1. ORNL Sustainable Campus Initiative O AK R IDGE N ATIONAL L ABORATORY Quarterly Review May 18, 2011

2. 2Managed by UT-Battelle for the U.S. Department of Energy Supported by subject matter experts, regional partnerships, World Resources Institute, and Battelle Lead Team –Melissa Lapsa –Teresa Nichols –Randy Overbey –Roadmap Owners Sponsors –Martin Keller –Herb Debban

3. 3Managed by UT-Battelle for the U.S. Department of Energy Facilities & Land Transportation Utility Infrastructure Waste Employees & Systems Transformational Sustainable Campus Initiative Elements SMR

4. 4Managed by UT-Battelle for the U.S. Department of Energy Deployment Lead Team – Roadmap Owners Melissa Lapsa, Randy Overbey, and Teresa Nichols Lead Team – Roadmap Owners Melissa Lapsa, Randy Overbey, and Teresa Nichols Subject Matter Teams For Related Roadmaps Subject Matter Teams For Related Roadmaps Sponsor – Herb Debban Director, F&O Martin Keller ALD, EES (Research) Sponsor – Herb Debban Director, F&O Martin Keller ALD, EES (Research) Regional Partnerships Link with WRI for Greenhouse Gas Inventory Link with WRI for Greenhouse Gas Inventory Link with Other Battelle Labs Link with Other Battelle Labs

5. 5Managed by UT-Battelle for the U.S. Department of Energy Key Roles of the Initiative Oak Ridge National Laboratory’s Sustainable Campus Initiative

6. 6Managed by UT-Battelle for the U.S. Department of Energy Key Roles of the Initiative  To help position ORNL as a sustainable site for continued investment in programs and facilities  To reap the short-term and long-term benefits of the roadmaps  To comply with the Executive Order 13514 on Sustainability  To assist DOE in achieving Agency objectives  To advance regional and national sustainability

7. 7Managed by UT-Battelle for the U.S. Department of Energy  Continue with all road maps (and accelerate where possible). We have a long way to go to reach benchmark levels of performance  Pursue external contracts and associated funding  Pursue the Summit follow-on process (Begins at Emory Univ. on June 22, 2011)  Continue with all road maps (and accelerate where possible). We have a long way to go to reach benchmark levels of performance  Pursue external contracts and associated funding  Pursue the Summit follow-on process (Begins at Emory Univ. on June 22, 2011) Key Initiatives Continue All Roadmaps Pursue External Contracts and Funding Pursue External Contracts and Funding Pursue Summit Follow-on Process

8. 8Managed by UT-Battelle for the U.S. Department of Energy Selected Roadmaps Oak Ridge National Laboratory’s Sustainable Campus Initiative

9. 9Managed by UT-Battelle for the U.S. Department of Energy Lead Team –Melissa Lapsa –Teresa Nichols –Randy Overbey –Roadmap Owners Sponsors –Martin Keller –Herb Debban Supported by subject matter experts, regional partnerships, World Resources Institute, and Battelle

10. 10Managed by UT-Battelle for the U.S. Department of Energy Greenhouse Gas Reduction – Teresa Nichols 28% reduction in scope 1 and 2 GHG 13% reduction in scope 3 GHG 28% reduction in scope 1 and 2 GHG 13% reduction in scope 3 GHG Prepare GHG Inventory – Complete Prepare GHG Inventory – Complete Update Inventory Annually and Monitor Reduction Plan – On-going Update Inventory Annually and Monitor Reduction Plan – On-going FY11 Deliverables:  Input to DOE for FY10 Inventory Plan  Support, as needed, the SMR plan  Key projects for Scope 3 reduction  Monitor and modify GHG reduction strategies FY11 Deliverables:  Input to DOE for FY10 Inventory Plan  Support, as needed, the SMR plan  Key projects for Scope 3 reduction  Monitor and modify GHG reduction strategies EO:  Prepare baseline of GHG emissions for FY08  Reduce scope 1 and 2 emissions by 28% by FY20  Reduce scope 3 emissions by 13% by FY20  Report comprehensive GHG emissions inventory annually Statutes EISA 527: Issue annual report describing status of initiative to reduce GHG emissions EPA MGGRR report emissions by March 2011 for FY10 and annually thereafter EO:  Prepare baseline of GHG emissions for FY08  Reduce scope 1 and 2 emissions by 28% by FY20  Reduce scope 3 emissions by 13% by FY20  Report comprehensive GHG emissions inventory annually Statutes EISA 527: Issue annual report describing status of initiative to reduce GHG emissions EPA MGGRR report emissions by March 2011 for FY10 and annually thereafter Issue Management Report – Complete Issue Management Report – Complete Complete GHG Reduction Plan 12/10 Complete GHG Reduction Plan 12/10

11. 11Managed by UT-Battelle for the U.S. Department of Energy ORNL GHG Inventory Calculations per SSP Submissions in Compliance with the DOE Guidance and PPTRS Databases Greenhouse Gas Inventory Calculation UT-Battelle, ORNL FY 2010

12. 12Managed by UT-Battelle for the U.S. Department of Energy Greenhouse Gas Reduction Plan 2008 vs. 2020 GHG FY08 FY10 2020 Goal = 253,600 Projected FY20 GHG Inventory without improvements Scope 3 Reduction Scope 1 Reduction SMR Adjusted FY20 GHG Inventory MTs CO2e Scope 2 Demand Reduction 352,200 657,200 -5000 -42,000 -26,000 -550,000 469,562

13. 13Managed by UT-Battelle for the U.S. Department of Energy High Performance Sustainable Buildings Existing Buildings – Ann Bryant All Non-Industrial campus buildings meet HPSB GP At Least 15 % HPSB FY15 At Least 15 % HPSB FY15 List of Buildings and Organization Plan CY10 List of Buildings and Organization Plan CY10 Building 1059 certified as LEED Gold FY09 Building 1059 certified as LEED Gold FY09 FY11 Deliverables:  Establish template for HPSBs based on 1059 experience  Target list of Buildings and Schedule for Completion  Establish working group  Develop cost estimates and acquire funding for FY11 efforts  Deliver 4/5 new HPSBs FY11 Deliverables:  Establish template for HPSBs based on 1059 experience  Target list of Buildings and Schedule for Completion  Establish working group  Develop cost estimates and acquire funding for FY11 efforts  Deliver 4/5 new HPSBs Nine existing HPSBs Complete Nine existing HPSBs Complete Deliver 4 new HPSBs each year through FY15 on-going Deliver 4 new HPSBs each year through FY15 on-going EO:  15% HPSBs by FY15, 100% over time  30% energy intensity reduction by FY15 vs FY03  28% Scope 2 GHG reduction by FY20 vs FY08  16% water intensity reduction by FY15 vs FY07 EO:  15% HPSBs by FY15, 100% over time  30% energy intensity reduction by FY15 vs FY03  28% Scope 2 GHG reduction by FY20 vs FY08  16% water intensity reduction by FY15 vs FY07

14. 14Managed by UT-Battelle for the U.S. Department of Energy High Performance Buildings Schedule BuildingSquareTargeted Complex#NumberDescriptionFeetCertificationDate Central 1 3625 Advanced Materials Characterization Lab6,681100 GP Pointsexisting East 2 5200 ORNL Conference Center53,943LEED Certifiedexisting East 3 5300 MRF145,000LEED Goldexisting East 4 5600 Computational Sciences Building98,348LEED Certifiedexisting East 5 5700 Research Office Building84,711LEED Certifiedexisting East 6 5800 Engineering Technology Facility77,492LEED Certifiedexisting East 7 7625 Multiprogram High Bay Facility30,183100 GP Pointsexisting SNS 8 8610 Center for Nanophase Materials Sciences79,462100 GP Pointsexisting West 9 1059 Computational Biology and Bioinfamatics6,998LEED EB Gold/GPexisting West 10 3606 Instrument Development Facility7,843LEED EB Gold/GP2011 West 11 1509 Environmental Engineering Facility6,996LEED EB Gold/GP2011 West 12 1507 Life Sciences Data Analysis Office Building6,996LEED EB Gold/GP2011 East 13 1062 Science and Technology Partnerships6,998LEED EB Gold/GP2011 Central 14 4100 Multi-Laboratory Facility (new construction)160,000LEED Gold/GP2011 West 15 2661 ORNL Regional Science Education Center6,996LEED EB Gold/GP2012 West 16 3156 Commercial and Residential Buildings Offices6,996LEED EB Gold/GP2012 West 17 7917 Research Reactors Office Building14,963LEED EB Gold/GP2012 West 18 4007 Audit and Oversight Office Building6,996LEED EB Gold/GP2012 West 19 3137 Surface Science Lab6,805LEED EB Gold/GP2012 East 20 6008 Joint Institute for Heavy Ion Research7,489GP2012 Planned construction 5700 area Multi-purpose office complex65,000LEED NC Gold2012 tbd Office Building22,000LEED NC Gold2012 tbd Chestnut Ridge Office Bldg18,000LEED NC Gold2012 1020 Carbon Fiber Composite Bldg20,000LEED NC Gold2014 tbd Max Buildings Research Lab20,000LEED NC Platinum2014 tbd Extreme Scale Computing Facility (ESCF) LEED NC Gold 1503 West Campus Greenhouse8,835not anticipated JINS State, UT-B UT JINS31,100not anticipated 3625 exp AML Expansion6,435not anticipated 7995 Melton Valley Support Facility30,000LEED NC Certified tbd ORNL Guest House31,544LEED NC Silver

15. 15Managed by UT-Battelle for the U.S. Department of Energy 125 solar-assisted charging stations regionally March 2012 125 solar-assisted charging stations regionally March 2012 ARRA Award complete ARRA Award complete Design of charging system complete Design of charging system complete First 6 solar assisted prototypes at EPRI complete First 6 solar assisted prototypes at EPRI complete 25 solar assisted Stations at ORNL 3/11 25 solar assisted Stations at ORNL 3/11 Electric Vehicle Charging Stations - Curt Maxey FY11 Deliverables:  25 Solar-Assisted Charging Stations at ORNL (3/11)  90 Solar-Assisted Charging Stations in Region (9/11)  Non-Solar Charging Stations at ORNL (9/11)  Nissan Leafs on campus (7/11)  Solar Station Ribbon Cutting at ORNL (Complete)  Website documentation for project (9/11) Add non- solar Stations at ORNL 9/11 Add non- solar Stations at ORNL 9/11 Nissan Leafs on campus 7/11 Nissan Leafs on campus 7/11  Four employee-owned Leafs on campus—cards issued  Ribbon-cutting ceremony May 25, 2011  Four employee-owned Leafs on campus—cards issued  Ribbon-cutting ceremony May 25, 2011

16. 16Managed by UT-Battelle for the U.S. Department of Energy Fully Functional Central Energy System Develop Concept – Complete Establish sponsorship and Advisory Board - Complete Develop Scope and Issue RFP Complete Central Energy Data Center – Terry Heatherly FY11 Deliverables:  All meters installed and functional (Dec 2011)  Collection engines installed (Dec 2011)  Analyze data and prepare briefing for sponsor (1/12)  Present briefing and proposal for FY11 pilot expansion (1/12) FY11 Deliverables:  All meters installed and functional (Dec 2011)  Collection engines installed (Dec 2011)  Analyze data and prepare briefing for sponsor (1/12)  Present briefing and proposal for FY11 pilot expansion (1/12) EO 13514:  Reduce scope 2 greenhouse gas emissions by 28% by FY20 vs FY08  Reduce Scope 3 T&D losses by 13% by FY20 vs FY08 EO 13514:  Reduce scope 2 greenhouse gas emissions by 28% by FY20 vs FY08  Reduce Scope 3 T&D losses by 13% by FY20 vs FY08 Implement Core System 9/11

17. 17Managed by UT-Battelle for the U.S. Department of Energy Common Architecture for Energy Data and Load Control Central Energy Data Center Power Consumption Meters Smart Meters Specific Building Performance Data Steam, power, natural gas, water, and renewable energy data Device Control System Users: Mgmt, Technical Sponsors: Herb Debban, Martin Keller, and Mike Bartell Peak Power Algorithm Control Room Operator Resources: On-site power generation On-site energy storage Campus load reduction Power Quality Data Phasor Instruments EV Charging Data Energy Efficiency Peak Power Mgmt. Power Quality Energy Data = Funding Opportunity Grid Automation

18. 18Managed by UT-Battelle for the U.S. Department of Energy FY11 Deliverables:  Energy Storage Deployment Algorithm  Review direction of TVA contract  Identify civil firm to work with Voith  Cost estimate/feasibility study for pumped storage  Storage Technologies Matrix & Plan for ORNL FY11 Deliverables:  Energy Storage Deployment Algorithm  Review direction of TVA contract  Identify civil firm to work with Voith  Cost estimate/feasibility study for pumped storage  Storage Technologies Matrix & Plan for ORNL Assess value of peak reduction Complete Assess technologies for energy storage and peak mgmt Complete Complete proposal and business case for selected technologies Complete Secure funding for selected technology On-going Active Energy Storage Systems FY15 Energy Storage and Peak Power Management – Michael Starke

19. 19Managed by UT-Battelle for the U.S. Department of Energy  Submitted Letter of Intent on May 5 to DOE with TVA and Voith Hydro as partners  Focus is Melton Hill Reservoir, with TVA’s support  Voith is interested in providing in-kind technology support  Awaiting DOE’s response Pumped Storage Summary

20. 20Managed by UT-Battelle for the U.S. Department of Energy Meet TEAM and EO Goals Proposal to sponsors and senior management Management approval and funding secured Project implemented Green Gas Power Generation – Curt Maxey FY11 Deliverables:  Develop procurement process for purchasing green gas for existing micro turbine  Develop implementation and operation plan for green gas fueled 1 MW reciprocating genset without waste heat recovery  Develop implementation guidelines for integration of green gas fueled 5 MW micro turbine with waste heat recovery in conjunction with new datacenter (using waste heat for absorption chiller or other cooling system) FY11 Deliverables:  Develop procurement process for purchasing green gas for existing micro turbine  Develop implementation and operation plan for green gas fueled 1 MW reciprocating genset without waste heat recovery  Develop implementation guidelines for integration of green gas fueled 5 MW micro turbine with waste heat recovery in conjunction with new datacenter (using waste heat for absorption chiller or other cooling system) EO:  7.5% of annual electricity from renewables sources by FY10  28% reduction in Scope 2 GHG emission by FY20 vs FY08 EO:  7.5% of annual electricity from renewables sources by FY10  28% reduction in Scope 2 GHG emission by FY20 vs FY08 Curt Maxey, Project Leader Working closely with Keith Dempsey

21. 21Managed by UT-Battelle for the U.S. Department of Energy Wide Community Impact Develop Platform Complete Develop Work for Others Contracts 9/11 Establish MOUs Complete Projects as Agreed External Application – Melissa Lapsa FY11 Deliverables:  St. Lucie County WFO Contract  Complete All Agreed Phases with St. Lucie  Develop Additional MOUs and WFO Contracts  No F&O Funding  Conduct the Sustainability Summit FY11 Deliverables:  St. Lucie County WFO Contract  Complete All Agreed Phases with St. Lucie  Develop Additional MOUs and WFO Contracts  No F&O Funding  Conduct the Sustainability Summit  St. Lucie County MOU  Clark-Atlanta University  Southeast Regional Process June 22 at Emory University  St. Lucie County MOU  Clark-Atlanta University  Southeast Regional Process June 22 at Emory University

22. 22Managed by UT-Battelle for the U.S. Department of Energy Benchmarkable Wellness program Establish comprehensive wellness program On-going Evaluate programs On-going Implement wellness programs On-going Modify programs as needed On-going Employee Wellness – Joan Lawson FY11 Deliverables In support of Reward Points Plus continue  Monthly health series  Weight management program  Stress lectures  Challenges such as Santaclaustrophobia  Health Fest FY11 Deliverables In support of Reward Points Plus continue  Monthly health series  Weight management program  Stress lectures  Challenges such as Santaclaustrophobia  Health Fest Areas for discussion:  Cafeteria  Styrofoam  Tobacco  Blood Pressure

23. 23Managed by UT-Battelle for the U.S. Department of Energy Accomplishments Oak Ridge National Laboratory’s Sustainable Campus Initiative

24. 24Managed by UT-Battelle for the U.S. Department of Energy Success Highlights RoadmapImpact Solid waste to the landfill27% diverted (Municipal) vs. 23% in 2008 85% diverted (C&D) vs. 38% in 2008 Green IT - Desktop computer energy usage 34% reduction = $288,000 annual savings High performance sustainable buildings Our first LEED EB building (gold) State-wide EV charging project in cooperation with Nissan, Ecotality, EPRI, and TVA $13.6 million in Tennessee for solar- assisted EV charging 25 solar-assisted charging stations on campus by 3/31 $1.3 million investment on campus and Nissan Leafs being added to the fleet for research

25. 25Managed by UT-Battelle for the U.S. Department of Energy Success Highlights

26. 26Managed by UT-Battelle for the U.S. Department of Energy Success Highlights RoadmapImpact Site Sustainability PlanMeets EO Requirement ORNL Sustainability Summit (March 31 – April 1) Advances regional sustainability External InitiativesMOU with St. Lucie County, Florida, and other potential partnerships Employee EngagementSignificantly increased sustainability awareness

27. 27Managed by UT-Battelle for the U.S. Department of Energy SaSa Economic Environment & Energy Social Economic development: Ensure that the financial and economic needs of current and future generations are met. Environmental stewardship: Protect the environment for current and future generations and use resources sparingly. Social equity: Improve quality of life. Sustainability “Development that meets the needs of the present without compromising the ability of future generations to meet their own needs.”

28. 28Managed by UT-Battelle for the U.S. Department of Energy  Continue with all road maps (and accelerate where possible). We have a long way to go to reach benchmark levels of performance  Pursue external contracts and associated funding  Pursue the Summit follow-on process (Begins at Emory Univ. on June 22, 2011)  Continue with all road maps (and accelerate where possible). We have a long way to go to reach benchmark levels of performance  Pursue external contracts and associated funding  Pursue the Summit follow-on process (Begins at Emory Univ. on June 22, 2011) Key Initiatives Continue All Roadmaps Pursue External Contracts and Funding Pursue External Contracts and Funding Pursue Summit Follow-on Process

29. 29Managed by UT-Battelle for the U.S. Department of Energy Melissa Lapsa 865-574-8620 lapsamv@ornl.gov Teresa Nichols 865-576-0541 nicholsta@ornl.gov@ornl.gov Randy Overbey 865-805-7870 overbeyrm@ornl.gov ORNL Sustainability Website www.sustainability-ornl.org For Additional Information