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8 18 14 Work Session Susatainable DubuqueSUSTAINABLE DUBUQUE Quarterly Work Session August 17, 2014 .................. ........................... SUSTAINABLE C'2 DUBUQUE viable • livable • equitable S M A R T E R SUSTAINABL))) DUBUQUE Q • Holistic, integrated approach • Data measurement & management • Process improvement • Standard operating procedures ISO 14001: Environmental & Sustainability Management System Municipal Services Center illa City of Dubuque Environmental & Sustainability IL Management System ISO 14001: ESMS Creation of environmental management systems and standards Why ESMS? Reduced negative impact of actions on the environment Savings in consumption of energy and materials Reduced cost of waste management Continuity of operations Municipal Services Center Facility Operated out of the Municipal Services Center, the Public Works Department and Water Distribution Division is responsible for: Fueling Storage Building (Deicer) Fleet Maintenance Area &Shoff Office/Administration Vehicle Storage Utilities/Energy Use Grounds *1 al M M Why ESMS? Are environmental risks being managed effectively? Are we complying with environmental regulations and will we continue to do so? Are we achieving improvements in environmental performance? av' 112:1M D D D D U0bd ta Objectives & Targets and Programs sources, Roles, sponsibility and ontrol of Document envy Preparednes nse 1I u onitoring & easurement Iltonconformity, Corrective ction & Preventive Action 4.6 Management Review Management Review valuation of Complianc nda rd Communication continuous improvement establish environmental objectives & programs THE CITY OF DUs Masterpiece on the Mississippi Dubuque iiiip 2007 •.12 .201) MUNICIPAL SERVICES CENTER Environmental & Sustainability Commitment SUSTAINABLE DUBUQUE viable • livable • equitable The Municipal Services Center employees support the Sustainable Dubuque vision: "Sustainable Dubuque is a viable, livable and equitable community. We embrace Economic Prosperity, Social/Cultural Vibrancy, and Environmental Integrity in order to create a sustainable legacy for generations to come." This Environmental & Sustainability Commitment serves as the Municipal Services Center's commitment to achieve the Sustainable Dubuque Vision. The Public Works Department and Water Distribution Division, and any other departments located in the Municipal Services Center, empowers each of its employees to fulfill our environmental responsibilities and continually improve our environmental performance by: ✓ Striving for continued overall improvements in environmental consciousness and prevention o pollution, with the goal of meeting or exceeding all environmental regulatory requirements. �,.�''' ✓ Ensuring compliance with all applicable local, state and federal legal requirements and with other requirements to which the organization subscribes which relate to its environmental aspects. ✓ Minimizing significant environmental impacts in the ESMS by establishing environmental and sustainability objectives, targets and programs. Evaluating the effectiveness of the Municipal Services Center's environmental performart through the periodic review of the ESMS to ensure that established objectives, targets and programs are met. Completing ongoing training and collecting employee and public input. This commitment is communicated to all persons who work for, or on behalf of, the City . •ubuque Public Works Department and Water Distribution Division, and is available to the general public. Michael Van Milligen, City Manager Don Vogt, Public Works Director Bob Green, Water Dept Manager Cori Burbach, Sustainable Community Coordinator Date: This commitment is part of the Municipal Services Center's Environmental & Sustainability Management System (ESMS) Print Date: 11/12/2013 Previous versions or printed copies may be obsolete. Veriy current versions at T:IESMSI compliance with all legal requirements Performance measurement compliance with all legal requirements 14091 ta Objectives & Targets and Programs nda rd En vironmental Imparts ISO 14001 defines environmental impact as: t "any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organization's activities, products and services" Creating a strategic plan AFnagethe Consider improvement Evaluate IM significance 4 Identify the 1. environmental Identify the impacts environmental aspects 1 significant aspects I2 Aspects & Objectives Reduce electricity and natural gas use by implementing energy -efficiency conservation action plans. Protect stormwater from potential pollutants during daily maintenance operations and in the case of spills or other emergency events. Ensure that all small containers used in MSC are properly labeled to ensure employee and environmental safety. Improve handling of all deicer materials during storm events and regular maintenance activities. Improve handling of fuel during delivery, fueling and spill cleanup processes. ilto td40bd ta Objectives & Targets and Programs nda rd D D 14091 ta Objectives & Targets and Programs Resources, Roles, Responsibility and Control of Document - nda rd Communication Objectives &Targets - Strategies A. 5% reduction in electricity use by Dec 2015 B. 10% reduction in peak electricity demand by Dec 2016 • City Green Team • Administrative Policy 2.05 50% by 2030 Plan Decrease energy use & improve management through increasing data analysis, capital improvements, and signage & training. Targets &Timelines Objectives &Targets 100% implementation of stormwater management plan by Dec 2016 • Engineering Dept • NPDES Permit Improve daily operations & response during significant rain events to ensure proper protection of stormwater systems that lead to Mississippi River. Targets &Timelines Objectives &Targets iML Strategies All small containers purchased and stored at MSC comply with OSHA Hazard Communication Standard by Dec 2015 • Frontline Staff • Purchasing Coordinator • Sustainable Purchasing Policy IIMMMM.M. Targets &Timelines Improve management of chemicals stored in small containers through improved handling procedures, signage & training Objectives &Targets A.MEME Strategies 100% implementation of deicer material management program by Dec 2015 Improve handling of dicer materials during storm events and regular maintenance activities through improved handling procedures, signage and training. Targets &Timelines Objectives &Targets sem 1=k 100% implementation of fuel management program by Dec 2015 Improve handling of fuel delivery, storage and dispensing processes through improved handling procedures, signage and training. Targets &Timelines Energy Management A. 5% reduction in electricity use by Dec 2015 B. 10% reduction in peak electricity demand by Dec 2016 Decrease energy use & improve management through increasing date analysis, capital improvements, and signage & training. 1. Monthly facility energy use tracking. 2. Conduct energy audit. 3. Replace exterior lights. (Dec 2016) 4. Replace thermostats in vehicle storage garage. (July 2016) 5. Complete employee education. (ongoing) Stormwater Management 100% implementation of stormwater management plan by Dec 2016 Improve daily operations & response during significant rain events to ensure proper protection of stormwater systems that lead to Mississippi River. I. Install sampling kits in catch basins (July 2014) 2. Develop and implement SOPS to ensure stormwater protection during daily operations. (Fall 2014) - Regular sweeping - Proper equipment storage 3. Purchase infrastructure/ equipment to ensure protection during daily operations & emergency events. (Future budget request) Small Container Management Objective All small containers purchased and stored at MSC comply with OSHA Hazard Communication Standard by Dec 2015 Strategies Improve management of chemicals stored in sm211 containers through improved handling procedures, signage & training ilk A. Targets &Timelines 1.Write & updated SOPs regarding small container purchasing & management. 2. Complete inventory of existing containers, updating labels as needed and disposing of containers that do not meet specifications. 3. Complete employee training and post signage as needed to ensure compliance. Deicer Management 100% implementation of deicer material management program by Dec 2015 Improve handling of dicer materials during storm events and regular maintenance activities through improved handling procedures, signage an( training. 1. Develop SOPS relating to deicer material management and related employee training. 2. Purchase and installation of materials as necessary so that staff can manage potential spills. Fuel Management 100% implementation of fuel management program by Dec 2015 Improve handling of fuel delivery, storage and dispensing processes through improved handling procedures, signage and training. I. Development of SOPs related to fuel delivery, fueling of vehicles, and spill prevention and management. 2. Purchase and installation of materials as necessary so that staff and contractors can manage potential spills. av' 112:1M D D D D U0bd ta Objectives & Targets and Programs sources, Roles, sponsibility and ontrol of Document envy Preparednes nse 1I u onitoring & easurement Iltonconformity, Corrective ction & Preventive Action 4.6 Management Review Management Review valuation of Complianc nda rd Communication ESMS Value: Triple Bottom Line •Environmental Integrity •Improved water quality •Reduced carbon footprint •Improved indoor & outdoor air quality •Economic Prosperity •Reduced energy & material costs •Reduced waste disposal costs •Avoided cost of cleanup and legal costs associated with environmental events •Social/Cultural Vibrancy •Increased knowledge of effect of actions on the environment •Reduced threat to employee & customer health •Improved opportunities for employee awareness, involvement, and empowerment Impact: Energy Reduction 5% reduction in electricity use and 10% reduction in peak electricity for the Municipal Service Center(MSC) July `14 MSC electricity bill: Total use: 45,900 KWH Demand: 185.8 KW@ $15.61/KW (+ $7.26 Regional Transmission Service) Total cost: $6,579.80 Impact: Small Container Management The Core Team will work with contractors and City staff to identify current material utilization, remove obsolete inventory, and identify alternate,"green" products to replace existing hazardous solvents. This will increase purchasing efficiency and improve maintenance of safety data. sheets(SDS) Fewer chemicals on the shelves decreases the likelihood of a spill. Impact: Storm Water Management Storm Water Management focuses on ensuring proper protection of storm water discharge that lead to the Mississippi River from the MSC.Training and standard operating procedures for spill prevention and emergency response will help prevent costly fines and non-compliance with environmental regulations. If a spill or contamination effects the storm water system, employees will be better trained to act quickly and follow emergency response standard operating procedures for safety, containment, and cleanup minimizing the spread and cleanup cost. Impact: Deicer Material Management Deicer material management enhances practices already in place at the MSC and details standard operating procedures for storing and loading deicer. This aspect will help prevent deicer from contaminating the storm water sewer and save on expensive clean up. It also implements a plan of best management practices for clean up after deicing operations or material load out. Impact: Fuel Management The City receives 7,500 to 8,000 gallons of fuel per delivery with approximately 4 deliveries per month to fuel its fleet of approximately 300 vehicles. Although the MSC has had no reportable spills, employees will be better trained to act quickly and follow emergency response standard operating procedures for safety, containment, and cleanup. The future on-site availability of spill kits and emergency drain cover spill mats should defray the possibility of large-scale cleanup and remediation activities resulting from accidental releases. Knowledge is Power A significant but intangible benefit of the ESMS is the preservation of institutional knowledge. Ideas, information, and experiences are preserved through written procedures, standardized documentation, and efficient and effective records management through the ESMS. Passage of such written and documented information is priceless as long term City employees approach retirement. Next Steps & Future Opportunities Completion of ICMA ESMS Institute ISO 14001 Certification for Municipal Services Center (FYI 6 budget request) Expansion of ESMS SOPs to the activities based out of the MSC Evaluate opportunity to certify additional facilities Incorporate ESMS elements into organization -wide procedures DubuqueMetropolitan Area Solid Waste Agency D MASWA providing environmentally sound' solid waste solutions Environmental Management cs, System Committed to Continuous Improvement Iowa's EMS Program Established By the Legislature Through Its Passage of HF 2570 in 2008 • Purpose: "To encourage responsible environmental management and solid waste disposal and to enhance efforts to promote environmental stewardship." • Goal: "The goal of managing resources in a sustainable manner is to increase the benefits to the communities and society for the present and the future." • Intent: "Encourage responsible environmental management while promoting environmental stewardship and continuous improvement." Environmental Management System Systematic Process for Managing Environmental Risks and Continually Improving Environmental Performance Iowa EMS Program's Six Areas of Emphasis (Components) Yard Waste Management Hazardous Household Materials Management Water Quality Improvement Greenhouse Gas Reduction Recycling Services Environmental Education EMS Elements Applied to Each of the Six EMS Program Components Environmental Policy Statement Measurable Environmental Impacts Legal and Other Requirements Objectives and Targets Action Plan Roles and Responsibilities Identified Communication/Training/Awareness Monitoring and Measurement Assessment Reevaluation and Modification DMASWA Environmental Management Policy In keeping with its mission, the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) is committed to minimizing its impact on the environment by mandating and encouraging environmentally -responsible behavior on the part of staff, business associates and members of the Dubuque community - without detracting from its core services of solid waste management. To meet this commitment, the DMASWA has implemented an environmental management system (EMS) to provide a framework for evaluating its performance annually. We demonstrate our commitment through PRIDE: Pollution prevention — identifying and minimizing environmental impacts from operations; Regulatory compliance — meeting and exceeding community expectations; Improvement — establishing and reviewing objectives, metrics and action plans; Development — training and educating staff, business associates and members of the community concerning environmental responsibility, including material management; and, Evaluation — seeking continual improvement of environmental programs through root causal analysis. The focus areas of this program include managing on-site greenhouse gases, hazardous waste and yard waste management, energy conservation, environmental education and awareness, improvement of water and soil quality, and waste minimization. The DMASWA Board of Directors recognizes that it owns land used for the landfill facility and tenant farming, and directly controls the activities upon that land. We recognize our responsibility to influence waste and material management decisions outside the Agency's property boundaries. In order to influence those areas out of our control, we may provide material management outlets, establish contractual relationships for operations and programs, partner with community organizations; and be a waste and material management resource for our service area. The areas of influence for the DMASWA are the City and County of Dubuque, contract customers, Delaware County and out of state customers. A Core Team will be responsible for monitoring this program. This team will provide quarterly and annual progress reports to the Board of Directors, landfill staff, and other interested parties. DMASWA EMS Core Team Agency Administrator John Foster (Team Leader) Agency Facility Supervisor Doug Hughes Agency Education and Communication Coordinator Bev Wagner Landfill Equipment Operator Wayne Ries Resource Management Coordinator (Currently Vacant) Public Works Director Don Vogt EMS PROJECTS Landfill Gas (Methane) Collection and Flaring System EMS PROJECTS Solar -Powered Leachate Extraction Pumps Used To De -Water Some of the DMASWA Landfill's Methane Wells EMS PROJECTS Solar and Wind Powered "Off the Grid" Education Pavilion EMS PROJECTS Event Recycling Receptacles Program EMS PROJECTS Additional Recycling Drop -Off Stations Durango, 32nd & Jackson, U.S. 52 South EMS PROJECTS Surface Water Testing Equipment for University of Dubuque Stream Monitoring Program OtherAccomplishments To Date • HHMRCC's Permanent Days/Hours of Operation • Reduced Engine Emissions And Fuel Usage Through Revised Equipment Idling Policy • Sharps Collection and Disposal Partnership Program With Area Pharmacies • Asphalt Roofing Shingle Recycling Program • Additional Wetlands Created And Stormwater Detention Ponds Stocked With Fish • Expanded Electronics Recycling Program • Improved Songbird Habitat • Quarterly Newsletter EMS PROJECTS IN PROGRESS • All LED Lighting • Beneficial Use of Methane • Expanded Iowa Waste Exchange Commercial Cardboard Diversion Program • Recycling Drop -Off Station for Northern Dubuque County • Reforestation of Border, Buffer, and Soil Borrow Areas • Future Land Use Master Plan • Bicycle Recycling/Reuse Collection Facility Dubuque, Metropolitan Area D MASWA SoIid\Waste Agency