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DOE/ORO/2327 Oak Ridge Reservation Annual Site Environmental ...

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<strong>Annual</strong> <strong>Site</strong> <strong>Environmental</strong> Report<br />

Fig. 4.6. East Tennessee TP3 Program Workshop was held at Y-12’s New Hope Center in<br />

October 2009.<br />

Y-12’s expertise in emergency management is recognized within the Nuclear Weapons Complex.<br />

Y-12 Emergency Management Program Office (EMPO) staff performed an evaluation of the Savannah<br />

River <strong>Site</strong> annual exercise April 26–30, 2009. EMPO staff also participated in the <strong>DOE</strong> Emergency<br />

Management Issues Special Interest Group Conference held in San Francisco, California. Y-12 ERO<br />

members made presentations, participated in steering committee meetings, and distributed Y-12<br />

Emergency Management Program information to other <strong>DOE</strong> facility emergency management<br />

professionals.<br />

4.2.5 Checking<br />

4.2.5.1 Monitoring and Measurement<br />

Y-12 maintains procedures to monitor and measure key characteristics of its operations and activities<br />

that can have a significant environmental impact and to monitor overall environmental performance.<br />

<strong>Environmental</strong> effluent and surveillance monitoring programs are well established, and the results of the<br />

2009 program activities are reported elsewhere in this document. Y-12 also maintains a process to<br />

monitor progress in achieving Y-12’s environmental objectives and targets. The data are compiled in<br />

graphical format where possible, reported to management, and posted on the internal EMS web site. A<br />

monthly program review meeting with counterparts from the YSO includes discussions of these metrics<br />

as well as compliance information.<br />

In 2009, Y-12 piloted a new Versatile Electronic Records Management System for improved<br />

indexing, retrieval, and long-term retention of electronic records and documents. The ECD implemented<br />

this system to digitize and electronically store environmental records, which contributed to streamlining<br />

the paper-based system and reducing the environmental impact of compliance activities.<br />

The Y-12 National Security Complex 4-9

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