24 | Orica Sustainability Report 2016 SITE ENVIRONMENTAL MANAGEMENT AND COMPLIANCE GIVING BACK TO THE ENVIRONMENT – GYTTORP AND LORENA PLANTS The Gyttorp site in Sweden and the Lorena site in Brazil have implemented forest recovery projects that have increased the long-term environmental value of the land and stimulated local wildlife animals in those areas. Orica’s approach to environmental management also includes an assessment of each site’s potential impacts. Key controls are then identified and implemented. Through our assurance program, environmental key controls are reviewed and assessed to ensure they are in place and effective. Potential environmental issues are also reviewed as a part of an independent risk-based program, which is facilitated by an environmental specialist. Key to this program is the development of an environmental risk profile, which is then reported to the Orica Executive Team and the Orica Board. Environmental Compliance Orica aims to comply with all environmental legislation, licences and environmental consents. Through 2016, Orica commenced deployment of a Regulatory Compliance Management (RCM) program that will be implemented across all sites using the system to store and manage environmental licences, permits and consents. Environmental compliance performance is assessed at a site level through regulatory compliance statements, and at a group level through the SHES assurance program that reviews both compliance to licences/permits and also applicable legislation for each of the site’s included in the program. This element of the assurance is completed by third party local compliance specialists who assist sites to validate their performance in this area, while also providing insight and expertise where opportunities for improvement are identified. In 2016 there were a total of two onsite environmental loss of containment events which resulted in an actual impact of severity 2, and one off site event. The offsite event was due to a product loss of containment due to a vehicle incident. The onsite events occurred at Fishermans Landing Ammonia Terminal during unloading of ammonia and at the Bonne Terre site in North America due to the failure of an in-ground diesel line. Orica acquired the Gyttorp site in Sweden in 2006 which includes 400 hectares of land and in 2014, the site developed a Forest Management Plan (FMP). The purpose of the FMP was to maintain the environmental value of the forest area and also to ensure that this area could effectively act as a risk reduction measure by acting as a barrier in the event of an unplanned explosion event. The FMP ensured there was 20–30% of hardwood in the forest area, which enhanced the local natural habitat. This increased the wildlife species in that region and fostered a safe environment for a critically endangered species of woodpecker (wide-backed species) of which there are only 12 birds (data from the Society for Nature Conservation). Through 2008–2016 the Lorena site in Brazil also implemented a Forest Recovering Plan (FRP). The FRP aimed to recover 74 hectares of a protected area. Out of the 74 hectares, 48 were previously planted by exotic species of trees, which were replaced by native trees. Native trees are a source of food and shelter for wildlife animals. Besides the risk reduction of potential explosions for the communities surrounding the site, the project resulted in more than 65 species of native trees planted on site and more than 20 species of wildlife animals monitored and registered during the project execution.
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