Environmental Management System Implementation NAS JRB Willow Grove

Environmental Management System Implementation NAS JRB Willow Grove EMS Metrics NAS JRB Willow Grove The Base: 1,000 Acres 7,500 Reserve Personnel Navy, Air Force, Army, Marines NAS JRB Willow Grove EMS Metrics Already Accomplished Gap Analysis Cross Functional Team

Training EMS Procedures Environmental Aspect Assessment Software application for managing EMS Integration/streamlining NAS JRB Willow Grove EMS Metrics I SO 14001 Gap Analysis - NAS J RB Willow Grove 100.00% 90.00% 80.00% Conformance to ISO14001 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Section 4.2 - Environmental Policy

Section 4.3 - Planning Section 4.4 - Implementation and Operation Section 4.5 - Checking and Corrective Action Component of the ISO 14001 Standard NAS JRB Willow Grove EMS Metrics Section 4.6 - Management Review Web-Based EMS Management NAS JRB Willow Grove EMS Metrics Approach to Project

Pre-site preparation Pre-site visit questionnaire Site visit Data analysis Follow-up Develop EQA Automate data collection NAS JRB Willow Grove EMS Metrics Worksheet Summary Mission Specific Metrics 5090.1B/Media-Baseline Inventory Summary

EPCRA Tier II Rpt Solid Waste Hazardous Waste Generation Air Emissions Funding Summary (EPR data) Environmental Environmental Aspects Safety Social Economic Process (Utility and process specific data) Objectives/DoD measures of Merit NAS JRB Willow Grove EMS Metrics Installation Population* # of Personnel

Installation Population 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 Military Residents Military Non-Residents Civilian Residents Civilian Non-Residents Total 1997 1998 1999 2000 2001 2002 Calendar Year *Installation population numbers were taken from the annual P2ADS Reports. NAS JRB Willow Grove EMS Metrics Solid Waste

Solid Waste Recycled (tons) Total Tons Recycled 350 600 300 500 Other Non-food 250 400 Metals 300 Total Tons Recycled T o n

s 200 Paper and Paperboard 150 Plastic 100 200 Glass 50 100 0 0 1996 1997 1998 1999 2000 2001 2002

1997 1998 1999 2000 2001 2002 Financial Year NAS JRB Willow Grove EMS Metrics Hazardous Waste Management Costs vs. Total Hazardous Wastes Disposed of Offsite Quantity in lbs and Cost in $ 160000 Total HW Management cost Total Disposed offsite 140000 120000 100000 80000 60000 40000 20000 0

1996 1997 1998 1999 2000 2001 2002 Calendar Year (CY) *Installation population numbers were taken from the annual P2ADS Reports. NAS JRB Willow Grove EMS Metrics Total Air Emissions 16 Totals in tons per year 14 12 10

NOx 8 SOx CO 6 PM VOC 4 2 0 2000 2001 2002 Calendar Year (CY) *Air Emission Data were pulled from the annual AIMS Reports. NAS JRB Willow Grove EMS Metrics Total Number of Spills

38 33 30 28 20 15 15 15 11 7 10 12 6 1999 1995 1993

5 0 11 Calendar Year (CY) NAS JRB Willow Grove EMS Metrics 2001 10 0 2003* 25 1991 Number of Spills 35 38

1997 40 Breakdown of Spills by Location from CY 1998 - 2002 Hangar 80 - 9 Spills 1139 Viking Drive, Airforce Ramp, Echo Throat, LOX Farm, TLine, & Bldgs 119, 127, 166, 170, 171, 175, 2, 24, 601, 609, 780, 81 - 1 Spill Each Bldg 6 - 3 Spills Bldg 680 - 5 Spills VR-52 - 8 Spills MAG Ramp - 5 Spills VP-66 - 5 Spills NAS JRB Willow Grove EMS Metrics

Site Visit/Data Analysis Media Manager filing methods Numerical data was in hardcopy format Inconsistent use of technology tools 3 years of historical data Some data collected by other departments Spill record issues: Type and units Data correlation NAS JRB Willow Grove EMS Metrics Action Items Amend ROICC contracts and develop procedure Develop methodology for tracking waste in each area Track costs avoided by implementation of environmental programs Establish solid waste costs to justify recycling of glass and plastic Develop methodology for ensuring that the numbers are

automatically entered into EnviroManager Affirmative Procurement Reclassification of waste stream: Lamps managed as a universal wastes. NAS JRB Willow Grove EMS Metrics Next Steps Data Management EQA Report Refine system Automate data collection Audit scheduled for last week of May NAS JRB Willow Grove EMS Metrics

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