1. Environmental Management System (EMS) What is an Environmental Management System? What are the Elements of an EMS? Key EMS Terms Current EMS Team Members Related Links: Secretary of Commerce Memo – EMS NOAA EMS WebsiteWebsite ISO 14001 To communicate directly with the EMS Coordinator: Jim SchellJim Schell EXIT Disclaimer HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs

2. Marine Operations Center Environmental Policy Related Documents: MOC Commitment Memo - EMS MOC-P Self-Declaration Letter MOC-P Certificate of Completion MOC-A Self-Declaration Letter HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs

3. Environmental Management System Procedures 001. Policy and LeadershipPolicy and Leadership 002. Roles and ResponsibilitiesRoles and Responsibilities 003. Personnel PerformancePersonnel Performance 004. Environmental Impact IdentificationEnvironmental Impact Identification 005. Environmental Laws, Regulations and Other RequirementsEnvironmental Laws, Regulations and Other Requirements 006. Environmental Improvement ActivitiesEnvironmental Improvement Activities 007. Environmental Awareness and TrainingEnvironmental Awareness and Training 008. Environmental Operational ControlsEnvironmental Operational Controls 009. Internal CommunicationsInternal Communications 010. External CommunicationsExternal Communications 011. Documentation and Control of EMS Documents and RecordsDocumentation and Control of EMS Documents and Records 012. Environmental Sampling, Monitoring and Performance MeasuresEnvironmental Sampling, Monitoring and Performance Measures 013. Regulatory Compliance and EMS Audits and Self-AssessmentsRegulatory Compliance and EMS Audits and Self-Assessments 014. Corrective Action to Regulatory Compliance Audits and EMS Non-Conformances, Corrective and Preventive ActionsCorrective Action to Regulatory Compliance Audits and EMS Non-Conformances, Corrective and Preventive Actions 015. Management ReviewManagement Review 016. Change, New Project Management and ProcurementChange, New Project Management and Procurement A Procedure is a set of instructions on how an activity or process that is often carried out by several individuals or a team is to be performed. The following EMS Procedures are used to standardize the way in which MOC’s environmental activities are conducted. They contain the information, documents and forms that are necessary for the EMS to function and are the backbone of the system: HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs

4. Significant Environmental Aspects The following Environmental Aspects are either regulated by federal, state or local government, or have been scored as having a significant environmental impact: SEA 1 SEA 2 SEA 3 SEA 4 SEA 5 SEA 6 Related Documents: MOC-P Aspects Analysis MOC-P Legal & Other Requirements MOC-A Aspects Analysis MOC-A Legal & Other Requirements HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs

5. Environmental Management Programs (EMPs) An EMP is the plan for actions that will be implemented in order to achieve the Objectives and Targets of the EMS. The following EMPs contain time lines, resources, operational controls and employee responsibilities and are, when necessary, amended to accommodate MOC’s changing circumstances, activities, and operations: Compliance Assurance Program (CAP) Environmental Management Program (EMP) Environmental Improvement and Pollution Prevention Program(P 2 ) Environmental Training Program (ETP) Environmental Performance Program (EPP) Environmental Stewardship Program (ESP) Project Remediation Program (PRP) Related Documents: EMS Roles and Responsibilities HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs

6. Environmental Management System Team Submit your questions or suggestions – via email to the EMS Coordinator: Jim SchellJim Schell MOC Pacific EMS Team - 2007 NameOrganization James SchellDirectors Office William BrandenburgFacility Management CDR Al ExnerMedical Department Gene Nelson Electronic Engineering Division Ray Hermes Marine Engineering Division Rick Villarreal Resource Management Division Larry MordockOperations Division MOC Atlantic EMS Team - 2007 NameOrganization James SchellDirectors Office Royal EvansFacilities Management Joe ClarkFacilities Management LCDR Ricardo RamosOperations Division Doug SmithDirectors Staff Janice Rush Resource Management Division Jim Brindely Electronic Engineering Division Jim Strickler Marine Engineering Division HomeHome  Policy  Procedures  Significant Aspects  Management ProgramsPolicyProceduresSignificant Aspects Management Programs