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Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,#,Environmental ManagementSystem Implementation,The DraftNavyEMS Implementation Guide,25 July 2002 Workshop,Practices,Aspects,Impacts-Concepts,Mission,Resource,Impact,Resource,Resource,Impact,Impact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,Installations have an EQAinventoryin place:,Practices,Practice OwnersandLocations,ComplianceInspection andOversightEvaluation Frequencies and Responsibilities,Needto make comprehensive andadd:,Aspects,Impacts,Practices,Aspects,Impacts-Inventory,Practices,Aspects,Impacts-Relationships,Inventory,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Projects,Plan,Check,Inventoryis basis for risk evaluation and objectives and targets,Inventoryis basis for EQA InternalAssessment,Practices,Aspects,Impacts-FirstSteps,Update existingEQAinventorywithaspects and impactsinformation,Initiallymay not becomprehensive,Goalto get EMSimplementationunderway,Follow implementation strategy establishedin Pre-Planning phase,Riskto Mission,Mission,Resource,Impact,Resource,Resource,Impact,Impact,Activities/,Operations,Practices,Aspect,Aspect,Aspect,Impacts and Risk,Practices,Aspects,Impacts-RiskRanking,Evaluate relative risk tomission to prioritize practices/aspects,Process shouldbe:repeatable,documented,defensible,and periodic,May applyqualitative approachinitiallyandapplyquantitativemethod later,PollutionPreventionOpportunities,Navyinstallations have matureP2 Programs inplace,The practice inventory may suggestP2 opportunities notconsidered within the traditionalHW/industrial process focus ofP2,PollutionPreventionOpportunities-First Steps,Review practiceinventoryforP2 opportunities,ApplyP2 approach toidentifyand develop solutions for:,Industrialpracticesnotpreviouslyidentified,Non-industrialpractices,Environmental aspects,ObjectivesandTargets,Objectivesdefine anend-statesupportive ofthe installations environmental policygoals,Targets are detailedperformance standards that quantify each objective,Should beachievableandmeasurable,Periodically reviewand revise,ObjectivesandTargets-Types,ObjectivesandTargets-Relationships,ObjectivesandTargets,Requirements,Risk-BasedPriorities,Environmental PolicyGoals,Mission,LocalConditions,MediaPrograms,Plan,Do,Actions,Projects,Actions and Projects,Actions,-behavioral/administrative initiativesor outsidesupport withintheCOsmeans,Realign existing R/R,Develop and providetraining or procedures,Secure NAVFAC support,Projects,-initiatives requiring external funding,requested andjustifiedthrough PPBS,P2 investments,Studies,Plandevelopment,Actions and Projects-Relationships,Risk-BasedPriorities,ObjectivesandTargets,MonitoringandMeasurement,Actions,Plan,Do,Check,POM,Projects,Programs,PolicyPlanning,Implementation,Checking/CorrectiveActionManagement Review,Structure:TheEMSTeam,Designatedby Installation/RegionalCommander,Includes SeniorManagement(EQB),CO/XO,s ofinstallation and tenants,Department/Divisionmanagers,Environmental officemanager,Includes Technical Support andEMSImplementation,Mediamanagersand otherenvironmental officestaff,Environmental POCs,EMS Team may includepersonnelfrom,Tenants,Production,Maintenance,ROICC,Supply,Quality,HumanResources,Environmental,Safety andHealth,Public Affairs,Comptroller,BOS Contractors,Structure:EnvironmentalOffice,Mediaprograms,Mature,Already inplace,EMS elements inplace,P2,Legalrequirements,Emergencyresponse,PPBS,Training,Air,Asbestos,Radon,Pesticides,Cultural Resources,Natural Resources,HM/HW,IPR,NEPA,Noise,P2,SolidWaste,Drinking Water,InfectiousWastes,UST,Structure:PracticeOwners,“Command,unit,or officethatusesa practice toaccomplishitsmission”,Authorityto accomplish theirmission using apracticeresponsibility tocontrol its aspects,Accountability=Responsibilities+Authority,4,Accountability=Responsibilities+Authority,EMS,Elements,Media,Programs,Practices,EMS,Team,Environmental,Office,Practice,Owners,4,4,Training-Current,Required by Regulation,Mediarelated:HW worker,WWTP operation,asbestos worker,emergencyresponse,Job Related,Generallyfor environmental staff:NEPA,ERMS,computer skills,Training for EMS Implementation,Initial EMS Team Training,Senior Management,Environmental Support Staff,Practice OwnersTraining,EnvironmentalSOPs,Video,Interactive,Web,EMSDescriptionDocument,IncludeinstallationEMSPolicy,Demonstrates&communicatesimplementation,Objectivesandtargets,Organizationalstructureandkeyresponsibilities,EMSelements,IncorporateorprovidearoadmaptoinformationsupportingeachEMSelement,Communication,Internal,Seniormanagementsrole,Environmentalstafftranslaterequirementsintoproceduresanddistributetopracticeowners,MechanismforpracticeownerstocommunicatewithEnvironmentalOffice,External,PublicAffairsOffice,EnvironmentalSOPs,Documentforeachpractice,Location,owner,POC,Aspectsandpotentialimpacts,EnvironmentalSOPs,Documentforeachpractice,Location,owner,POC,Aspectsandpotentialimpacts,Requirements,Pro
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