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ANNUAL REPORT 2013

Eternit believes that achieving solid results depends on balancing an honest and transparent relationship with its stakeholders, caring for natural resources and adequately allocating economic resources. The Company measures its impacts in each operating segment based on the concept of externalities, encompassing positive or negative effects generated in other agents without them controlling such impacts, as shown in the following table.

All subsidiaries follow rigorous safety standards at their industrial plants and also use automatic and enclosed, high-technology equipment to perform these activities. To prevent and mitigate significant potential impacts, SAMA maintains partnerships with outsourced companies for the safety of its activities both inside and outside the plant, which eliminates any negative impacts on the community and on the industrial unit. GRI SO10

Main impacts of Eternit Mining Finished products
Economic dimension    
Wealth creation X X
Development of the local community X X
Job creation X X
Development of local benefits X X
Environmental dimension
Greenhouse gas emissions X  
Impacts on biodiversity X X
Energy consumption X X
Waste generation X  
Emission of particulate matter X X
Social dimension
Labor practices X X
Health and safety X X
Respect for human rights X X
Learning opportunities X X
Social interaction X X

Management of environmental resources GRI EN26 | EN28 Global Compact 8

The Integrated System Policy (PSI) serves as the foundation of Eternit’s environmental management by combining policies, practices and procedures in social and environmental responsibility. The Group works in harmony with all of its stakeholders to raise awareness on the need to reduce the consumption of natural resources and reduce impacts on the environment.

The Environmental Management System certified at Eternit, Precon and SAMA ratifies the mitigation of significant environmental impacts on biodiversity (air emissions, wastewater and solid waste). The system establishes the guidelines for specific controls based on the standards and laws in each region. The Company did not register any incidents of violations of environmental laws and regulations in 2013.

At SAMA, the roads are constantly wetted for the traffic of machinery and trucks required for the mining activities. Mineral processing is conducted in a dry environment in which the equipment is enclosed with an efficient aspiration and air filtering system. Regular monitoring verifies the system’s efficiency. In addition, 100% of the work stations have a fiber concentrations of up to 0.1 fiber/cm3. Brazilian law establishes a limit of 2.0 fibers/cm3. In areas surroundings the operations, the concentration of chrysotile asbestos fibers is less than 0.003 fiber/cm3, with the level of quality assured by online monitoring of the air filter outlet.

In 2013, the number of samples taken increased 15.3% compared to 2012, and the result obtained in stations with a concentration of less than 0.1 fiber/cm3 improved from 93.0% to 94.7%. Environmental monitoring led to better concentration results in the year, with 100% of them under 0.002 fiber/cm3; in 2012, emissions below 0.002 fiber/cm3 amounted to 77.78%.

SAMA also monitors the vibration resulting from all blasts at the mine with three seismometers placed in pre-defined spots (in the mine, in the plant and in the city). With regard to vibration, in 2013 the number of samples increased 35.04% compared to 2012, and results improved: vibrations of less than 1 mm/s increased from 28.8% to 49.6%. With regard to noise, the number of samples taken increased by 38.8%, and the results also improved: noise levels of less than 110 dB went from 80.4% in 2012 to 85.6% in 2013.

At Tégula, the construction of storm drains and the lift-truck washing area was completed, as well as installation of the water and oil separation tank in the munck area. Measures taken to reduce impacts included replacing a diesel tractor with a gas one, renovating the cement dust removal system and adopting the concrete tile recovery through crushing. In 2014, the translucent tiles of the roofs of the plants will be replaced a measure that was initially expected for 2013.


Eternit believes that achieving solid results depends on balancing an honest and transparent relationship with its stakeholders, caring for natural resources and adequately allocating economic resources


Investments in environmental protection – Consolidated (R$) GRI EN30 Global Compact 8
Cost breakdown   2013 20121 2011
Costs with solid waste
disposal, treating air
emissions and expenses
with mitigating the items
Treatment and disposal of solid waste    1,865,318.61    1,114,220.03 966,586.56
Treatment of air emissions 403,997.12 528,767.95    1,207,157.30
Emissions certificates     2,398.96 165,535.69    73,889.43
Depreciation, materials and maintenance 922,744.27    1,030,382.32 703,435.90
Environmental liability insurance2    29,545.38    - -
Total cleaning costs    1,389,527.97 976,286.55    1,009,801.78
Total 4,613,532.31    3,815,192.54    3,960,870.97
Costs with environmental prevention and management based on expenses related to the items Education and training    80,879.96 115,735.09 139,983.18
External Environmental Management services 417,687.06 636,423.26 629,389.44
External certification    96,533.81 122,402.54 36,866.88
General Environmental Management activities 54,446.76 1,900.00 1,900.00
Research and development2 791.58 - -
Expenses with installing clean technologies2 3,840.00 - -
Other costs with Environmental Management 1,862,307.95 1,569,217.16 1,234,994.60
Total 2,516,487.12 2,445,678.05 2,043,134.10
Overall Total 7,130,019.43 6,260,870.59 6,004,005.07
1. Data for 2012 was corrected, except for the Treatment and disposal of solid waste.
2. The data began to be monitored based on these metrics in 2013.

Biodiversity GRI EN11 | EN12 | EN13 | EN14 | EN15 Global Compact 8

Eternit monitors and encourages the preservation of biodiversity in environmental protection areas within or near its operating units. The total area of these protected habitats combined is equivalent to more than 4,000 football fields and harbors a wide range of species of Brazilian fauna and flora.

Because the preservation areas are isolated, the activities of the production facilities do not have a significant impact on local biodiversity. In addition, all environmental aspects and impacts are assessed based on the FMEA methodology, which ensures the mitigation of any environmental risks that could cross the border between the preservation area and operational areas. The Environmental Management System also ensures the mitigation of significant environmental impacts on biodiversity (air emissions, waste water and solid waste). In 2013, greenhouse gas (GHG) inventories were adopted as a measure to quantify the potential impacts on biodiversity. The Company’s only significant environmental impact on biodiversity is the emission of combustion gases from its lift-trucks and trucks operating inside the plant.

The activities inherent to mining operations may cause significant direct and indirect impacts on biodiversity, such as the suppression of vegetation to expand the pits, the loss and flight of fauna, as well as vibration, noise and emissions of particulate matter and gases. SAMA makes an effort to extract chrysotile mineral with the lowest possible impacts on the environment and conducts activities to recover degraded areas simultaneously to its mining operations.

Greenhouse gas (GHG) inventories were
adopted to quantify potential impacts
on biodiversity
Protected areas GRI EN11 | EN13 Global Compact 8

Location: Colombo Plant in the state of Paraná
Status: Environmental Reserve
Study conducted by:SPVC – mapping of the flora and fauna
Time area under control: since 1975
Built area (m2): 58,377
Preservation area (m2): 327,000
Equivalent area: 7.1 football fields
Area description: the Eternit Colombo area is part of the Iraí Environmental Preservation Area (APA). APAs are conservation units of sustained use established by the government to protect and conserve the environmental quality and natural systems with a view to improving the quality of life of the local population and protecting regional ecosystems. Located on the eastern side of the Curitiba metropolitan area, the Iraí State Environmental Preservation Area stretches over 115 km² and five municipalities. The characteristics of the natural environment of the Iraí APA justify the permanent efforts made to preserve it. Located in the foothills of the western slope of the Serra do Mar mountain range in the state of Paraná, its plains constitute a transition area between Moist Ombrophilous Forests, also known as Araucaria Forests, and Dense Ombrophilous Forests, and include one of the last remaining areas of floodplain.

To Eternit, ensuring the sustainability of its business means basing its activities on the tripod of economic, social and environmental dimensions

Location: Simões Filho Plant in the state of Bahia
Status: Environmental Reserve
Study conducted by: Terra Mirim Foundation – Mapping of the flora and fauna
Time area under control: since 1967
Built area (m2): 53,000
Preservation area (m2): 801,000
Equivalent area: 98.2 football fields
Area description: Eternit’s Simões Filho area is part of the sub-basin of the Itamboatá River and of the Joanes/Ipitanga Environmental Protection Area (APA), which is an important source of water resources that are part of the water supply system for the Salvador metropolitan area and is one of the main protection areas of the Recôncavo Norte Baiano. Located in the state’s southeastern region, the Joanes/Ipitanga APA has a total area of 64,463 ha, which corresponds to 644.63 km² and encompasses the municipalities of Camaçari, Simões Filho, Lauro de Freitas, São Francisco do Conde, Candeias, São Sebastião do Passe, Salvador and Dias D’Ávila.

The region features a hot and wet climate and abundant water resources. Its beautiful beaches with dunes and restinga vegetation are home to many species of fauna and flora. Mangrove forests, which are rich in biodiversity, are found in the estuary of the Joanes River. The APA also harbors remaining patches of Atlantic Forest with a wide diversity of avifauna. Eternit’s area in Bahia has 801,000 m2 of preserved environmental reserve and 53,000 m2 of built area.

In the Environmental Reserve
in Minaçu, biodiversity is
protected by a native vegetation
corridor that allows wildlife
to move about without coming
into contact with employees

Location: SAMA in Minaçu, state of Goiás
Status: Environmental Reserve
Parcerias com terceiros:Brazil’s environmental protection agency Ibama – Chelonia Project
Time area under control: since 1999
Tamanho (m2): 36,000,000
Equivalent area: 4,363.6 football fields
Area description: SAMA’s concession area is formed by a total of 45 km2, but approximately 80% of this area is under its protection in the form of a preserved Forest Reserve and Legal Reserve that are located next to the remaining 20% of area, which is used for open-pit mining activities, such as mineral extraction, processing and overburden and waste disposal piles. The Forest Reserve is located in the Serra da Cana Brava mountain range, which features the typical cerrado biome and is part of the Alto Tocantins River Basin. A tropical wet climate predominates with two distinct seasons: a rainy summer season followed by a very dry winter.

In 2002, an environmental zoning project and a management plan began to be formulated with the goal of preserving the local fauna and flora. The many types of vegetation present in the Forest Reserve include: cerrado brush land, typical savanna, large savannas, seasonal forest, rupestrian fields and gallery forests. SAMA: Legal Reserve, 25 km2 of active reserve and 9.9 km² of legal reserve. The local biodiversity is protected by a native vegetation corridor that allows wildlife to move about without coming into contact with employees. The natural corridor bypasses the pits where mining activities are conducted with the constant traffic of trucks and auxiliary machinery.

The Chelonian Conservation Vivarium became the Scientific Wildlife Vivarium for conservation purposes, which is a protected habitat with total area of 29 km² located near SAMA’s Forest Reserve and Residential Village. The animals living in the area are classified based on IUCM 2003 criteria and the Endangered Species List of the Chico Mendes Institute (ICMBio):

1. Birds: macaws and parrots – not threatened; rheas – regionally threatened
2. Primates: capuchin monkey – critically endangered; marmosets – not threatened
3. Deer: pampas deer – not threatened
4. Chelonian: arrau turtle, yellow-spotted river turtle, Hilaire’s turtle and land turtle – not threatened

Location: Tégula Atibaia Plant in the state of São Paulo
Status: Environmental Preservation Area
Study conducted by: Paulo C. R. Rocha – Land Surveyor
Time area under control: since 1994
Built area (m2): 15,074.87
Preservation area (m2): 4,881.05
Equivalent area: 0.591 soccer field
Area description: the Tégula Atibaia Plant has built area of 15,074.87 m² on a property with total area of 112,738.24 m2. The total area includes the Environmental Protection Area (APP) measuring 4,881.05 m2. Approximately 20% of the APP harbors native vegetation species (goiabeira, jerivá, assa-peixe, fumo-bravo, tapiá, aroeira, pimenteira, sibipiruna, leiteiro, capororoca and ipê-amarelo) and is classified as Atlantic Forest, with fragments of broad-leaf forests and cerrado brush land. The APP is located at the coordinates GEO LATI 745035 and GEO LONG 328084 and is part of the Piracicaba, Capivari and Jundiaí River Basin, which is a name given under the definition established by Law 7,663/91, the State Water Resource Policy and the Integrated Water Resource Management System of the State of São Paulo, which is where the aforementioned rivers feed into the basin. The climate is temperate/dry with an average annual temperature of 19ºC and relative humidity of 80%. The APA, with a total of 4,881.05 m2, is located on the banks of Ribeirão Ponte Alta on the border between the companies Fundição Cruz Aço and Tégula. The area is formed by approximately 20% native vegetation and 80% low vegetation and grasslands.

The SAMA Environmental Reserve is formed by 80% Forest Reserve and Legal Reserve, with only 20% used for mining activities

LEVELS OF EXTINCTION RISKGRI EN15



Plan for recovering degraded areas GRI EN12 | EN14 | EN26 Global Compact8

15.28
hectares of
area replanted

In mining activities, the recovery of areas impacted by extraction is guaranteed by the Degraded Area Recovery Plan (PRAD). The purpose is to establish a mechanism for using the soil of degraded areas after the project is concluded to ensure the best possible condition for the environment and for integration with the local community.

In the case of the Cana Brava mine, SAMA’s Recovery Plan encompasses the entire area altered and those that could potentially suffer impacts from the activity. In its chrysotile asbestos mining activities, SAMA only removes soil from areas that already have already been authorized in advance by the environmental protection agency. The soil is used to cover the disposal piles in the final stage and part is reserved for future use. The blanketing of disposal piles with the soil and subsequent replanting of the vegetation aims to minimize the visual impact and protect them from the actions of water and wind.

The revegetation of areas adjacent to the mine has been carried out since 1986, and by 2013 nearly 15.28 hectares of degraded areas had been replanted. Some of the native species that have already adapted well to these areas are: Angico, Aroeira, Embaúba, Angico do Cerrado, Ipê and Periquiteira.

To improve the results and ensure the success of the revegetation process, the species planted are native to the region, such as Brachiaria humidicula, Brachiaria decumbens, Stylosantes guyanensis and Crotalarias pectabilis, among others. The recovered areas are systematically assessed based on their performance in vegetation protection and water conditions. If any evidence of erosion emerges, SAMA makes corrections. Over the last 3 years, 31.8 hectares of area were recovered, which included overburden, waste and soil piles. Every year, not only are the areas recovered in the previous year inspected, but all the recovered areas are monitored to ensure that actions are taken in the event of instability or erosion. SAMA’s Scientific Wildlife Vivarium has a total area of 29 km2 and is home to macaws, parrots, rheas, various monkey and turtle species as well as
other wildlife.

Conservation
GRI EN11 | EN13 Global Compact 8

Two of SAMA’s actions focus on preserving and conserving the natural environment. The Water Conservation Environmental Awareness Project raises awareness among the community on the importance of using water resources wisely. The actions, which also mobilize employees and local schools, are intensified during the dry season to prevent waste. The company also works to preventing wildfires in the Forest Reserve by supporting its Fire Brigade through the Program to Combat Burning Practices.

Materials consumed and reused
GRI EN1 | EN2 | EN22 | EN23 | EN24 | EN27 Global Compact 8 | 9

Reduce, Reuse and Recycle: the 3Rs principles resonate in every activity performed by the Group supported by its zero waste policy. Materials that are broken or fail to comply with standards are crushed and reused to make fiber-cement, which also includes pulp originating from paper used in the administrative areas and in the chrysotile packaging, which is 100% reused.

At Tégula, the plant in Içara (Santa Catarina state) controls the recovery of the wood slats used in the loading process: in 2013, 3,050 slats were recovered, which is equivalent to R$518.50. In Atibaia, the wood slats were removed from the pallets used for roofing tiles, with the wood frames used only for tiles in the ivory and prime lines. The concept is currently being implemented at the other units. At Tégula Plant in São José do Rio Preto, 1,445 wood frames were recovered, which generated savings of approximately R$2,500.00.

SAMA does not use recycled materials in its production process, but the pallets are renovated, while cast pallets undergo reverse logistics, with both reused, which reduces costs. In 2013, this measure represented 0.35%; the reduction target for cast pallets in 2014 is 1%. The mining company also uses the remaining parts of production lots that did not complete a pallet to form new batches, with a total of 1,258 metric tons of mineral reused, which represents savings of 25,160 raffia sacks, or 0.43% of the total product sold.

The reuse of pallets and the use of recycled pulp guarantee that 0.15% of inputs in the production process come from recycled materials. Since 2006, other recyclable materials have been collected under the Reciclanit Program and sent to recycling cooperatives and companies.

Proper destination of solid
waste: 8,033,000 metric tons

The wood chocks from the packaging of all finished products shipped from the plants of Eternit and Precon can be recovered. Some of the wood chocks and slats are reused in the packaging for stocking and selling bathroom chinaware, polyethylene water tanks and covers as well as other products.

The small amount of waste that remains includes oil sludge, felts, hoses, tires and scrap metal, which are properly disposed of by specialized companies. At SAMA, the overburden is deposited on banks for subsequent recovery and replanting of the vegetation. Only a small fraction of the material is used by the Sambaíba Project to produce handicrafts.

In 2013, SAMA recorded 2 oil spills in an estimated aggregate amount of 290 liters. The incidents occurred within the mine area near the primary breaker. The oil that spilled into the soil was covered with sawdust, collected, stored in drums and sent for co-processing. The site is not located close to bodies of water and there was no percolation due to the immediate measures taken.

Materials used by weight and volume
(in ‘000 metric tons, except where stated otherwise) GRI EN1
2013 2012 2011 Direct Non-renewable Recycled
Fiber-cement roofing and construction solutions Chrysotile mineral1 59.47 54.98 66.89 X X  
Lime1 130.53 131.70 138.40 X X  
Recycled pulp (newspaper)1 9.63 8.95 11.71 X   X
Bleached pulp2 - 0.063 0.002 X X  
Non-bleached pulp2 2.73 2.22 0.92 X X  
PVA2 1.48 1.21 0.20 X X  
Cement1 435.84 397.91 433.07 X X  
Steel coils - 0.27 0.27 X X  
Filler 13.77 14.63 15.83 X   X
Lime waste (lime mud)1 - 2.57 5.27 X X  
Polyethylene resin 0.53 0.58 1.21 X X  
Aluminum paint1 ('000 liters) 4.97 6.05 10.22 X X  
Ceramic paint3 (liters) - - 5.20 X X  
Wood slats 2.65 9.35 9.10 X   X
Pine sheets 2.50 2.10 4.23 X   X
Wood – pallets ('000 m3) 20.52 27.72 20.02 X   X
Other liquid materials ('000 liters) 1,686.84 1,259.97 1,064.72   X  
Other (nude lycra fabric, vacuum box lid, iron oxide, stretch film) 2.20 4.82 1.99 X   X
Concrete roofing tiles
and roofing accessories
Cement 47.40 50.41 54.52 X X  
Sand 206.81 224.10 242.80 X X  
Filler 0.46 0.44 1.34 X X  
Pigment 0.41 0.36 0.39 X X  
Varnish 0.20 0.22 0.25 X X  
Soy lecithin 0.03 0.04 0.05   X  
Pine strips 0.01 0.10 0.12   X  
Pine framework 0.14 0.20 0.24   X  
Stretch film 0.05 0.06 0.06   X  
Other liquid materials ('000 liters) 491.12 648. 80 656.69   X  
Chrysotile mining Mineral 4,948.80 4,716.44 4,914.50 X X  
Overburden 15,522.93 14,561.51 11,889.68 X X  
Plastic 0.26 0.28 0.28 X   X
Wood – pallets 3.47 3.63 3.63     X
Sundry 16.53 15.15 15.09   X  
1. Decrease in 2012 due to the lower production volume.
2. Increase in the production of chrysotile-free products.
3. No longer used, with production discontinued at Eterville.


Total waste weight, by disposal method and type (kg) GRI EN22 Global Compact 8
Disposal method Type of waste  2013 Consolidated  2012 Consolidated
Reuse Hazardous     113,130.00     161,519.53
Recycling Non-hazardous  1,176,536.00     664,091.57
Hazardous 16,535.00   9,999.89
Recovery Non-hazardous     229,610.00 83,702.07
Incineration Hazardous 19,199.70 39,353.21
Landfill Non-hazardous     826,359.26     382,212.04
Hazardous   6,688.75 10,750.09
Industrial landfill Hazardous 42,797.00   5,006.00
Coprocessing Hazardous     347,580.00     125,000.59
Other Hazardous 22,591.35 86,652.52
Non-hazardous  5,232,089.00  4,474,610.00
Total    8,033,116.06  6,042,897.52
Energy consumption GRI EN5 | EN6 | EN7 Global Compact 8 | 9

The measures adopted by Eternit in 2013 to reduce energy consumption include using LED light bulbs, adapting its electrical installations and installing translucent roofing tiles. At its plants, the replacement of old, oversized engines with more efficient ones also led to the more efficient use of natural resources. The Company did not register any reduction in its energy consumption in 2013 due to the growth in its production, which resulted in a 10% increase in its raw material use compared to 2012, and consequently increased its consumption by approximately 16%.

SAMA started implementing
ISO 50001 to support the
more efficient use of its
main energy matrixes

The Eternit Colombo plant has a firewood boiler to generate energy for the production process. Most of the fuel used comes from wood packaging waste and from the wall cladding panel production process.

In 2013, SAMA started implementing the Energy Management System ISO 50001 to support the more efficient use of its main energy matrixes (electricity, diesel and LPG). It also continued to carry out automation projects on the lighting of its conveyor belts with the expectation of reducing its power consumption at these sites by 90%, and completed installing the new capacitor bank to increase the power factor and reduce losses. The mining unit is analyzing the use of LED lighting and the installation of small solar power plants to supply electricity to specific areas of the company. Energy consumption increased between October and November due to the higher volume of water pumped from the pits in the mining area.

Direct energy consumption (GJ) GRI EN3 2013 2012 2011
Natural gas1     15,299.37     11,874.60 10,915.31
LPG    194,573.81    179,993.66 19,873.90
Diesel     53,055.01     40,265.00 9.325.29
Biodiesel    409,779.03    377,898.00 323,970.49
Charcoal (wood)     7,513.85 6,441.00 0.18
Acetylene 79.16 66.43 35.49
Oxygen 93.85 60.57 74.19
Vegetable oil2 13.87 41.00 43.04
Ethanol  1.64  2.15 26.64
1. Higher consumption of natural gas due to the higher productivity of the rotomolding machine.
2. Renewable energy.


Indirect energy consumption (GJ) GRI EN4 2013 2012 2011
Hydroelectric power 461,557.28 540,320.00 91,906.00
LPG 181,209.17 173,502.00 26,290.00
GHG emissions GRI EN16 | EN17 | EN18 | EN19 | EN20 | EN29

The Company monitors greenhouse gas (GHG) emissions at its units and in the mining operation using processes aligned with the Environmental Management System, which facilitates data integration and enables comparisons with data from previous years.

At SAMA, since October 2010, the fuel used in the 5 mineral drying furnaces is liquefied petroleum gas (LPG), with average monthly consumption of 304,493 kg. In addition to its market advantages, such as easy handling, transportation and storage, fast combustion and high caloric value, LPG also offers environmental benefits, since it does not produce toxic waste and generates low emissions of carbon monoxide, nitrogen oxides and particulate matter. The monitoring of the furnace stack outlets indicates emissions below the limits established by law.

At SAMA, black smoke emissions are measured based on the colorimetric scale (Ringelmann Method). In 2013, 1,464 measurements were carried out, of which 1,294 met standard 1 and 170 met standard 2 on the scale (maximum is standard 2). With regard to environmental noise, 306 measurements were conducted at 17 spots in surrounding areas and all of the results indicated values that meet the legal standard.

At Eternit and Precon, the videoconference system was adopted to reduce the need to travel.

Another initiative adopted in the year was the monitoring of GHG emissions from the diesel vehicles in our fleet operating in the Tégula Atibaia Plant. The plant also has solar energy panels to reduce the burning of fuel for the water heaters used in the curing chambers of the Atibaia 2 Plant. At Tégula Içara Plant in Santa Catarina, wind-powered exhaust fans provide employees with greater thermal comfort and improve the work environment.

Emissions inventory – results by scope and operating unit
Eternit – CO2e Emissions (scopes 1 and 2) (2013) – metric tons CO2e
Source Colombo Goiânia  Precon-GO Rio De Janeiro Simões Filho Total
Acetylene consumption (kg) 1.59 0.43 0.31 1.04 0.34 3.71
Diesel consumption for generators 1,335.60 3.34  - 621.70 730.94 2,691.58
Gasoline consumption
for gardening equipment
 - 1.10  -  - 0.48 1.58
Diesel consumption for fire suppression system 0.01  - 0.08  -  - 0.09
Wood acquired –
consumption for the boiler
66.32  -  -  -  - 66.32
Wood consumption
(pallets and refiller) for the boiler
20.09  -  -  -  - 20.09
Electricity consumption (kWh)
in industrial areas
1,562.55 889.35 281.39 479.64 599.87 3,812.79
LPG consumption in the restaurant 26.77 22.97 15.00  - 14.09 78.83
LPG P 13 consumption for the
welding of sieve cylinders
 - 0.08  -  - 0.27 0.35
LPG consumption for lift-trucks, sweeping machines, tractors
and boilers
1,031.45 500.24 242.59 268.23 411.76 2,454.27
Natural gas consumption in the restaurant, laundry, dressing room and rotomolding machine  -  -  - 300.51  - 300.51
CO2 fire extinguishers 0.38 0.47 0.18 0.36 0.20 1.59
Industrial Cooling – Compressor GA 90 dryer (capacity for 9 kg) Gas R410-A  -  -  -  - 31.05 31.05
Taxi use 12.33 47.53 0.56 0.64 34.32 95.38
Use of vehicles by the production coordination team (reimbursed)  - 0.09  - 0.77 3.02 3.88
Use of chartered vehicles for transporting employees  -  -  -  - 6.89 6.89
Use of vehicles by the sales department 28.19 35.24 15.12 47.32 32.42 158.29
Total 4,085.28 1,500.84 555.24 1,720.21 1,865.65 9,727.21

SAMA 2011 2012 2013
GEE Scope 1 Scope 2 Scope 3 Scope 1 Scope 2 Scope 3 Scope 1 Scope 2 Scope 3
Total 36,057.01 2,149.02 - 35,240.06 4,786.41 - 53,067.45 6,812.96 -

Tégula 2013 (metric tons of CO2)
Scopo 1 Scopo 2 Scopo 3
16,766.86 115.51 3,976.63
 
Total HCFC 141B gas consumption1 (kg) GRI EN19
2013 120
2012 150
2011 90
1. Data for SAMA operation only. Eternit and Tégula do not use ozone-depleting substances.

With the acquisition of new equipment, interventions in the air-conditioning system decreased, since this gas is only used when the internal part of the system is cleaned due to contamination or replacement of components.

The Eternit, Precon Goiás and Tégula units do not use any ozone-depleting substances or substances covered by Attachments A, B, C and E of the Montreal Protocol.

Control of emissions GRI EN20

The Eternit, Precon and SAMA units also monitor and control suspended fibers.

Eternit and Precon
Controls Bagfilter – all stacks and exhaust fans have a bagfilter system to filter any potential particulate matter (only emissions from dust removal systems). Classification of particulates: NOx and SOx – Periodic monitoring of emissions through a report issued by an outsourced company.
Suspended fibers On a weekly basis, measurements are conducted at various points of the plants to measure the number of fibers/cm³ of air. In accordance with regulations, the Company undertakes to maintain a maximum concentration of 0.10 fiber/cm³ of chrysotile mineral in all workplaces. The outsourced report was issued by Projecontrol.
Results In 2013, 100% of the work stations (150 measurement points) had results of less than 0.10 fiber/cm³.
SAMA
Controls Bagfilter – all stacks, vacuum cleaners and sweeping machines have bagfilter and cartridge filter systems to filter total particulates. In addition to the monitoring, there is one employee per shift responsible for the daily inspection of bagfilter and filters.
Suspended fibers On a monthly, quarterly or semiannual basis, various points of the company and surrounding areas are monitored to measure the number of fibers/cm³ of air. For inorganic fibers (occupational sampling), the limit established by the National Agreement for the Safe Use of Chrysotile is 0.10 fiber/cm³.
Results In the year, 100% of the work posts (90 measurement points) had average results below the limit, which is 2.0 fibers/cm³ according to NR-15, Attachment 12.
Notes LPG gas is currently used in the mineral drying furnaces, since it is a clean source of energy. NOx, SOx, MP and CO measurements are conducted and the results are satisfactory in comparison with various legislations, since there are no specific parameters for LPG.


14,356.40
m3 of water was reused at SAMA
in 2013
Water consumption, recycling and disposal GRI EN8 | EN9 | EN10 | EN21 | EN25 | EN26 Global Compact 8 | 9

Water consumption in the Eternit Group’s operations does not significantly affect local ecosystems. There is no disposal of water originating from production at the Eternit and Precon plants: the water resulting from the production process is stored in decantation tanks and later used in a closed recycling circuit. As a result, water loss occurs only through evaporation. The water used in administrative buildings goes through the Wastewater Treatment Station (ETE) and is reused to irrigate green areas. A few units have also implemented rainwater harvesting initiatives. All Tégula plants reused the water that was used to wash the varnish machine in 2013.

After biological treatment, SAMA’s wastewater is routed to the stabilization pond before being disposed of in the Amianto Stream, which is subject to periodical chemical analyses. Water from the pits, which must be emptied for the exploration process to continue, is sent to Lagoa das Tartarugas and Lagoa do Jacaré (both decantation ponds) and then to water bodies (Lagoa do Caju Pond and Amianto Stream) or used to wet roads, industrial waste and fronts to be disassembled to avoid the release of dust.

In 2013, SAMA reused 14,356.40 m3 of water, nearly 2% more than the 14,086 m3 reused in 2012. This water is pumped from the decantation tank located behind the maintenance workshop and the stabilization pond of the wastewater treatment station during the industrial waste wetting process. The volume represents nearly 1.13% of the total water used by the company.

Water retrieved by source (m3) GRI EN8 2013 2012 2011
Surface water (rivers) 701,941.06 664,202.72 649,248.05
Ground water 770,757.77 819,610.73 861,776.72
Storm runoff (collected/stored) 661,269.12 312,409.50 442,000.00
Municipal supply 152,270.00 129,925.60 228,361.81
Supply (other) 37.50  - -
Total 2,286,275.45 1,926,148.55 2,181,386.58