Environmental Management Systems International Standard ...
Transcript of Environmental Management Systems International Standard ...
EMS ISO 140001
Why would the North Carolina Zoological Park want to become an EMS ISO 140001 institution?
EMS ISO 140001
What does the North Carolina Zoological Park need to become an EMS ISO 140001 institution?
EMS ISO 140001
•staff commitment not just compliance
•desire to set an organizational climate of improvement
•Management support and motivation for the resources required for checking and reviewing
•realize change is gradual and needs to be practical
EMS ISO 140001
EMS ISO 14001 provides an organizedstructured approach to improve our section’senvironmental impact
CHECK
PLAN
ACT DOContinual Improvement
EMS ISO 140001
PLAN
Policy/Objectives»Environmental Policy»Environmental Aspects and Impacts»Legal Requirements»Objectives and Targets»Action Plans
EMS ISO 140001
DO
Structure/Responsibility»Roles and Responsibility»Training and Competence»Operational Control»Communications»Emergency Preparedness»Document Control
EMS ISO 140001
CHECK
Checking/Corrective Action»Corrective and Preventative Action»Monitoring and Measuring»Record Keeping»EMS Auditing
The Zoo’s Environmental Policy
G Growth in knowledge and continued improvement
R Reduction in use of resources and waste
E Environmentally responsible and sustainable operation
E Example to others
N Necessary compliance with environmental laws and regulations
How we arrived at the Significant Environmental Aspects and Impacts
We identified 45 activities under our control which had 130 environmental aspects and impacts.
For example an aspect may be how or where a waste is generated and an impact might be the effect of that waste on the environment.
The following criteria was used to determine potential significant aspects/impacts.
Low(1) Medium(2) High(3)
Severity
Frequency
Quantity
Potentially life threatening long term effects reversible more than 1 year
Danger non-life threatening short term reversible less than 1 year
Little impact/no danger
Less than monthly
Monthly to weekly
Weekly to daily
Pounds per year
Tons per year
Tons per month
The Process……
We added the criteria numbers together to obtain a quantitative total as our first filter of the 130 aspects/impacts.
Total rank of 5 and over was determined potentially significant.
We then applied a qualitative team judgment to prioritize the most important and significant of these aspects/impacts.
10 Significant Environmental Aspects/Impacts Were Identified
ACTIVITY ASPECT IMPACT TCompost operations Total Organic Recycling/reusing/landfill diversion
MaterialsPest management Pest management Reduce use of harmful chemicalsTotal Gasoline use Gas/Diesel Depletion of Nonrenewable
ResourcesIrrigation and watering Water use Depletion of water supplyChemical fertilizing Runoff Surface water contaminationPrescribed Burning Land preservation Conserve natural communitiesElectricity Greenhouse Electricity use Depletion of Nonrenewable
ResourcesOperating Greenhouse Propane Depletion of Nonrenewable
ResourcesMaintain surface/grading Runoff/erosion Surface water contaminationRenovating/Creating Invasive plants Reduction of native plantsLandscapes
Horticulture’s Legal Requirements Were Clarified:
Compost permitPesticide application licensesPesticide storage inspections Nursery certification permitEndangered plant permits
Burn permitsPlant importation permits
Invasive plant lawsVegetation/vermin control
Dam and Sedimentation lawsChemical/Industrial pretreatment
Nonpoint Source Pollution legislation
Horticulture’s Objectives, Targets, And Performance Indicators For
Our First EMS Program Have Been Drafted. Responsible Staff And Their Time Frames Have Been
Identified.
ACTIVITY Compost operationsASPECT Total organic materials
IMPACT Recycling/reusing/landfill diversion
Objective: Maintain compost operationTarget: Minimum of 1067 Tons waste receivedProgram: 1. Training on separation of incoming
waste2. Complete/Implement Tub
Grinder/burning study3. Complete corrugated cardboard
study and implement interimrecommendations
4. Improve sanitation of site5. Submit annual report and apply for
permit renewal
ACTIVITY Compost operationsASPECT Total organic materials
IMPACT Recycling/reusing/landfill diversion
Objective: Add other organic materials to compostTarget: Increase sources by twoProgram: 1. Gain compliance with procedure from
Sodexho2. Evaluate new sources Avian prop.
Mammal prop., wildlife rehab3. Review existing sources for
compliance
ACTIVITY Pest managementASPECT Pest management
IMPACT Reduce use of harmful chemicals
Objective: Use least toxic, effective method of pest control
Target: Evaluate two control methodsProgram: 1. Review, document and update
operating procedures2. Train on operating procedures3. Study alternative herbicides4. Evaluate Fire Ant control products5. Evaluate Entomologist services
ACTIVITY Total Gasoline useASPECT Gas/Diesel
IMPACT Depletion of Nonrenewable Resources
Objective: Reduce consumption of Gas/Diesel fuelTarget: Formal plan of action developed and 5%
reduction in fuel consumptions from2002 levels for 2003
Program: 1. Determine usage by Vehicle/ Equipment for first 6 months of2002
2. Pilot study of usage patterns viavolunteers
3. Driving Tips awareness4. Explore Alternative vehicles/equip.5. Formal plan for efficiency measures6. Develop, Document, Train on SOP’s
ACTIVITY Irrigation and wateringASPECT Water use
IMPACT Depletion of water supply
Objective: Apply Xeriscaping principles to greatestextent feasible
Target: Implement Xeriscape principles on GardenFriends, Chimp, and Rhino.
Program: 1. Implement Xeriscaping principles on Garden Friends landscape
2. Develop, Document and Train on SOP’s for Garden Friends garden
3. Water metering program for Chimp.4. Develop, Document and Train on
SOP’s for Chimp exhibit5. Develop irrigation system for Rhino
using Xeriscape principles
ACTIVITY Irrigation and wateringASPECT Water use
IMPACT Depletion of water supply
Objective: Apply Xeriscaping principles to greatestextent feasible
Target: Train 80% of affected horticulture staff onXeriscape principles
Program: 1. Improve awareness of Xeriscaping principles
ACTIVITY Chemical fertilizingASPECT Runoff
IMPACT Surface water contamination
Objective: Fertilize with environmentally friendly products at proper levels
Target: Exterior protocols in place by 2002 and research Interior protocols 2003
Program: 1. Maximize Exterior use of organic fertilizers through protocols
2. Research organic fertilizer use in interior exhibits
ACTIVITY Chemical fertilizingASPECT Runoff
IMPACT Surface water contamination
Objective: Maintain or Improve water qualityTarget: Assess impact of Horticulture on Water
qualityProgram: 1. Develop and implement a testing
program2. Determine major contributors to
water quality3. Determine methods to evaluate
water quality
ACTIVITY Chemical fertilizingASPECT Runoff
IMPACT Surface water contamination
Objective: Maintain or Improve water qualityTarget: Implement Water Quality management planProgram: 1. Develop plan of action
2. Develop, Implement and Train on SOP’s
ACTIVITY Prescribed burningASPECT Land preservation
IMPACT Conserve natural communities
Objective: Conserve natural communitiesTarget: Maximize use of natural methods of
management using ecological factors like prescribed burns
Program: 1. Review, Update and Train burn team on operating procedures
ACTIVITY Electricity use at GreenhouseASPECT Electricity use
IMPACT Depletion of NonrenewableResources
Objective: Conserve electricityTarget: Comply with standard operating proceduresProgram: 1. Review, Update and Train
appropriate staff on operatingprocedures
ACTIVITY Operating GreenhouseASPECT Propane
IMPACT Depletion of NonrenewableResources
Objective: Conserve propaneTarget: Comply with standard operating proceduresProgram: 1. Review, Update and Train
appropriate staff on operatingprocedures
ACTIVITY Maintain surface/gradingASPECT Runoff/erosion
IMPACT Surface water contamination
Objective: minimize runoff/erosionTarget: Document standard operating proceduresProgram: 1. Document and Train appropriate
staff on operating procedures
ACTIVITY Renovating/Creating Landscapes ASPECT Invasive plants
IMPACT Reduction of native plants
Objective: Conserve Native PlantsTarget: Develop standard operating proceduresProgram: 1. Develop and Train appropriate
staff on operating procedures
Currently Discussing Roles and Responsibilities of the Program.
Mary Joan Pugh – EMS CoordinatorCore Team –Management Review Board
Gin Wall – Horticulture Management Representative, Approve EMS documents
Cathy Lewis – Maintain documentation
Associate Curators – EMS Team Representatives, Develop Protocols/Procedures, Trainers
Hort. Supervisors – EMS Team Representatives, Update instructions, Responsible for EMS reporting
Hort. Technician & Grounds workers – EMS Team Representatives
Organizing Training and Record Keeping
Tracking the EMS program appears to be complex but we are looking at a decentralized database that once in place could be used for other training record keeping.
We are currently identifying:
Who needs training on what
Who the trainers should be
What documents should the trainer use
Who has authority to revise the document
Horticulture staff’s accomplishments toward sustainable operations has been admirable. But we hit a plateau.
“Picking the Low Hanging Fruit….”
Composting
IPM
OrganicFertilizers
Recycling
Land use planning
Managementplanning
It has become harder to figure out what we should do especially on our more fixed and necessary operations.
Conferences
Conservation Captains
Internet research
Other Zoo’sprograms
We’ve used various sources for tips and ideas of how to improve our operations but never had a process in which to focus on and break down the more complex activities into manageable ideas.