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Operational Control

Operational Control

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Operational Control

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  1. Operational Control EPA Regions 9 & 10 and The Federal Network for Sustainability

  2. Objectives After this discussion, you should be able to: • Explain relationship of operational control to EMS • Give examples of operational controls

  3. EMS Requirement • Establish and maintain procedures for activities associated with significant impacts • Stipulate operating criteria in procedures • Communicate procedures to appropriate parties

  4. EMS Document Structure Policy Aspects Register Objectives and Targets EMS Environmental Management Plans Training Needs Surveys Organizational Charts Environmental Management Programs Standard Operating Procedures Training Records Hazardous Waste Manifests Energy Bills Day-to-Day Operations

  5. Examples of Operational Controls • Standard Operating Procedures • Contract language • Labeling of materials • Signage • Log books • Check lists • Measuring equipment • Energy meters • Tank volume meters • Overflow devices and check valves • Air flow indicators • Preventive maintenance

  6. Summary • Operational controls are required for activities associated with significant aspects • Ensure environmental issues are addressed • Communicate with suppliers and contractors • Most facilities have existing operational controls

  7. Exercise 2