Lockheed Martin Missiles and Fire Control - Orlando 2006 APR View/Print

OMB No. 2010-0032
Expiration Date 01/31/2010

2006 Performance Track Annual Performance Report

Lockheed Martin Missiles and Fire Control - Orlando
A040083
Year 1 Annual Performance Report
Member Since 2003 (2nd Member Term)

SECTION A: GENERAL FACILITY INFORMATION

A.1

Name of your facility:

Lockheed Martin Missiles and Fire Control - Orlando

A.2

Name of your parent company:

Lockheed Martin Corporation

A.3

Facility contact person for the Performance Track program:

Name:	Mrs. Rachel Schmidt
Title:	Environmental Engineer, Staff
Phone:	(407)356-1812
Fax:	(407)356-9748
Email:	rachel.d.bako@lmco.com

A.4

Facility location:

Street Address:	5600 Sand Lake Road
Address Cont:
City:	Orlando
State:	FL
Zip Code:	32819
Mailing address (if different from above):
Mailing Address:	5600 Sand Lake Road
Address Cont:	Mail Point 280
City:	Orlando
State:	FL
Zip Code:	32819-8907
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):

http://www.lockheedmartin.com/wms/findPage.do?dsp=fec&ci=14520&rsbci=123&fti=124&ti=0&sc=400

A.6

Number of employees (full-time equivalents) who currently work in the facility:

More than 1,000

A.7

North American Industrial Classification System (NAICS) Code(s) that is(are) used to classify business at the facility:

336414

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 and/or activities?

If yes, please list them here:

A.9

Have the environmental requirements applicable to your facility changed during this reporting period?

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?

2006

If an assessment was conducted during 2006, please provide the type (e.g., ISO 14001 certification), the scope, and the month(s) of each assessment.

Type Scope Dates

ISO 14001 Continuing Assessment

The scope of the audit was to reassess the site’s EMS for continual certification to BS EN 14001:2004. Activities assessed included legal and other requirements, management responsibility, management review, aspect identification, impact evaluation, internal audit, evaluation of compliance, corrective/preventive action management, emergency preparedness, objectives and targets, communication, waste management processes, wastewater and stormwater management processes, air management, natural resources management, maintenance and contractor management, and control of records.
September 2006

B.1.b

When was an internal EMS assessment last conducted at your facility?

2006

If an assessment was conducted during 2006, please provide the scope and month(s) of each assessment.

Scope	Dates
Internal EMS audits have been performed by our local Quality Compliance and Mission Success department on a monthly basis throughout 2006. Throughout the year, the EMS is evaluated for conformance with each clause of the ISO14001 standard. The assessments occur in environmental, manufacturing, laboratory and other environments as applicable to each clause.	December 2006

B.1.c

When was an internal or corporate compliance audit last conducted at your facility?

2006

If an audit was conducted during 2006, please provide the scope and the month(s) of each audit, and indicate who conducted the audit(s) (e.g., facility staff, corporate groups, third party). (Don't include audits, inspections, or site visits by regulatory or external organizations).

Scope Dates Who conducted the audit

Internal environmental compliance audits have been performed to assess compliance with local environmental procedures in manufacturing, laboratory and other environments external to the environmental department. The local environmental procedures are those developed by the Environmental, Safety and Health professionals to convey regulatory requirements to operations external to the environmental department. These assessments are performed on a weekly basis throughout 2006. December 2006 Local Quality Compliance and Mission Success department

Internal environmental compliance audits were performed throughout the year. The scope of these assessments included an evaluation of the following programs against federal, state and local regulatory requirements: wastewater operations (industrial and sanitary), air stripper discharge, cooling tower blowdown, hazardous waste management, solid waste management, radioactive waste management, pollution prevention, energy use, groundwater remediation, storage tanks (above and underground), spills/incidents, real estate transactions, fuel usage, total chemical usage, TSCA, FIFRA and contractor/visitor activities.
December 2006 Internal, objective and impartial Environmental, Safety and Health professionals or independent, environmental consultants

B.1.d

(Optional) If you would like to describe any other audits or inspections that were conducted at your facility, please do so here.

In addition to the internal and external EMS system audits and internal compliance audits detailed above, internal self assessments are performed by every manufacturing, laboratory and other environment at the facility. These self-assessments allow each area to audit itself for compliance to company procedures (including environmental procedures). This process provides an additional check-balance to ensure overall environmental compliance across the facility as evidenced by the following successful external regulatory visits in 2006 : Florida Department of Environmental Protection – Hazardous Waste (January and September), Florida Bureau of Radiological Health (September and December), Orange County Utilities – Water Reclamation March and November), Orange County Environmental Protection – Storage Tanks (May and July), Orange County Environmental Protection – Air (June), Orange County Emergency Management – SARA312 (December).

B.1.e

Briefly summarize corrective actions taken and other improvements made as a result of your EMS assessments and compliance audits.

The EMS assessments and compliance audits have not identified any systematic issues for correction. Deficiencies were varied and the majority addressed the following categories: use and update of records in our on-line Chemical Management System; NPDES BMP sustainability and documentation; and compressed gas storage/management. Chemical inventory tracking has been implemented and corrected as needed with remedial training provided as necessary. Deficiencies with any NPDES BMPs were corrected to meet the requirements of the Storm Water Pollution Prevention Plan and NPDES documentation was updated for new/moved sources. Compressed gas storage issues were also corrected with instances of remedial training as required.

B.1.f

Has your facility corrected all instances of potential non-compliance and EMS non-conformance identified during your audits and other assessments?

Yes

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. Jim Berry

Title: President, Missiles and Fire Control

B.2.a

ISO 14001 Certification. Is your facility currently certified to ISO 14001?

Yes

B.2.b

Is your facility a Responsible Care-certified facility?

B.3 Environmental Aspects Identification. When did your facility last conduct a systematic identification and/or review of your environmental aspects?

October 06

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

C.1 COMMITMENT 1

Lockheed Martin Missiles and Fire Control - Orlando's first commitment is to reduce the facility's toxic air emissions, specifically total hazardous air pollutants (HAPs).

C.1.a Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.

Facility has achieved significant reductions in the use of methanol (732 lbs) in Microelectronics, toluene (513 lbs) in General Services Building painting operations and Microelectronics and hydrofluoric acid (180 lbs) in Microelectronics.

C.1.b Please report your facility's actual performance.

Performance Data

Baseline Year 1 Year 2 Year 3 Perform.

Calendar Year 2005 2006 2007 2008 Goal Units

Actual Quantity (per year) 4.6 4.03 n/a Tons

Specify other:

C.1.c Normalized progress toward goal.

Normalized Total Baseline Year 1 Year 2 Year 3 Perform.
Goal Units

Normalizing Factor 1.0 1.0626

Normalized Quantity 4.6 3.79 4.3 Tons

Specify other:

Basis for your Normalizing Factor: Actual manhours worked at facility

C.1.e Please list any other EPA voluntary programs to which you are reporting these data.

C.2 COMMITMENT 2

Lockheed Martin Missiles and Fire Control - Orlando's second commitment is to reduce the facility's generation of hazardous waste, specifically surplus chemical and lab pack hazardous waste stream.

C.2.a Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.

Reduced irridite excess by expanding the use of a ChemFilm pen instead of irridite across multiple programs. Redistributed 6,526 lbs of surplus chemicals in 2006 (including 5,100 lbs of spent ammoniacal etchant to another company for re-use and the balance was redistributed to other users thus eliminating waste). The facility is preparing to relocate and reduce the size of the virgin chemical storage area in 2007 which presents an inherent challenge to maintain 2006 performance.

C.2.b Please report your facility's actual performance.

Performance Data

Waste Management Method Baseline Year 1 Year 2 Year 3 Units

2005 2006 2007 2008

Reused/recycled off-site

Specify other:
6,625 5,100 Pounds

Specify other:

Landfill

Specify other:
10 0 Pounds

Specify other:

Incineration

Specify other:
6,082 2,699 Pounds

Specify other:

Other management

Specify other:
18 Pounds

Specify other:

Specify other:

Specify other:

C.2.c Summarized progress toward goal.

Actual Total Baseline Year 1 Year 2 Year 3 Perform.
Goal Units

Total Hazardous Waste 6.37 3.90 n/a Tons

Specify other:

Normalized Total Baseline Year 1 Year 2 Year 3 Perform.
Goal Units

Normalizing Factor 1.0 1.0625

Total Hazardous Waste 6.37 3.67 3.18 Tons

Specify other:

Basis for your Normalizing Factor:
Actual manhours worked at facility

C.2.e Please list any other EPA voluntary programs to which you are reporting these data.

C.3 COMMITMENT 3

Lockheed Martin Missiles and Fire Control - Orlando's third commitment is to reduce the facility's hazardous materials use, specifically lead compounds.

C.3.a Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.

Resolution of the initiative to eliminate tin-lead solder continues but is not fully implemented (lead in solder accounts for 40% of total lead compounds consumed at facility). Investigation into extending the life of ostilloy baths has not yet commenced.

This is a regional challenge commitment.

C.3.b Please report your facility's actual performance.

Performance Data

Baseline Year 1 Year 2 Year 3 Perform.

Calendar Year 2005 2006 2007 2008 Goal Units

Actual Quantity (per year) 86.764 98.37 78.088 Pounds

Specify other:

C.3.c Normalized progress toward goal.

Normalized Total Baseline Year 1 Year 2 Year 3 Perform.
Goal Units

Normalizing Factor 1.0 1.0625

Normalized Quantity 86.764 92.58 n/a Pounds

Specify other:

Basis for your Normalizing Factor:
Actual manhours worked at the facility

C.3.e 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 other than those reported as Environmental Performance Commitments. You may limit the summary to environmental aspects that are significant and towards which progress has been made during the reporting year.

Do you have additional environmental aspects to report? Yes

Environmental Aspect Progress Made This Year (e.g., quantitative or qualitative improvements, activities conducted)

Pollution Prevention Design for ESH Manual - Upgraded Design for ESH Manual and further integrated into the technical operations community of the facility. Expanded the application of this manual across Missiles and Fire Control operations (including Dallas Operations and Camden Operations which are other Performance Track facilities)

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.

1. Provided clean up and construction support at Edgewood Children’s Ranch as part of United Way Community Day of Caring. 2. Representation on Orlando Metropolitan Environmental Training Alliance (METRA). 3. Participated in the EHS Roundtable, a peer group and network for Environmental, Safety and Health professionals in the community to share information and ESH ideas. 4. Serve on board (President) of National Association of Metal Finishers Central Florida chapter. 5. Hosted facility tours/familiarization sessions with Orange County Fire Department Chemical Response unit (October 2005). 6. Serve as chemist consultant to Response Technologies Corporation that offers chemistry classes to students from Florida’s fire rescue and other Florida state agencies’ HAZMAT organizations. 7. Donated supplies to schools and charitable organizations. 8. Donated surplus materials to local organizations including wooden pallets to local Boy Scout troupes.

D.2 Please indicate which of the following methods your facility plans to use to make its Performance Track Annual Performance Report available to the public. Please check all that apply.

Web Site
URL: http://www.lockheedmartin.com/wms/findPage.do?dsp=fec&ci=14520&rsbci=13640&fti=0&ti=0&sc=400

Attachments (if applicable):

OMB No. 2010-0032
SECTION E: SELF-CERTIFICATION OF CONTINUED PROGRAM PARTICIPATION FOR ANNUAL PERFORMANCE REPORT
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 using the link on the Overview page. Section E should be signed by the senior manager of your facility and faxed it to the Performance Track Information Center at (617) 354-0463.
On behalf of Lockheed Martin Missiles and Fire Control - Orlando, I certify that: I have read and agree to the terms and conditions as specified in the National Enviromental Performance 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 Performance Report. The information contained in this report is, to the best of my knowledge and based on reasonable inquiry, true, accurate, and complete; My facility has an environmental management system (EMS), as defined in the Performance 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, tribal, 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 necessary), 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 Performance 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 authorized to execute this statement on behalf of the corporation or other legal entity whose facility is part of the National Environmental Performance Track program.
Signature/Date:	______________________________________________________
Name:	Mr. Dave Aniello
Title:	Director, Support Operations
Phone Number:	407-356-0361
E-Mail Address:	david.a.aniello@lmco.com
Facility Name:	Lockheed Martin Missiles and Fire Control - Orlando
Facility Street Address:	5600 Sand Lake Road Orlando, FL 32819
Mailing Address:	,
Performance Track ID#:	A040083

B.3	Environmental Aspects Identification. When did your facility last conduct a systematic identification and/or review of your environmental aspects?
	October 06

Lockheed Martin Missiles and Fire Control - Orlando's first commitment is to reduce the facility's toxic air emissions, specifically total hazardous air pollutants (HAPs).
C.1.a	Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.
	Facility has achieved significant reductions in the use of methanol (732 lbs) in Microelectronics, toluene (513 lbs) in General Services Building painting operations and Microelectronics and hydrofluoric acid (180 lbs) in Microelectronics.
C.1.b	Please report your facility's actual performance.

Performance Data
	Baseline	Year 1	Year 2	Year 3	Perform.
Calendar Year	2005	2006	2007	2008	Goal	Units
Actual Quantity (per year)	4.6	4.03			n/a	Tons Specify other:

Normalized Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Normalizing Factor	1.0	1.0626
Normalized Quantity	4.6	3.79			4.3	Tons Specify other:
Basis for your Normalizing Factor:	Actual manhours worked at facility

C.1.e	Please list any other EPA voluntary programs to which you are reporting these data.

Lockheed Martin Missiles and Fire Control - Orlando's second commitment is to reduce the facility's generation of hazardous waste, specifically surplus chemical and lab pack hazardous waste stream.
C.2.a	Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.
	Reduced irridite excess by expanding the use of a ChemFilm pen instead of irridite across multiple programs. Redistributed 6,526 lbs of surplus chemicals in 2006 (including 5,100 lbs of spent ammoniacal etchant to another company for re-use and the balance was redistributed to other users thus eliminating waste). The facility is preparing to relocate and reduce the size of the virgin chemical storage area in 2007 which presents an inherent challenge to maintain 2006 performance.
C.2.b	Please report your facility's actual performance.

Performance Data
Waste Management Method	Baseline	Year 1	Year 2	Year 3	Units
Waste Management Method	2005	2006	2007	2008	Units
Reused/recycled off-site Specify other:	6,625	5,100			Pounds Specify other:
Landfill Specify other:	10	0			Pounds Specify other:
Incineration Specify other:	6,082	2,699			Pounds Specify other:
Other management Specify other:	18				Pounds Specify other:
Specify other:					Specify other:

Actual Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Total Hazardous Waste	6.37	3.90			n/a	Tons Specify other:

C.2.e	Please list any other EPA voluntary programs to which you are reporting these data.

Lockheed Martin Missiles and Fire Control - Orlando's third commitment is to reduce the facility's hazardous materials use, specifically lead compounds.
C.3.a	Briefly describe your activities and achievements related to this commitment or, if relevant, any circumstances that delayed progress this year.
	Resolution of the initiative to eliminate tin-lead solder continues but is not fully implemented (lead in solder accounts for 40% of total lead compounds consumed at facility). Investigation into extending the life of ostilloy baths has not yet commenced.
	This is a regional challenge commitment.
C.3.b	Please report your facility's actual performance.

C.3.e	Please list any other EPA voluntary programs to which you are reporting these data.

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.
	1. Provided clean up and construction support at Edgewood Children’s Ranch as part of United Way Community Day of Caring. 2. Representation on Orlando Metropolitan Environmental Training Alliance (METRA). 3. Participated in the EHS Roundtable, a peer group and network for Environmental, Safety and Health professionals in the community to share information and ESH ideas. 4. Serve on board (President) of National Association of Metal Finishers Central Florida chapter. 5. Hosted facility tours/familiarization sessions with Orange County Fire Department Chemical Response unit (October 2005). 6. Serve as chemist consultant to Response Technologies Corporation that offers chemistry classes to students from Florida’s fire rescue and other Florida state agencies’ HAZMAT organizations. 7. Donated supplies to schools and charitable organizations. 8. Donated surplus materials to local organizations including wooden pallets to local Boy Scout troupes.
D.2	Please indicate which of the following methods your facility plans to use to make its Performance Track Annual Performance Report available to the public. Please check all that apply.
	Web Site
	URL: http://www.lockheedmartin.com/wms/findPage.do?dsp=fec&ci=14520&rsbci=13640&fti=0&ti=0&sc=400
	Attachments (if applicable):

SECTION A: GENERAL FACILITY INFORMATION

Section B: ENVIRONMENTAL MANAGEMENT SYSTEM

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

C.1 COMMITMENT 1

C.2 COMMITMENT 2

C.3 COMMITMENT 3

SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING

SECTION E: SELF-CERTIFICATION OF CONTINUED PROGRAM PARTICIPATION FOR ANNUAL PERFORMANCE REPORT