Installation Compliance Assurance and Pollution Prevention

0,49
MB (CAPP) Guide

129
stron

2168
ID DEPARTMENT OF THE AIR FORCE

2003
rok

TABLE OF CONTENTS

Chapter 1 Policy

Section Page

1.1 Overview of CAPP

1.1.1 Standard Format

1.1.2 Key Terms and Concepts

1.2 CAPP Guidance

1.2.1 Laws

1.2.2 Federal Regulations

1.2.3 Executive Orders

1.2.4 Department of Defense (DoD) Policy and Guidance

1.2.4.1 DoD Directives (DoDDs)

1.2.4.2 DoD Instructions (DoDIs)

1.2.5 Headquarters (HQ) Policy and Guidance

1.2.5.1 Air Force Policy Directives (AFPDs)

1.2.5.2 Air Force Instructions (AFIs)

1.2.5.3 Air Force Policy Memos

1.2.6 Major Commands (MAJCOMs) , Direct Reporting Units (DRUs), and Field Operating Agencies

(FOAs)

1.2.7 Installations

Chapter 2 Planning

2.1 Overview of the Planning Process

2.2 Survey the Installation and Determine the Directives

2.2.1 Survey the Installation

2.2.2 Determine the Directive

2.2.2.1 ECAMP

2.2.2.2 ACES-PM Module

2.2.2.3 Laws

2.2.2.4 Federal Regulations

2.2.2.5 Executive Orders

2.2.2.6 DoD Policy and Guidance

2.2.2.7 HQ Policy and Guidance

2.2.2.8 State Mandates

2.2.2.9 Final Governing Standards (FGS) and Overseas Environmental Baseline Guidance

Document (OEBGD)

2.2.2.10 Using Other Directives (DoD Goals, AF Goals, MAJCOM Goals, Installation Goals, EPA

Goals, and State Goals [or

Special Programs])

2.3 Identify the Objective

2.4 Research and Set the Target

2.5 Determine the Performance Indicator

2.6 Select the Compliance Class and Pollutant Category

2.7 Assign the Tools

2.7.1 Four Steps to Prepare and Assign the Tools

2.7.2 Estimating Methods

2.7.3 Man-Hours

2.7.4 Automated Systems

2.7.5 Records (Storage and Retrieval)

2.7.6 Information and Publications

Chapter 3 Implementation and Operation

3.1 Compliance Assurance

3.1.1 Determine and Use the Tools to Accomplish the Pollutant Category Activity

3.1.2 Obtain the Performance Indicator

3.1.3 Apply the Performance Indicator to the Target

3.1.4 Compare the Target Results to the Objective

3.1.5 ECAMP

3.1.6 Other Objectives and Goals

3.2 Pollution Prevention

3.2.1 Use the Tools to Accomplish the Pollutant Category Activity

3.2.2 Apply P2 Techniques to the Process

3.2.3 Report the Success Story

3.2.4 ECAMP

3.3 Compliance Through Pollution Prevention (CTP2)

3.3.1 Phase I: Compliance Site Inventory

3.3.2 Phase II: Compliance Site Prioritization

3.3.2.1 Compliance Cost Rankings

3.3.2.2 Risk Assessment

3.3.2.3 Compliance Burden Identification

3.3.2.4 Prioritization

3.3.3 Phase III: Identify Cost-Effective P2 Solutions

3.3.3.1 PSOA Assumptions

3.3.3.2 PSOA Methodology

3.3.3.3 PSOA Issues

Chapter 4 Checking and Corrective Action

4.1 Measuring and Monitoring Ongoing Performance

4.2 Perform Corrective and Preventive Action

4.2.1 General

4.2.2 Procedures

4.3 CAPP Records and Information Management

Chapter 5 Management Review

5.1 Determine the Scope of the Management Review

5.1.1 Key Personnel

5.1.2 Documentation

5.2 Perform the Management Review

5.2.1 Title?

5.2.2 Staff Responsibilities and Communication

5.2.3 Framework for Objectives and Targets

5.2.4 Documentation

5.3 Continual Improvement

5.3.1 Provide Feedback to Make Policy Changes

5.3.2 Title?

Appendix

1 Environmental Quick Reference List A2-1

2 Environmental Authorities A3-1

3 USAF Directive/Objective/Target/Performance Indicators A4-1

4 Revised Compliance Site Inventory Data Requirements A5-1

5 Sample PSOA Worksheet (Data Collection Forms 1–5) A6-1

6 Sample Process Cost Factor List A7-1

7 Sample Economic Analysis from Transportation Model Shop Report A8-1

8 Applying a Weighted Average of P2 Solution Costs to Impacted Compliance Sites A9-1

9 Waste Minimization Codes for Source Reduction and Recycling Activities A10-1

10 CAPP Research Web Sites A11-1

11 Cause and Effect Diagram A12-1

12 Glossary of References and Support Information A13-1