USMC EMS Summary
Transcript of USMC EMS Summary
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READINESS THREATENED!
James Wozniak
HeadquartersU.S. Marine Corps
22 March 2006
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USMC EMS Essentials
• Mission– Integrate environmental considerations and
accountability into day-to-day decision-making and long-term planning processes across all missions
• Requirements– Meet DoD & USMC implementation requirements by
31 Dec 05
– Fully conform with USMC EMS by 31 Dec 07
COMPLETED!!!
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Implementation Metrics
DoD? Policy
Statement Self-Assessment (Gap Analysis)
Implementation Plan
Prioritized Aspects
EMS Training
Mgmt Review
USMC?EMS
TeamInventoryofPracticesandAspects
ObjectivesandTargets
POA&MtoMitigateRisk
EMSManual
Self-Assessment& M.R.Procedures
InternalSelf-Assessment
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FY02-04 ECE Trend Analysis
Distribution of ECE Findings
16%
28%
10%
1%
5%
5%
5%
8% 2%20%
Env. DeptUSMC UnitsFacilities/PWOSupply/LogisticsDRMOMCCSMed/DentalOther Base DirectoratesCivilian TenantsOther DOD Tenants
80% belong to non-environmentaloffices/units/orgs
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FY02-04 ECE Trend Analysis
Distribution of ECE Tier I Root Cause Categories
16%
20%
21%
43%
Mgmt Emphasis
Training
Resources
Plans & Procedures
80% do not require Resources
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Environmental Office Responsibilities
• Provide oversight
• Translate requirements into practice-specific procedures
• Provide technical support and training to practice owners
• Conduct problem solving and special needs response
• Coordinate with regulatory community
• Manage media programs
• Monitor resources
• Operate in an environmentally sound manner (Environmental is also a practice owner)
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Practice Owner Responsibilities
• Operate in an environmentally sound manner
• Support practice inventory development/maintenance
• Define responsibilities for procedures
• Establish environmental point of contact
• Review/respond to inspection results and problem solving efforts
• Report on controlling practices to chain of command
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Practicentricity
• Everything revolves around a Practice
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Implementation Metrics
DoD? Policy
Statement Self-Assessment (Gap Analysis)
Implementation Plan
Prioritized Aspects
EMS Training
Mgmt Review
USMC? EMS
Team Inventory of Practices and Aspects
Objectives and Targets
POA&M to Mitigate Risk
EMS Manual
Self-Assessment & M.R. Procedures
Internal Self-Assessment
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Practicentricity In Practice
• Training– ESOPs– CBTs
• Practice-based Information & Technology– USMC EM/S Portal
o PAI Inventory & Risk Assessmento Training Module
– HQMC Envr Apps Portal
• Objectives & Targets and POA&Ms to Mitigate Risk Analyses
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A Look Ahead
• 6 April 2006 Risk Assessment Conf. Call
• 25-27 April 2006 EMS & CETEP Meeting– Detailed discussion of EM/S Portal POA&M & Training
Module use-case development– EMS Auditing– ESOP & CBT
• Continue external and internal conformance audits
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Questions???