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ENVIRONMENTAL DECLARATION

Page N.: 1/23 Doc. Code. : DAM008 A

Document title :

Environmental Declaration updated to

2015

Document type :

Annual Environmental Declaration

Issued by :

GAQU

Signature : Approved by DIGE:

Reference documents:

UNI EN ISO 14001

EC 1221/09 Regulations

Attachments:

Revisions Table

Revision Date Approval Description Total n. of

pages

A 30/03/16 Updated information and data regarding performance and compliance to laws for the year 2015.

23

Legend of company function acronyms used in this document

Acronym Function ACQU Purchasing CED Information Technology

COSM Mechanical Construction Department DIRT Technical Management

GAQU Environmental and Quality Management General Planning

IPRO Design Engineering MAUT Tooling Department SEFA Manufacturing Sector SERG General Services



TABLE OF CONTENTS

1.INTRODUCTION .................................................................................................................................... 4

2.ORGANISATION ...................................................... ERRORE. IL SEGNALIBRO NON È DEFINITO. 2.1 COMPANY PRESENTATION ................................................... ERRORE. IL SEGNALIBRO NON È DEFINITO. 2.2 DESCRIPTION OF THE PRODUCTION FACILITIES ................... ERRORE. IL SEGNALIBRO NON È DEFINITO. 2.3 DESCRIPTION OF THE PRODUCTS ........................................ ERRORE. IL SEGNALIBRO NON È DEFINITO. 2.4 DESCRIPTION OF THE PROCESSES ........................................................................................................... 5 2.5 MANAGEMENT SYSTEM ........................................................................................................................... 5

2.5.1 Organisation structure .............................................................................................................. 5 2.5.2 Work method and process operating control ........................................................................ 5 2.5.3 Management and monitoring of environmental impact ....................................................... 6 2.5.4 Worker participation in the Environmental Management System ...................................... 6 2.5.5 How to manage relations with third parties .......................................................................... 6 2.5.6 How to manage relations with suppliers, sub-contractors and customers ....................... 6 2.5.7 Verification of efficiency and efficacy of the environmental management system……….6 2.5.8 Programming environmental improvement ........................................................................... 6

3. ENVIRONMENTAL POLICY ................................. ERRORE. IL SEGNALIBRO NON È DEFINITO.

4. DIRECT AND INDIRECT ENVIRONMENTAL ISSUES ................................................................ 6 4.1 CRITERIA FOR THE EVALUATION OF ENVIRONMENTAL ISSUES .................................................................... 6 4.2 DIRECT ENVIRONMENTAL ISSUES ......................................... ERRORE. IL SEGNALIBRO NON È DEFINITO.

4.2.1 Consumption of resources ....................................................................................................... 7 4.2.1.1 Steel and various metals ................................................................................................................... 7 4.2.1.2 Aluminium profiles ............................................................................................................................. 8 4.2.1.3 Electrical cables ........................................................................ Errore. Il segnalibro non è definito. 4.2.1.4 Energy.................................................................................................................................................. 9 4.2.1.5 Packaging .................................................................................. Errore. Il segnalibro non è definito.

4.2.2 Environmental interaction ...................................................................................................... 11 4.2.2.1 Waste management ................................................................. Errore. Il segnalibro non è definito. 4.2.2.2 Atmospheric emissions .................................................................................................................... 15 4.2.2.3 Acoustic emissions ................................................................... Errore. Il segnalibro non è definito.

4.2.3 Soil use and contamination .................................................................................................... 18 4.2.4 Transportation ......................................................................................................................... 18 4.2.5 Management of emergencies ................................................................................................ 18

4.3 INDIRECT ENVIRONMENTAL ISSUES ........................................................................................................ 18 4.3.1 Product design, use and life cycle......................................................................................... 18 4.3.2 Relations with suppliers and contractors ............................................................................. 18 4.3.3 Transportation .................................................................. Errore. Il segnalibro non è definito.

4.4 GENERAL SAFETY ISSUES ...................................................................................................................... 18 4.4.1 Worker health and safety ....................................................................................................... 18

5. ENVIRONMENTAL PROGRAMME .................................................................................................. 19 5.1 RESULTS OF ENVIRONMENTAL MANAGEMENT FOR 2002-2011 ............................................................... 19 5.2 RESULTS OF ENVIRONMENTAL MANAGEMENT FOR 2012-2015 ............................................................... 19

6. TABLE OF PRINCIPAL LAW REQUIREMENTS ........................................................................... 21

7. GLOSSARY ............................................................................................................................................ 22

8. INFORMATION TO THE PUBLIC .................................................................................................... 22



1. INTRODUCTION

This updated environmental Declaration contains information that has been updated with respect

to the previous Verified Environmental Declaration DAM007 A, regarding environmental

performance and compliance with regulatory requirements for the year 2015.

In order to facilitate document legibility, the layout of this document is the same as that of the

previous Verified Environmental Declaration (same chapters and sub-sections), referring to the

previous version where there are no updates for the information in the corresponding sections or

providing new content where there have been changes and/or updates are available.

This document contains updates regarding EMAS 1211/2009 Regulations. In this respect, please note

that, given the type of business activity and, therefore, the variety and diversity of products

manufactured by the Company (machinery and lines of machines), we have measured the annual

ratio between production indicators and production data only where there is a direct correlation

(for example, natural gas consumption may be attributed to heating of work premises and

therefore is not indexed with respect to production), illustrated in the sections relating to the

corresponding environmental aspects.

As regards other information relating to the introduction, please refer to the contents of the

Verified Environmental Declaration, confirming the following corporate business codes: NACE 28.49

and 33.12.

2. ORGANISATION

2.1 COMPANY PRESENTATION

Please refer to the contents of the Verified Environmental Declaration.

2.2 DESCRIPTION OF THE PRODUCTION FACILTIES

Please refer to the contents of the Verified Environmental Declaration, noting that at 31/12/2015,

the number of employees working for the company was 171 full-time staff, a considerable growth

as compared to 2014 (158 employees) and 2013 (151 employees), demonstrating the continuing

growth of company business.



2.3 DESCRIPTION OF THE PRODUCTS

Please refer to the contents of the Verified Environmental Declaration as regards all data and

information, updating the overall production of machinery over the last five years, as shown in the

graph below, which testifies to the consolidation of production levels registered in 2012.

2.4 DESCRIPTION OF PRODUCTION PROCESSES


2.5 MANGEMENT SYSTEM


2.5.1 ORGANISATIONAL STRUCTURE


2.5.2 WORK METHOD AND PROCESS OPERATING CONTROL

0

50

100

150

200

250

Anno 2011 Anno 2012 Anno 2013 Anno 2014 Anno 2015

156

203 190 196 200

1 0 0 0 0 Macchine Nuove

MacchineRicondizionate

New machines Reconditioned machines Year 2011 Year 2012 Year 2014 Year 2013 Year 2015




2.5.3 MANAGEMENT AND MONITORING OF ENVIRONMENTAL IMPACT


2.5.4 WORKER PARTICIPATION IN THE ENVIRONMENTAL MANAGEMENT SYSTEM


2.5.5 HOW TO MANAGE RELATIONS WITH THIRD PARTIES


2.5.6 HOW TO MANAGE RELATIONS WITH SUPPLIERS, SUB-CONTRACTORS AND CUSTOMERS


2.5.7 VERIFICATION OF EFFICIENCY AND EFFICACY OF THE ENVIRONMENTAL MANAGEMENT SYSTEM


2.5.8 PROGRAMMING ENVIRONMENTAL IMPROVEMENT


3. ENVIRONMENTAL POLICY


4. DIRECT AND INDIRECT ENVIRONMENTAL ISSUES


4.1 CRITERIA FOR THE EVALUATION OF ENVIRONMENTAL ISSUES


4.2 DIRECT ENVIRONMENTAL ISSUES




4.2.1 CONSUMPTION OF RESOURCES

The Resources used for the production Process carried out at ATOP facilities are the following:

- Steel and Various Metals (base and main components)

- Aluminium Profiles

- Electrical Wires

- Energy (Electrical and Natural Gas)

- Packaging.

As regards the characteristics of use, please consult the sections that follow.

4.2.1.1 Steel and Various Metals

Steel and metals in general are used to manufacture metal parts that make up the majority of the machines and lines manufactured by ATOP for its Customers. The ongoing search for high-performance, high-resistance materials has resulted in the materials constantly evolving. As a result, it is not possible to identify homogenous and univocal materials and consequently measure quantities correlated to the environmental performance of company Processes. This consideration is corroborated by the choice made by Customers regarding machine size and weight, data that are an integral part of the specifications for machine design and that have diminished progressively in light of specific environmental objectives and programmes.

The search for technological solutions that optimise space and weight constitutes a significant part of ATOP’s design know-how, and is therefore constantly present among our objectives, both met and striven for, correlated to specific types of machines.

The implementation of the “Mechanical Constructions” (COSM) department, in the last quarter of 2010, entailed the direct manufacture of a series of components. Full department operation, achieved in 2012, resulted in the management of consumption data for raw materials (steel and other metals) used by this department.

In 2013, the plant machine units were increased with the addition of a work centre, a turning lathe and a milling machine. In 2015, machine units were further increased with the addition of a grinding unit and a turning lathe.

During 2015, 14,500 Kg of steel were used, an increase compared to the 11,500 Kg registered in 2014, due to the greater number of machines used to manufacture the mechanical components constructed by COSM.



4.2.1.2 Aluminium Profiles

Aluminium profiles are used to construct the support structures and the frames of the handling systems created by ATOP and used by its Customers. These materials are therefore a feature of some of the types of machines constructed by ATOP.

Consumption of these materials is measured by the Customer with respect to the handling system of the product being processed and it entails that the Customer identify the lengths and the technical characteristics.

Consumption of these materials is represented by the Kg of aluminium in relation to the number of machines manufactured and has increased with respect to previous years both in terms of absolute value and in terms of use, confirming the increased number of manufactured machines and lines that required transfer systems for processed products (usually called conveyors).

12,356

10,250 11,500

14,500

0,000

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

Steel profiles machined internally (t)

Anno 2012 Anno 2013 Anno 2014 Anno 2015

2.144

3.430

2.320

3.100

3.500

5,8

13,1

13,7

16,9

17,5

Anno 2011

Anno 2012

Anno 2013

Anno 2014

Anno 2015

Consumption of aluminium profiles

Kg Alluminioimpiegati permacchina

Year 2012 Year 2013 Year 2014 Year 2015

Kg of aluminium used per machine

Year 2015

Year 2014

Year 2013

Year 2012

Year 2011



4.2.1.3 Electrical cables

Electrical cables are used to wire the machines and are therefore used during the assembly stage to

provide power to all machine drives and components. The cables used are subdivided into 2 main

types: unipolar and multipolar. Use of electrical cables (unipolar and multipolar) depends on the

type of machinery being manufactured and on Customer specifications, although specific design

decisions strive to optimise cable use.

The graph below shows the increase in the quantity of cables used over the last three years, which

is in line with the increase of production activities registered over the same period and with the

types of cables and machinery produced.

4.2.1.4 Energy

The energy resources consumed in the plant are natural gas and electric energy, which are used

respectively for: heating work spaces and powering office machines and machinery used for

production processes.

The amount of natural gas consumed for heating work spaces registered an increase with respect to

the previous year (approximately +39.5% as compared to 2014), due to climate conditions and

increased use of office spaces.

0

10.000

20.000

30.000

40.000

50.000

60.000

70.000

2011 2012 2013 2014 2015

29.217 27.842 22.960 25.770 35.700

17.000

33.300

19.700 20.430

21.800

Metres

Year

Consumption of electrical cables

Unipolari

Multipolari


Page N.: 10/23

Doc. Code. : DAM008 A

Given the type of activity carried out in ATOP facilities, electrical energy consumption is only

partly correlated to the Production Process (production of mechanical components, assembly and

functional testing of machinery that is therefore directly related to the number of machines

manufactures), while other energy resources (and in part electrical energy as well) are correlated

to service systems in support of business activities (lighting, electrical grid for office machines,

heating and air conditioning system, etc.).

Electrical energy consumption increased (approximately +6.2% as compared to 2014), due to the

increase in the number of machines manufactured, the increase in the number of mechanical parts

made by the COSM department and the installation of new, more powerful service systems in the

plant.

In order to reduce the economic impact of electrical energy costs, ATOP adheres to the electric

energy purchasing group, CTE.

0

5.000

10.000

15.000

20.000

25.000

30.000

35.000

40.000

45.000

50.000

2011 2012 2013 2014 2015

49.340 48.520 49.375

30.582

42.649

Cub

ic M

etre

s

Year

Annual Natural Gas Consumption


Page N.: 11/23


4.2.1.5 Packaging

The Company purchases packaging materials for use and reuses packaging used by Suppliers and

Customers to send parts, materials and products to ATOP. Machinery and lines to be delivered to

customers is packaged by ATOP, based on Customer specifications, but generally in wood crates.

For 2015 we estimate the same amount of packaging waste materials as the previous year (“wood

packaging”, “paper and cardboard” and “plastic”).

4.2.2 ENVIRONMENTAL INTERACTION

Environmental interaction regards:

- Waste Management

- Atmospheric Emissions

- Acoustic Emissions

4.2.2.1 Waste Management

The main types of waste produced in 2015 by the Company are listed below:

0

100

200

300

400

500

600

700

2011 2012 2013 2014 2015

452

545 603

515 547

kWh

x 10

00

Year

Annual Electric Energy Consumption


Page N.: 12/23


• Filings and turnings from ferrous and non-ferrous materials identified by EWC codes 120101

and 120103;

• Emulsions and solutions for machines that do not contain halogen identified by EWC code

130802 (ex EWC 120109); hazard classes HP4 - HP5 - HP14;

• Discarded equipment, other than that listed under items from 160209 to 160213; identified

by EWC code 160214.

• Plastic waste, identified by EWC code 170203;

• Construction and demolition waste products (metal) identified by EWC codes 170401,

170402 and 170407;

• Waste electric cables identified under EWC code 170411;

• Absorbents, filter materials, wiping cloths and protective clothing contaminated by

hazardous substances, identified by EWC code 150202; hazard classes HP4 - HP5 - HP14.

The graph below shows the breakdown of waste produced by ATOP during 2015:


Page N.: 13/23


As regards packaging purchased by suppliers belonging to the EC, the CONAI (national packaging consortium) contribution was paid and the packaging in question was in part reused to send materials to Company Customers and Suppliers.

Given the type of waste produced, the Company, depending on the waste type, is obliged to recover or dispose of the waste through third parties.

The above list of waste materials produced by the Company includes waste types that may be assimilated to urban waste and non-hazardous special waste. Hazardous special waste is produced only occasionally, along with other types of waste in less significant quantities, as detailed below:

WASTE DISPOSED (E.W.C.) QUANTITY YEAR 2013

QUANTITY YEAR 2014

QUANTITY YEAR 2015

Mixed metals (170407) 10.454 Kg 46.030 Kg 15.290 Kg

Filings and turnings from ferrous materials (120101) 8.490 Kg 8.060 Kg 11.660 Kg Filings and turnings from non-ferrous materials (120103) 390 Kg 932 Kg 900 Kg

47%

3% 1%

36%

3%

5% 3%

0.15% 2% Waste for the year 2015

Metalli misti (CER 170407)

Alluminio (CER 170402)

Cavi Elettrici (CER 170411)

Limatura e trucioli di materiali ferrosi (CER 120101)

Limatura e trucioli di materiali non ferrosi (CER 120103)

Altre emulsioni (CER 130802 - EX 120109)

Mixed metals (EWC 170407)

Aluminium (EWC 170402)

Electrical cables (EWC 170411)

Filings and turnings from ferrous materials (EWC 120101)

Filings and turnings from non-ferrous materials (EWC 120103)

Other emulsions (EWC 130802 – ex 120109)


Page N.: 14/23


Other engine, gear and lubrication oils (130208) Absent 295 Kg Absent Other emulsions (130802 previously disposed of under EWC 120109) 1,319.50 Kg 1,004 Kg 1,570 Kg Spent tool bodies and grinding materials, containing hazardous substances (120120) Absent 24 Kg Absent

Aluminium (170402) *380 Kg 670 Kg 830 Kg Copper (170401) Absent Absent 1,100 Kg Electrical cables (170411) 720 Kg Absent 480 Kg Empty toner cartridges (160216) 136 Kg 86 Kg 52 Kg Iron and Steel (170405) 1,970 Kg 6,000 Kg Absent Empty varnish, solvent, etc. cans (150110) 26.50 Kg 84 Kg 17 Kg Wiping cloths and protective clothing contaminated by hazardous substances (150202)

241 Kg 293 Kg 50 Kg

Discarded equipment, other than that under items from 160209 to160213 (160214)

Absent 5,560 Kg Absent

Plastic (170203) 1,516 Kg 251 Kg 591 Kg Packaging: Paper Wood Plastic

350 Kg 620 Kg 114 Kg

Not quantifiable Not quantifiable Not quantifiable

Not quantifiable Not quantifiable Not quantifiable

In compliance with requirements set forth by law, the Company implements the SISTRI waste management system to manage special hazardous waste, in addition to filling out the required forms and keeping the Waste Loading/Unloading Register in paper format.

As regards the production, sorting and disposal of the waste produced, the following was noted:

• Filings and turnings from ferrous materials increased while those from non-ferrous materials decreased slightly, likely due to the different type of materials machined in the COSM department.

• Oil-based emulsifiers not containing halogens increased (waste product classified as hazardous following the characterisation carried out in 2014), due to the greater productivity of the COSM department and the waste collection and disposal system;

• A significant increase in aluminium waste products, due to the increase in the number of machines that require aluminium profiles;

• Presence of copper scraps due to failure to return discarded products and materials not used for testing Customer products to the Customer;

• Waste electrical cables increased as compared to the previous year, due to the sorting and disposal system used in 2015;

• A considerable reduction of the amount of empty varnish cans, coherent with the actual use of these products;


Page N.: 15/23


• Reduction of toner waste due to the completion of environmental programmes

regarding de-materialisation;

• A significant reduction of the amount of waste wiping cloths/absorbent materials contaminated by hazardous substances, due to the productivity of the COSM department and the waste collection and disposal system;

• A significant increase of plastic waste due to discarded components during machine assembly.

Remaining waste is to be considered in line with production volumes for the year 2015, although for some of the waste materials in question, relating the above-mentioned amounts to the annual machine production is not very significant. This consideration is based on the low decisional leverage that ATOP has in terms of managing the characteristics and use of the products in question (as they are, in fact, a result of Customer specifications).

In compliance with the provisions of the Decree issued on 17 December 2009 and subsequent amendments and additions, ATOP registered with the waste tracking system (called SISTRI) and implemented the provisions set forth by the subsequent legislation updates.

4.2.2.2 Atmospheric Emissions

The types of activities carried out by the Company classify it as a minor source of air emissions, with the exception of occasional emissions deriving from the COSM department. Activation of the COSM department required submitting a special request for authorisation for atmospheric emissions, as per sub-section 2, article 269 of Legislative Decree 152/06 and subsequent amendments and additions, in order to improve the overall efficacy of operations. The Authorisation for Atmospheric Emissions was granted (executive measure of the Province of Florence n. 2138 dated 3/06/2011, in accordance with the provisions of the environmental programme).

After having obtained the aforementioned authorisation, the plant was made fully operational following the relative communication to the Province of Florence. In accordance with the provisions of the authorisation, during the period of controlled operation, emissions were sampled and sent to the Province of Florence and the ARPAT (Region of Tuscany environmental protection agency). The test results on the samples were delivered on 29/09/2011 with a notification regarding a NON SUBSTANTIAL change to the plant, transposed by “silent assent” on the part of the Province of Florence.

The Registers for Analyses and Intervention on Emission Reduction Systems signed by Management (system manager) and authenticated by the Province of Florence have been implemented and kept updated. The analysis results for emissions measured in 2015 were also recorded in the Registers.

The table below details the aforementioned samples taken in 2013, 2014 and 2015 and the authorised limits and relative pollutants, called TOTAL DUST:

Code Origin

Pollutants: value

measured in 2013

Pollutants: value

measured in 2014

Pollutants: value

measured in 2015

Pollutants: limit value

Authorised rate

E1 Arc and wire welding 2.0 mg/Nmc 1.7 mg/Nmc 2.2 mg/Nmc 5.0 mg/Nmc 700 Nmc/h

E2 Polishing and sanding 1.4 mg/Nmc 1.3 mg/Nmc 1.4 mg/Nmc 5.0 mg/Nmc 1,500 Nmc/h


Page N.: 16/23


The total amount of dust emissions over a one year period was estimated considering the use of the system equal to the maximum number of authorised hours at the maximum authorised rate, based on the pollutant concentration measured. This value was equal to approximately 0.73 Kg/year in 2015, as compared to 0.63 Kg/year estimated in 2014 and 0.70 Kg/year estimated in 2013.

As regards management of the thermal power stations, please consult the Verified Environmental Declaration.

4.2.2.3 Acoustic Emissions As regards the need to periodically measure emissions from sound sources and emissions from ATOP, simultaneously assessing compliance with the differential daytime criterion and based on the classification of the areas, on 21/01/2014 a new daytime noise emission measurement campaign was carried out by a qualified acoustic engineer, which confirmed compliance with the limits set forth. The map below shows the measurement points for the data reported in the table, correlating them, where necessary, to the neighbouring receptors (A and B). The Municipal Acoustic Zoning Plan may be consulted on the Municipal website (http://www.barberinovaldelsa.net).

Sound emission measurements also took into consideration the emissions from the Mechanical Construction Department.

The type of activities carried out by the Company were analysed in terms of worker noise exposure risk and a specific report was drawn up in 2007 and integrated on 12/02/2014 with respect to the start of COSM Department activities.

The results of these analyses show that the average daily exposure level is inferior to 80 dBA and peak noise levels are inferior to 135 dB(C) ppeak, for all workers, with the exception of the COSM department. For the latter department, the average daily exposure level is inferior to 85 dBA and peak noise levels are inferior to 137 dB(C) ppeak, consequently requiring medical surveillance.

Work activities are carried out exclusively during daytime hours and Company systems are not operative (in any way) during night-time hours.

The Municipality of Barberino V. d’Elsa has implemented the acoustic classification of the territory in compliance with the provisions of Regional Law n. 67 dated 29/11/2004, based on which Company areas are classified in Class IV and Class V, with application of the differential criterion, and are therefore subject to the respective limits.


Page N.: 17/23


Emission limits (Area V)

Emission Limit (Area IV)

Pos. Hours Type of Level Leq (A) Emission

Level

A Daytime Environmental 46.5 60.0 dB(A)

Differential Emission Levels

Pos. Hours Type of Level Leq (A) Emission Level

A Daytime Environmental 46.5

A Daytime Residual 46.5 +0.0

Any variations in the sound emission levels are handled in compliance with workplace safety requirements. Sound level measurements are scheduled every three years.

Pos. Hours Type of Level Leq (A) Emission Level

1 Daytime Environmental 51.5 65.0 dB(A)





Position A Position 5 Position A

Position 1

Position 4

Position 2

Position A3


Page N.: 18/23


4.2.3 SOIL USE AND CONTAMINATION


4.2.4 TRANSPORTATION


4.2.5 HANDLING EMERGENCIES

The Fire Prevention Certificate expiring on 21/09/2013 was renewed on 12/09/2013 after submission of SCIA (certified notification of start of activity) to the Municipality of Barberino Val d`Elsa. The new Certificate expires on 11/09/2018.

4.3 INDIRECT ENVIRONMENTAL ISSUES


4.3.1 PRODUCT DESIGN, USE AND LIFE CYCLE


4.3.2 RELATIONS WITH SUPPLIERS AND CONTRACTORS


4.3.3 TRANSPORTATION


4.4 GENERAL SAFETY ISSUES

4.4.1 WORKER HEALTH AND SAFETY


1. Chemical agents Please refer to the contents of the Verified Environmental Declaration.

2. Biological agents Please refer to the contents of the Verified Environmental Declaration.

3. Asbestos Please refer to the contents of the Verified Environmental Declaration.

4. Microclimate Please refer to the contents of the Verified Environmental Declaration.


Page N.: 19/23


5. Indoor noise Please refer to the contents of the Verified Environmental Declaration.

The table below shows the number of industrial accidents over the last 4 years, specifying the frequency index (given by the number of accidents/hours worked x 1,000,000) and the gravity index (given by the n. of accident days/hours worked x 1,000).

2012 2013 2014 2015

Number of accidents 2 2 3 5

Total accident hours 280 168 128 664

Frequency index 7.53 7.53 10.79 16.61

Gravity index 0.13 0.08 0.06 0.27

5. ENVIRONMENTAL PROGRAMME Please refer to the contents of the Verified Environmental Declaration.

5.1 RESULTS OF ENVIRONMENTAL MANAGEMENT FOR 2002-2014


5.2 DESCRIPTION OF ENVIRONMENTAL MANAGEMENT FOR 2015-2017

As already described in the environmental management system, one of the most important points

provided for in the EMAS regulations is yearly programming on the part of the Company of

objectives for ongoing improvement of environmental performance and training and for raising the

awareness of personnel regarding environmental issues.

The table below details the objectives for the 2015/2017 three-year period, updated as at March

2016 and integrated with the objectives identified in 2016.

PROGR.

DATE

ENVIRONMENTAL ASPECTS

AND MANAGEMENT

FUNCTION RESPONSIBLE

OBJECTIVE DESCRIPTION OF INTERVENTION

COST ESTIMATED

COMPLETION DATE

ACTUAL COMPLE

TION DATE

RESULTS

2015 Aspects related

to resources

Managers: CED + SEFA

Replacement of the boiler for the office

building with greater efficiency.

Study and install a new thermal generator for the

office building to replace the existing one.

11,000 Euro

October 2015

October 2015

The new boiler was installed in the month of October 2015 and resulted in a 4.4% increase in combustion efficiency, therefore fully meeting the objective.


Page N.: 20/23


Aspects related to resources

Manager:

SERG

Replacement of paper printouts for technical

assembly documentation.

Study and implement a multimedia system to manage

technical assembly documentation.

9,000 Euro

September

2015

September

2015

Two IT workstations were installed that allow consulting electronic formats of technical documents necessary for machine and system assembly from every production building. Systematic consultation by means of these workstations has drastically reduced the number of printed documents, thereby fully meeting the objective.

2016

Aspects related to resources and waste

Managers:

IPRO, ACQU, SEFA

Increase filling the volume of the stator slot by at least 75%

with respect to current values, which are on

average between 60% and 65% and reduce

waste from 5% to 1%. Eliminate hydraulic and pneumatic components.

Current needle and slot winding technology for “large” wires presents disadvantages tied to filling, the quantity of

copper used and the waste and scraps from products machined

on the line, components and waste control.

The aim of this programme was to reach a substantial

improvement of the aforementioned aspects that are in part direct customer environmental issues and in large part indirect customer

environmental issues.

400,000 Euro

March 2016

March 2016

The research project has been completed with the following results: • Creation of winding

schemes with a filling coefficient of approximately 89%;

• Reduction of waste values between 0.2% and 0.7%;

• Elimination of hydraulic components;

in compliance with the indexes set for for this environmental programme following testing with the customer.

Aspects related to resources

Manager:

SERG

Create a photovoltaic plant on the roof of the

new building under construction, with

>90kW capacity and an average annual output

of at least 130,000kW/h

The growing need to use electrical energy for the development of company

activities provided the opportunity to begin a

sustainable energy process through the creation of a

photovoltaic system that will allow generating part of the

energy used on-site.

200,000 Euro

January2017

Aspects related to resources and waste

Manager:

DIRT, IPRO, ACQU, SEFA

Manufacture and market at least 2 lines

dedicated to the production of electric traction motors with hair-pin technology.

Spread the new hair-pin technology for the production

of electric traction motors, replacing traditional technology

used to manufacture internal combustion engines.

800 h/man

December 2018

2017 Aspects related

to resources and

biodiversity

Manager: SERG

The aim is to: • Reduce the building’s

energy consumption as compared to the other existing buildings.

• Increase the company green area by 5%.

Construct a new building using materials with a high level of heat insulation and increase

the green area surrounding the company.

2.5 Ml. Euro

January 2017


Page N.: 21/23


6. TABLE OF PRINCIPAL LAW REQUIREMENTS

SECTOR REGULATORY REFERENCE Water Decree of the President of the Regional Council n. 28 of 24/7/02

Law 31/07/2002 n. 179 Decree 6/11/03 n. 367 Regulations of the PUBLIACQUA Company Legislative Decree 152 of 3/4/2006 Third Part Law Decree 28 December 2006, n. 300 Legislative Decree dated 8 November 2006, n. 284. Legislative Decree dated 16 January 2008, n. 4 Decree of the President of the Regional Council 8 September 2008, n. 46/R Legislative Decree dated 16 March 2009, n. 30. Legislative Decree 219/10.

Waste CONAI Regulations Directive 2003/108/EC Directive 2004/12/EC Legislative Decree 151 dated 25/7/05 implementing Directives 2002/95/EC and 2003/108/EC Legislative Decree 152 of 3/4/2006 Fourth Part Decree of the Ministry of the Environment and Protection of the Land dated 5 April 2006, n. 186. Legislative Decree dated 16 January 2008, n. 4 Directive 2008/98/EC dated 19 November 2008; Legislative Decree dated 20 November 2008, n. 188. Decree of the Ministry of the Environment and Protection of the Land 17 December 2009. Resolution of the Municipal Council n. 87 dated 29 May 2009. Legislative Decree n. 205 dated 3 December 2010. Legislative Decree dated 11 February 2011, n. 21. Ministerial Decree dated 26 May 2011. Law 30/10/2013 n. 125. Conversion into law, with amendments, dated Law Decree 31 August 2013, n. 101 Legislative Decree dated14 March 2014, n. 49 Implementation of Directive 2012/19/EU regarding waste electric and electronic equipment (WEEE). Decree of the Ministry of the Environment and Protection of the Land and Sea dated 24 April 2014. Law Decree dated 30 December 2015, n. 210.

Hazardous substances Law 26/7/65 Legislative Decree 277/91 Law 549/93 Legislative Decree 114/95 Decree of the President of the Republic 37 dated 12/1/98 Legislative Decree 209/99 Ministerial Decree dated 14/12/04 Decree of the President of the Republic dated 15 February 2006 n.147. Regulation (EC) n. 1005/2009 dated 16 September 2009 Decree of the President of the Republic dated 27 January 2012, n. 43. Decree of the President of the Republic dated 13 March 2013, n. 59 Regulations (EU) N. 517/2014.

Atmospheric emissions Decree of the President of the Republic. 412/93 Decree of the President of the Municipal Council dated 8 March 2002 (art. 6 and 7) Ministerial Decree dated 17 March 2003 Law 30/06/04 n. 185 Legislative Decree dated 19 August 2005, n. 192 Legislative Decree 152 dated 3/4/2006 Fifth Part Legislative Decree dated 29 December 2006, n. 311. Legislative Decree dated 29 June 2010, n. 128. Decree of the President of the Republic dated 16 April 2013, n. 74 Ministerial Decree dated 10 February 2014. Decree of the Ministry for Economic Development dated 20 June 2014. Decree of the President of the Regional Council dated 3 March 2015, n. 25/R


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Regulations implementing article 23(6) of Regional Law dated 24 February 2005, n. 39

Acoustic emissions Decree of the President of the Municipal Council 1/3/91 Decree of the President of the Municipal Council. 14/11/1997 Directive 2002/49 Law 31/7/2002 n. 179 (art.7) Law dated 31 October 2003 n. 306 Circ. 6 September 2004 of the Ministry of the Environment and Protection of the Land Regional Law 67/04 Legislative Decree dated 19/08/05, n.194: Implementation of Directive 2002/49/EC Acoustic Zoning Plan of the Municipality of Barberino Val d’Elsa.

Systems and activities subject to Fire Department control

Decree dated 1 August 2011, n. 151. Guidelines of the Ministry of the Interior protocol n. 1324 dated 7/02/2012 “Guide for the installation of photovoltaic systems”.

Workplace and other Legislative decree 81/08 and subsequent integrations Legislative Decree 106/09 dated 3/8/2009 Decree of the President of the Republic dated 13 March 2013, n. 59

7. GLOSSARY


INFORMATION TO THE PUBLIC

For information and further details, please contact:

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Construction Division

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Environmental Management System Manager

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mailto:[email protected]





Page N.: 23/23


This environmental declaration is composed of 23 pages and was verified by

SGS ITALIA S.p.A. Via Caldera, 21 20153 – Milan - ITALY (Certified EMAS IV-0007).

First Issue:

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12.05.2015 Expiry Date:

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