Consumer Products Company 2007 APR View/Print

OMB No. 2010-0032
Expiration Date 01/31/2010

2007 Performance Track Annual Performance Report

Consumer Products Company
A020010
Year 1 Annual Performance Report
Member Since 2001 (3rd Member Term)

SECTION A: GENERAL FACILITY INFORMATION

A.1

Name of your facility:

Consumer Products Company

A.2

Name of your parent company:

Johnson & Johnson

A.3

Facility contact person for the Performance Track program:

Name:	Mr. Rob Predale
Title:	Director, EHS
Phone:	(908) 874-2079
Fax:	(908) 904-3736
Email:	rpredal@cpcus.jnj.com

A.4

Facility location:

Facility Address

Street Address:	199 Grandview Road
Address Cont:
City:	Skillman
State:	NJ
Zip Code:	08558-9418

If your facility has multiple street addresses, please list any other addresses for its sites or buildings.

A.5

Facility's website address (if any):

http://

A.6

Number of employees (full-time equivalents) who currently work in the facility:

More than 1,000

A.7

For the purposes of where your facility would be listed in our Member Directory, please list the North American Industrial Classification System (NAICS) Code(s) that is (are) used to classify business at the facility:

Primary	Secondary	Tertiary	Quaternary	Quinary
541710	32562

A.8.a

List the activities, products, or services that take place at your facility:

The Skillman Campus is the Global headquarters for the Johnson & Johnson Consumer Companies, Inc. Major functions at the site include marketing, sales, finance, information management, communications and research and development. Business and research and development focus areas at the site include baby care, beauty care, oral care, wound care and women’s health.

A.8.b

Provide the size and general description of your site:

The Skillman campus is located on 385 acres. There are three main building structures on the site that encompass 15 acres. The total square footage is 763,000. Approximately 2300 associates work at the site. The site is located in residential/farming area.

A.9

Have the environmental requirements applicable to your facility changed during this reporting period?

SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

B.1.a

Is your facility certified to ISO 14001?

Yes

B.2

Performance Track members must have their EMS assessed by an independent party at least once every three years. Please indicate the details of the most recent independent assessment conducted at your facility. If your most recent independent assessment did not cover all EMS elements and business areas, please use the "Add Assessment" button to indicate the additional partial assessments.

Independent EMS Assessment #1

When was this EMS assessment?

March 2008

What protocol was used?

ISO 14001 Standards
Specify:

Who conducted the audit?

Name:	Parynaz Mehta
Title:	Lead Assessor
Organization:	ERM-CVS

Which EMS elements were included in the audit?

Policy, Planning, Implementation, Checking, Management

Did the assessment cover the entire facility or part of the facility?

Entire Facility

Which business areas were included in the audit?

B.3

EPA recommends that Performance Track members conduct an internal EMS assessment (partial or complete) every year. Did you conduct one in calendar year 2007?

Yes

Internal EMS Assessment #1

When was this EMS assessment?	March 2007
Which EMS elements were included in the audit?	Policy, Planning, Implementation, Checking, Management
Did the assessment cover the entire facility or part of the facility?	Entire Facility

B.4

EPA recommends that Performance Track members conduct a regulatory compliance audit every year. Did your facility conduct any audits in calendar year 2007 to verify compliance with regulatory statutes?

Yes

Regulatory Compliance Audit #1

When was this regulatory compliance audit?

June 2007

Which regulations were included in the audit?

Clean Air Act (CAA)
Clean Water Act (CWA)
Emergency Planning & Community Right-To-Know Act (EPCRA)
National Pollutant Discharge Elimination System (NPDES)
Resource Conservation and Recovery Act (RCRA)
Safe Drinking Water Act (SDWA)
Superfund Amendments and Reauthorization Act/Comprehensive Environmental Response, Compensation, and Liability Act (SARA/CERCLA)
Underground Storage Tank (UST) Regulations

B.5

Note: Facility will be asked to report other audits and inspections in their 3rd reporting year.

B.6.a

Has your facility corrected all instances of potential non-compliance and EMS non-conformance identified during your audits and other assessments?

Yes

B.6.b

Performance Track members should have a Senior Management Review of their EMS every year. Did this review take place in calendar year 2007?

Yes

Who was the senior manager present at the review?

Name: Ms. Stephanie Barba

Title: VP-Regualtory Affairs R&D

B.6.c

Performance Track members should conduct a systematic identification and/or review of their environmental aspects at least once every two years. When was your last one conducted?

March 2007

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

Goal 1: Consumer Products Company's first goal is to increase the facility's land and habitat conservation.
C.1.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	In 2007 we did not make progress toward this goal. As a result of the Pfizer intergration our site population temporarliy increased by 400 associates, however, we recently signed a lease to relocate employees to an offsite office building. As a result of this increase in site population an area we intended to add for habitat population became adjacent to a temporaily gravel parking lot.With the reloaction of 400 associates we are believe we can make progress toward this goal in 2008.
C.1.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	We use aerial photographs and on-site walk-throughs to estimate and measure actual areas that support habitat population. No progress in 2007 toward this goal.
C.1.c	Please report your facility's actual performance.

Performance Data
	Baseline	Year 1	Year 2	Year 3	Perform.
Calendar Year	2006	2007	2008	2009	Goal	Units
Actual Quantity (per year)	39	39			47	acres Specify other:

C.1.d

Normalized progress toward goal.

Normalization is not applicable to this commitment

Goal 2: Consumer Products Company's second goal is to increase the facility's procurement of recycled content, specifically in office paper.
C.2.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	The Skillman Campus continues to promote the use of recycled content office paper.
C.2.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	The data for this goal is collected by the sole source vendor that is used by J&J. The vendor is Americans Product Distributors Incorporated. All data is submitted to J&J Corporate headquarters and results are provided to each site via an e-mail containing an excel spreadsheet prepared by the vendor. Note: Baseline data was revised on 7/17/08 to report only weight of recycled content. Data was revised from 1564 lbs to 469 lbs and goal was adjusted accordingly.
C.2.c	Please report your facility's actual performance.

Performance Data
	Baseline	Year 1	Year 2	Year 3	Perform.
Calendar Year	2006	2007	2008	2009	Goal	Units
Actual Quantity (per year)	469	5,422			n/a	Pounds Specify other:

C.2.d

Normalized progress toward goal.

Normalized Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Normalizing Factor	1.0	1.15
Normalized Quantity	469	4,714.78			11,335	Pounds Specify other:
Basis for your Normalizing Factor:	Based on employee headcount--2006 is 2000

Goal 3: Consumer Products Company's third goal is to reduce the facility's materials use, specifically polyvinyl chloride (PVC).

C.3.a Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.

J&J Consumer Companies, Inc continues to eliminate PVC from primary, secondary and tertiary packaging of all consumer products. (Drug products are not included in this goal). This effort is conducted in two parts; our Global Packaging Design group insures all new products do not contain PVC. Our Global Technical Assurance manages the process of converting existing products that use PVC into non-PVC packaging. In 2007 we continue to convert to eliminate existing PVC packaging from existing products. The Teams have been challenged by the aquisition of Pfizer Consumer Healthcare products (aquisition date Dec. 2006), however, the Team is confident that all packaging, including the Pfizer Consumer Healthcare products will be PVC-free by the goal stated in our application.

C.3.b Describe the data collection process and data source(s) that you used to measure progress towards this goal.

Data toward this goal is provided by the Global Techincal Assurance Associate Director. This data is corrdinated from each region of the globe and also provided as part of our internal J&J sustainability tracking process.

C.3.c Please report your facility's actual performance.

Performance Data

Baseline Year 1 Year 2 Year 3 Perform.

Calendar Year 2006 2007 2008 2009 Goal Units

Actual Quantity (per year) 1,500 1,050 0 Tons

Specify other:

C.3.d Normalized progress toward goal.

Normalized Total Baseline Year 1 Year 2 Year 3 Perform.
Goal Units

Normalizing Factor 1.0 1.0

Normalized Quantity 1,500 1,050.00 n/a Pounds

Specify other:

Basis for your Normalizing Factor:
Dollars sales adjusted to inflation

Goal 4: Consumer Products Company's fourth goal is to apply an environmental safety screening process to raw materials used in cosmetics and over the counter drugs to reduce downstream impacts to aquatic organisms.

C.4.a Describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.

During 2007 J&J Consumer Companies contracted with Gradient Corporation (located in Cambridge, MA) to refine an environmental hazard tool for use of ingredients. Initial screening was perfromed on 25 high priority ingredients. The tool was modfied and applied to 38 surfactants. After our goal of 50 surfactants we subsquently learned they we only use 38 surfactants.

C.4.b Please summarize progress towards and results of milestones achieved in 2007.

Milestone Projected
Date Milestone
Achieved? Discuss outcomes of, progress towards, and challenges delaying progress in achieving your milestones. Enter measurable improvements resulting from your milestones

Screen top 50 (based on Global voulume) of surfactants used by J&J Consumer Companies 12/31/07 Yes Thirty-eight surfactants were evaluated. A hazard Quotient assessment was perfoemed and the Predicted Environmental Concentration (PEC) calculation was developed and compared to the no effects concentration. Based on the results we developed a scoring system-GREEN-safest, no long-term risks, YELLOW-also safe with no-term risks and ORANGE-could pose potential risk to aquatic life and BLUE-insuficient data. The results: 10 GREEN, 10 YELLOW, 1 ORANGE and 17 BLUE. Fortunately, although we had 17 BLUE's these surfactants only represented 4.9% of our volume so we are able to use the results for 95.1% of our volume Identifcation of environmental hazard for 95% surfactant volume. Sixty-eight percent of volume is generally safe.

Screen top 100 ingredeints (non-surfactants--based on volumes used) 12/31/08 Our consultant is currently working on this assessment. N/A

Eliminate use of high environmental hazard surfactants in new product development beginning in 2009 12/31/08 Currently evaluating process to achieve this goal N/A

Eliminate use of high environmental hazard (non-surfactants-top 100 ingredients) in new product development beginning in 2010 12/3109 No progress yet N/A

C.4.c If you have new future milestones to add, please do so below.

Milestone Project Date
of Completion Desired Outcome &
Environmental Benefit Measurable Improvement, if applicable

No new milestones n/a n/a n/a

C.4.d List any stakeholders or collaborators that you propose to work with on this project and indicate whether you’ve secured a commitment from them.

We have collaborated with an international environmental consulting and have a contract in place.

Progress Towards Other Significant Aspects of your EMS

In the table below, please provide a narrative summary of progress made toward EMS objectives and targets other than those reported as Environmental Performance Goals. 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 D: PUBLIC OUTREACH AND PERFORMANCE REPORTING

D.1.a Please describe your process to identify potential community environmental concerns.

We generally relie on our internal Communications department. In 2007 the site provided funding to the Montgomery Center for the Arts, Montgomery EMS, PBA, Education Fund, Rotary Club, High School and other Schools;and Hills Actors Guild. We also conducted an employee drive for the new township food bank and continue to support the local bike safety program.

As noted in D.1.c we periodically host a "meet and greet" for township officials. As part of thsi activity (last one held on March 17th, 2008) we provide an update on activities and we listen to any concerns made from the township officials. Additionally, we have an open communication with township officiials through Communication department.

D.1.b If you identified community environmental concerns, how did you respond to them?

The community asked us to participate at its Earth Day event-see response in D.1.c.

D.1.c Please describe how you informed the community about environmental matters related to your facility.

The Skillman campus Environmental, Health and Safety department participated in the local-Montgomery Township Earth Day celebration held on April 22nd. J&J Consumer Companies funded the computer recycling vendor and provide free service to community. We also provided a presentation on our solar panels. The Skillman site also periodically holds a meeting with the public officials as a "meet and greet." These events are coordinated by our Communications group.

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

Meetings, Bulletin Board, Building Lobby

OMB No. 2010-0032
SECTION E: SELF-CERTIFICATION OF CONTINUED PROGRAM PARTICIPATION FOR ANNUAL PERFORMANCE REPORT
The U.S. Environmental Protection Agency is not yet in a position to accept electronic signatures and therefore requests a faxed, signed copy of the Section E page. Please complete Section E online, then print Section E using the link on the Overview page. Section E should be signed by the senior manager of your facility and faxed it to the Performance Track Information Center at (617) 354-0463.
On behalf of Consumer Products Company, I certify that: I have read and agree to the terms and conditions as specified in the National Enviromental Performance Track Program Guide. This facility, to the best of my knowledge, continues to meet all program criteria; I have personally examined and am familiar with the information contained in this Annual Performance Report. The information contained in this report is, to the best of my knowledge and based on reasonable inquiry, true, accurate, and complete; My facility has an environmental management system (EMS), as defined in the Performance Track EMS criteria, including systems to maintain compliance with all applicable federal, state, tribal, and local environmental requirements, in place at the facility, and the EMS will be maintained for the duration of the facility's participation in the program; My facility has conducted an objective assessment of its compliance with all applicable federal, state, tribal, and local environmental requirements; and the facility has corrected all identified instances of potential or actual noncompliance; and Based on the foregoing compliance assessments and subsequent corrective actions (if any were necessary), my facility is, to the best of my knowledge and based on reasonable inquiry, currently in compliance with applicable federal, state, tribal, and local environmental requirements. I agree that EPA's decision whether to accept participants into or remove them from the National Environment Performance Track is wholly discretionary, and I waive any right that may exist under any law to challenge EPA's acceptance or removal decision. I am the senior manager with responsibility for the facility and am fully authorized to execute this statement on behalf of the corporation or other legal entity whose facility is part of the National Environmental Performance Track program.
Signature/Date:	______________________________________________________
Name:	Ms. Susan Nettesheim
Title:	Vice President-Product Stewardship-RD&E
Facility Name:	Consumer Products Company
Facility Street Address:	199 Grandview Road Skillman, NJ 08558-9418
Mailing Address:	,
Performance Track ID#:	A020010

Goal 3: Consumer Products Company's third goal is to reduce the facility's materials use, specifically polyvinyl chloride (PVC).
C.3.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	J&J Consumer Companies, Inc continues to eliminate PVC from primary, secondary and tertiary packaging of all consumer products. (Drug products are not included in this goal). This effort is conducted in two parts; our Global Packaging Design group insures all new products do not contain PVC. Our Global Technical Assurance manages the process of converting existing products that use PVC into non-PVC packaging. In 2007 we continue to convert to eliminate existing PVC packaging from existing products. The Teams have been challenged by the aquisition of Pfizer Consumer Healthcare products (aquisition date Dec. 2006), however, the Team is confident that all packaging, including the Pfizer Consumer Healthcare products will be PVC-free by the goal stated in our application.
C.3.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	Data toward this goal is provided by the Global Techincal Assurance Associate Director. This data is corrdinated from each region of the globe and also provided as part of our internal J&J sustainability tracking process.
C.3.c	Please report your facility's actual performance.

Goal 4: Consumer Products Company's fourth goal is to apply an environmental safety screening process to raw materials used in cosmetics and over the counter drugs to reduce downstream impacts to aquatic organisms.
C.4.a	Describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	During 2007 J&J Consumer Companies contracted with Gradient Corporation (located in Cambridge, MA) to refine an environmental hazard tool for use of ingredients. Initial screening was perfromed on 25 high priority ingredients. The tool was modfied and applied to 38 surfactants. After our goal of 50 surfactants we subsquently learned they we only use 38 surfactants.

D.1.a	Please describe your process to identify potential community environmental concerns.
	We generally relie on our internal Communications department. In 2007 the site provided funding to the Montgomery Center for the Arts, Montgomery EMS, PBA, Education Fund, Rotary Club, High School and other Schools;and Hills Actors Guild. We also conducted an employee drive for the new township food bank and continue to support the local bike safety program. As noted in D.1.c we periodically host a "meet and greet" for township officials. As part of thsi activity (last one held on March 17th, 2008) we provide an update on activities and we listen to any concerns made from the township officials. Additionally, we have an open communication with township officiials through Communication department.
D.1.b	If you identified community environmental concerns, how did you respond to them?
	The community asked us to participate at its Earth Day event-see response in D.1.c.
D.1.c	Please describe how you informed the community about environmental matters related to your facility.
	The Skillman campus Environmental, Health and Safety department participated in the local-Montgomery Township Earth Day celebration held on April 22nd. J&J Consumer Companies funded the computer recycling vendor and provide free service to community. We also provided a presentation on our solar panels. The Skillman site also periodically holds a meeting with the public officials as a "meet and greet." These events are coordinated by our Communications group.
D.2	Please indicate which of the following methods your facility plans to use to make its Performance Track Annual Performance Report available to the public. Please check all that apply.
	Meetings, Bulletin Board, Building Lobby

SECTION A: GENERAL FACILITY INFORMATION

SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING

SECTION E: SELF-CERTIFICATION OF CONTINUED PROGRAM PARTICIPATION FOR ANNUAL PERFORMANCE REPORT