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

WASTEWATER
Consequences of uncontrolled releases to the environment.
Authorized employees whose work involves wastewater treatment and/or sampling will receive the
same training as outline above, as well as training in:
Proper sampling techniques and procedures, including nonconformity and corrective action.
Specific operational procedures for applicable pollution control equipment, including
maintenance.
The use of personal protective equipment.
4. DOCUMENTATION —
Training Records: Employee training records must be available and retained for at least 3 years.
Incident Records: Records must be kept of all incidents for a minimum of 5 years.
Other Records:
a. Current wastewater risk assessment and inventories of discharges and pollution control
equipment.
b. Current wastewater discharge permits.
c. Inspections for pollution control equipment for a minimum of 3 years.
d. Maintenance and repair records for pollution control equipment for the life of the equipment.
e. Laboratory analytical results for wastewater testing must be maintained for a minimum of 5
years or most current results.
f. Disposal documents for accumulated sludge must be maintained for a minimum of 5 years.
Except where specifically identified as a recommended practice, this Code Leadership Standard sets minimum
standards – contractors must comply with any applicable higher legal requirement and are encouraged to
continue to develop their own practices which provide greater protection for their employees.
REFERENCES:
• Applicable federal and local laws and regulations.
• Nike ESH Handbook, page 2-16
• BSR; Water Quality Guidelines and Testing Standards
Environment CLS – Page 3 04.14.10