|
Phosphate
| Performance Trends – Cincinnati |
| |
2004 |
2005 |
2006 |
2007 |
| Annual Production (tons) |
| Acid phosphates |
n/a |
19,213 |
19,018 |
19,260 |
| Specialty phosphates |
n/a |
12,794 |
12,347 |
12,435 |
| Employment |
| # of employees |
17 |
19 |
19 |
20 |
| # of female employees |
2 |
2 |
2 |
2 |
| Gender ratio (% female/total employees) |
11.8 |
10.5 |
10.5 |
10.0 |
| Average tenure (years) |
18 |
18 |
18 |
17.6 |
| Absenteeism rate (% hours absent) |
1.6 |
1.9 |
2.0 |
2.5 |
| Employee training provided (hrs per employee) |
23 |
47 |
21 |
21 |
| Safety Performance |
| Lost-time frequency (per 200,000 hrs) |
0 |
0 |
4.76 |
0 |
| Recordable frequency (per 200,000 hrs) |
5.9 |
5.2 |
14.3 |
0 |
| Greenhouse Gas Emissions |
| GHG emissions (000 tons) |
3.3 |
1.4 |
3.2 |
2.7 |
| Criteria/Significant Air Pollutants (tons) |
| Nitrogen oxides |
6.4 |
2.6 |
5.9 |
6.1 |
| Carbon monoxide |
0.9 |
0.4 |
0.8 |
0.9 |
| Water Use (million gallons) |
| Water withdrawn |
12.1 |
9.1 |
9.9 |
11.1 |
| Environmental Expenditures ($) |
| Operating expenditures |
162,000 |
72,800 |
148,200 |
172,900 |
| Capital expenditures |
900 |
0 |
0 |
0 |
| Energy |
| Energy costs ($) |
535,000 |
589,000 |
569,000 |
569,000 |
| Energy use (BBtu) |
59 |
54 |
54 |
55 |
| Procurement |
| Local purchasing ($) |
655,000 |
652,000 |
962,200 |
974,500 |
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