1

READINESS THREATENED!

James Wozniak

HeadquartersU.S. Marine Corps

22 March 2006

2

USMC EMS Essentials

• Mission– Integrate environmental considerations and

accountability into day-to-day decision-making and long-term planning processes across all missions

• Requirements– Meet DoD & USMC implementation requirements by

31 Dec 05

– Fully conform with USMC EMS by 31 Dec 07

COMPLETED!!!

3

Implementation Metrics

DoD? Policy

Statement Self-Assessment (Gap Analysis)

Implementation Plan

Prioritized Aspects

EMS Training

Mgmt Review

USMC?EMS

TeamInventoryofPracticesandAspects

ObjectivesandTargets

POA&MtoMitigateRisk

EMSManual

Self-Assessment& M.R.Procedures

InternalSelf-Assessment

4

FY02-04 ECE Trend Analysis

Distribution of ECE Findings

16%

28%

10%

1%

5%

5%

5%

8% 2%20%

Env. DeptUSMC UnitsFacilities/PWOSupply/LogisticsDRMOMCCSMed/DentalOther Base DirectoratesCivilian TenantsOther DOD Tenants

80% belong to non-environmentaloffices/units/orgs

5

FY02-04 ECE Trend Analysis

Distribution of ECE Tier I Root Cause Categories

16%

20%

21%

43%

Mgmt Emphasis

Training

Resources

Plans & Procedures

80% do not require Resources

6

Environmental Office Responsibilities

• Provide oversight

• Translate requirements into practice-specific procedures

• Provide technical support and training to practice owners

• Conduct problem solving and special needs response

• Coordinate with regulatory community

• Manage media programs

• Monitor resources

• Operate in an environmentally sound manner (Environmental is also a practice owner)

7

Practice Owner Responsibilities

• Operate in an environmentally sound manner

• Support practice inventory development/maintenance

• Define responsibilities for procedures

• Establish environmental point of contact

• Review/respond to inspection results and problem solving efforts

• Report on controlling practices to chain of command

8

Practicentricity

• Everything revolves around a Practice

9

Implementation Metrics

DoD? Policy

Statement Self-Assessment (Gap Analysis)

Implementation Plan

Prioritized Aspects

EMS Training

Mgmt Review

USMC? EMS

Team Inventory of Practices and Aspects

Objectives and Targets

POA&M to Mitigate Risk

EMS Manual

Self-Assessment & M.R. Procedures

Internal Self-Assessment

10

Practicentricity In Practice

• Training– ESOPs– CBTs

• Practice-based Information & Technology– USMC EM/S Portal

o PAI Inventory & Risk Assessmento Training Module

– HQMC Envr Apps Portal

• Objectives & Targets and POA&Ms to Mitigate Risk Analyses

11

A Look Ahead

• 6 April 2006 Risk Assessment Conf. Call

• 25-27 April 2006 EMS & CETEP Meeting– Detailed discussion of EM/S Portal POA&M & Training

Module use-case development– EMS Auditing– ESOP & CBT

• Continue external and internal conformance audits

12

Questions???