OMB No. 2010-0032
Expiration Date 01/31/2010
2002 Performance Track Annual Performance Report















ETHICON - San Angelo
A060007
 Year 2 Annual Performance Report

























SECTION A: GENERAL FACILITY INFORMATION

A.1Name of your facility:
ETHICON - San Angelo

A.2Name of your parent company:
Johnson & Johnson

A.3Facility contact person for the Performance Track program:
  Name:Mr. Tahseen Khan
  Title:Staff Environmental Engineer
  Phone:325-482-5419
  Fax:325-482-5233
  Email:tkhan2@ethus.jnj.com

A.4
Facility location:
  Street Address:3348 Pulliam St.
  Address Cont:
  City:San Angelo
  State:TX
  Zip Code:76905


Mailing address (if different from above):
  Mailing Address:
  Address Cont:
  City:
  State:
  Zip Code:

A.5
Facility's website address (if any):
http://www.ethicon.com

A.6
Number of employees (full-time equivalents) who currently work in the facility:
More than 1,000

A.7
North American Industrial Classification System (NAICS) Code(s) that is(are) used to classify business at the facility:
39112        

A.8
In your application and, perhaps, in previous annual performance reports, you described what your facility does or makes. Have there been any (additional) changes to your facility's list of products and/or activities? If yes, please list them here:

No Changes


A.9
Have the environmental requirements applicable to your facility changed during this reporting period? If yes, please describe these changes here.

No Changes
No Changes


SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

B.1.aWhen was an EMS assessment last conducted by an independent party at your facility?
2002

If an assessment was conducted during 2002, please provide the type (e.g., ISO 14001 certification), the scope, and the month(s) of each assessment.

Type
Scope
Dates
ISO 14001 Surveillance ISO 14001 Surveillance was performed by ERM - CVS in June 2002.   June  2002  



B.1.bWhen was an internal EMS assessment last conducted at your facility?
2002




B.1.cWhen was an internal or corporate compliance audit last conducted at your facility?
2002




B.1.d(Optional) If you would like to describe any other audits or inspections that were conducted at your facility, please do so here.



B.1.eBriefly summarize corrective actions taken and other improvements made as a result of your EMS assessments and compliance audits.

As a result of the self-assessment, the facility enhanced its Emergency Preparedness Program, Contractor Management Program and its Training Program.

B.1.fHas your facility corrected all instances of potential non-compliance and EMS non-conformance identified during your audits and other assessments?
Yes

If no, please explain your plans to correct these instances.



B.1.gWhen was the last Senior Management review of your EMS completed?
December  2002
Who was the senior manager present at the review?
Name: Mr. Cliff Holland
Title: President

B.2.aISO 14001 Certification. Is your facility currently certified to ISO 14001?
Yes

B.2.bIs your facility a Responsible Care-certified facility?


B.3Environmental Aspects Identification. When did your facility last conduct a systematic identification and/or review of your environmental aspects?
March  2002

B.4Progress Toward Achieving Objectives and Targets. In the table below, please provide a narrative summary of progress made toward EMS objectives and targets other than those reported as Environmental Performance Commitments in Section C. You may limit the summary to environmental aspects that are significant and towards which progress has been made during the reporting year. Do you have additional environmental aspects to report? No





SECTION C: ENVIRONMENTAL PERFORMANCE COMMITMENTS

COMMITMENT 1

Category:Materials Use
Aspect:Total Materials Use
Baseline
Year 1
Year 2
Year 3
Performance
Commitment
Calendar Year:
2000
2001
2002

2003
Actual Quantity (per year):





Measurement Units:
lbs
   Other:
Normalizing Factor:
1.0



*
Basis for your Normalizing Factor:
Normalized Quantity per year:





* Estimated

C.1.bBriefly describe how you achieved improvements for this aspect or, if relevant, any circumstances that delayed progress.
Due to the nature of ETHICON's supply chain, raw material use data for four ETHICON's US facilties (Somerville, NJ; San Angelo, TX; San Lorenzo, PA; and Cornelia, GA) is shown on ETHICON Somerville New Jersey's Performance Track report. Improvements for this aspect in San Angelo, TX were gained by the following: Reductions in coating solution use.

C.1.cPlease list any other EPA voluntary programs to which you are also reporting these data (e.g. Energy Star, Project XL).



COMMITMENT 2

Category:Waste
Aspect:Total Solid Waste
Baseline
Year 1
Year 2
Year 3
Performance
Commitment
Calendar Year:
2000
2001
2002
2003
2003
Actual Quantity (per year):
941
1090
1176

893.95
Measurement Units:
tons
   Other:
Normalizing Factor:
1.0
2.25
2.32

1.0 *
Basis for your Normalizing Factor:
Production Index
Normalized Quantity per year:
941
484.44
506.9

893.95
* Estimated

C.2.bBriefly describe how you achieved improvements for this aspect or, if relevant, any circumstances that delayed progress.
Reductions in solid waste since the year 2000 have been achieved as the result of reductions in scrubber regeneration rates and reductions in print shop scrap. The facility strives to maintain its achievements and continuosly improve.

C.2.cPlease list any other EPA voluntary programs to which you are also reporting these data (e.g. Energy Star, Project XL).



COMMITMENT 3

Category:Air Emissions
Aspect:Emissions of Greenhouse Gases
Baseline
Year 1
Year 2
Year 3
Performance
Commitment
Calendar Year:
2000
2001
2002
2003
2003
Actual Quantity (per year):
49977356
51,609,403
41373391

47478488
Measurement Units:
lbs
   Other:
Normalizing Factor:
1.0
2.25
2.32

1.0 *
Basis for your Normalizing Factor:
Production index
Normalized Quantity per year:
49977356
22937512.44
17833358.19

47478488
* Estimated

C.3.bBriefly describe how you achieved improvements for this aspect or, if relevant, any circumstances that delayed progress.
Improvements for this aspect were achieved by implementing Energy Star Best Practices. Building lighting upgrades and other load reduction projects have been implemented. Such projects are related to HVAC systems, pumps, and motors.

C.3.cPlease list any other EPA voluntary programs to which you are also reporting these data (e.g. Energy Star, Project XL).



COMMITMENT 4

Category:Water Use
Aspect:Total Water Use
Baseline
Year 1
Year 2
Year 3
Performance
Commitment
Calendar Year:
2000
2001
2002
2003
2003
Actual Quantity (per year):
42,831,271.5
48,731,554.3
30450000

40689707
Measurement Units:
gallons
   Other:
Normalizing Factor:
1.0
2.25
2.32

1.0 *
Basis for your Normalizing Factor:
Production index
Normalized Quantity per year:
42831271.5
21658468.58
13125000

40689707
* Estimated

C.4.bBriefly describe how you achieved improvements for this aspect or, if relevant, any circumstances that delayed progress.
Improvements for this aspect were achieved by implementing Water Usage Best Practices. Best practices include reductions in the use of irrigation water and increase reuse and/or recycling of process water.

C.4.cPlease list any other EPA voluntary programs to which you are also reporting these data (e.g. Energy Star, Project XL).


SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING




D.1Please briefly describe the activities that your facility conducted during the year to interact with the community on environmental issues and to report publicly on environmental performance.

Managers from the plant sit on various community boards. The Plant Manager sits on the San Angelo Chamber of Commerce Board. Environmental professionals participate in the Local Emergency Planning Committee (LEPC). Earth Day is celebrated each year to promote environmental awareness. A local elementary school actively participates in the Earth Day event.

D.2Please indicate which of the following methods your facility plans to use to make its Performance Track Annual Performance Report available to the public.

Web Site
URL: http://www.jnj.com/community/environment/performance/index.htm


Attachments (if applicable) :