Objectives and Targets Success Stories

1. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Objectives and Targets Success Stories Scott E. Perkins, P.E.

2. Kai Perkins -------------- A KMS Success Story

3. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S What is an Aspect? Element of an organization’s activities, products or services that can interact with the environment. Kai’s personality, behavior or traits life.

4. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S The Significant Aspect Sports

5. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S What is the Objective & Target? Objective – Develop a passion for the pursuit of sports and fitness Target – Participate in entire Fall 2008 soccer season while having fun

6. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Action Plan • Communicate ‘patch program’ to the boy. • Get “Juggling Patch” in Week 1 • Get “Practice Patch” in Week 3 • Get “Blood Patch” by end of season. • Get “Assist Patch” by end of season.

7. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Correlation Legal and Other Requirements Significant Aspect Policy Objective Target

8. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Correlation Significant Aspect Objective Target

9. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Chesterfield County Parks and Rec – Field Paint • Objective – To reduce the use of and insure proper disposal of aerosol cans. • Target – Reduce the number of aerosol cans by 50% • Performance Measure – Drum Data Report – Annually in January

10. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Chesterfield County Parks and Rec – Action Plan • Baseline • Evaluate alternatives • SOP for use/disposal of cans • Annual review of drum data reports

11. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Chesterfield County Parks and Rec – Field Paint • Cost Savings • 1.5 year payback period • Reasons for Success • Disposal costs picked up by districts • Central office paid for machines • EMS brought focus and emphasis

12. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Electroplating Company Sig. Aspect Generation of Hazardous Waste Haz WW Disposal Off-Site Objective LQG  SQG Minimize Haz WW Disposal Off-Site

13. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Targets • Purge tanks to enable a “starting from scratch” approach. • Develop segregated storage for hazardous and non-hazardous wastewater by October 2007 • Empty or adjust tanks before pH > 12.5 or < 2 • LQG to SQG by December 2007 • Reduce by 75% the volume of hazardous wastewater disposal off-site by January 2007

14. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Results • Small Quantity Generator • No annual fee • Lower regulatory profile • Less burdensome HW program • Disposal Costs dropped by ~50% • Safer Work Environment • Liability Reduction

15. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Sound Transit Example • Environmental and Sustainability Management System • ISO 14001 Registration obtained early 2008

18. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Sound Transit Example • Objective – Conserve fuel associated with bus operations • Target – continue ST Express bus midday bus storage program with Pierce Transit to reduce fuel consumption

19. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Sound Transit - Results • 30 buses stored mid-day • 122,000 gallons of fuel saved • $700,000 in fuel and maintenance costs • Expand system to Snohomish County routes

20. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Pitfalls and Trends • Targets should enable you to answer the question “did we meet our objectives?” • Targets and even objectives should be quantifiable “wherever practicable”. • Targets and objectives should be achievable. • Simple versus Complex – it really doesn’t matter • The more quantifiable the better

21. FAULKNER & FLYNN E N V I R O N M E N T A L M A N A G E M E N T C O N S U L T A N T S Objectives and Targets Questions?