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COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey

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AIR EMISSIONS<br />

STANDARD<br />

<strong>The</strong> contractor must protect human health and the environment by meeting applicable regulatory<br />

requirements including air emissions, solid/hazardous waste and water discharge. <strong>The</strong> contractor<br />

adopts reasonable measures to mitigate negative operational impacts on the environment and strives<br />

to continuously improve environmental performance.<br />

‣ Develop and implement policies and procedures to minimize air pollution risks.<br />

RESPONSIBILITIES<br />

Location Manager must ensure that the air emission program is implemented and followed.<br />

HSE Representative must establish, maintain and administer the air emission program.<br />

Managers and Supervisors must ensure that employees are trained and adhere to the requirements of<br />

the air emissions program.<br />

Employees must adhere to the requirements of the air emission processes and procedures.<br />

DEFINITIONS<br />

• Air Emission Sources could include fumes, vapors, dusts, smoke, etc.- anything that the factory<br />

produces that is released into the atmosphere that could potentially cause harm to people or the<br />

environment.<br />

• Pollution Control Devises is anything the facility uses that helps to reduce the amount of pollutant<br />

that is released into the environment (i.e. scrubbers, water bath, etc.).<br />

• Pollutants generally are any substance introduced into the environment that adversely affects the<br />

usefulness of a resource.<br />

• Source is where the emission in originating from (i.e. ventilation system in paint room, dryer vents,<br />

boiler exhaust, etc.).<br />

REQUIREMENTS<br />

1. RISK ASSESSMENT—Each facility must have a documented annual risk assessment performed which<br />

includes as a minimum:<br />

a. Identification of stationary air emission sources. <strong>The</strong> inventory must include the source location<br />

and types of pollutants.<br />

b. Quantification of the pollutants emitted. Compare levels to applicable local regulations.<br />

c. Identification of air pollution control measures (e.g., air pollution devices, process improvements).<br />

2. POLICIES & PROCEDURES —Each facility must have implemented procedures to reduce or eliminate<br />

the impacts of air emissions which must cover as a minimum, the following:<br />

a. In accordance with local laws and regulations, Facility must maintain the required permits,<br />

registration, and/or authorization for air emissions.<br />

<strong>Environment</strong> <strong>CLS</strong> – Page 1 04.14.10

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