

ASI/Walter

ASI/Yilmaz

ASI/Linner

Company doctor:

PGAV/Wörner

Person in charge of radiation protection

WV/Rösch

Officer for:

- Radiation protection

(as per X-ray Ordinance) ASI/Linner

(as per RöV) MFP/Dr. Theobald

- Laser protection ASI/Walter

- Hazardous incidents AZU/Abler

- Fire protection ASI/Linner

Contacts for:

- Environmental protection AZU/Abler

- Energy team AZV/Gaus

Safety experts:

WKA/Lins

Mr Küpper (ext.)

Company doctor:

Mr Keßel

Person in charge of radiation protection

WK/Blässing

Officer for:

- Radiation protection

(as per RöV) WKQ/Preick

- Laser protection WKA/Lins

- Hazardous incidents –

- Fire protection WKA/Henzel

- Deputy officer for water

protection WKA/Lins

Contacts for:

- Environmental protection WKA/Lins

- Energy team WKA/Lins

Safety experts:

WMA/Bodamer

Mr Hey (ext.)

Company doctor:

Dr Fritzer

Person in charge of radiation protection

WM/Dambietz

Officer for:

- Radiation protection

(as per RöV) WMT/Vural

- Laser protection WMI/Rapp

- Hazardous incidents –

- Fire protection WME/Hofmann

- Deputy officer for water

protection WMA/Epting

Contacts for:

- Environmental protection WMA/Epting

- Energy team WMA/Epting

6

Diagramme Input

2009 2010 2011 2012

333,400

82,400

4,000

247,000

454,500

90,600

6,400

357,500

442,800

73,700

5,400

363,700

422,800

79,900

5,500

337,400

Raw material input (t)

Total material used

New metals

Intermediate alloys

Scrap

2009 2010 2011 2012

155.3

129.9

25.4

188.4

178.6

9.8

188.1

187.9

0.2

178.5

176.9

1.6

Gas consumption (million kWh)

Total gas consumption

Natural gas

Butane gas

Natural gas and butane are alternative energy sources. Which one is used depends on the current price situation. Owing to the price of high butane, demand in 2011 was met almost entirely with natural gas.The share of process gas rose from 62 to 64 percent of the total consumption. The increase in process gas consumption per ton of production is attributable to the trend towards products with thinner wall thickness and at the same time higher quality requirements.

Inert gas is employed at the annealing furnaces to prevent the formation of oxide layers. The inert gas known as HNx is generated in our own inert gas plants with natural gas or butane as the primary energy source.Remaining needs are covered with gases bought in as technical gases (N2 or H2), which are mixed on site to create the desired ratio. In some cases, annealing is performed in an atmosphere of pure hydrogen.

New metals and intermediate alloys have risen from 18 percent of total material input in 2011 to 20 percent.

2009 2010 2011 2012

8,614

2,933

5,341

340

11,096

4,181

6,447

468

10,593

3,766

6,458

369

10,011

3,329

6,010

413

Inert gas consumption (thousand m³)

Total inert gas consumption

HNx

Nitrogen N

2

2Hydrogen H

7

Water consumption relative to quantity output remained unchanged compared with the previous year.

Electric power consumption relative to quantity output rose by approx. 4 percent in 2012 compared with 2011. This is attributable to the progressive increase in the vertical range of manufacture, combined with the trend towards products with thinner wall thickness.

2009 2010 2011 2012

324.0

317.1

6.9

399.0

392.0

7.0

396.1

389.5

6.6

380.8

375.2

5.6

Electric power consumption (million kWh)

Total power consumption

Bought-in electricity

Hydro-electric power(in-plant generation)

2009 2010 2011 2012

8.121

8.079

0.028

0.014

9.236

9.192

0.041

0.003

8.962

8.919

0.040

0.003

8.871

8.231

0.036

0.004Drinking water of the townof Vöhringen

Drinking water (=groundwater)

Service water (=groundwater)

Total water cosumption

Water consumption (million m3)

2009 2010 2011 2012

1,694

326

738

2,339

430

1,046

2,575

406

1,060

2,395

403

845

Operating supplies

Solid and liquid chemicalsdegreasing agent t

Machining fluids andlubricants t

Diesel and fuel oil t

8

Diagramme Output

The 33,909 t of solid waste in 2012 included 5,810 t of hazardous waste.The largest contributors of this were:

- Zinc oxide filter dust - Emulsions and scrubbing liquids containing oil- Sludge from the wastewater treatment plants

The quantity of wastewater in relation to quatity output remained unchanged.

2009 2010 2011 2012

306,400

100,100*

95,600

55,800

251,500

415,505

148,700*

133,100

58,400

340,200

404,400

138,000

139,200

57,700

334,900

387,200

131,700

123,300

52,700

307,700

Finished products (t)

Total finished products

Rolled products

Extruded/drawn products- Rods and wires

Output casting plant

- Tubes

2009 2010 2011 2012

32,797

7,100

14,680

90

10,927

35,264

8,854

18,399

92

7,919

33,437

10,199

19,273

137

3,828

33,909

9,534

17,414

466

6,495

Waste (t)

Total waste

Waste for recycling

Scrap from metal stock for recycling

Waste for disposal

Debris

2009 2010 2011 2012

8.121

0.266

7.601*

0.2110.043*

9.236

0.266

8.690

0.2360.044

8.962

0.267

8.372

0.2790.044

8.272

0.272

7.716

0.2430.041

Wastewater disposal (million m³)

Total water disposal

Sanitary wastewaterTreated wastewater

Cooling water

Evaporation characteristicCasting plant cooling towers

9

1) Vehicular traffic and stand-by

generator have not been

included in the calculation

2) Other greenhouse gases are

not relevant at the location.

3) Other emissions, such as

SO2, are insignificant at the

location

* The values have been adjusted over those in the last Environmental

Statement due to the adjustment of the emission factors to the official

EU values.

The emission loads are based on the three-year emission measurements ac-cording to sect. 28 BImSchG calculated on the basis of the actual operating hours in the respective emission sources.Emissions were last measured at most facilities in 2010. Despite the requirement that emissions are always to be measur-ed at maximum plant utilization, these measurements are merely snapshots.As a result, variations in the emissions measured result in considerable fluc-tuations in the calculated emission loads.

We are participating in CO2 emissions trading with our heat generating plants (steam boilers 1, 2, 7 and 8).The allowance allocated for the second trading period 2008–2012 is 11,666 tonnes CO2 per year.

Reasons for higher values concerning energy efficiency see comments on electric power and gas consumption. The worse value regarding material efficiency depends on shifts in the product mix towards special alloys.

Input and output data relate to the respective fiscal years from 1 October to 30 September.

2009 2010 2011 2012

28,548

40,262

997

45,417

60,469

1,413

37,441

58,301

1,424

39,617

54,264

1,298

Air emissions (kg)

Total C

Nitrogen oxides as NO2

Dust

2009 2010 2011 2012

21,074

10,983

32,057*

27,473

10,725

38,198*

26,724*

11,094

37,818*

25,313

10,617

35,930

CO2-emissions (t/a)

thereof for process heat

thereof for heat generation(steam boiler)

Total t CO2

(excl. transport and works traffic)

(directly from fossil fuel combustion)

2009 2010 2011 2012

Core indicators

Energy efficiency:Total energy consumption (MWh/t)Thereof renewable energies (MWh/t)

Material efficiency:Raw material input, casting shop (t/t)

Water:Total water consumption (m3/t)

Waste:Total waste generation (t/t)thereof hazardous wastes (t/t)

Biodiversity:Use of land (m2/t)

Emissions1):CO2 emissions (electricity and gas)2) (t/t)Dust emissions 3) (kg/t)

1.9060.437

1.326

32.290

0.1300.016

1.72

0.6520.164

1.7270.406

1.336

27.149

0.1040.024

1.27

0.5000.182

1.7440.197

1.322

26.760

0.1000.017

1.29 1.41

0.6690.178

1.8180.322

1.374

26.883

0.1090.019

0.7990.181

10

Objective Individual targets Individual actionsOrganizational unit responsible

StatusCost (in €)

Process Optimization

Cut primary energy consumption and CO2emissions through increasing plant heat utilization

Extrusion press P 21: improve heat utilization in billet heating to save 24 % energy over old presses

Replace obsolescent billet induction heating furnaces by two innovative gas furnaces and one HTS furnace

Extruded and Drawn Products Division

Completed in September 2012

1,000,000 (environmental

content)

Save energy:push up waste heat percentage of energy consumption

Push up waste heat utiliza-tion in the casting shop by raising the temperature level of the furnace coil cooling system from 40 °C to >70 °C

Carry out tests with furnace O33 which has been modified for this purpose

Energy Management and Maintenance Departments, Casting Plant

December 2012Test was authorised again in January 2013

2013

20,000

Improve energy efficiency of continuous furnace DO50

A new energy concept has been developed for the furnace section with cooling line to be replaced. Examples: heat recovery from gas burners and cooling zone, inert gas savings through optimized charging / discharging locks

Plant Planning Department, Rolling Mill

Implemention completed in September 2012

approx. 500,000

(environmental content)

Increase energy efficiency:conduct a new energy saving project at the Vöhringen Works

Reduce specific energy consumption of individual plants

Conduct at least five energy saving workshops per fiscal year. Continue energy efficiency programme of 2009

Energy Management Department

September 2012 in progress

2013

100,000 (additional

costs)

Reduce heat losses in buildings

The new maintenance work-shop will feature excellent heat insulation (30 % up on EnEV2009 specifications) as well as controlled ventilation with heat recovery.

Construction Planning Department

Completed in December 2012

400,000 (overall project)

Resource efficiency:recover copper from wastes

Copper recovery from used pickles and copper-bearing scrap / recyclables

Cooperation project with BIFA and the Knittel com-pany; on verification in the laboratory the process is now being tested in the pilot plant.

Energy / Waste Management Departments

Project started in March 2012 is still runnig

2013

400,000 (complete

project)

Reduce noise emissions Modify or replace noise-emitting units to reduce immission levels

- Retrofit scrubber chimney of building 61 with sound absorbers- Replace exhaust system of building 1 and relocate it to the interior - Repair, optimize or replace laboratory exhaust system on the roof of building 78

Maintenance Department, Extruded and Drawn products Division

Individual actions completed in April 2012

50,000

Continuous Improvement Process

Optimize Wieland-Werke AG's Environmental Management System

Heighten benefits through revised presentation

Reduce number of working instructions and present "also valid" documents more clearly as such

Environmental Protection Department

In progress 2013

Improve climate protection Improve thermal insulation in buildings

For 2012, thermal insulation measures are planned for buildings 97, 13 and 21

Construction Planning Department

Completed in September 2012

approx. 100,000

Organizational Measures

Improve plant and materials management at Wieland-Werke AG

Centralized processing of all individual requirements under approval notices for all plant subject to approvals

Introduce software for monitoring approval deadlines as part of the Environmental Information Management System

Environmental Protection Department

Postponed in December 2012

2013

20,000

Improve information flow to Environmental Information Management System

In-depth training of selected employees

Nomination of an internal environmental officer for every department

Environmental Protection Department

Completed in September 2012

Environmental Programme 2012 – Status

11

Objective Individual targets Individual actionsOrganizational unit responsible

StatusCost (in €)

Process Optimization

Reduce air emissions Reduce NOx- emissions from suction channels on pickling tanks

Development of suitable flue gas cleaning systems for mixed acid pickling lines in the Extruded and Drawn Products Division and Rolled Products Division

Plant Planning Department December 2013 >20,000 (planning

costs)

Save energy:push up the waste heat per-centage of the energy con-sumption

Push up waste heat utiliza-tion in the casting shop by raising the temperature level of the furnace coil cooling system from 40 °C to >70 °C

Carry out tests with furnace O33 which has been modified for this purpose

Energy Management and Maintenance Department Casting Plant

December 2013 50,000

Increase energy efficiency:conduct a new energy saving project at the Vöhringen Works

Reduce specific energy consumption of individual plants

Conduct energy saving work-shops on individual plants.Continue energy efficiency programme of 2009

Energy Management Department

September 2013 >10,000 (personnel

costs)

Reduce heat losses in buildings

Renovation of building 21 taking into account energy saving possibilities

Construction Planning Department

December 2013 580,000

Resource efficiency:recover copper from wastes

Copper recovery from used pickles and copper-bearing scrap / recyclables

Cooperation project with BIFA and the Knittel com-pany; on verification in the laboratory the process is now being tested in the pilot plant.

Energy / Waste Management Departments

December 2013 400,000 (overall project)

Improvements in water pro-tection

Reduce quantity of waste-water and improve handling of substances hazardous to water

Planning of a new bath pick-ling system for wires taking into account the latest state-of-the-art technology

Construction Planning Department

September 2012 >2,000,000 (overall project)

Continuous Improvement Process

Optimize Wieland-Werke AG's Environmental Management System

Heighten benefits through revised presentation

Reduce number of working instructions and present "also valid" documents more clearly as such

Environmental Protection Department

In progress –

Organizational Measures

Improve plant and materials management at Wieland-Werke AG

Centralized processing of all individual requirements under approval notices for all plant subject to approvals

Introduce software for monitoring approval deadlines as part of the Environmental Information Management System

Environmental Protection Department

September 2013 20,000

Environmental Programme 2013

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Wieland-Werke AG www.wieland.com

Graf-Arco-Str. 36, 89079 Ulm, Germany, Phone +49 (0)731 944 0, Fax +49 (0)731 944 2772, [email protected]