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23

PLENCO CSR Initiative

II. Environment, Health, Safety

And Risk Management

Environmental sustainability, employee health and job safety are at the pinnacle of Plenco’s policy

priorities.

Plenco is committed to full compliance with federal and state laws and regulations with regard to

environmental practices, health and safety procedures in its facilities, and we constantly monitor the

emergence of new rules and regulations issued by government agencies such as the Environmental

Protection Agency (EPA), Occupational Safety and Health Administration (OSHA) and other federal and

state regulatory agencies relevant to Plenco.

A comprehensive Plenco Environment, Health and

Safety (EHS) organization, headed by President and

CEO Mike Brotz and including Vice President for

Manufacturing Adam Brotz and Vice President for

Human Resources John G. Brotz, forms the nucleus

for insuring direct top-level management leadership.

A full-time Plenco EHS Compliance Director, and a

Safety, Health and Security Manager and their teams

work each day to ensure our commitment to:

• Ensuring continuous EHS compliance and perfor-

mance through the operation of EHS management

systems.

• Providing a safe work environment and training for all

employees.

• Meeting industry EHS metrics with a constant eye to

continued improvement.

• Utilizing materials, natural resources and energy

efficiently to produce products and services that

support sustainable growth.

• Responding in a timely and appropriate manner if an

incident resulting from operations occurs.

• Working proactively with legislators, regulators,

concerned groups and industry peers to develop and

advance effective approaches to health and safety

and environmental protection.

• Maintaining open communication with employees,

contractors and customers on EHS issues, concerns

and goals.

Plenco EHS Structure

PRESIDENT

V.P.

MANUFACTURING

EHS COMPLIANCE

DIRECTOR

- PSM Administrator

- EHS Direction & Compliance

- Environmental Programs

PLANT HEALTH &

SAFETY SPECIALIST

-

Plant Safety

- Haz Com

- PSM

EHS COORDINATOR

- Data Collection & Reporting

- Assist with EHS

Requirements

SAFETY, HEALTH &

SECURITY MANAGER

-

Security

- General Safety

- Compliance Auditing

V.P. HUMAN

RESOURCES

I.E. DEPT.

LAW DEPT.