Manual Do Sistema de Meio Ambiente

ArcelorMittal TubaroAos Planos

Manual do Sistema deGesto Ambiental

Cinturo Verde - Ptio de Carvo G

reen Belt - Coal Yards

Environmental Management System Manual

2 Enviromental Management System Manual | MA-SGA-0001

1 A organizao ArcelorMittal Tubaro 4 Arcelormittal tubaro organization

1.1 Perfil da empresa ........................................................................................................................................ 4 Company profile

1.2 Responsabilidade ambiental ...................................................................................................................... 6 Environmental responsibility

1.3 Principais reconhecimentos ....................................................................................................................... 8 Main recognitions

2 Aspectos gerais do Sistema de Gesto Ambiental9 General aspects of the Environmental Management System

2.1 Estrutura do Sistema de Gesto Ambiental ............................................................................................. 9 Environmental Management System Structure

2.2 Interfaces com outros sistemas de gesto .............................................................................................10 Interface with other management systems

2.2.1 Com o Sistema de Gesto da Qualidade ......................................................................................................10 With the Quality Management System

2.2.2 Com o Sistema de Gesto de Segurana e Sade ........................................................................................10 With the Health and Safety Management System

3 Sistema de Gesto Ambiental 12 Environmental management system

3.1 Requisitos Gerais ......................................................................................................................................12 General requirements

3.2 Poltica Ambiental .....................................................................................................................................13 Environmental policy

SumrioTable of contents

Nmero de pginasNumber of pages

33

Data da CriaoCreation date

15/08/2001

Data da RevisoRevision date

05/06/2012

Reviso NmeroRevision number

Nmero 03

3Manual do Sistema de Gesto Ambiental | MA-SGA-0001

3.3 Planejamento ............................................................................................................................................13 Planning

3.3.1 Aspectos Ambientais .................................................................................................................................... 13 Environmental aspects

3.3.2 Requisitos Legais e Outros ........................................................................................................................... 13 Legal and other requirements

3.3.3 Objetivos, Metas e Programa(s).................................................................................................................. 13 Objectives, targets and program(s)

3.4 Implementao e Operao .....................................................................................................................16 Implementation and operation

3.4.1 Recursos, Funes, Responsabilidades e Autoridades ............................................................................... 16 Resources, functions, responsibilities and authorities

3.4.2 Competncia, Treinamento e Conscientizao .......................................................................................... 16 Competence, training and awareness

3.4.3 Comunicao ................................................................................................................................................. 16 Communication

3.4.4 Documentao .............................................................................................................................................. 16 Documentation

3.4.5 Controle de Documentos ............................................................................................................................. 16 Document control

3.4.6 Controle Operacional .................................................................................................................................... 16 Operational control

3.4.7 Preparao e Resposta a Emergncias ........................................................................................................ 16 Emergency preparedness and response

3.5 Verificao ................................................................................................................................................23 Verification

3.5.1 Monitoramento e Medio ........................................................................................................................... 23Monitoring and measurement

3.5.2 Avaliao do Atendimento a Requisitos Legais e Outros ........................................................................... 24Assessment of legal and other compliances

3.5.3 No conformidade, Ao Corretiva e Ao Preventiva .............................................................................. 24Nonconformity, corrective action and preventive action

3.5.4 Controle de Registros ................................................................................................................................... 24Control of records

3.5.5 Auditoria Interna ........................................................................................................................................... 24Internal audit

3.6 Anlise pela Administrao ......................................................................................................................26 Top management review

Anexo 1 Documentos do SGA por requisito normativo 28 Annex 1 EMS documents per normative requirement

Enviromental Management System Manual | MA-SGA-00014

A Organizao ArcelorMittal Tubaro

1

Inaugurada em 30 de novembro de 1983, com capacidade inicial de produo de 3 milhes de toneladas/ano, a ArcelorMittal Tubaro hoje um dos maiores complexos siderrgicos no Brasil, com capacidade para produzir 7,5 milhes de toneladas de ao/ano, das quais 4 milhes de toneladas so transformadas em bobinas, no Laminador de Tiras a Quente (LTQ), inaugurado em 2002.

Estrategicamente localizada em uma rea de 13,5 milhes de m, junto ao mar e integrada a uma completa infraestrutura logstica que favorece o transporte e a disponibilidade de recursos naturais e insumos, a ArcelorMittal Tubaro composta por unidades industriais integradas que realizam a transformao do minrio de ferro em ao, alm de setores de apoio, que inclui linhas ferrovirias, ptios de armazenamento, centrais termeltricas, um terminal de barcaas ocenicas e um terminal porturio.

Desde a sua privatizao, em 1992, acumula investimentos superiores a US$ 2,1 bilhes em atualizao tecnolgica, aumento da produo e enobrecimento do mix de produtos. Em 2005, a ArcelorMittal Tubaro passou a integrar o Grupo Arcelor e em 2006, o grupo ArcelorMittal, maior conglomerado siderrgico do mundo.

1.1 Perfil da Empresa Company profile

Organization

ArcelorMittal Tubaro, inaugurated on November, 30, 1983, with an initial capacity of 3 million tons/year, is today one of the largest steel complexes in Brazil with a capacity to produce 7.5 million tons of steel/year - 4 million tons are transformed into coils in the Hot Strip Mill inaugurated in 2002.

Strategically located in a 13.5 million m2 area by the sea close to full logistics infrastructure that favours natural resources and raw material transportation and availability, ArcelorMittal Tubaro comprises integrated industrial units that transforms iron ore in steel, and support areas including railroads, storage yards, power plants, ocean barge and port terminals.

Since its privatization in 1992, it has accumulated investments of over US$2.1 billion in technology updating, production increase and improvement in product mix. In 2005 ArcelorMittal Tubaro became part of the Arcelor Group and in 2006 of the ArcelorMittal Group, the largest steel conglomerate in the world.

Oceano AtnticoAtlantic Ocean

Porto de Praia MolePort of Praia Mole

Serra

Vitria

ArcellorMittalTubaro

Localizao da ArcellorMittal TubaroArcellorMittal Tubaros locallization

ES -BRASILBRAZIL


ArcelorMittal Tubaro produces slabs and hot coils for a portfolio of clients strategically selected by industrial segment and region, both in Brazil and abroad

Em 2004, foram iniciadas as obras da expanso que elevaram a capacidade instalada de produo para 7,5 milhes de toneladas de ao por ano, a partir de meados de 2007. O projeto representou investimentos da ordem de US$ 1 bilho.

A viso de longo prazo, a transparncia da gesto e o desafio de fazer melhor a cada dia formam o alicerce para o desenvolvimento da empresa em todas as dimenses de sua atuao. Por isso, mais do que produzir ao, a ArcelorMittal Tubaro produz valores que se disseminam em toda a sociedade. O desempenho da Empresa, sua capacidade de investimento e suas polticas de recursos humanos, de controle ambiental e de responsabilidade social vm ao longo dos anos influenciando direta e indiretamente o desenvolvimento sustentvel do Esprito Santo e do Brasil.

A ArcelorMittal Tubaro produz placas e laminados a quente (bobinas) que atendem a uma carteira de clientes estrategicamente selecionados por segmentos industriais e regies, no Brasil e no exterior

In 2004 expansion works started increasing installed capacity to 7.5 million tons/year by the middle of 2007. The project represented investments of around US$ 1 billion.

The long term view, the management transparency and the challenge of doing better every day created the foundation for the development of the Company in every area it operates. Therefore, more than produce steel, ArcelorMittal Tubaro produces values that spread out in society. The Company performance, its investment capacity and its Human Resources, environmental control and social responsibility policies have influenced directly and indirectly the sustainable development in Esprito Santo and Brazil throughout the years.


Sustentabilidade SustainabilityNosso compromisso com o mundo que nos rodeia est alm dos aspectos bsicos e leva em considerao as necessidades das pessoas nas quais investimos e as comunidades onde operamos e que apoiamos. Essa abordagem de longo prazo constitui o eixo central da nossa filosofia de negcios.

Environmental responsibility is a basic guideline in the ArcelorMittal Tubaro corporate management, being an integral part of the Company process of continuous evolution.

As a leader in the steel industry, the ArcelorMittal Group takes on the responsibilities that come with the position and the commitment to act to ensure the quality of life of future generations. The target is to Transform Tomorrow with global actions that are planned and carried out aligned with three main values:

Our commitment to the world around us goes beyond the basic aspects and takes into consideration the peoples needs and the communities where we operate and give support. This long term approach represents the core of our business philosophy.

Qualidade QualityNossa viso supera os limites do presente para vislumbrar como ser a siderurgia do futuro. A qualidade de nossos produtos depende da qualidade das pessoas. Por isso, nosso objetivo atrair e fomentar o desenvolvimento dos melhores talentos, para oferecer solues de qualidade superior a nossos clientes.

Our view surpasses present limits to glimpse into the future of the steel sector. The quality of our products depends on the quality of the people. That is why our objective is to attract and foster the development of our talents to offer quality solutions to our customers.

Liderana Leadership Nossa clara viso de futuro nos permite criar constantemente novas oportunidades. Esse esprito empreendedor nos levou vanguarda da indstria siderrgica. Agora, ns estamos nos movendo para alm do que o mundo espera da indstria do ao.

Our clear view of the future allows us to create new opportunities. This entrepreneurial spirit has brought us to the forefront of the steel industry. Now we are going beyond what is expected from this industry.

A responsabilidade ambiental uma diretriz fundamental da gesto empresarial da ArcelorMittal Tubaro, sendo parte indissocivel do processo de evoluo contnua da Empresa.

Em reconhecimento s responsabilidades inerentes posio de lder na indstria do ao, o Grupo ArcelorMittal estabeleceu como compromisso fundamental atuar para garantir a qualidade de vida das futuras geraes. A meta Transformar o Amanh com aes globais, planejadas e executadas em alinhamento com trs valores principais:

1.2 Responsabilidade ambiental Environmental responsibility

Dessa maneira, uma gesto ambiental responsvel no deve focar-se apenas no dia a dia da Empresa e nos crculos sociais imediatamente prximos, mas ser consistente o suficiente para que seus efeitos tambm resultem em ganhos futuros. Desde 2001, a ArcelorMittal Tubaro possui a certificao ISO 14001 pelo seu Sistema de Gesto Ambiental (SGA).

A busca pela crescente ecoeficincia na ArcelorMittal Tubaro est incorporada ao planejamento estratgico, atravs da diretriz que determina ser referncia em gesto ambiental.

This way, a responsible environmental management should not only focus on the day-to-day activities of a Company and on the social circles closer to the Company area, but be consistent enough to have its actions result in future gains. Since 2001 ArcelorMittal Tubaro has had the ISO 14001 certification for its Environmental Management System (EMS).

The search for growing ecoefficiency at ArcelorMittal Tubaro is incorporated in the strategic planning through a guideline that drives the company to be a reference in environmental management.


Since its start up in 1983, the Company has invested consistently in the continuous improvement of its Environmental Management highlighting the energy model based on gas recovery, the development of new applications for coproducts and the reduction of atmospheric emissions.

Within the broad view of the environmental management, through a pro-active participation in several forums, the Company has always tried to create synergies to foster procedures that are environmentally responsible at the same time that it incorporates new information and experiences on the matter.

In this process, it was one of the starting companies of the Centro de Coprodutos Ao Brasil-CCA (Brazil Steel Coproducts Centre), created by the Instituto Ao Brasil (Brazil Steel Institute), targeting at fomenting the development of coproducts so that they can sustainably have several different applications. This way, as the quality of the steel is internationally recognized, the CCA Brasil acts to ensure the same quality to the other coproducts in the sector. In 2009, ArcelorMittal Tubaro became the first integrated steel producer in the world to trade carbon credits with the product called Optimization and Cogeneration of Electric Power. This is an action that shows the determination and pioneering work of the Company to reduce the effects of climate changes, which has been the focus and priority in government agendas all over the planet. This is only one among the several projects that, each year, reassures the Companys commitment to sustainability and to the UN Global Compacts principles in the areas of human rights, labour, the environment and anti-corruption that ArcelorMittal subscribes to.

Desde o incio de produo da usina, em 1983, a Companhia tem investido fortemente na melhoria contnua da gesto ambiental, destacando-se o modelo energtico baseado no reaproveitamento de gases, o desenvolvimento de novas aplicaes para coprodutos e a minimizao das emisses atmosfricas.

Dentro de sua viso abrangente de gesto ambiental, a Empresa sempre procurou, atravs da participao pr-ativa nos mais diferentes fruns, criar sinergias que estimulem procedimentos ambientalmente responsveis, ao mesmo tempo que incorpora novas informaes e vivncias sobre a questo.

Nesse processo, foi uma das empresas fundadoras do Centro de Coprodutos Ao Brasil, criado pelo Instituto Ao Brasil, com o objetivo de fomentar o desenvolvimento de coprodutos que venham a atender, com qualidade e de forma sustentvel, diversas possibilidades de aplicaes. Dessa forma, assim como a qualidade do ao brasileiro mundialmente reconhecida, o CCABrasil atua para assegurar a mesma qualidade aos demais coprodutos do setor.

Em 2009, a ArcelorMittal Tubaro passou a ser a primeira Empresa produtora integrada de ao do mundo a comercializar crditos de carbono com o projeto denominado Otimizao e Cogerao de Energia Eltrica. Uma ao que demonstra a determinao e o pioneirismo da organizao para reduzir os efeitos das mudanas climticas, foco e prioridade nas pautas governamentais de todo o planeta. Esse apenas um dentre os diversos projetos que, a cada ano, reafirmam o compromisso da Empresa com a sustentabilidade, em especial com os princpios dos direitos humanos, direitos do trabalho, proteo do meio ambiente e combate corrupo estabelecidos pelo Pacto Global da ONU, do qual a ArcelorMittal signatria.

Vista Panormica Parcial da ArcelorMittal Tubaro (a partir do mar)ArcelorMittal Tubaros overview from the sea


A conquista de prmios regionais, nacionais e internacionais vista pela ArcelorMittal Tubaro como um reconhecimento da sociedade ao seu desempenho na rea ambiental. As distines indicam, ainda, os avanos obtidos pela Empresa em sua estratgia de sustentabilidade, a partir da qual conduz seus negcios. A lista com os prmios mais recentes obtidos pela Empresa est disponvel atravs do site na Internet, www.arcelormittal.com/br/tubarao, na seo Meio Ambiente e Comunidade.

1.3 Principais reconhecimentos Main recognitions

The regional, national and international awards ArcelorMittal Tubaro has been granted represents for the Company the recognition society gives for its performance in the environmental area. The prizes indicate and reinforce the advancements made by the Company in the sustainability strategy that guides the business. The list with the most recent awards to the Company is available on www.arcelormittal.com/br/tubarao section Environment and Community.

Prmio Benchmarking Ambiental 2011 - Pedro Srgio Bicudo Filho - Especialista da Gerncia de Meio Ambiente(Trabalho vencedor Biodiversidade atravs de projetos e resgate da fauna e da flora com enriquecimento do cinturo verde)2011 Environmental Benchmarking Award - Pedro Srgio Bicudo Filho, Environment Specialist - (winner case - Biodiversity through projects, fauna & flora rescue and green belt enrichment)


2

Aspectos Gerais do Sistema de Gesto Ambiental

2.1 Estrutura do sistema de gesto ambiental Environmental management system structure

Utilidades Utilities Suprimentos Supply

Coqueria Coke plant Metalurgia Metallurgy

Sinterizao Sinter plant Servios gerais Support services

Aciaria Steel making plant Terminal porturio Port terminal

Altos-fornos Blast furnaces Sade e segurana Health and safety

Tiras a quente Hot strip mill Logstica de produtos Products logistics

Segurana patrimonial Property security Manuteno de controle Control maintenance

Servios operacionais Operational services Manuteno mecnica Mechanical maintenance

General aspects of the Environmental Management System

Administrao do SGA EMS management

O Sistema de Gesto Ambiental da Empresa est estruturado em Unidades, levando-se em considerao a pertinncia de aspectos ambientais significativos.

The companys Environmental Management System is structured in Units according to the relevance of significant environmental issues.


2.2 Interfaces com outros sistemas de gesto Interface with other management systems

Com o Sistema de Gesto da Qualidade

O Sistema de Gesto Ambiental e o Sistema de Gesto da Qualidade tm como itens comuns:

With the Quality Management System

The Environmental Management System and the Quality Management System have the following in common:

Para o controle de documentos normativos utilizado um sistema informatizado nico para toda a Empresa, sendo que os critrios para esse controle esto estabelecidos em documentos normativos especficos, conforme mencionado nos captulos deste manual referentes aos requisitos 3.4.4- Documentao e 3.4.5- Controle de Documentos.

Com o Sistema de Gesto de Segurana e Sade O Sistema de Gesto Ambiental tem em comum com o Sistema de Gesto de Segurana e Sade a sistemtica relativa identificao de situaes potenciais de emergncia e tambm a preparao e atendimento a emergncias, bem como auditoria ambiental, de qualidade, de segurana do trabalho e patrimonial em novos empreendimentos e modificaes, os quais so

As classes e estruturas dos documentos normativos; Classes and structures of normative documents;

O controle de documentos normativos; Control of normative documents;

As condies normativas relativas ao controle de registros; Normative conditions regarding records control;

Auditoria ambiental, de qualidade, de segurana do trabalho e patrimonial em novos empreendimentos e modificaes - PE-SGC-0002. Environment, quality, occupational safety and property security audit for new and modified enterprises - PE-SGC-0002.

SGA

SGQ

EMS

QMS

For the control of normative documents a single computer system is used for the whole Company, with criteria defined in specific normative documents as mentioned in the chapters of the manual that refer to 3.4.4- Documentation and 3.4.5 Document Control

With the Health and Safety Management System

The Environmental Management System and the Occupational Health and Safety Management System have in common the systematic identification of potential emergency situations and the Emergency Preparedness and Response, as well as environment, quality, occupational safety and property security audit for new and modified enterprises, regulated by - PE-SGC-0001, PE-SGC-0002, and PE-SGC-0003, respectively.

O Sistema de Gesto Ambiental tem interfaces com o Sistema de Gesto da Qualidade e com o Sistema de Gesto de Segurana e Sade, conforme especificadas a seguir, de forma a permitir aes sinrgicas que potencializam os resultados.

The Environmental Management System has interfaces with the Quality Management System and with the Health and Safety Management System as specified below to allow synergetic actions that make results more effective.


SGAEMS

SGQQMS

SGSHSM

regulamentados pelos PE-SGC-0001, PE-SGC-0002 e PE-SGC-0003, respectivamente.

Os aspectos restritos ao limite da propriedade e regidos por legislao especfica do Ministrio do Trabalho, relativos Segurana e Sade, e consolidados pelas Normas Regulamentadoras (NRs) so considerados no mbito do SGS.

Por outro lado, os aspectos relativos radioatividade, emisso de poeira, rudo e odor, por no serem restritos rea interna da Empresa e possurem potencial de impacto na regio circunvizinha, so de interesse dos dois sistemas.

Aspects subject to property control and under specific legislation by the Labour Ministry regarding Health and Safety and consolidated by Regulatory Norms are included in the OHSAS scope.

On the other hand, aspects related to radioactivity, dust emission, noise and odour, because they are not restricted to the inner area of the Company and have potential impact on the surrounding region, are of interest to both systems.

Equipamento de Controle Ambiental: Filtro de Mangas, para captao de material particuladoEnvironmental Control System Bag Filter System for dust control


3

Sistema de Gesto AmbientalEnvironmental Management System

3.1 Requisitos gerais

A ArcelorMittal Tubaro estabelece, documenta, implementa e mantm seu Sistema de Gesto Ambiental em consonncia com a Norma ISO 14001:2004, visando melhoria contnua de sua eficcia.

O Sistema de Gesto Ambiental da ArcelorMittal Tubaro abrange todas as unidades e processos da Empresa cujas atividades, produtos e servios possam estar relacionados a aspectos ambientais. Portanto, o escopo do Sistema se refere a:

ArcelorMittal Tubaro establishes, records, implements and maintains its Environmental Management System in compliance with ISO 14001:2004, aiming to continuously improve its efficiency.

The ArcelorMittal Tubaro Environmental Management System comprises all the units and processes of the Company whose activities, products and services may be related to environmental aspects. Therefore, the System scope refers to:

Activities related to Steel Slabs and Coils Integrated Production by Continuous Casting and Hot Rolling Processes, including the Cogeneration of Electricity, the Processing of Coproducts, the Transportation of the products to Praia Mole Port, and the Operation of the Ocean Barges Terminal.

Atividades relacionadas ao Processo Integrado de Produo de Placas de Ao por Lingotamento Contnuo e Bobinas a Quente, incluindo Cogerao de Energia Eltrica, Beneficiamento de Coprodutos, Transporte de Produtos ao Porto de Praia Mole e Operao do Terminal de Barcaas Ocenicas.

General requirements


A Poltica Ambiental da ArcelorMittal Tubaro est disponvel para as partes interessadas internas no Sistema Corporativo (SisCorp) e na intranet (Portal ArcelorMittal Brasil)), http://portalcorp.tubarao.com.br/Corporativo/Paginas/default.aspx, na seo Corporativo, como tambm em quadros dispostos em vrios locais da Empresa, e comunicada atravs dos diversos eventos de conscientizao e treinamento realizados pelas reas de Recursos Humanos, e Meio Ambiente.

Para as partes interessadas externas, a Poltica Ambiental est disponvel atravs do site na internet, www.arcelormittal.com/br/tubarao, na seo Meio Ambiente & Comunidade e tambm divulgada nos diferentes eventos promovidos pela Gerncia de Comunicao e Imagem.

3.2 Poltica ambiental Environmental policy

ArcelorMittal Tubaro Environmental Policy is available to stakeholders that have access to SisCorp (Corporate System) and intranet in the section Corporate (ArcelorMittal Brasil Portal), http://portalcorp.tubarao.com.br/Corporativo/Paginas/default.aspx, as well as on the boards displayed in several areas of the company, and it is communicated through awareness raising events and trainings carried out by the Human Resources and Environment areas.

For external parties, the Environmental Policy is available through the website www.arcelormittal.com/br/tubarao in the section Environment & Community and it is also disclosed in different events sponsored by Image and Communication Management.

Aspectos Ambientais

A ArcelorMittal Tubaro declara em sua poltica ambiental o seu compromisso com a adoo de prticas gerenciais apropriadas para utilizar de forma eficiente os recursos naturais e a energia, reduzir emisses atmosfricas, efluentes hdricos e a gerao de resduos; e promover a reciclagem e a comercializao de coprodutos.

A identificao dos aspectos ambientais , para a Empresa, uma atividade contnua, de forma que, atravs da determinao dos aspectos considerados significativos, possa promover aes que minimizem ou eliminem impactos de suas atividades, produtos e servios sobre o meio ambiente.

Para identificao dos aspectos ambientais e determinao de sua significncia so considerados basicamente os seguintes fatores:

3.3 Planejamento Planning

Legislao Aplicvel Applicable Legislation

A frequncia do aspecto e a magnitude do impacto ambiental decorrente

The frequency of the aspect and the magnitude of the resulting environmental impact

Manifestao das partes interessadas Stakeholders reaction

Environmental Aspects

In its environmental policy ArcelorMittal Tubaro states its commitment to appropriate managerial practices to use natural resources and energy in an efficient way, reduce atmospheric emissions, effluents and generation of residues; to foster recycling and trading of coproducts.

The identification of environmental aspects is for the Company a continuous activity so that through the definition of significant aspects it can foster actions that reduce or eliminate impacts of the activities, products and services on the environment.

To identify environmental aspects and define their importance, these are the factors to be taken into consideration:


A identificao dos aspectos ambientais est documentada atravs dos seguintes procedimentos escritos:

The identification of the environmental aspects is documented in the following written procedures:

PE-SGA-0006 & PE-SGA-0012

PE-SGA-0009

PE-SGA-0001

A legislao ambiental relativa s atividades, aos produtos e aos servios da Empresa, em nvel federal, estadual e municipal, identificada pela Gerncia de Meio Ambiente, atravs do levantamento e acompanhamento da legislao existente.

Quanto a normas ambientais aplicveis e demais requisitos subscritos pela Empresa, so identificados em fruns especficos, tais como: Conselho Superior de Meio Ambiente, o Frum de Meio Ambiente do Instituto Ao Brasil (IABr) e o Conselho Empresarial Brasileiro para o Desenvolvimento Sustentvel (CEBDS).

As leis e demais requisitos pertinentes Empresa so levados em conta no processo de avaliao de significncia dos aspectos ambientais das atividades e servios da Empresa, bem como na implementao de aes no controle operacional e no estabelecimento de objetivos, metas e programas de gesto ambiental.

A identificao, a disponibilizao para os interessados e o acompanhamento do atendimento aos requisitos legais e de outros requisitos subscritos pela Empresa, aplicveis aos aspectos ambientais das atividades, produtos e servios da ArcelorMittal Tubaro so realizados conforme PE-SGA-0002.

Requisitos Legais e Outros Legal and Other Requirements

Environmental legislation related to the Companys activities, products and services, be it municipal, state or federal, is identified by the Environmental Management through data collection and a follow up of the existing legislation.

As for applicable environmental norms and other requirements subscribed by the Company, several specific forums are identified such as: Higher Council for the Environment, Brazil Steel Institute Environment Forum and the Brazilian Business Council for Sustainable Development (CEBDS).

Laws and other requirements concerning the Company are taken into consideration in the process of evaluating the environmental aspects of the Companys activities and services, as well as in the implementation of actions in the operational control and in setting the objectives, targets and programs for the Environmental Management.

Legal and other requirements subscribed by the company and applicable to the environemental aspects of ArcelorMittal Tubaro activities, products and services, are identified, made available to stakeholders and monitored for compliance, in accordance with PE-SGA-0002.

Atividades produtos e servios da Empresa Activities, products and services of the Company

Novos empreendimentos modificaes em equipamentos, processos e instalaes na Empresa New enterprises, changes in equipment, processes, and facilities

in the Company

Aspectos ambientais influenciveis pela Empresa Activities, products and services of the Company

Legenda Legend


Objetivos, Metas e Programa(s)

Os Objetivos e Metas Ambientais Globais da ArcelorMittal; ArcelorMittal Global Environmental Objectives and Targets;

Os aspectos ambientais significativos; Significant environmental aspects;

O atendimento a requisitos legais e outros; Compliance with legal and other requirements;

A avaliao do desempenho ambiental; Assessment of environmental performance;

As manifestaes das partes interessadas; Response from stakeholders;

A preveno da poluio; Prevention of pollution;

Referncias ambientais externas; External environmental benchmarks;

As No Conformidades vigentes; e Existing nonconformities; and

Requisitos financeiros. Financial requirements.

The strategic environmental objectives and targets are established by taking the following factors into consideration:

Os objetivos e as metas ambientais estratgicos so estabelecidos levando-se em conta os seguintes fatores:

Os objetivos e metas ambientais estratgicos esto integrados gesto global da Empresa e fazem parte do Plano Empresarial e de Tecnologia. Adicionalmente, as metas estratgicas so desdobradas em metas funcionais e, sempre que possvel, associadas a indicadores de desempenho ambiental mensurveis. A partir da definio e aprovao dos objetivos e metas estratgicos e das metas funcionais so elaborados os Programas de Gesto Ambiental, de modo a identificar:

Objectives, Targets and Programs

Os responsveis em cada funo e nvel pertinente; The people in charge of each function and corresponding level;

As aes necessrias; The necessary actions;

Os prazos que devem ser observados; e The deadlines to be met; and

Os recursos requeridos The necessary resources.

Os procedimentos relativos identificao e acompanhamento dos objetivos e metas estratgicos e metas ambientais, incluindo os respectivos programas de gesto ambiental, esto estabelecidos no PE-SGA-0003.

The strategic environmental objectives and targets are integrated to the global management of the Company and are part of the Corporate and Technology Plan. Additionally, the strategic targets unfold in functional targets and whenever possible associated to measurable environmental performance indicators. From that definition and approval of specific functional objectives and targets the Environmental Management Programs are prepared in order to identify:

Procedures concerning the identification and follow up of the strategic objectives and targets and environmental targets, including the programs related to Environmental Management, are established in PE-SGA-0003.


Recursos, Funes, Responsabilidades e Autoridades Resources, Functions, Responsibilities and Authorities

3.4 Implementao e operao Implementation and operation

A Administrao do Sistema de Gesto Ambiental assegura a disponibilidade dos recursos necessrios para o estabelecimento, implementao, manuteno e melhoria do prprio Sistema, incluindo recursos humanos e habilidades especializadas, infraestrutura, tecnologia e recursos financeiros.

O representante da Administrao designado para o Sistema de Gesto Ambiental o Gerente de Meio Ambiente, cujas responsabilidades esto especificadas no PE-SGA-0015, sendo o mesmo apoiado por uma equipe de especialistas em Meio Ambiente que promovem o assessoramento s Unidades relativas ao SGA na sua manuteno e promoo da melhoria contnua.

As responsabilidades e autoridades dos demais integrantes da Empresa, em relao aos diversos elementos do Sistema de Gesto Ambiental, esto estabelecidas no PE-SGA-0015.

A Estrutura Organizacional da Empresa est disponvel atravs do site na internet, www.arcelormittal.com/br/tubarao, na seo Empresa > Organizao>Estrutura Organizacional e tambm eletronicamente atravs da rede de comunicao interna Portal ArcelorMittal Brasil.

A Administrao do Sistema de Gesto Ambiental tem como integrantes: The members of the Environmental Management System Administration are:

Competncia, Treinamento e Conscientizao

A Empresa assegura que seus empregados cujas atividades tenham potencial de causar impactos ambientais significativos possuam as competncias necessrias. Estas competncias consideram aspectos de formao, treinamento ou experincia, e so identificadas e registradas conforme descrito a seguir:

The Environmental Management System Administration establish, implement, maintain and improve the System itself, including human resources and special skills, infrastructure, technology and financial resources.

The Administration representative assigned to the Environmental Management System is the Environment Manager, whose responsibilities are specified in PE-SGA-0015, supported by a team of specialists in Environment who provide assistance to the Areas regarding the EMS maintenance and continuous improvement.

The responsibilities and authorities of the other members of the Company regarding the several elements of the Environmental Management System are established in PE-SGA-0015.

The Company Organizational Structure is available on the website www.arcelormittal.com/br/tubarao in the section Company > Organization > Organizational Structure and also through the internal communication network ArcelorMittal Brasil Portal.

CEO de Aos Planos Amrica do Sul; CEO Flat Carbon South America;

Vice-Presidente Administrativo e Financeiro; Financial and Administrative Vice-President;

Vice-Presidente de Operaes; Operations Vice-President;

Vice-Presidente Tcnico e de Projetos; Projects & Technical Vice President;

Vice-Presidente Comercial; e Commercial Vice-President; and

Gerentes Gerais. General Managers.

Training, Awareness and Competence

The Company makes sure the employees whose activities may potentially cause significant environmental impacts are dully qualified. Their qualifications involve training, education or experience, are identified and recorded as follows:


A identificao de novas necessidades de treinamento associada aos aspectos ambientais e ao Sistema de Gesto Ambiental feita pelos Gerentes das Unidades, os quais so tambm responsveis pela elaborao do Plano de Treinamento.

A capacitao dos empregados das empresas parceiras ocorre conforme sistemtica definida no PE-SGA-0012.

Educao EducationCada ocupao tem o seu nvel de escolaridade exigida e definida no Sistema Informatizado de Recursos Humanos, disponibilizado na rede corporativa.

Every occupation requires a certain education level defined in the Human Resources Computer System, available in the corporate network.

Treinamento TrainingA sistemtica de treinamento est definida no PE-GRH-0013, sendo que cada ocupao tem o conhecimento requerido (PE-GRH-0009) definido no sistema corporativo GIDE (Gesto Integrada de Desenvolvimento do Empregado).

The training system is defined in PE-GRH-0013, and each occupation has the required knowledge (PE-GRH-0009) defined in the corporate system GIDE (Employee Development Integrated Management).

Experincia ExperienceNas ocupaes em que exigida experincia prvia na funo ou similar, o tempo de experincia definido como um dos critrios de seleo nos editais internos e nos anncios para recrutamento externo (PE-GRH-0001).

For the occupations demanding previous experience in the function (or similar), the time of experience is defined as one of the selection requirements in the internal and external recruitment ads (PE-GRH-0001).

The identification of new needs for training associated with the environmental aspects and to the Environmental Management System is carried out by the Area Managers, who will also be responsible for the preparation of the Training Plan.

The qualification of contractors employees takes place according to the system defined in PE-SGA-0012.


Para conscientizao dos empregados, e parceiros, a Empresa conta, desde 1996, com o Programa Interagir de Educao Ambiental. Este programa aborda a importncia da conformidade com a Poltica Ambiental e demais requisitos do Sistema de Gesto Ambiental, os aspectos ambientais significativos e respectivos impactos ambientais associados s atividades desenvolvidas, os benefcios ambientais associados ao desempenho pessoal, as funes e responsabilidades em atingir a conformidade com os requisitos do Sistema, bem como as potenciais consequncias da inobservncia dos procedimentos especificados.

A Empresa dispe de um Centro de Educao Ambiental (CEAM), espao no qual so desenvolvidas aes que estimulam a conscientizao e o aprendizado das questes ambientais.

Nota: Os simulados e treinamentos de preparao e atendimento de

emergncia so realizados e coordenados pela Gerncia de rea de

Segurana Patrimonial, segundo condies estabelecidas no PE-SGC-0003.

s

To raise employees and partner companies awareness the Company counts on the Interagir Environmental Education Program. This program addresses the importance of compliance with the Environmental Policy and other requirements in the Environmental Management System, the significant environmental events and respective environmental impact associated with the activities performed, the environmental benefits associated with the personal performance, the functions and responsibilities in complying with the System requirements, as well as the possible consequences of non-compliance with specified procedures.

Sistema de Gesto Ambiental

Programa Interagir de educao ambientalInteragir Program on Environmental Education

Poltica Ambiental

Sistema de Gesto Ambiental

Instrumento FacilitadorFortalecimento do Canal de

Comunicao Melhoria de Desempenho

Postura Pr-ativa Integrao, Sensibilizao e Qualificao Valores Ambientais

The Company has an Environmental Education Centre (CEAM), a space where actions to promote awareness and the learning of environmental events are developed.

Note: The simulations and trainings for Emergency Preparedness and

Response are carried out and coordinated by the Property Security Area

Management, according to conditions established in PE-SGC-0003.

Metodologia do Programa

Diagnsticos da Percepo AmbientalEnviromnental perception diagnosis

Awakening Module

Pro-active Attitudes

Mdulo DESPERTAR

Aes Pr-ativas

Afinidades

AtitudesAttitudes

Projetos de Melhoria Ambiental

Mdulo AGIR

Avaliaes Sistemticas

Conhecimento

Environmental Policy

Environmental Management System

Proactive Posture

ACT Module

Strengthening of Communication Channel Performance Improvement

Integration, Awareness and Qualification Environmental Values

Facilitating Instrument

Systematic reviews

Knowledge

Interaction

Environmental improvement projects

Program Methodology


Comunicao

A comunicao com as partes interessadas internas e externas pode ocorrer de forma pr-ativa ou reativa.

A comunicao reativa, internamente, abrange a resposta a questionamentos dos empregados, corpo gerencial, diretores e terceiros, sobre questes ambientais da Empresa, e a comunicao pr-ativa refere-se s iniciativas sob coordenao da Gerncia de Comunicao e Imagem, com apoio da Gerncia de Meio Ambiente, para divulgao do desempenho ambiental e promoo de aes de conscientizao.

Entre as aes pr-ativas de comunicao interna institucionalizadas na Empresa, podemos citar: Boletim Informativo, Jornal da ArcelorMittal Tubaro, "folders", prospectos e "outdoors". Adicionalmente, a Gerncia de Meio Ambiente, elabora o Relatrio Tcnico Mensal, com informaes sobre o desempenho ambiental da Empresa, o qual discutido com as unidades em reunies peridicas de meio ambiente.

A comunicao externa na sua forma reativa abrange as respostas da Empresa a demandas das partes interessadas. J na forma pr-ativa, corresponde s iniciativas da Empresa para promover a conscientizao e divulgao de questes relativas sustentabilidade ambiental. Tais iniciativas ratificam a deciso da Empresa de divulgar externamente seus aspectos ambientais significativos.

Entre as aes pr-ativas externas destacam-se: o atendimento a rgos pblicos ambientais, , Programa Conhecer ArcelorMittal Tubaro e Relatrio de Sustentabilidade ArcelorMittal Brasil.

Os procedimentos para comunicao encontram-se descritos no PE-SGA-0004.

Documentao Documentation

Poltica, Objetivos e Metas Ambientais; Environmental Policies, Objectives and Targets;

Manual do Sistema de Gesto Ambiental; Environmental Management System Manual;

Padres Empresariais; Corporate Standards;

Padres Tcnicos; Technical Standards;

Padres Operacionais; Operational Standards;

Registros; e Records; and

Documentos Externos, como legislao e normas brasileiras. External Documents Brazilian legislation and norms.

Communication

Communication with internal and external stakeholders may occur in a proactive or reactive way.

Reactive communication addresses internally the reaction to the employees, managerial body, directors and third parties questionings about the Company environmental events, and the proactive communication refers to initiatives under the coordination of the Image and Communication Management, with the support of the Environmental Management to disclose environmental performance and promote awareness actions.

Among the proactive internal communication actions institutionalized in the Company, we can mention: Information Bulletin, ArcelorMittal Tubaro Newsletter, folders, fliers and billboards. Additionally the Environmental Management prepares the Monthly Technical Report with information on the Company environmental performance, which is discussed with the areas in regular environmental meetings.

The reactive external communication addresses the Companys answers to stakeholders demands. The proactive way corresponds to the Companys initiatives to promote awareness and release of events related to environmental sustainability. Such initiatives confirm the Companys decision of communicating externally its significant environmental aspects.

Among the external proactive actions there are: the support to environmental public agencies, the ArcelorMittal Tubaro Conhecer Program, and the ArcelorMittal Brasil Sustainability Report.

The procedures for communication are established in PE-SGA-0004.

A documentao do Sistema de Gesto Ambiental composta pelos seguintes tipos de documentos: The documentation of the Environmental Management System comprises the following documents:


The ArcelorMittal Tubaro Environmental Policy establishes the principles for the Company regarding its commitment to the environmental performance. It is prepared by the Environmental Management and approved by the Flat Carbon South America CEO. The review control is made through SisCorp.

The preparation, approval and distribution of the Environmental Objectives and Targets are done in compliance with PE-SGA-0003.

Controle de Documentos Document Control

Controle da Poltica, Objetivos e Metas Ambientais Environmental Policy, Objectives and Targets

Controle do Manual do Sistema de Gesto Ambiental Environmental Management System Manual

A Poltica Ambiental da ArcelorMittal Tubaro estabelece os princpios da Empresa relativos ao seu compromisso com o desempenho ambiental. Elaborada pela Gerncia de Meio Ambiente, aprovada pela Administrao na figura do CEO de Aos Planos Amrica do Sul. O controle de reviso feito atravs do SisCorp.

A elaborao, aprovao e distribuio dos Objetivos e Metas Ambientais feito conforme PE-SGA-0003.

A elaborao e atualizao do Manual do Sistema de Gesto Ambiental feita pelo Representante da Administrao. Para isto deve revis-lo a intervalos no superiores a trs anos, alm de promover revises que no dia a dia se faam necessrias. A aprovao do Manual do Sistema de Gesto Ambiental de responsabilidade do CEO de Aos Planos Amrica do Sul.

O Manual do Sistema de Gesto Ambiental disponibilizado eletronicamente atravs da rede de comunicao interna Portal ArcelorMittal Brasil na seo Corporativo

O controle de revises feito no SisCorp, indicando-se o nmero da reviso, a data de aprovao e uma sntese das alteraes efetuadas.

Controle de Padres Standards Control

Controle de Documentos ExternosExternal Documents Control

The preparation and updating of the Environmental Management System Manual is done by the Administration Representative, who is in charge of the necessary reviews on a day-to-day basis. The approval of the Environmental Management System Manual is the Flat Carbon South America CEO responsibility.

Environmental Management System Manual is made available electronically through the internal communication network ArcelorMittal Brasil Portal in the section Corporate.

The control of the reviews is done in the SisCorp, indicating the number of the review, approval date and a summary of the changes carried out.

The Company standards control is done in a corporate way under the coordination of the Quality Management Area, which uses the Standards Control System. The Control System is found in PE-NOR-0001, PE-NOR-0002, PE-NOR-0003, PE-NOR-0004 and PE-NOR-0005.

O controle dos padres da Empresa feito de modo corporativo sob coordenao da Gerncia de Gesto da Qualidade, que utiliza como suporte o Sistema de Controle de Padres. A sistemtica de controle encontra-se estabelecida nos padres PE-NOR-0001, PE-NOR-0002, PE-NOR-0003, PE-NOR-0004 e PE-NOR-0005.

A aquisio e controle de normas brasileiras na Empresa, bem como as aes para que esses documentos estejam disponveis sempre em suas ltimas verses, esto a cargo do Centro de Informaes Tcnicas, mediante a solicitao dos respectivos usurios.

The acquisition and control of Brazilian norms in the Company as well as actions for these documents to be available in their latest versions are the responsibility of the Technical Information Centre by request of respective users.


Controle Operacional

As operaes associadas a aspectos ambientais significativos so controladas pela Empresa de uma das seguintes formas:

Para atividade, produto e servio sob administrao direta da Empresa, e onde a ausncia de instrues documentadas possa acarretar desvios em relao Poltica Ambiental e aos objetivos e metas, o controle feito conforme condies estabelecidas no captulo "Controle Ambiental" do mesmo padro (operacional ou tcnico). A no ser em caso de processo integralmente ambiental, situao em que o padro trata exclusivamente da questo ambiental.

Para atividades, produtos e servios sob administrao indireta, ou seja, desenvolvidos por empresas contratadas, o controle cabe s prprias contratadas, atravs de padres operacionais prprios, obedecendo ao que estabelece o PE-SGA-0012, que tambm estabelece responsabilidades e procedimentos da Empresa sobre as empresas contratadas.

Os equipamentos de proteo ambiental so manutenidos pela Gerncia de rea de Manuteno de Sistemas de Controle Ambiental e Refrigerao, segundo procedimentos documentados, compreendendo, entre outras, as seguintes condies:

Cadastramento no Sistema Informatizado de Manuteno (SISMANA), atravs de cdigo especfico.

Elaborao de Planos de Inspeo, Manuteno e Lubrificao, levando-se em conta as caractersticas e o histrico de cada equipamento. Atravs do SISMANA e do Sistema de Controle de Mangas, so desenvolvidos os planos de inspeo, de manuteno e de lubrificao, preventivas e preditivas, dando origem a uma carteira de servios, que so executados segundo os respectivos graus de prioridade.

As condies de controle dos documentos normativos da Empresa, bem como de documentos externos referenciados nos padres internos, so regidas pelo Padro Empresarial PE-NOR-0001.

A legislao aplicvel ao Sistema de Gesto Ambiental mantida atualizada atravs de contrato com empresa especializada e disponibilizada para consulta pela Gerncia de Meio Ambiente.

Licenas ambientais necessrias para instalao de novos empreendimentos e operao da Empresa so controladas pela Gerncia de Meio Ambiente.

The controlling conditions of the normative documents of the Company, as well as the external documents referred to the internal standards, are ruled by the Corporate Standard PE-NOR-0001.

The applicable legislation to the Environmental Management System is kept updated through the contract with a specialized company and made available for consultation by the Environmental Management.

Environmental licenses necessary for the installation of new enterprises and Companys operation are controlled by the Environmental Management.

Operational Control

The operations associated to significant environmental events are controlled by the Company in one of the two ways:

For activity, product and service under the direct administration of the Company, and where the absence of documented instructions can result in deviations regarding the Environmental Policy and the objectives and targets, the control is carried out according to conditions established in the chapter (operational or technical), unless in case of a process that is completely environmental related, when the standard will deal exclusively with the environmental event.

For activities, products and services under indirect administration, i.e., developed by contractors, it is the responsibility of the contractors, through their own operational standards, to comply with PE-SGA-0012, which also establishes the responsibilities and procedures of the Company to the Contractors.

The equipment for environmental protection is maintained by the Environmental Control and Cooling Systems Maintenance Area Management, according to documented procedures, comprising, among others, the following conditions:

Registration in the Computerized Maintenance System (SISMANA) through a specific code.

Preparation of Inspection, Maintenance and Lubrication Plans, taking into account the characteristics and history of each machine. Through SISMANA and Bag filter Control System, plans are developed for inspection, maintenance and lubrication, preventive and predictive, leading to a portfolio of services, which are executed according to their level of priority.


Manuteno de Registros de modo a demonstrar o histrico das medies executadas em cada equipamento.

As diretrizes para o gerenciamento ambiental de coprodutos e resduos na Companhia esto estabelecidas no PE-SGA-0011, e os critrios e procedimentos para destinao final externa de coprodutos e resduos gerados pela Companhia ou por seus prestadores de servios esto estabelecidos no PE-SGA-0016.

A estruturao do captulo Controle Ambiental, bem como seu contedo, deve seguir os critrios estabelecidos pelo PE-NOR-0001.

Preparao e Resposta a Emergncias

As situaes potenciais de emergncia que possam ter impactos sobre o meio ambiente so identificadas em todas atividades e servios da Empresa. Cabe s Unidades elaborarem seus Planos de Emergncia, documentando suas atividades em padres especficos.

Adicionalmente, como forma de testar os procedimentos estabelecidos, elaborado e implementado o Programa Anual de Simulao de Emergncia, o qual considera:

Os Planos de Emergncia de todas as Unidades;

Situaes de emergncia ocorridas no perodo anterior.

A identificao de situaes potenciais de emergncia regulamentada no PE-SGC-0001, e a preparao e atendimento a emergncias no PE-SGC-0003.

Maintenance of Records in order to demonstrate the history of measurements performed on each machine.

The guidelines for the environmental management of coproducts and residues in the Company are established in PE-SGA-0011, and the criteria and procedures for final disposal of coproducts and residues generated by the Company or by service providers are established in PE-SGA-0016.

The structuring of the chapter Environmental Control, as well as its content, must follow the criteria established in PE-NOR-0001.

Emergency Preparedness and Response

Potential emergency situations that might have an impact on the environment are identified in all the Companys activity and service. It is the responsibility of the areas to prepare the Emergency Plans, documenting their activities in specific standards.

Additionally, as a way of testing the procedures established, an Annual Program for Emergency Response comprises:

The Emergency Plans of all the Areas;

Emergency situations occurred in the previous period.

The identification of potential emergency situations is regulated in PE-SGC-0001, and the preparedness and response to emergencies in PE-SGC-0003.

Simulados de preparao e resposta emergncias.Emergency preparedness and response exercises.


Monitoramento e Medio Monitoring and Measurement

Acompanhamento do desempenho ambiental da Empresa; Monitoring of the Companys environmental performance;

Controle operacional de processos relacionados com aspectos ambientais significativos; Operational control of processes related to significant environmental events;

Acompanhamento de metas ambientais associadas aos aspectos ambientais significativos passveis de medio. Follow up of environmental targets associated to significant environmental events subject to measurement.

Procedures for the necessary monitoring and measurement are described in PE-SGA-0007.

Additionally, there is a visual monitoring from cameras located in strategic points of the Company. These cameras monitor the characteristics of the atmospheric emission of the main equipment.

The equipment and instruments involved in the environmental monitoring receive systematic maintenance, and are calibrated and adjusted according to specific standards of the Metrologic Management System of the Company under the responsibility of the Automation Engineering and Electrical Maintenance Services Management Area.

Environmental monitoring and measurement are carried out to allow:

O monitoramento e medio ambiental so realizados de modo a permitir:

Os procedimentos para a realizao dos monitoramentos e medies pertinentes encontram-se descritos no PE-SGA-0007.

Adicionalmente, realizado um monitoramento visual a partir de cmeras localizadas em pontos estratgicos na Empresa. Essas cmeras monitoram as caractersticas das emisses atmosfricas das principais instalaes.

Os equipamentos e instrumentos envolvidos no monitoramento ambiental so sistematicamente manutenidos, calibrados e ajustados segundo padres especficos do Sistema de Gerenciamento Metrolgico da Empresa, sob a responsabilidade das Gerncias de Engenharia de Automao e de Servios de Manuteno Eltrica.

3.5 Verificao Verification

Central de Superviso de Monitoramento Ambiental, localizada na Gerncia de Meio Ambiente.Monitoring Supervisory Center located at Environment Management Office.


A avaliao do atendimento aos outros requisitos subscritos pela Empresa ocorre atravs de reunio especfica anual e das auditorias internas, quando aplicvel.

Os resultados dessas avaliaes so monitorados atravs de reunies mensais com as reas e na reunio da anlise pela Administrao.

A sistemtica para avaliao do atendimento aos requisitos legais e aos outros requisitos subscritos pela Empresa encontra-se descrita no PE-SGA-0007.

No conformidade, Ao Corretiva eAo Preventiva A identificao e o tratamento de no conformidade so fundamentais para garantir a conformidade e melhoria do Sistema de Gesto Ambiental.

No conformidades podem ser identificadas pela prpria Unidade, por rgos ambientais, nas reunies de anlise pela Administrao, a partir de avaliao de atendimento legal, em inspees ambientais e nos relatrios de auditorias internas e externas.

As no conformidades reais podem dar origem a processos de ao corretiva de modo a evitar a sua reocorrncia, e

The assessment of the compliance with other requirements subscribed by the Company is done in specific annual meeting and in internal audits, when applicable.

The results of these assessments are monitored in monthly meetings with the areas and in the Top Management Review meeting.

The system to assess compliance with legal and other requirements subscribed by the Company are described in PE-SGA-0007.

Non-conformity, Corrective Action and Preventive Action

The identification and treatment of non-conformities are critical to ensure the conformity and improvement of the Environmental Management System.

Non-conformities may be identified by the Area itself, by environmental agencies, in the Top Management Review meetings, from legal assistance assessment, in environmental inspections and in internal and external audit reports.

Real non-conformities can lead to corrective action processes to avoid recurrences, and the potential nonconformities can result in preventive action processes to avoid occurrence. Standard PE-

Relatrios de monitoramentos hdricos e atmosfricos encaminhadas ao rgo ambiental estadual; Water and atmospheric reports forwarded to the state environmental agency;

Relatrios de balano de resduos encaminhado ao rgo ambiental estadual; Residues Balance reports forwarded to state environment agency;

Relatrio de acompanhamento do cumprimento das condicionantes das licenas ambientais; Follow up report to comply with environmental license conditions;

Auditorias de Conformidade Legal, a cada 3 anos; e Legal Conformity Audits, every 3 years; and

Auditorias Internas do SGA. EMS Internal Audits.

Avaliao do Atendimento a RequisitosLegais e Outros A avaliao do atendimento aos requisitos legais ocorre de forma contnua atravs de diferentes instrumentos de monitoramento, conforme relacionados a seguir:

Compliance with Legal and other Requirements Assessment

The assessment of compliance with legal requirements is carried out in a continuous way through different monitoring tools as described below:


as no conformidades potenciais podem resultar em aes preventivas de modo a evitar a sua ocorrncia. O padro PE-SGA-0008 estabelece a sistemtica de registro e tratamento destas no conformidades.

Adicionalmente, considera-se como ocorrncia ambiental qualquer desvio que ocorra, em relao a uma determinada atividade, produto e servio, detectado em inspees ambientais e que d origem a impacto ambiental adverso. Esses desvios so identificados conforme definido no PE-SGA-0005 e tratados atravs do PE-SGA-0008.

Registros

Os registros do Sistema de Gesto Ambiental so emitidos e mantidos segundo condies padronizadas de forma a possibilitar a identificao e rastreabilidade das informaes relativas ao desempenho ambiental, ao controle operacional, aos objetivos e metas ambientais e aos demais requisitos ambientais.

O controle dos registros ambientais contempla sua identificao, armazenamento, proteo, recuperao, reteno e descarte.

A sistemtica para controle dos registros encontra-se definida de forma corporativa no PE-NOR-0003.

O SisCorp utilizado como instrumento da gesto de registros.

SGA-0008 establishes the recording and treatment system for these non-conformities.

Additionally, it is considered as an environmental occurrence any deviation taking place, related to a certain activity, product and service, detected in environmental inspections and that lead to an adverse environmental impact. These deviations are identified according to definitions in PE-SGA-0005 and treated in the PE-SGA-0008.

Registro de Monitoramento Contnuo no SisCorp.Continuous monitoring register in the SisCorp.

Control of Records

The records in the Environmental Management System are issued and maintained according to conditions standardized to allow the identification and traceability of the information related to the environmental performance, to the operational control, to the environmental targets and objectives and to the other environmental requirements.

The control of environmental records includes its identification, storage, protection, recovery, retention and disposal.

The record control system is corporately defined in PE-NOR-0003.

The SisCorp is used as a tool to manage records.


Auditoria Interna

As Auditorias Internas so realizadas de modo a determinar se o Sistema de Gesto Ambiental est em conformidade com as disposies planejadas e com os requisitos da Norma ISO 14001:2004, e, ainda, se est implementado e mantido eficazmente. As auditorias internas tambm tm por objetivo prover a Administrao de informaes sobre a situao do Sistema de Gesto Ambiental.

O Programa de Auditoria Anual estabelecido, implementado e mantido sob a coordenao da Gerncia de Meio Ambiente e leva em considerao a importncia ambiental das Unidades, o desempenho ambiental no perodo, os resultados de auditorias anteriores, a introduo de novos processos que possam afetar o Sistema de Gesto Ambiental, e os requisitos regulamentares, quando aplicvel.

O padro PE-SGA-0021 detalha a sistemtica de planejamento, programao, execuo e registro das auditorias internas, bem como das atividades de acompanhamento e qualificao dos auditores.

Internal Audit

The Internal Audits are carried out to determine if the Environmental Management System complies with the planned provisions and with the requirements stated in the ISO 14001:2004 Standard, and if it is implemented and kept efficiently. The internal audits also target at providing information to the Administration on the Environmental Management System situation.

The Annual Audit Program is established, implemented and maintained by the coordination of the Environmental Management and takes into consideration the environmental importance of the Areas, the environmental performance in the period, the previous audit results, the introduction of new processes that may affect the Environmental Management System, and the regulation requirements, when applicable.

Standard PE-SGA-0021 details the system for planning, programming, performing and recording internal audits as well as the activities to monitor and qualify the auditors.

3.6 Anlise pela administrao Top management review

Cabe Administrao promover a Anlise do Sistema de Gesto Ambiental no mnimo semestralmente, ou em perodo inferior, quando julgado oportuno, em funo de fatos circunstanciais.

Essa anlise pela Administrao visa contnua adequao, pertinncia e eficcia do Sistema de Gesto Ambiental e inclui, entre outros fatores, a avaliao de oportunidades de

The Administration is responsible for the Review of the Environmental Management System, at least twice a year, or more often whenever necessary, due to current events.

This review carried out by the Administration aims at the continuous adjustment, relevance and effectiveness of the Environmental Management System and includes, among others, the assessment

As Reunies de Anlise pela Administrao devem ter como participantes: Top Management Review meetings must include the following participants:

CEO de Aos Planos Amrica do Sul; FCSA (Flat Carbon South America) CEO;

Vice-Presidentes; Vice-Presidents;

Gerentes Gerais; General Managers;

Gerente de Meio Ambiente; e Environmental Manager; and

Outros gerentes, quando convocados pelo CEO de Aos Planos Amrica do Sul. Other managers, when invited by the FCSA CEO.


melhoria, a identificao da necessidade de alteraes na poltica, objetivos e metas ambientais, bem como em outros elementos do Sistema.

Os Elementos do SGA ligados gesto operacional da Empresa so avaliados em reunies peridicas com o Vice-Presidente de Operaes e demais gerentes por ele convocados.

A Gerncia de Meio Ambiente responsvel pelo planejamento, coleta das informaes pertinentes e registro das anlises resultantes. A sistemtica para a realizao das reunies de anlise pela Administrao est estabelecida no PE SGA 0013.

of improvement opportunities, identification of the needs to change policy, objectives and environmental targets, as well as other elements in the system.

The EMS Elements connected to operational management of the Company are assessed in periodic meetings with the Operations Vice-President and other managers invited to participate.

The Environmental Management area is responsible for planning, collecting relevant information and recording the resulting analysis. The system to carry out the Top Management Review meetings is established in PE SGA 0013.

Dr. Benjamin M. Baptista Filho (CEO de Aos Planos Amrica do Sul) coordenando as Reunies de Anlise pela Administrao.Benjamin M. Baptista Filho (CEO - Flat Carbon South Americas).


1 ANEXO

Documentos do SGA por

Requisito NormativoEMS documents and records per Normative Requirement

ANNEX

Item Requisito ISO 14.001 Requirement ISO 14.001

Documentos SGA Documents SGA

Nome do registro Records

4.1Requisitos gerais General requirements

Manual do sistema de gesto ambiental Environmental management system manual

Manual do sistema de gesto ambiental Environmental management system manual

4.2Poltica ambiental Environmental policy

Poltica ambiental da ArcelorMittal Tubaro ArcelorMittal Tubaro environmental policy

Poltica ambiental da ArcelorMittal Tubaro Arcelormittal Tubaro environmental policy

4.3.1 Aspectos ambientais Environmental aspects

PE-SGA-0001 Identificao de aspectos ambientais Identification of environmental aspects

Planilha de aspectos ambientais Environmental aspects spreadsheet

PE-SGA-0009 Controle ambiental em novos empreendimentos e modificaes Environmental control in new and modified enterprises

Matriz de controle ambiental para novos empreendimentos ou modificaes

New and modified enterprises environmental

control matrix

Necessidade de licena Need for license

PE-SGA-0006 Diretrizes para avaliao ambiental de clientes de coprodutos e resduos Guidelines for the environmental assessment of clients for coproducts and residues

Questionrio de auto-avaliao ambiental Environmental self-assessment questionnaire

Lista de verificao ambiental Environmental checklist

Termo de compromisso de uso de co-produto Commitment agreement for the use of coproduct

Documentao legal Legal documentation

Relatrio de avaliao Assessment report

Plano de ao do cliente Customer action plan





4.3.1 Aspectos ambientais Environmental aspects

PE-SGA-0012 Diretrizes para controle ambiental de servios de terceiros Guidelines for the environmental control of contractors

Plano de controle ambiental Environmental control plan

Planilha de aspectos ambientais de atividades terceirizadas Contractors activities environmental aspects spreadsheet

KE-SGA-0017 Estabelecimento de termo de compromisso ambiental com as unidades externalizadas Environmental agreement with externalized companies

Formulrio a termo de compromisso ambiental Environmental agreement

Ata de reunio de gesto ambiental com a unidade externalizada Evironmental management meeting minutes with externalized company

KE-SGA-0019 Reduo das emisses de gases efeito estufa critrios e consideraes no escopo de novos empreendimentos Reduction in greenhouse gases - criteria and considerations in the scope of new enterprises

Matriz de avaliao de rve CER assessment matrix

prior consideration of the cdm form Prior consideration of the CDM form

4.3.2 Requisitos legais e outros Legal requirements and others

PE-SGA-0002 Identificao de requisitos legais e outros requisitos aplicveis aos aspectos ambientais Identification of legal requirements and other applicable requirements to environmental aspects

Registro de legislao e outros requisitos Register of legal and other requirements

PT-SGA-AMBI-00-0005 Normas ambientais para especificao tcnica Environmental Standards General specification

4.3.3Objetivos, metas e programas Objectives, targets and programs

PE-SGA-0003 definio de objetivos, metas e programas de gesto ambiental Environmental Standards General specification

Objetivos e metas ambientais Environmental objectives and targets

Tabela de objetivos e metas Table of objectives and targets

Programa de gesto ambiental Environmental management program

4.4.1

Recursos, funes, responsabilidades e autoridades Resources, functions, responsibilities and authorities

PE-SGA-0015 definio de responsabilidade ambiental Definition of environmental responsibility

4.4.2

Competncia, treinamento e conscientizao Competence, training and awareness

PE-GRH-0001 provimento de pessoal Supply of staff

Documento de concluso pine institucional Document completion of the institutional PINE

Documento de concluso pine rea Document completion of the area PINE

PE-GRH-0009 gesto integrada de desenvolvimento do empregado Integrated management for employee development





4.4.2Competncia, treinamento e conscientizao Competence, training and awareness

PE-GRH-0013 gesto de treinamentos Training management

Registro de evento de treinamento Training event record

PE-SGA-0012 diretrizes para o controle ambiental de servios de terceiros Guidelines for environmental control of contractors


Planilha de aspectos ambientais de atividades terceirizadas Contractors activities environmental aspects spreadsheet

PE-SGC-0003 preparao e atendimento a emergncias Emergency preparedness and response

Programa anual de simulao de emergncia Emergency simulation annual program

Planilha de situaes potenciais de emergncia

Potential emergency situation spreadsheet

Critrio de avaliao dos simulados de emergncia

Emergency simulation assessment criteria

Conceito de avaliao dos simulados de emergncia

Emergency simulation assessment concept

4.4.3

Comunicao Communication

PE-SGA-0004 Comunicao ambiental com as partes interessadas Environmental communication with stakeholders

Comunicao de parte interessada Communication to stakeholders

Relatrio de sustentabilidade Sustainability report

4.4.4 Documentao Documentation

Manual, Padres e Registros do SGA EMS manual, standards and recordings

4.4.5Controle de documentos Document control

PE-SGA-0003 Definio de objetivos, metas e programas de gesto ambiental Definition of environmental management objectives, targets and programs

Objetivos e metas ambientais Environmental objectives and targets

Tabela de objetivos e metas

Table of objectives and targets

Programa de gesto ambiental

Environmental management program

PE-NOR-0001 Classificao e numerao de padres registrados no Sispad Classification and numbering of standards registered in the sispad

PE-NOR-0002 Tramitao e controle de padres registrados no Sispad Process and control of standards registered in the sispad

PE-NOR-0003 Estruturao, redao e formatao de padres registrados no Sispad Structuring, writing and formatting standards registered in the sispad





4.4.5 Controle de documentos Document control

PE-NOR-0004 Controle, tramitao e disponibilizao de padres da expanso da ArcelorMittal Tubaro Structuring, writing and formatting standards registered in the sispad

PE-NOR-0005 Disponibilizao de padres registrados no Sispad para empregados de Aos Planos Amrica do Sul Availability of standards registered in the sispad for employees from Flat Carbon South America

4.4.6 Controle operacionalOperational control

PE-SGA-0011 Diretrizes para gerenciamento de coprodutos e resduos Guidelines for coproducts and residues management

Planilha de controle de gerao mensal de coprodutos e resduos Coproducts and residues monthly generation

control spreadsheet

Balano da rea de coprodutos e resduos Coproducts and residues area balance sheet

Relatrio de comercializao de coprodutos e resduos alienveis Coproducts and disposable residues trade report

Inventrio de coprodutos e resduos Coproducts and residues inventory

Planilha de controle de recebimento mensal de resduos alienveis Disposable residues monthly acceptance control spreadsheet

PE-SGA-0012 Diretrizes para controle ambiental de servios de terceiros Guidelines for the environmental control for contractors


Planilha de aspectos ambientais e atividades terceirizadas Contractors activities environmental aspects spreadsheet

PE-SGA-0016 Destinao final externa de coproduto ou resduo Final external destination for coproduct or residue

Fatura de resduos e coprodutos Coproducts and residues invoice

PE-SGA-0020 Diretrizes para o recebimento de efluentes lquidos na rea de tratamento de gs da coqueria Guidelines to accept liquid effluents at Coke plant gas treatment area

Ficha do efluente para descarregamento na rea de tratamento de gs Discharging effluent form at gas treatment area





4.4.7

Preparao e resposta a emergncias Emergency preparedness and response

PE-SGC-0001 Identificao de situaes potenciais de emergncia Identification of potential emergency situations

Planilha de situaes potenciais de emergncia e de acidentes potenciais Potential emergency and accident situations spreadsheet

PE-SGC-0003 Preparao e atendimento a emergncias Emergency preparedness and response

Programa anual de simulao de emergncia Emergency simulation annual program

Planilha de situaes potenciais de emergncia Potential emergency situation spreadsheet

Critrio de avaliao dos simulados de emergncia Emergency simulation assessment criteria

Conceito de avaliao dos simulados de emergncia Emergency simulation assessment concept

4.5.1Monitoramento e medio Monitoring and measuring

PE-SGA-0007 Monitoramento ambiental, verificao do atendimento legal e outros requisitos Environmental monitoring, checking of

compliance with legal and other requirements

KT-SGA-AMBI-00-0007 Excluso de dados de concentrao de material particulado e gases do monitoramento contnuo das chamins Exclusion of data regarding particulate matter and gases concentration continuous

monitoring

PT-SGA-AMBI-00-0006 Excluso de dados de concentrao de material particulado e gases do monitoramento contnuo das chamins Monitoring of carbon credits: cogeneration of

electrical energy through LDG recovery

Resultado de monitoramento atmosfrico Results of atmospheric monitoring

Relatrio de monitoramento atmosfrico Atmospheric monitoring report

Programa de monitoramento e medio Monitoring and measurement program

Relatrio de monitoramento hdrico Water monitoring reports

Relatrio de balano de coprodutos e resduos Coproducts and residues balance report

Relatrio de acompanhamento do cumprimento das condicionantes das licenas ambientais Environmental license conditions compliance

follow-up report

Relatrio de auditoria legal Legal audit report

Relatrio de avaliao do atendimento a outros requisitos Compliance with other requirements assessment

report

Relatrio de gerao de crditos de carbono Carbon credit generation report

Excluso de dados do monitoramento contnuo de material particulado e gases Particulate matter and gases continuous monitoring

data exclusion form

4.5.2

Avaliao do atendimento a requisitos legais e outros Assessment of compliance with legal and other requirements




4.5.3No-conformidade, ao corretiva e ao preventiva Noncomformity, corrective and preventive actions

PE-SGA-0008 Identificao e tratamento de no-conformidades, aes corretivas, preventivas e oportunidades de melhorias ambientais Identification and treatment of environmental nonconformities, corrective and preventive actions and improvement opportunities

SAC requerimento de ao corretiva SAC corretive action request

SAP requerimento de ao preventiva SAP preventive action request

OM oportunidade de melhoria OM improvement opportunity

SSC requerimento para simple correo SSC request for simple correction

OA ocorrncia ambiental OA environmental occurrence

KE-SGA-0005 Diretrizes para identificao de ocorrncias ambientais Guidelines to identify environmental occurrences

Relatrio semanal de ocorrncias ambientais Environmental occurrence weekly report

4.5.4 Controle de registros Control of records

PE-NOR-0001 Classificao e numerao de padres da ArcelorMittal Tubaro no Sispad Classification and numbering of standards registered in arcelormittal tubaro sispad

4.5.5 Auditoria interna Internal audit

KE-SGA-0021 Auditorias do sistema de gesto ambiental Environmental management system audits

Relatrio de auditoria ambiental Environmental audit report

Programa anual de auditorias Annual audit program

Relao de auditores List of auditors

4.6 Anlise pela administrao Top management review

PE-SGA-0013 Anlise do SGA pela administrao EMS top management review

Ata de reunio de anlise pela administraoTop management review meeting minutes
