|
Phosphate
| Performance Trends – Marseilles |
| |
2004 |
2005 |
2006 |
2007 |
| Annual Production (tons) |
| Dicalcium/monocalcium phosphate |
152,000 |
140,000 |
131,000 |
146,000 |
| Employment |
| # of employees |
34 |
24 |
25 |
25 |
| # of female employees |
3 |
2 |
2 |
2 |
| Gender ratio (% female/total employees) |
8.8 |
8.3 |
8.0 |
8.0 |
| Average tenure (years) |
14 |
15 |
16 |
17 |
| Absenteeism rate (% hours absent) |
4.0 |
1.1 |
0.7 |
1.1 |
| Employee training provided (hrs per employee) |
17 |
35 |
47 |
37 |
| Safety Performance |
| Lost-time frequency (per 200,000 hrs) |
0 |
0 |
0 |
0 |
| Recordable frequency (per 200,000 hrs) |
8.94 |
7.9 |
0 |
7.5 |
| Greenhouse Gas Emissions |
| GHG emissions (000 tons) |
37.9 |
34.1 |
31.8 |
36.4 |
| Criteria Air Pollutants (tons) |
| Nitrogen oxides |
9.3 |
8.5 |
8.0 |
9.0 |
| Carbon monoxide |
8.8 |
7.2 |
6.7 |
3.6 |
| Particulates (dust) |
18.0 |
16.6 |
15.5 |
17.2 |
| Water Use (million gallons) |
| Water withdrawn |
17.4 |
16.2 |
15.5 |
12.6 |
| Recycled water |
12.4 |
11.7 |
11.0 |
4.8 |
| Environmental Expenditures ($) |
| Operating expenditures |
83,300 |
38,200 |
44,500 |
133,800 |
| Capital expenditures |
74,500 |
0 |
196,700 |
0 |
| Energy |
| Energy costs ($ million) |
1.9 |
2.0 |
1.9 |
2.0 |
| Energy use (BBtu) |
231 |
203 |
191 |
216 |
| Procurement |
| Local purchasing ($) |
508,000 |
482,000 |
856,000 |
2,156,000 |
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