Environmental Management System (EMS) EMS Tele-Video Conference Dale Stout April 21, 2004

Pantex is developing an EMS that:  Will comply with DOE Order and be a component of the Integrated Safety Management System (ISMS)  Will be modeled upon ISO 14001, Environmental Management Systems  Will achieve recognition by the state of Texas in the Clean Texas, Cleaner World Program

Management Structure  Pantex General Manager is Project Champion  Nine-member Team of Senior Managers to Oversee and Approve the System  Fifteen-member Team to Develop and Implement the EMS  Seventeen ISO Element Team Leaders  Every Pantex Employee to Drive the System

Achievements  Environmental Policy - Developed  Management Structure – Established and Trained  ISO Element Teams - Formed and Trained  Requirement Gaps - Identified  Plant Activities, Products, and Services – Determined & Evaluated  Significant Environmental Aspects - Documented

Tasks to Complete  Establish Environmental Objectives and Targets  Establish Programs to Manage Aspects  Record and Document the Process  Train Personnel on Environmental Awareness and Responsibility  Increase Environmental Communication with the Public and Other Stakeholders

Select Tools  International Organization for Standardization’s ISO 14001, Environmental Management Systems, for structure  GreenWare Environmental Software for assessment, implementation, & audits  Benchmarking Honeywell’s Federal Manufacturing & Technologies/Kansas City Facility for lessons learned

Select Tools  Texas Commission on Environmental Quality’s Training and Guidelines for the Clean Texas, Cleaner World Program  DOE G , Implementation Guide for Use with DOE O 450.1, Environmental Protection Program

Goals  Accelerate Schedule to Complete Implementation by December, 2004  Conduct 3 rd Party Assessment to Assist in Self-Declaration of Achievement – December 2004  Achieve Certification/Recognition in the Clean Texas, Cleaner World Program – October 2005