Preliminary
Program Concept for UDEQ Performance Track-Style Program
Components of
EMS-Type Plan
(To be used as basis
for future discussion only - no final agreements reached) (11/19/01)
|
“EMS” Component |
TIER 1 |
TIER
2 |
TIER 3 |
|
|
|
Tier 1
requirements, plus: |
Tier 2
requirements, plus: |
|
Complexity |
Level of detail to
correspond to complexity of applicable env.al regulations |
Level of detail to
correspond to complexity of applicable env.al regulations |
??? |
|
Identify Env.al
Baseline at Facility |
- potentially
polluting activities/ aspects + impacts - regulatory
requirements |
|
|
|
Statement of
Env.al Policy for Facility |
- compliance with
regulatory requirements - continuous
improvement in env.al performance |
|
|
|
Env.al
Performance Objectives and Targets for Facility |
- commitment to P2 - commitment of
continuous reduction of env.al risks - commitment of
sharing info re: env.al performance with external stakeholders - commitment to
implement EMS fully - identify env.al
improvement projects |
- commitment to
implementing 2-3 env.al improvement / P2 projects/ year [see list ] |
??? Beyond past projects, any additional
commitments beyond Tier 2 for env.al improvement projects?? |
|
Organizational
Structure for Meeting Env.al Objectives and Targets for Facility |
- who is
responsible for what? - what resources
are available? |
|
|
|
Training and
Env.al Awareness Among Facility Staff |
- all env.al
requirements |
- voluntary env.al
improvement projects |
|
|
Continuous
Evaluation/ Corrective Action at Facility |
- top management
review |
|
|
|
Public
Involvement / Education |
|
|
|