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JPR 8550.1 - Nasa

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JSC Environmental Compliance<br />

Procedural Requirements<br />

<strong>JPR</strong> No.<br />

<strong>8550.1</strong>A XXXX.X<br />

Effective Date:<br />

Johnson Space Center • Environmental Compliance Program<br />

Expiration Date:<br />

Expiration Date:<br />

Page Number<br />

3/25/2011<br />

3/25/2016<br />

[Leave Blank]<br />

Page 19 of 123<br />

c. If changes occur to the project scope the PM shall re-evaluate the changes for the potential<br />

environmental requirements.<br />

2.3.2 DLOs<br />

JSC DLOs are expected to commit the necessary resources into the project or task lifecycle in<br />

order to incorporate the environmental requirements and constraints necessary to maintain<br />

compliance.<br />

2.3.3 Environmental Office Interface and Support<br />

a. Environmental regulations are complex and are continually changing. The EO shall be<br />

responsible for staying informed of environmental requirements and for providing technical<br />

assistance regarding applicability upon request.<br />

b. Use of JF1138<br />

(1) To streamline the process for providing technical assistance and assisting project/task<br />

managers with incorporating environmental requirements, a JF 1138 ―Environmental Planning<br />

Checklist‖ (EPC) is available and shall be utilized during the project lifecycle during initial<br />

planning and when substantial changes occur as described in section 2.2.<br />

(a) This checklist provides a tool for notifying the EO early in the planning process when a project<br />

may have environmental effects or impacts, so that constraints that could affect project/task cost<br />

and schedule are identified. The completed JF 1138 shall serve as substantiation that<br />

environmental effects or impacts have been considered in the planning stage.<br />

(b) Even if there are no effects or impacts (i.e., the answers to all of the questions are ―no‖), the<br />

completed JF 1138 shall serve as documentary evidence that environmental effects of proposed<br />

actions have been considered.<br />

2.3.3.1 Procedure for Documenting Coordination<br />

The following sequence of steps shall be followed to ensure that environmental<br />

requirements/impacts have been evaluated by the EO and to obtain a written record of<br />

coordination:<br />

2.3.3.2 Processing of JF1138<br />

a. The PM completes a JF1138 EPC during the conceptual or planning phase of a minor<br />

project or other action. The current version of the JF1138 is available through the JSC Forms<br />

page; instructions for completing and processing or filing the form are provided with the form.<br />

(1) If there are no environmental effects or impacts identified, the PM shall maintain the completed<br />

form within the project/task files and no further action is required; and<br />

(2) The completed form shall be made available to the EO upon request.<br />

Verify correct version before use at<br />

http://server-mpo.arc.nasa.gov/Services/CDMSDocs/Centers/JSC/Home.tml.<br />

JSC Form JF2420B (MS Word August 28, 2006) (Revised May 30, 2007)

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