Environmental Program Priorities. Environmental Quality and Cleanup. Plan Do Check Act process Objectives, targets, success indicators Conclusion
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2 Overview Environmental Program Priorities vis-à-vis Army Transformation Environmental Quality and Cleanup Lines of Business Program Support Program Initiatives Plan Do Check Act process Objectives, targets, success indicators Conclusion
3 Environmental Programs vis-à-vis Army Transformation Army is transforming as a result of: Modularity Global Defense Posture Realignment Base Realignment and Closure Army environmental program business processes exist to support Army transformation activities Aligned with Army transformation activities
4 Army investment in the environment ~ $1.59B / year OACSIM Business Groups Base Operations & Services Morale, Welfare & Recreation Installation Safety & Occupational Health Executive Management Housings & Furnishings Environment Real Property Asset Management Installation Geospatial Military Construction Public Works Environment Environmental Program Group ~ $730M / yr Environmental Quality (EQ) ~ $826M / yr Environmental Cleanup (EC) Operational Compliance Past sins Program Support - Key management functions that support execution Program Initiatives Key initiatives that sustain Army operations and training. 4
5 Program Groups and Lines of Business Environmental Quality Clean Air / P2 Clean Water / Safe Drinking Water / P2 Hazardous Waste / Material Release / P2 National Environmental Policy Act (NEPA) Threatened & Endangered Species Integrated Natural Resources Planning Conservation Reimbursable Programs Pest Management (Plans) Archaeological Site Protection Historic Building Preservation Native American Affairs Integrated Cultural Resources Planning Environmental Cleanup Active Sites Cleanup BRAC Cleanup Compliance Related Cleanup (Overseas remediation and other Non-DERP eligible sites) 5 Program Support and Initiatives Environmental Program Support Environmental Mgmt. Systems (EMS) Environmental Regulatory Reporting Environmental Quality Acquisition Support Environmental Performance Assessment System (EPAS) Environmental Quality Reporting Environmental Cleanup Reporting Environmental Cleanup Liabilities Reporting Installation Status Reporting Natural Infrastructure (ISR-NI) Installation Status Reporting Services Range Management (G-3 Support) Geographical Information System Environmental Liabilities Functional Lead Environmental Program Initiatives Emerging Contaminants Environmental Quality Technology Range Assessments Army Compatible Use Buffer (ACUB) Haz. Matls. Mgt Pgm. (HMMP)
6 PLAN Program Policy Program Guidance Programming Resources Strategies Priorities BEA Policy Management Controls Corrective Action Audits ACT Control Operations DO Program Execution Budget, Tech Support Program Reporting Evaluate CHECK Program Analysis Performance Management Situational Awareness 6
7 Objectives, Targets & Success Indicators Objectives Top Down from Statutory or DoD requirement Programmatic Targets for FY2008 and FY2009 Identify specific actions with a time frame Program specific for each line of business Success Indicators How you know if you got there
8 Current Status The Army s Assistant Chief of Staff for Installation Management (ACSIM) first published Army environmental priorities in June 2007 Updated environmental priorities document is in final staffing for imminent publication Most 2007 priorities are unchanged Made minor changes to better support Army s planning, programming, and budgeting process
9 Conclusion Army s process to establish and update environmental program priorities is driven in part by Army transformation needs Environmental program lines of business are core environmental functions Review of performance measures (success indicators) helps drive continuous improvement through the plan do check act process
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