Corporate Governance & Social Responsibility

Environment, Health and Safety | Inspections and Compliance
Challenge and Opportunity Resource Sustainability EHS and the Workplace Product Ecology EHS in the Community Inspections and Compliance Performance Indicators

 
 
Regulatory Inspections

 

2002 2003 2004
Safety Inspections 28  15 12
Environmental Inspections 63 46  70
Total Inspections 91 61 82
Citations 3 1

 
Compliance Record 2004
Location Type Violation Fine Intel's Corrective Action
Oregon Environmental Improper labeling of hazardous waste—2 instances No fines or penalties Corrected labeling, inspection log and procedures
California Environmental Failure to file annual chemical use exemption; no violation issued No fines or penalties Exemption issued by agency August 2, 2004
California Environmental Deficiencies in hazardous waste storage area and treatment systems; no violation issued No fines or penalties Corrected deficiencies within 30-day time frame allowed by fire department
California Environmental Cooling tower pump failure and discharge to storm drain; no violation issued No fines or penalties Conducted audit of related areas, repaired containment structures and shared improvements companywide

Incident Response
The testing of our air abatement system in Oregon in May 2004 showed that its efficiency was 93.6% compared to a permit-required 95%. After a thorough analysis, the site decided to install additional abatement systems to ensure compliance.

In April 2004, Intel discovered two unrelated leaks in underground treated industrial wastewater lines. The first leak, at our Shanghai, China, manufacturing facility, occurred during construction activities. After conferring with regulatory agencies, we constructed a temporary discharge line, confirmed the extent of the damage and replaced all damaged pipes. The second leak occurred at our Jerusalem, Israel, manufacturing facility. In addition to repairing the pipe and conducting studies to confirm that there was no impact to the environment, Intel initiated a program to inventory and assess the condition of underground pipelines at our facilities worldwide.

 
Environmental Proceedings
Approximately 20 years ago, Intel was named to the California and U.S. Superfund lists for three of our sites. Along with two other companies, Intel has completed a Remedial Investigation/Feasibility study with the U.S. Environmental Protection Agency (EPA) to evaluate the groundwater in areas adjacent to one of our former sites. The EPA has issued a Record of Decision with respect to a groundwater cleanup plan at that site, including expected costs of completion. Under the California and U.S. Superfund statutes, liability for cleanup of this site and the adjacent area is joint and several. Intel, however, has reached agreement with those same two companies that significantly limits our company's liabilities under the proposed cleanup plan. Also, Intel has completed extensive studies at our other sites and is engaged in cleanup at several of those sites. In the opinion of management, the potential losses to the company in excess of amounts already accrued arising out of these matters would not have a material adverse effect on the company's financial position or overall trends in results of operations, even if joint and several liability were to be assessed. The estimate of the potential impact on the financial position or overall results of operations for the above legal and environmental proceedings could change in the future.
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