ISO 14001 Webinar
Pacific Northwest Defense Coalition August 12, 2014
Presented by
Debra Mervyn- Mervyn Group Quality, Lean, and Project Management Systems Debra@mervyngroup.com
08/12/2014
ISO 14001 Webinar Pacific Northwest Defense Coalition August 12, - - PowerPoint PPT Presentation
ISO 14001 Webinar Pacific Northwest Defense Coalition August 12, 2014 Presented by Debra Mervyn- Mervyn Group Quality, Lean, and Project Management Systems Debra@mervyngroup.com 08/12/2014 Agenda Business case and trends Benefits and
08/12/2014
www.environmentalleader.com/2013/05/02/why-us-companies-dont-do-iso-14001/
ISO 14001 EMS—Requirements with guidance for use ISO 14004 EMS—General guidelines on principles, systems and support ISO 14006 EMS—Guidelines for incorporating eco design ISO 14015 Environmental assessment of sites and organizations ISO 14020 series (14020 to 14025) Environmental labels and declarations ISO 14030 discusses post-production environmental assessment ISO 14031 Environmental performance evaluation—Guidelines ISO 14040 series (14040 to 14049), Life Cycle Assessment, LCA ISO 14050 terms and definitions ISO 14062 discusses making improvements to environmental impact goals ISO 14063 Environmental communication—Guidelines and examples ISO 14064 Measuring, quantifying, and reducing Greenhouse Gas
Plan
Environmental policy Environmental aspects Legal requirements Objectives and targets
Do
Structure, responsibility Training Communication Documentation Document control Operational control Emergency preparedness
Act/Improve
Management review
Check/Correct
Monitoring/measurement Nonconformance/corrective/ preventive action Records Compliance Audits Internal EMS Audits
4.2 Policy 4.3 Planning 4.3.1 Environmental aspects Aspect: Element of an organization’s activities, products or services that can interact with the environment Impact: Any change to the environment, whether adverse or beneficial, resulting from an organization’s aspects 4.3.2 Legal and other requirements 4.3.3 Objectives, targets and programs Objective - overall environmental goal, consistent with the environmental policy, that an organization sets itself to achieve Target - detailed performance requirement, …, that arises from the environmental objectives and that needs to be set and met to achieve those objectives
ISO 14001 Planning Process
Identify Activities, Products & Services Identify Environmental Aspects of Operations Determine Significant Environmental Aspects/Impacts Determine Legal & Other Requirements
Establish Objectives & Targets Develop Environmental Plan and Programs Consider Policy Commitments Determine Controllable Impacts
Process Activity Product Service Aspect Significance and Score Individual Criteria Develop Overall Impact Score by Activity, Organization, etc. Senior Management Review Business Process Changes Responsible Parties (Stakeholders) Aspect Aspect Impact Impact Impact Impact Impact Impact Impact Further Communication Documentation Prioritization Integrate Planning Budgeting Process Develop Recommendations & Brainstorming Criteria Consideration by EMS/Operations Management Team (Brainstorming) Development of Targets & Objectives Reports - Prioritization & Grouping of Impacts
Allegheny County Department of Aviation Activity Runway Maintenance: Airfield Deicing and Anti-icing
Potential Spill Potential Spill Deicing/Anti-icing Materials Purchasing Department Field Maintenance Department Field Maintenance Department The Field Maintenance Department conducts deicing
conducted in anticipation of freezing rain. Anti-icing involves the application of potassium acetate to the entire
distributed at a rate of 1 to 3 gals. per 1,000 sq. ft. Ramps are each sprayed with 4,000 to 6,000 gals. of potassium acetate, while approx. 8,000 gals. are used for runways and taxiways. In the event that mechanical removal methods are insufficient to remove all ice from the airfield, the Field Maintenance Department utilizes airfield deicing
sodium acetate/sodium formate/urea over ramps. Spent and residual deicing/anti- icing materials flow overland into stormwater drains to discharge to the storm sewer system. Stormwater Contact Liquid Waste Air Emissions Stormwater impacted through contact with deicing materials flows overland into stormwater drains to discharge to the storm sewer system.
Runway Pavement
Indoor Storage Airfield deicing/anti-icing materials are stored in the Quonset Hut
Potential Spill Deicing/Anti- icing Material Purchasing Department Field Maintenance Department Storage Tanks
ID No. 02-12108 009A, other Tank IDs unknown)
ID No. 02-12108 013A) Potential Leak Operations Department Monitors de-icing/anti-icing events to ensure activities are conducted safely. Potential Spill Air Emissions
Drawing No. 5
Debra@MervynGroup.com Quality, Lean Office and Manufacturing, Project Management Systems www.mervyngroup.com www.linkedin.com/in/debramervyn/