Lockheed Martin Systems Integration-Owego 2007 APR View/Print

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

2007 Performance Track Annual Performance Report

Lockheed Martin Systems Integration-Owego
A020024
Year 1 Annual Performance Report
Member Since 2001 (3rd Member Term)

SECTION A: GENERAL FACILITY INFORMATION

A.1

Name of your facility:

Lockheed Martin Systems Integration-Owego

A.2

Name of your parent company:

Lockheed Martin Corporation

A.3

Facility contact person for the Performance Track program:

Name:	Ms. Joyce Lee
Title:	Environmental Engineer
Phone:	607-751-4579
Fax:	607-751-4730
Email:	joyce.lee@lmco.com

A.4

Facility location:

Facility Address

Street Address:	Attn Mailstop 0574
Address Cont:	1801 Route 17C
City:	Owego
State:	NY
Zip Code:	13827

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/si

A.6

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

More than 1,000

A.7

For the purposes of where your facility would be listed in our Member Directory, please list the North American Industrial Classification System (NAICS) Code(s) that is (are) used to classify business at the facility:

Primary	Secondary	Tertiary	Quaternary	Quinary
33411	541512	333313	334511

A.8.a

List the activities, products, or services that take place at your facility:

Our facility is headquarters of the Lockheed Martin Systems Integration business. The facility develops and produces maritime helicopter systems as well as the next presidential helicopter, is one of the largest suppliers of postal automation systems to the United States Postal Service, and is a primary supplier of information technology solutions in the federal market.

A.8.b

Provide the size and general description of your site:

The Owego facility has approximately 3500 employees, and the main site is approximately 300 acres in southern Tioga county, New York. The facility is in a rural setting and access is restricted.

A.9

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

SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

B.1.a

Is your facility certified to ISO 14001?

Yes

B.2

Performance Track members must have their EMS assessed by an independent party at least once every three years. Please indicate the details of the most recent independent assessment conducted at your facility. If your most recent independent assessment did not cover all EMS elements and business areas, please use the "Add Assessment" button to indicate the additional partial assessments.

Independent EMS Assessment #1

When was this EMS assessment?

April 2007

What protocol was used?

ISO 14001 Standards
Specify:

Who conducted the audit?

Name:	Travis Giles
Title:	Lead Auditor
Organization:	Advanced Waste Management Systems, Inc.

Which EMS elements were included in the audit?

Policy, Planning, Implementation, Checking, Management

Did the assessment cover the entire facility or part of the facility?

Entire Facility

Which business areas were included in the audit?

Independent EMS Assessment #2

When was this EMS assessment?

September 2007

What protocol was used?

ISO 14001 Standards

Who conducted the audit?

Name:	Rob Ellis
Title:	Lead Auditor
Organization:	Advanced Waste Management Systems, Inc.

Which EMS elements were included in the audit?

Planning, Implementation, Checking, Management

Did the assessment cover the entire facility or part of the facility?

Entire Facility

B.3

EPA recommends that Performance Track members conduct an internal EMS assessment (partial or complete) every year. Did you conduct one in calendar year 2007?

If not, when is the next audit scheduled?

January 2008

B.4

EPA recommends that Performance Track members conduct a regulatory compliance audit every year. Did your facility conduct any audits in calendar year 2007 to verify compliance with regulatory statutes?

Yes

Regulatory Compliance Audit #1

When was this regulatory compliance audit?	November 2007
Which regulations were included in the audit?	Clean Water Act (CWA) Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) Toxic Substances Control Act (TSCA)

B.5

Note: Facility will be asked to report other audits and inspections in their 3rd reporting year.

B.6.a

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

B.6.b

Performance Track members should have a Senior Management Review of their EMS every year. Did this review take place in calendar year 2007?

Yes

Who was the senior manager present at the review?

Name: Mr. Frank Meyer

Title: President

B.6.c

Performance Track members should conduct a systematic identification and/or review of their environmental aspects at least once every two years. When was your last one conducted?

April 2007

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

Goal 1: Lockheed Martin System's Integration-Owego's first goal is to use the Electronic Product Environmental Assessment Tool (EPEAT) classification system when upgrading their computers to reduce hazardous material waste and energy consumption.
C.1.a	Describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	The facility's information technology group has modified its procurement practices so all computer systems purchased for desktop or laptop use are EPEAT models. Purchases in 2007 were silver rated computers. Also, many older CRT monitors in use across the site were replaced EnergyStar flatscreen models.

C.1.b

Please summarize progress towards and results of milestones achieved in 2007.

Milestone	Projected Date	Milestone Achieved?	Discuss outcomes of, progress towards, and challenges delaying progress in achieving your milestones.	Enter measurable improvements resulting from your milestones
1700 EPEAT computers purchased	December 2007	Yes	The company purchased more EPEAT model computers than originally anticipated.	2497 EPEAT computers purchased
1700 EPEAT computers purchased	December 2008
1700 EPEAT computers purchased	December 2009

C.1.c

If you have new future milestones to add, please do so below.

Milestone	Project Date of Completion	Desired Outcome & Environmental Benefit	Measurable Improvement, if applicable

C.1.d

List any stakeholders or collaborators that you propose to work with on this project and indicate whether youve secured a commitment from them.

not applicable

Goal 2: Lockheed Martin Systems Integration-Owego's second goal is to reduce the facility's SOx emissions.
C.2.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	The facility is installing a biomass boiler to use renewable energy instead of fuel oil #6 and natural gas. This project was designed, pre-construction environmental permitting was completed, and construction was started in 2007. The facility expects the biomass boiler to begin operation late in 2008.
C.2.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	The majority (about 98%) of SOx emissions are from the use of fuel oil #6. The storage tank levels are measured and the delivered quantity is known. The remainder is natural gas and #2 fuel oil. The natural gas is based on purchase records and the #2 is based on tank levels or emergency generator run time.
C.2.c	Please report your facility's actual performance.

Performance Data
	Baseline	Year 1	Year 2	Year 3	Perform.
Calendar Year	2006	2007	2008	2009	Goal	Units
Actual Quantity (per year)	26	28			20	Tons Specify other:

C.2.d

Normalized progress toward goal.

Normalized Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Normalizing Factor	1.0	1.22
Normalized Quantity	26	22.95			n/a	Tons Specify other:
Basis for your Normalizing Factor:	Employee hours (as determined for OSHA reporting)

Goal 3: Lockheed Martin Systems Integration-Owego's third goal is to reduce the facility's total (non-transportation) energy use and to invest in renewable energy sources.

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

The following energy conservation projects were completed in 2007: Energy review/audits of building were begun during off-shifts looking for energy waste. These will continue into 2008. Items were addressed at the time of the review or entered into the Maintenance tracking system for correction.
A compressed air expansion tank was installed to increase overall system efficiency, completed in November.
Economizers were installed on the HVAC (heating, ventilation and air conditioning) units for B.001 building relief fans.
These additional projects also were performed:
Design, permitting and began construction of biomass boiler facility
RO (Reverse Osmosis) Water consumption reduction
EPEAT computer purchase

C.3.b Describe the data collection process and data source(s) that you used to measure progress towards this goal.

Electricity and natural gas consumption quantities are from utility bills. Fuel oil quantity is from tank level measurement and delivery quantity. Propane use is an estimate for its very limited use on site.

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

Energy Generated Off-Site

Baseline Year 1 Year 2 Year 3 Units

Calendar Year 2006 2007 2008 2009

Electricity Purchased

Electricity from Grid/Utility 37,648,950 40,340,421 Kwh

Specify:

Electricity from Off-Grid Renewable Sources

Specify:

Total Electricity Purchased 128,458.22 137,641.52 MMBtus

If your facility purchases electricity from the grid, please confirm that the electricity geographic region shown below is correct. If incorrect, please contact the Performance Track Information Center.
NPCC Upstate NY

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.

Specify:

Total Energy Generated Off-Site 128,458.22 137,641.52 MMBtus

Sources of Energy Generated On-Site

Baseline Year 1 Year 2 Year 3 Units

Calendar Year 2006 2007 2008 2009

Coal

Specify:

Natural Gas 173,453 188,913 MMBtus

Specify:

Crude Oil

Specify:

Fuel Oil 41,538 44,095 MMBtus

Specify:

Diesel

Specify:

Propane/LPG 25 25 MMBtus

Specify:

Gasoline

Specify:

Hydrogen Powered Fuel Cells

Specify:

Natural Gas/Methane Powered Fuel Cells

Specify:

Biomass 0 0 MMBtus

Specify:

Biodiesel

Specify:

Solar

Specify:

Wind

Specify:

Landfill Gas

Specify:

Geothermal

Specify:

Hydroelectric

Specify:

Tire Derived Fuel

Specify:

Other Fuel or Source
Specify:

Specify:

Total Energy Generated On-Site 215,016.00 233,033.00 MMBtus

C.3.d Total energy use and associated greenhouse gas emissions.

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

Total Renewable Energy Use 35,197.55 37,713.78 n/a MMBtus

Total Non-Renewable Energy Use 308,276.67 332,960.74 n/a MMBtus

Total Energy Use 343,474.22 370,674.52 n/a MMBtus

Metric Tons of CO₂ Equivalents 26,306.77 28,318.17 n/a MTCO2E

Metric Tons of CO₂ Equivalents Offset due to Investments in Green Energy, e.g. green tags MTCO2E

Net Metric Tons of CO₂ Equivalents 26,306.77 28,318.17 n/a MTCO2E

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

Normalizing Factor 1.0 1.21

Total Energy Use 343,474.22 306,342.58 333,910.74 MMBtus

Specify other:

Net Metric Tons of CO₂ Equivalents 26,306.77 23,403.45 17,304.96 MTCO2E

Specify other:

Basis for your Normalizing Factor:
80% employee hours (as determined for OSHA reporting) + 20% degree heating/cooling days

Goal 4: Lockheed Martin Systems Integration-Owego's fourth goal is to reduce the facility's total water use.

C.4.a Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.

The facility performed a water usage study to determine where significant water use was and costs associated with various water uses to determine where water reduction efforts would be most cost effective. The facility determined that reducing the use of RO (Reverse Osmosis - ultrapure) water would be most cost effective. The following activities were performed to reduce RO rinse water usage:
Added conductivity meters to control water flow to only when needed
Modified rinse waste modules on process line to re-ciruclate water
Updated operator training on shutdown procedures

C.4.b Describe the data collection process and data source(s) that you used to measure progress towards this goal.

Water use is determined from water utility bills.

C.4.c Please report your facility's actual performance.

Performance Data

Baseline Year 1 Year 2 Year 3 Perform.

Calendar Year 2006 2007 2008 2009 Goal Units

Actual Quantity (per year) 127,000,000 124,000,000 n/a Gallons

Specify other:

C.4.d Normalized progress toward goal.

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

Normalizing Factor 1.0 1.042

Normalized Quantity 127,000,000 119,001,919.39 123,000,000 Gallons

Specify other:

Basis for your Normalizing Factor:
Sales, as adjusted by inflation annually.

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 Goals. 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? No

SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING

D.1.a Please describe your process to identify potential community environmental concerns.

The facility uses the same process for community concerns as it does for any external inquiries. The calls are referred to the Communications department from the call center, and the Communications department uses a press inquiry form to record the concern and formulate a response. While the facility does not proactively seek out community concerns on its environmental practices, the facility is a member of the Chambers of Commerce in Broome and Tioga Counties, and have employees sitting on the boards of directors of both organizations. The facility is represented at economic forums, local business shows, and meetings of the Tioga County Department of Economic and Development Planning to maintain a strong presence in the community, and if any environmental concerns exisited, they could be easily voiced.

D.1.b If you identified community environmental concerns, how did you respond to them?

The community has not had any community environmental concerns in the past year.

D.1.c Please describe how you informed the community about environmental matters related to your facility.

The facility responded to a press inquiry in July 2007 resulting in the attached newspaper article discussing the biomass boiler facility now under construction.

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\si\

Attachment(s):
Fueling the future article.doc

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 Systems Integration-Owego, 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. Frank Meyer
Title:	President, Systems Integration - Owego
Facility Name:	Lockheed Martin Systems Integration-Owego
Facility Street Address:	Attn Mailstop 0574 1801 Route 17C Owego, NY 13827
Mailing Address:	,
Performance Track ID#:	A020024

Goal 3: Lockheed Martin Systems Integration-Owego's third goal is to reduce the facility's total (non-transportation) energy use and to invest in renewable energy sources.
C.3.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	The following energy conservation projects were completed in 2007: Energy review/audits of building were begun during off-shifts looking for energy waste. These will continue into 2008. Items were addressed at the time of the review or entered into the Maintenance tracking system for correction. A compressed air expansion tank was installed to increase overall system efficiency, completed in November. Economizers were installed on the HVAC (heating, ventilation and air conditioning) units for B.001 building relief fans. These additional projects also were performed: Design, permitting and began construction of biomass boiler facility RO (Reverse Osmosis) Water consumption reduction EPEAT computer purchase
C.3.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	Electricity and natural gas consumption quantities are from utility bills. Fuel oil quantity is from tank level measurement and delivery quantity. Propane use is an estimate for its very limited use on site.
C.3.c	Please report your facility's actual performance.

Energy Generated Off-Site
	Baseline	Year 1	Year 2	Year 3	Units
Calendar Year	2006	2007	2008	2009	Units
Electricity Purchased
Electricity from Grid/Utility	37,648,950	40,340,421			Kwh Specify:
Electricity from Off-Grid Renewable Sources					Specify:
Total Electricity Purchased	128,458.22	137,641.52			MMBtus
	If your facility purchases electricity from the grid, please confirm that the electricity geographic region shown below is correct. If incorrect, please contact the Performance Track Information Center. NPCC Upstate NY
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.					Specify:
Total Energy Generated Off-Site	128,458.22	137,641.52			MMBtus

Sources of Energy Generated On-Site
	Baseline	Year 1	Year 2	Year 3	Units
Calendar Year	2006	2007	2008	2009	Units
Coal					Specify:
Natural Gas	173,453	188,913			MMBtus Specify:
Crude Oil					Specify:
Fuel Oil	41,538	44,095			MMBtus Specify:
Diesel					Specify:
Propane/LPG	25	25			MMBtus Specify:
Gasoline					Specify:
Hydrogen Powered Fuel Cells					Specify:
Natural Gas/Methane Powered Fuel Cells					Specify:
Biomass	0	0			MMBtus Specify:
Biodiesel					Specify:
Solar					Specify:
Wind					Specify:
Landfill Gas					Specify:
Geothermal					Specify:
Hydroelectric					Specify:
Tire Derived Fuel					Specify:
Other Fuel or Source Specify:					Specify:
Total Energy Generated On-Site	215,016.00	233,033.00			MMBtus

Actual Energy Use Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Total Renewable Energy Use	35,197.55	37,713.78			n/a	MMBtus
Total Non-Renewable Energy Use	308,276.67	332,960.74			n/a	MMBtus
Total Energy Use	343,474.22	370,674.52			n/a	MMBtus
Metric Tons of CO₂ Equivalents	26,306.77	28,318.17			n/a	MTCO2E
Metric Tons of CO₂ Equivalents Offset due to Investments in Green Energy, e.g. green tags						MTCO2E
Net Metric Tons of CO₂ Equivalents	26,306.77	28,318.17			n/a	MTCO2E

Normalized Energy Use Total	Baseline	Year 1	Year 2	Year 3	Perform. Goal	Units
Normalizing Factor	1.0	1.21
Total Energy Use	343,474.22	306,342.58			333,910.74	MMBtus Specify other:
Net Metric Tons of CO₂ Equivalents	26,306.77	23,403.45			17,304.96	MTCO2E Specify other:
Basis for your Normalizing Factor:	80% employee hours (as determined for OSHA reporting) + 20% degree heating/cooling days

Goal 4: Lockheed Martin Systems Integration-Owego's fourth goal is to reduce the facility's total water use.
C.4.a	Briefly describe your activities and achievements related to this goal or, if relevant, any circumstances that delayed progress this year.
	The facility performed a water usage study to determine where significant water use was and costs associated with various water uses to determine where water reduction efforts would be most cost effective. The facility determined that reducing the use of RO (Reverse Osmosis - ultrapure) water would be most cost effective. The following activities were performed to reduce RO rinse water usage: Added conductivity meters to control water flow to only when needed Modified rinse waste modules on process line to re-ciruclate water Updated operator training on shutdown procedures
C.4.b	Describe the data collection process and data source(s) that you used to measure progress towards this goal.
	Water use is determined from water utility bills.
C.4.c	Please report your facility's actual performance.

D.1.a	Please describe your process to identify potential community environmental concerns.
	The facility uses the same process for community concerns as it does for any external inquiries. The calls are referred to the Communications department from the call center, and the Communications department uses a press inquiry form to record the concern and formulate a response. While the facility does not proactively seek out community concerns on its environmental practices, the facility is a member of the Chambers of Commerce in Broome and Tioga Counties, and have employees sitting on the boards of directors of both organizations. The facility is represented at economic forums, local business shows, and meetings of the Tioga County Department of Economic and Development Planning to maintain a strong presence in the community, and if any environmental concerns exisited, they could be easily voiced.
D.1.b	If you identified community environmental concerns, how did you respond to them?
	The community has not had any community environmental concerns in the past year.
D.1.c	Please describe how you informed the community about environmental matters related to your facility.
	The facility responded to a press inquiry in July 2007 resulting in the attached newspaper article discussing the biomass boiler facility now under construction.
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\si\
	Attachment(s): Fueling the future article.doc

SECTION A: GENERAL FACILITY INFORMATION

SECTION B: ENVIRONMENTAL MANAGEMENT SYSTEM

SECTION C: ENVIRONMENTAL PERFORMANCE RESULTS

SECTION D: PUBLIC OUTREACH AND PERFORMANCE REPORTING

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