Rockwell Collins- Atlanta Service Center A Year 1 Annual Performance Report Member Since 2005 (1st Member Term)

Transcription

1 OMB No Expiration Date 08/30/ Track Annual Report Rockwell Collins- Atlanta Service Center A Year 1 Annual Report Member Since 2005 (1st Member Term)

2 SECTION A: GENERAL FACILITY INFORMATION A.1 Name of your facility: Rockwell Collins- Atlanta Service Center A.2 Name of your parent company: Rockwell Collins, Inc. A.3 Facility contact person for the Track program: Name: Title: Mr. Christopher J. Temple Environmental, Safety and Health Coordinator Phone: Fax: A.4 Facility location: Street Address: 5159 Southridge Parkway Address Cont: City: State: Atlanta GA Zip Code: Mailing address (if different from above): Mailing Address: Address Cont: City:

3 State: Zip Code: If your facility has multiple street addresses, please list any other addresses for its sites or buildings. A.5 Facility's website address (if any): A.6 Number of employees (full-time equivalents) who currently work in the facility: A.7 North American Industrial Classification System (NAICS) Code(s) that is(are) used to classify busine the facility: A.8 In your application and, perhaps, in previous annual performance reports, you described what your facility does or makes. Have there been any (additional) changes to your facility's list of products an activities? No If yes, please list them here: A.9 Have the environmental requirements applicable to your facility changed during this reporting period No If yes, please describe these changes here: Section B: ENVIRONMENTAL MANAGEMENT SYSTEM B.1.a When was an EMS assessment last conducted by an independent party at your facility?

4 2004 B.1.b When was an internal EMS assessment last conducted at your facility? 2005 If an assessment was conducted during 2005, please provide the scope and month(s) of each assessment. Scope ISO Standard Elements and Rockwell Collins environmental policies and procedures. All activities and business units within the facility were audited. Dat July B.1.c When was an internal or corporate compliance audit last conducted at your facility? 2005 If an audit was conducted during 2005, please provide the scope and the month(s) of each audit, an indicate who conducted the audit(s) (e.g., facility staff, corporate groups, third party). (Don't includ audits, inspections, or site visits by regulatory or external organizations). Scope Applicable state, federal and local regulations and Rockwell Collins environmental policies and procedures. Dates September 2005 Who conducted t audit John Temple, ESH Coordinator B.1.d (Optional) If you would like to describe any other audits or inspections that were conducted at you facility, please do so here. B.1.e Briefly summarize corrective actions taken and other improvements made as a result of your EMS assessments and compliance audits. No discrepancies identified B.1.f Has your facility corrected all instances of potential non-compliance and EMS non-conformance identified during your audits and other assessments? No such instances identified If no, please explain your plans to correct these instances. B.1.g When was the last Senior Management review of your EMS completed? March 06 Who was the senior manager present at the review? Name: Mr. John Malsbury Title: Service Center Manager B.2.a ISO Certification. Is your facility currently certified to ISO 14001? Yes

5 B.2.b Is your facility a Responsible Care-certified facility? No B.3 Environmental Aspects Identification. When did your facility last conduct a systematic identification and/or review of your environmental aspects? March 06 SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS C.1 COMMITMENT 1 Rockwell Collins- Atlanta Service Center's first commitment is to reduce the facility's total (nontransportation) energy use and to invest in renewable energy sources. C.1.a Briefly describe your activities and achievements related to this commitment or, if relevant, an circumstances that delayed progress this year. Posted signs to remind employees to turn off non-essential equipment. Installed infrared light switches in low us rooms. Began to replace CRTs with LCD monitors. C.1.b Please report your facility's actual performance. Energy Generated Off-Site Baseline Year 1 Year 2 Year 3 Calendar Year Electricity Purchased Electricity from Grid/Utility 1,558,080 1,621,600 Kwh Electricity from Off-Grid Renewable Sources Total Electricity Purchased 5, , MMBtu Steam EPA will be determining the greenhouse gases associated with the generation of the steam that you purchase. We will be contacting you for additional information regarding the source of the steam generated. If your facility purchases electricity from the grid, please confirm that the electricity geographic region shown below is correct. If incorrect, please contact the Track Information Center. SERC South Total Energy Generated Off- 5, , MMBtu Uni

6 Site Coal Sources of Energy Generated On-Site Baseline Year 1 Year 2 Year 3 Calendar Year Natural Gas 875,358, ,630,700 Btus Crude Oil Fuel Oil Diesel Propane/LPG Gasoline Hydrogen Powered Fuel Cells Natural Gas/Methane Powered Fuel Cells Biomass Solar Wind Landfill Gas Geothermal Hydroelectric Tire Derived Fuel Other Fuel or Source Specify: Total Energy Generated On- Site C.1.c Total energy use and associated greenhouse gas emissions. Actual Energy Use Total Baseline Year 1 Year 2 Year 3 Total Renewable Energy Use Total Non- Renewable Energy Use Uni MMBtu n/a MMBtus 5, , n/a MMBtus Total Energy Use 6, , n/a MMBtus Metric Tons of CO 2 Equivalents Metric Tons of CO 2 Equivalents Offset due to Investments in Green Energy, e.g. green tags 1, , n/a MTCO2E MTCO2E

7 Net Metric Tons of CO 2 Equivalents 1, , n/a MTCO2E Normalized Energy Use Total Baseline Year 1 Year 2 Year 3 Normalizing Factor Total Energy Use 6, , , MMBtus Net Metric Tons of CO 2 Equivalents 1, MTCO2E Basis for your Normalizing Factor: Number of avionics equipment received for repair C.1.d Please list any other EPA voluntary programs to which you are reporting these data. EPA Green Power Partnership C.2 COMMITMENT 2 Rockwell Collins- Atlanta Service Center's second commitment is to reduce the generation of, and impro the management of, the facility's non-hazardous waste. C.2.a Briefly describe your activities and achievements related to this commitment or, if relevant, an circumstances that delayed progress this year. The facility experienced a large surge in landfill generation during the months of May & June. Increas was assumed to be associated to lack of segregation of recycleable materials. Trained employees on waste stream guidelines to ensure proper dispersal means were utilized. Recycled materials include: office paper, newspaper, paper periodicals, bubble wrap, packaging foam, Styrofoam peanuts, wood pallets, computers and peripherals, cardboard, toner cartridges, plastic bottles, plastic wrap, scrap m and aluminum cans Note: All reused/recycled waste is reported together for the baseline, commitmen and 2005 values (previously there were separate categories for different recycled materials). C.2.b Please report your facility's actual performance. Data Waste Management Method Baseline Year 1 Year 2 Year Uni Landfill 35,440 49,720 Pounds Reused/recycled off-site 24,360 47,522 Pounds C.2.c Summarized progress toward goal.

8 Actual Total Baseline Year 1 Year 2 Year 3 Total Non Hazardous Waste n/a Tons Normalized Total Baseline Year 1 Year 2 Year 3 Normalizing Factor Total Non Hazardous Waste Basis for your Normalizing Factor: Tons Number of avionics equipment received for repair C.2.d Please list any other EPA voluntary programs to which you are reporting these data. EPA Waste Wise C.3 COMMITMENT 3 Rockwell Collins- Atlanta Service Center's third commitment is to reduce the facility's generation of hazardous waste. C.3.a Briefly describe your activities and achievements related to this commitment or, if relevant, an circumstances that delayed progress this year lbs of Hazardous waste was unnecessarily held over from Calendar Year 2004 increasing the n normalized CY05 hazardous waste generation figures. Beginning the Spring 2005 Rockwell Collins h begun to outsourced chemical management activities to an outside service provider. Reduced chemi inventories, just in time deliveries and right size containering has resulted in a reduction of expired chemicals that would be disposed of as hazardous waste. C.3.b Please report your facility's actual performance. Data Waste Management Method Baseline Year 1 Year 2 Year Incineration 1,990 2,280 Pounds Other management Specify other: Recycled, fuels blending for energy recovery Uni Pounds C.3.c Summarized progress toward goal.

9 Actual Total Baseline Year 1 Year 2 Year 3 Total Hazardous Waste n/a Tons Normalized Total Baseline Year 1 Year 2 Year 3 Normalizing Factor Total Hazardous Waste Basis for your Normalizing Factor: Tons Number of avionic equipment received for repair C.3.d Please list any other EPA voluntary programs to which you are reporting these data. C.4 COMMITMENT 4 Rockwell Collins- Atlanta Service Center's fourth commitment is to reduce the facility's materials use, specifically its use of paper. C.4.a Briefly describe your activities and achievements related to this commitment or, if relevant, an circumstances that delayed progress this year. The requirement to duplicate thousands of documents at the request of an external customer resulted an unplanned and unexpected increase in paper usage. This requirement has since been lifted and p usage reduction methodologies are currently being tested. C.4.b Please report your facility's actual performance. Data Baseline Year 1 Year 2 Year 3 Calendar Year Actual Quantity (per year) 5,296 6,327 n/a Pounds C.4.c Normalized progress toward goal. Normalized Total Baseline Year 1 Year 2 Year 3 Normalizing Factor Normalized Quantity 5,296 5, ,178 Pounds Basis for your Normalizing Factor: Number of avionic equipment received for repair

10 C.4.d Please list any other EPA voluntary programs to which you are reporting these data. Progress Towards Other Significant Aspects of your EMS In the table below, please provide a narrative summary of progress made toward EMS objectives and targets ot than those reported as Environmental s. You may limit the summary to environmenta aspects that are significant and towards which progress has been made during the reporting year. Do you have additional environmental aspects to report?no Attachments (if applicable) : SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING D.1 Please briefly describe the activities that your facility conducted during the year to interact with the community on environmental issues and to report publicly on environmental performance. We share information about our environmental programs and performance with the public by publishing an annual Corporate Environmental, Health & Safety Report. A copy of the report is forwarded to the local publi library and the mayor's offfice for the city of Atlanta. In addition, it is available through our public web site ( Continued the "Green Communiities Grant Program" launched in 2004, designed to help fund environmental projects in communities in which the comp operates. The Green Communities Grant Program is a continuation of Rockwell Collins' commitment to prom environmental conservation. Examples of community projects we are looking to support could include everyt from conservation of natural resources and raw materials to restoration or development of ecological habitat Grant awards will range from $500 to $1,500 each and only projects conducted or sponsored by qualified no profit organizations are eligible. A grant review committee judges project applications based on criteria includ Tangible environmental benefits of the project Sustainability of the project benefits Participation in the projec Rockwell Collins employees Completion of the project within the calendar year of the grant award. Although information was released to the Atlanta community regarding this program in 2005 and no grants were awar within the immediate Atlanta area. D.2 Please indicate which of the following methods your facility plans to use to make its Tr Annual Report available to the public. Please check all that apply. Web Site URL: Attachments (if applicable): OMB No SECTION E: SELF-CERTIFICATION OF CONTINUED PROGRAM PARTICIPATION

11 The U.S. Environmental Protection Agency is not yet in a position to accept electronic signatures and therefore requests a faxed, signed copy of the Section E page. Please complete Section E online, then print Section E usi the link on the Overview page.section E should be signed by the senior manager of your facility and faxed it to th Track Information Center at (617) On behalf of Rockwell Collins- Atlanta Service Center, I certify that: I have read and agree to the terms and conditions as specified in the National Enviromental Track Program Guide. This facility, to the best of my knowledge, continues to meet all program criteria; I have personally examined and am familiar with the information contained in this Annual Re The information contained in this report is, to the best of my knowledge and based on reasonable inquiry, accurate, and complete; My facility has an environmental management system (EMS), as defined in the Track EMS criteria, including systems to maintain compliance with all applicable federal, state, tribal, and local environmental requirements, in place at the facility, and the EMS will be maintained for the duration of the facility's participation in the program; My facility has conducted an objective assessment of its compliance with all applicable federal, state, triba and local environmental requirements; and the facility has corrected all identified instances of potential or actual noncompliance; and Based on the foregoing compliance assessments and subsequent corrective actions (if any were necessa my facility is, to the best of my knowledge and based on reasonable inquiry, currently in compliance with applicable federal, state, tribal, and local environmental requirements. I agree that EPA's decision whether to accept participants into or remove them from the National Environment Track is wholly discretionary, and I waive any right that may exist under any law to challenge EPA's acceptance or removal decision. I am the senior manager with responsibility for the facility and am fully authorize execute this statement on behalf of the corporation or other legal entity whose facility is part of the National Environmental Track program. Signature/Date: Name: Mr. John Malsbury Title: Service Center Manager Phone Number: Address: jamalsbu@rockwellcollins.com Facility Name: Rockwell Collins- Atlanta Service Center Facility Street Address: 5159 Southridge Parkway Atlanta, GA Mailing Address: Track ID#:, A040121