Washington Closure Hanford, LLC. River Corridor ... - Hanford Site

Base goal met.
Environmental Program Compliance
Significant attributes of the Environmental Program Compliance were listed as POMCs for FY12
to ensure that each were tracked and trended with actions put in place when an adverse trend was
identified. These attributes contributed to the overall Environmental Management System and
helped WCH to maintain and recertify as an ISO 14001 site. The three areas specifically
reviewed involved 1) Environmental Protection Index, 2) Environmental Noncompliances, and
3) Protection of Environmental and Cultural Resources.
Environmental Protection Index per quarter equal to 0.9/1.0 (base/stretch goal). This index is
calculated based upon criteria specified for compliance relative to air quality permitting, spill
prevention control, excavation plans, ecological/cultural plans, and sample management.
WCH ended the 4 th quarter of FY12 with an index of 0.89, which demonstrates a well
balanced approach to environmental protection. Improvements continue to be made with
additional focus in FY12 on spill management.
Base goal met.
Environmental Noncompliance as defined by DOE M 231.1-2, Group 9 SC4 per quarter equal
to 1/0 (base/stretch goal).
WCH had zero environmental noncompliance issues in FY12.
Stretch goal met.
Protection Environmental and Cultural Resources as defined in DOEM 231.1-2, Group 5,
Subgroup B per quarter equal to 1/0 (base/stretch goals).
WCH had zero environmental protection and/or cultural resource issues in FY12.
Stretch goal met.
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