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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 />

having significant environmental impacts. Activities that are relative to any of those aspects are carefully<br />

controlled to minimize or eliminate impacts to the environment.<br />

WAI has established and implemented objectives and measurable performance indicators for the<br />

targets associated with the identified significant impacts.<br />

The P2 programs at TWPC involve waste reduction efforts and implementation of sustainable<br />

practices that reduce the environmental impacts of the activities conducted at the TWPC. The WAI EMS<br />

establishes annual goals and targets to reduce the impact of the TWPC’s environmental aspects.<br />

WAI has a well-established recycling program at TWPC and continues to identify new materialrecycling<br />

streams and to expand the types of materials included in the program. Currently, recycle<br />

streams at the TWPC range from office materials such as paper, aluminum cans, plastic drinking bottles,<br />

and toner cartridges to operations-oriented materials, such as scrap metal, cardboard, and batteries. WAI<br />

evaluated and put into place during the last part of 2009 a “single stream” recycling program that allows<br />

the mixing of multiple types of recyclables and increases the population of recyclable items.<br />

“<strong>Environmental</strong>ly preferable purchasing” is a term used to describe an organization’s policy to reduce<br />

packaging and to purchase products made with recycled material or bio-based materials and other<br />

environmentally friendly products. In 2009, WAI procured environmentally preferable materials totaling<br />

approximately $131,000 for use at TWPC.<br />

Several methods are used by WAI to evaluate compliance with legal and other requirements. Most of<br />

these compliance evaluation activities are implemented by internal and external environmental and<br />

management assessment activities and routine reporting and reviews. WAI also uses the results from<br />

numerous external compliance inspections conducted by regulators and contractors to verify compliance<br />

with requirements.<br />

5.3 Compliance Programs and Status<br />

During 2009 UT-Battelle, WAI, and Isotek operations were conducted in compliance with contractual<br />

and regulatory environmental requirements with the exception of two interrelated exceedances of<br />

National Pollutant Discharge Elimination System (NPDES) permit discharge limits. There were no<br />

notices of violation or penalties issued by the regulatory agencies. Table 5.5 contains a list of<br />

environmental permits that were effective in 2009 at ORNL. Table 5.6 presents a summary of<br />

environmental audits conducted at ORNL in 2009.<br />

ORNL does not operate any RCRA Subtitle D disposal facilities. ORNL's industrial solid waste is<br />

sent to the Y-12 industrial solid waste disposal landfills. ORNL complies with the requirements by<br />

meeting the waste acceptance criteria at the Y-12 facilities.<br />

The following discussions summarize the major environmental programs and activities carried out at<br />

ORNL during 2009 and provide an overview of compliance status for the year.<br />

5.3.1 National <strong>Environmental</strong> Policy Act/National Historic Preservation Act<br />

NEPA provides a means to evaluate the potential environmental impact of proposed federal activities<br />

and to examine alternatives to those actions. UT-Battelle, WAI, and Isotek maintain compliance with<br />

NEPA through the use of site-level procedures and program descriptions that establish effective and<br />

responsive communications with program managers and project engineers to establish NEPA as a key<br />

consideration in the formative stages of project planning. Table 5.7 summarizes NEPA activities<br />

conducted at ORNL during 2009.<br />

During 2009, UT-Battelle and WAI continued to operate under site-level procedures that provide<br />

requirements for project reviews and NEPA compliance. These procedures call for a review of each<br />

proposed project, activity, or facility to determine the potential for impacts to the environment. To<br />

streamline the NEPA review and documentation process, <strong>DOE</strong>-<strong>ORO</strong> has approved “generic” categorical<br />

exclusions (CXs) that cover proposed bench- and pilot-scale research activities and generic CXs that<br />

cover proposed non-research activities (e.g., maintenance activities, facilities upgrades, personnel safety<br />

enhancements). A CX is one of a category of actions defined in 40 CFR 1508.4 that does not individually<br />

<strong>Oak</strong> <strong>Ridge</strong> National Laboratory 5-19

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