New data management system

In 2010, our EMS took a great leap forward in the ability to capture and analyze data through the implementation of a new environmental management IT system. We now record facility-specific regulatory obligations, assign tasks and track completion, while managing voluminous waste reduction and compliance data. For example, in FY11, our new IT system helped track and ensure the timely completion of more than 2,400 hazardous waste reports in addition to 4,400 permits, licenses and other agency notifications for our facilities.

Environmental, Health and Safety (EH&S) compliance, operations
and training

Providing our associates with the training and tools necessary to execute their compliance responsibilities is a vital part of ensuring the successful implementation of our EMS. Training is provided through computer-based learning modules, video broadcasts and hands-on experience. These are enhanced by the development of Standard Operating Procedures (SOPs), visual reference guides and system-generated prompts. In 2010, our EH&S compliance, operations and training teams created more than 35 training modules and provided more than 1 million hours of environmental compliance training for our associates in the U.S. and Puerto Rico.

Compliance monitoring

As part of the continued execution of our EMS in FY11, EH&S compliance developed internal and third-party compliance monitoring programs for our retail, logistics and specialty facilities in the U.S. and Puerto Rico. These steps ensure that our EH&S compliance programs are evaluated to identify issues and improve execution. Targeted evaluations of third-party service providers were also conducted to verify their adherence to our compliance expectations.

Focus on California

Settlement reached

In May of 2010, Walmart entered into a consent judgment with California to pay $27.6 million for alleged violations of hazardous waste laws stemming from activities that occurred prior to 2006. Working with the state of California, Walmart implemented California-specific EMS training programs, policies and procedures to address the allegations.

EH&S compliance field presence

As part of the California Environmental Management System, a team of EH&S compliance professionals have been established to meet the compliance needs presented by California's unique regulatory structure. The California EH&S Compliance Team conducts field training, targeted EH&S compliance program assessments and regulatory outreach. The California EH&S Compliance Team is also responsible for the California Hazardous Materials Business Plans program to ensure that important information for first responders, such as firefighters, is kept up to date and maintained according to California regulatory requirements.

Rideshare program

Rideshare program regulations require employers to implement strategies to help improve air quality and reduce traffic congestion by encouraging associates to consider alternate commuting methods, such as carpooling, biking, walking or riding the bus. Our Rideshare programs have a positive impact on air quality and traffic safety in our communities. In Southern California, our Rideshare efforts contributed to exceeding the South Coast Air Quality Management District's Emission Reduction Targets for 2010.

Waste minimization

Pesticide waste-reduction efforts

Through extensive collaboration with the U.S. Environmental Protection Agency (EPA) and the Chemical-Intensive Products Sustainable Value Network, we implemented a bag patch program for solid pesticide and fertilizer bags. By patching these bags, we can now sell packages of fertilizer or pesticides that were previously managed as waste. We continue to collaborate with regulators to identify additional opportunities to reduce waste.

Oil recycling

By implementing recycling strategies, our EH&S compliance team generated $15.8 million through the conversion of used cooking and motor oils across our operations in FY11. This represents an increase of 43 percent over last year.

The year in review

While there is much work to do, we have made tremendous strides over the past year to improve our environmental compliance programs. Our associates understand that we can serve our customers, respect the environment and strive for excellence every day through the compliant execution of our environmental management programs.