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September 24 - 25, 2012 GPCA Responsible Care® Workshop ACC PERFORMANCE METRIC EXAMPLES Agenda • Evolution of Metrics with ACC’s Responsible Care Initiative • Focus on ACC’s Distribution Incident Metric • Distribution Incident Guidance • Other Selected Metrics • • Process Safety Incidents Employee Safety - Injury Rates • Board Approved Goals and Targets • Company Report Cards Responsible Care® Track Record: Responding to Pressures and Opportunities Responsible Care® Responsible Care® 2.0 Responsible Care® 3.0 Responsible Care® 3.5 Responsible Care® 4.0 Responsible Care® 1.0 Originates US Program in launch: Codes Canada Peer review element introduced Third-party certification & Security Code Industry-wide performance targets established Defining the future: strengthening the base; product safety Current Performance Metrics Environmental/Safety 1. 2. 3. 4. 5. 6. 7. Hazardous Air Pollutant Releases to Air SOx and NOx Emissions Net Water Consumption Greenhouse gas intensity Energy efficiency Number of process safety incidents OSHA Incidence rates a. Fatalities Distribution Metrics 8. Number of DOT reportable distribution incidents, 9. Responsible Care Partner consideration 10 Reaffirmation of Security Code Implementation Status 11.Product Stewardship a. Process to prioritize? b. Is this Process Public? c. Percentage of HP chemicals with public Summary Outreach and Accountability 12. Community Outreach/Emergency Response 13. Certification of Responsible Care® Management System DOT 5800 Calendar Year Total DOT 5800 Incidents 2010 988 (% of Total) 2009 763 (% of Total) 477 40% 310 100% 1,105 (% of Total) 2007 391 100% (% of Total) 2008 Number of Incidents Number of Incidents Number of Incidents Number of Incidents Number of Incidents with a Severity with a Severity with a Severity with a Severity with a Severity Rating of Negligible Rating of 4 Rating of 3 Rating of 2 Rating of 1 354 509 1,224 1% 10% 0.13% 3 1% 11 15% 0.20% 1 16 178 24% 2% 11% 42% 2 11 115 292 61% 10% 46% 46% 18 87 462 742 100% 48% 41% 100% 100 0.27% 1 1% 0.08% DOT 5800 Calendar Year 2010 (% of Total) 2009 Total DOT 5800 Incidents 988 763 (% of Total) 477 40% 310 100% 1,105 (% of Total) 2007 391 100% (% of Total) 2008 Number of Incidents Number of Incidents Number of Incidents Number of Incidents Number of Incidents with a Severity with a Severity with a Severity with a Severity with a Severity Rating of Negligible Rating of 4 Rating of 3 Rating of 2 Rating of 1 354 509 1,224 1% 10% 0.13% 3 1% 11 15% 0.20% 1 16 178 24% 2% 11% 42% 2 11 115 292 61% 10% 46% 46% 18 87 462 742 100% 48% 41% 100% 100 0.27% 1 1% 0.08% DOT 5800 2009 Calendar Year – 763 Incidents 2010 Calendar Year – 988 Incidents Process Safety 2010 Calendar Year – 254 Incidents 2011 Calendar Year – 281 Incidents Board Approved Goals and Targets Employees Calendar Years 2008 2009 2010 2011 2012 2013 TRIR, 25% improvement 1.03 0.98 0.93 0.82 0.77 1.03 0.96 0.93 0.88 0.85 0.24 0.23 0.22 0.20 0.24 0.22 0.22 0.21 0.20 0 0 0 0 3 2 6 0 3 Calendar Years 2008 2009 2010 2011 2012 2013 TRIR, 25% improvement 0.82 0.78 0.74 0.66 0.62 0.82 0.60 0.74 0.70 0.73 0.15 0.14 0.14 0.13 0.15 0.12 0.13 0.13 0.12 0 0 0 0 1 3 2 0 4 LWDCR, 20% Improvement Fatalities, Zero Contractors LWDCR, 20% Improvement Fatalities, Zero Goal Actual 0.19 Goal Actual 0 Goal Actual Goal Actual 0.12 Goal Actual 0 Goal Actual Report Cards Also plan to cover by size category • LWDCR • Process Safety • Product Stewardship • Environmental (GHG, EE, HAPs) Use companies that volunteered for the Metrics Workgroup as volunteers. •First draft to volunteers by ACC Conference. ABC Products, Inc. Company Report Cards Example Employee Hours 865,523 Size Category Medium (1MM to 10MM) Companies in Med. Category 53 Average TRIR for Medium 1.35 Top 25% Cutoff for Medium 1.15 TRIR for ABC Products, Inc. 1.29 TRIR Ranking in 2011 CY 14th out of 53