ELECTRICAL COMPONENTS INTERNATIONAL ANNUAL PUBLIC REPORT FOR LEAD

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Prepared for Electrical Components International 91 Lincoln St. Tillsonburg, Ontario N4G 2P9 Document type Public Report on Toxics Reduction Date May 23, 2018 ELECTRICAL COMPONENTS INTERNATIONAL ANNUAL PUBLIC REPORT FOR LEAD

ANNUAL PUBLIC REPORT FOR LEAD Revision 0 Date 05/23/2018 Prepared by Hajar Pourbafrani Checked by Paul Geisberger Approved by Paul Geisberger Public Report on Toxics Reduction Description Ref 324000251 Ramboll 2400 Meadowpine Boulevard Suite 100 Mississauga, ON L5N 6S2 Canada T +1 289 290 0600 F + 1 905 821 3711 www.ramboll.com

Annual Public Report for Lead CONTENTS 1. FACILITY INFORMATION 1 2. TOXIC SUBSTANCE QUANTIFICATIONS FOR 2017 REPORTING YEAR 2 2.1 Other Substances 2 2.2 Summary of Quantifications 2 3. OBJECTIVE AND TARGET 2 4. TOXIC SUBSTANCE REDUCTION OPTIONS 2 4.1 Lead-free PVC 2 4.1.1 Steps Taken in Previous Year 3 4.1.2 Reduction in Substance Use 3 4.1.3 Reduction in Substance Contained in Product 3 4.1.4 Timelines 3 4.2 Replace Leaded Solder with Glue 3 4.2.1 Steps Taken in Previous Year 3 4.2.2 Reduction in Substance Use 4 4.2.3 Reduction in Substance Contained in Product 4 4.2.4 Timelines 4 4.3 Additional actions taken during the previous calendar year to achieve the plan s objectives 4 4.4 Comparison of Steps Taken 4 4.5 Effectiveness of the Steps Taken 5 5. CERTIFICATION 5

Annual Public Report for Lead Page 1 1. FACILITY INFORMATION Substance Names and CAS number: Lead (and its compounds) NPRI ID: 27867 Address of Facility Legal Name and address of the owner and the operator of the facility: 91 Lincoln St. Tillsonburg, Ontario N4G 2P9 Electrical Components International Inc. 91 Lincoln St. Tillsonburg, Ontario N4G 2P9 Number of full time employees: 140 NAICS Code: 336320 Name Position and Telephone number (and address if different from facility) of the following people Plan contact Technical contact Highest Ranking Employee Paul Csanyi, Plant Manager (519) 688-2707 Paul Csanyi, Plant Manager (519) 688-2707 Paul Csanyi, Plant Manager (519) 688-2707 UTM coordinates of the facility 523175 E, 4744620 N, Zone 17 For each parent Company if applicable: Legal name Street and mailing address Percentage ownership N/A

Annual Public Report for Lead Page 2 2. TOXIC SUBSTANCE QUANTIFICATIONS FOR 2017 REPORTING YEAR 2.1 Other Substances Other Substances for which Plans are required at the facility: None 2.2 Summary of Quantifications Description Reporting Period Change (kg) % Change Reason for Change in [2017] [2016] [2017] [2016] [2017/2016] - 100% Quantification Mass entering the facility; use (kg) 608 875-267 -31% Use of lead-free automotive block heater and power cord products Mass created (kg) 0 0 - - - Mass contained in product (kg) 606 849-243 -29% Use of lead-free automotive block heater and power cord products Mass disposed offsite to landfill (kg) 0.35 26-25.6-99% A significant portion of disposed materials do not contain lead and lead compounds Mass transferred N/A - Quantities approximately off-site for recycling 0.90 0.90 - - the same (kg) Mass released to air N/A - Quantities approximately 0.01 0.01 - - (kg) the same Mass released to water bodies (kg) 0 0 - - - Mass released to land (kg) 0 0 - - - 3. OBJECTIVE AND TARGET Electrical Components International Inc. (ECI) continues to reduce the use of lead by introducing lead-free designs automotive block heater and power cord products. ECI s target is to reduce the use of lead by 75% (or 751.7 kilograms per year) within one year of preparing the reduction plan. The plan has been delayed due to customer approvals of the new designs and processes, but the progress has been made. 4. TOXIC SUBSTANCE REDUCTION OPTIONS ECI developed a Toxic Substance Reduction Plan in August 2015. Two options for reduction of lead use were selected for implementation. 4.1 Lead-free PVC ECI uses PVC resin containing lead in the manufacture of power cords for the automotive industry. ECI has initiated testing on a lead-free PVC resin, and is in the process of completing internal validation of this material. Once this validation is complete, and a supplier has been contracted, ECI expects the lead-free PVC resin will be fully integrated into their power cord production line.

Annual Public Report for Lead Page 3 4.1.1 Steps Taken in Previous Year The Steps described in the plan that were taken during the previous calendar year: The plan was developed in August 2015 but delayed due to customer approvals and external validation. The first step of the Plan was to complete internal validation of lead-free PVC resin, which was targeted for completion by 2 months from plan implementation. The second step of the Plan was to contract a supplier of lead-free PVC resin, which was targeted for completion by 4 months from Plan implementation. These targets have finally been reached in Aug 2017 as project start-up delays were encountered during 2016 in identifying lead-free PVC compound suppliers that met clients material specification requirements and testing protocol. A supplier has been identified in late 2016 and CSA were implanted by middle of 2017. As such, the facility has started replacing the lead-free product from 3 rd Quarter of 2017. In Aug 2017, ECI facility gained the necessary approvals to use the lead-free PVC resin. The facility has been using high-volume engine block heater cords since Aug 2017 and will continue using them into 2018. 4.1.2 Reduction in Substance Use Amount of reduction in the use, creation and discharge to air, land or water of the substance at the facility during the previous calendar year that resulted due to the steps mentioned above: 100% reduction occurred in Aug of 2017 and the facility has reduced the amount of lead in the use of PVC by 129.4 Kg for the entire year of 2017. 4.1.3 Reduction in Substance Contained in Product The amount of reduction in the substance contained in product at the facility during the previous calendar year that resulted due to the steps mentioned above: 100% reduction occurred in Aug of 2017 and the facility has reduced the amount of lead in the product by 103.4 Kg for the entire year of 2017. 4.1.4 Timelines An indication of whether the timelines set out in the Plan will be met: The Toxic Substance Reduction Plan was developed in August 2015, and all steps for this option were targeted for implementation within 6 months but delayed due to customer approvals and external validation. The timelines targeted in 2017 for reducing lead use set out in the current version of the Toxic Reduction Plan have been met. 4.2 Replace Leaded Solder with Glue ECI uses lead solder to secure fittings to heating elements in their automotive block heater production line. Lead-soldered fittings on heating elements can be replaced with glued fittings. ECI has completed testing on glued fittings, and has found the new product design to be more reliable than the current soldered product. ECI has purchased equipment to produce glued fittings, and has started shipping glued product to some customers, which are driven to switch to lead-free products. 4.2.1 Steps Taken in Previous Year The Steps described in the plan that were taken during the previous calendar year: Installation of new production equipment to produce heating elements with glued fittings was targeted for completion in 0.5 months. This equipment was installed as planned in 2015. The development of health and safety procedures and internal training were targeted for completion within 4 months. This target was met in 2015. Customer approval for the new product formulation was targeted for completion within one year (August 2016) but it was delayed due to validation funding. The costs associated with third party testing and validation of the glued fittings for existing project specifications

Annual Public Report for Lead Page 4 exceeded the research and development funding budget for 2015, and this testing is scheduled to occur during 2016 and was completed in Oct 2016. 4.2.2 Reduction in Substance Use Amount of reduction in the use, creation and discharge to air, land or water of the substance at the facility during the previous calendar year that resulted due to the steps mentioned above: ECI has reduced the use of lead solder by 138.3 Kg due to implementation of new epoxy compound on one major costumer s products for the entire year of 2017. 4.2.3 Reduction in Substance Contained in Product The amount of reduction in the substance contained in product at the facility during the previous calendar year that resulted due to the steps mentioned above: The facility has reduced the amount of lead contained in its product by 137.5 Kg due to use of the new epoxy compound for one major costumer for the entire year of 2017. 4.2.4 Timelines An indication of whether the timelines set out in the Plan will be met: The Toxic Substance Reduction Plan was developed in August 2015 and all steps for this The Toxic Substance Reduction Plan was developed in August 2015 and all steps for this option were targeted for implementation within 1 year (August 2016). The timelines set out in the current version of the Toxic Reduction Plan, including installation of new production equipment to produce heating elements with glued fittings, the development of health and safety procedures, and completion of internal training have been met in 2015. 4.3 Additional actions taken during the previous calendar year to achieve the plan s objectives ECI has contacted three (3) remaining customers to approve their design changes. The facility is expecting a fully transition to epoxy by the end of 2018. 4.4 Comparison of Steps Taken A comparison of the steps identified in the Plan, and the steps that have been taken is provided below: The Toxic Substance Reduction Plan was developed in August 2015, and all steps for producing power cords with lead-free PVC resin were targeted for completion within 6 months (February 2016) but were delayed due to identifying a lead-free supplier. The first step of the Plan was to complete internal validation of lead-free PVC resin, which was targeted for completion by 2 months from the plan implementation. The second step of the Plan was to contract a supplier of lead-free PVC resin, which was targeted for completion by 4 months from plan implementation. The targets for 2017 were partially reached, as project start-up delays were encountered in identifying lead-free PVC compound suppliers that met clients material specification requirements and testing protocol. All steps for replacing lead solder with epoxied fittings were targeted for completion with one year of the Plan implementation date (August 2016). Installation of new production equipment to produce block heaters with glued fittings was targeted for 0.5 months. This equipment was installed as planned in 2015. Internal training and the development of health and safety procedures were targeted for completion within 4 months and were completed. Customer approval for the new product formulation was targeted for completion within one year (August 2016) but were delayed due to 3 rd party validation budget and testing. The validation testing was completed in Oct 2016. Samples were supplied to customers for approval in 2017

Annual Public Report for Lead Page 5 4.5 Effectiveness of the Steps Taken ECI is working towards implementing steps to reduce lead use. However, the Implementation Option Target to transition from producing heating elements with lead solder to using epoxied fittings is not until December 2018 due to delayed approvals from customers. Therefore, the effectiveness of those steps cannot yet be evaluated. 5. CERTIFICATION As of May 30, 2018, I, Paul Csanyi, certify that I have read the report on the toxic substance reduction plan for the toxic substance referred to below and am familiar with its contents, and to my knowledge the information contained in the report is factually accurate and the report complies with the Toxics Reduction Act, 2009 and Ontario Regulation 455/09 (General) made under that Act, with the exception of the regulatory deadline. Lead (and its compounds) Paul Csanyi Plant Manager Electrical Components International Inc.