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Kerry A. Weichsel, P.E.
SME MineXchange 2020
Phoenix, AZ • February 24, 2020
Managing Data for
Efficient, Accurate Reporting
• Environmental Data Reports
• GHG Protocol and Corporate Standard
• Accounting and Reporting Principles
• Relevance
• Completeness
• Consistency
• Transparency
• Accuracy
• Raw Data Selection
Agenda
• SARA Title III, EPCRA
• Tier II
• Toxic Release Inventory (TRI)
• USEPA Mandatory Reporting Rule for
Greenhouse Gas Emissions
• Annual Emission Inventories and other state-
specific or local reports
• Benchmarking, sustainability, and other
voluntary reports
• Carbon Disclosure Project (CDP)
• Corporate Responsibility or Sustainability Reports
Environmental Reporting
• Regulators and private organizations
• Often tied to annual fees
• May include confidential business information
• Benchmarking studies often blind data for analysis or
publication
• Nearly all reported data becomes public
information for those willing to look
• Peers
• NGOs
• Media
• Stockholders
• FOIA Requests
Where does it go?
Where does it go?
• Differences in scope, definitions, units,
requirements, etc.
• Calculation methodologies
• Reporting exclusions
• Different people, departments, or companies
involved
• Reporting program selection
• Data gathering and calculation
The Challenge
• Greenhouse Gas Protocol
• World Resources Institute (WRI) &
World Business Council for Sustainable
Development (WBCSD) partnership
• First published in 2001
• Provides global standardized frameworks to
measure and manage GHG emissions
• In 2016, 92% of Fortune 500 companies
responding to the CDP used GHG Protocol
directly or indirectly through a program based
on GHG Protocol
The Protocol
• Designed to streamline and
standardize corporate-level
GHG inventories
• Full standard available
online
• Includes five GHG
accounting and reporting
principles
• Relevance
• Completeness
• Consistency
• Transparency
• Accuracy
• Accounting and reporting
principles easily translate to
any reporting program
GHG Protocol Corporate Standard
• Useful
• Meets regulatory and decision-making needs
• Define reporting boundaries
• Operational control, ownership, regulatory
requirements
• Choose broadest definition, but collect information
needed to narrow the scope to meet specific
reporting requirements
Relevance
• Comprehensive & meaningful
• All relevant emissions/sources should be accounted
for
• “de minimis” activities need to be identified, well-
defined, and documented
• If you are calculating thresholds, you have already
done most of the work and should include those
emissions/sources in your inventory
Completeness
• Essential for aggregation, comparison, and
quality assurance
• Be as consistent as possible year-to-year, facility-
to-facility, and report-to-report
• Biggest challenge when working with a variety
of reports
• Use the strictest requirement for the best chance of
meeting all needs with a single data point
• Base all reporting variations of the same value on
the same raw data when possible.
Consistency
• Document everything and update often!
• Standard Operating Procedures
• Monitoring Plans
• Promotes consistency, completeness, and
understanding
• Essential for internal and external quality
assurance (i.e. audits)
• Ensures consistency, especially when
personnel or facilities change
Transparency
• “Sufficiently precise” or “best available”
• Raw data, calculation methods, and missing
data procedures may be prescribed by
reporting program
• Again, use strictest requirement for the best chance
of meeting all needs with a single data point
• There are often many ways to get to a single
data point – some are much better than others
Accuracy
• Be consistent, accurate, and document
choices!
• Choose data that meets the needs of all
reporting programs
• Conversions are more transparent than non-
equivalent values
• Choose the most accurate data available
Raw Data Selection
Data Accuracy Hierarchy
• Previously reported data
• Calibrated or certified data
• Invoice or sales data
• Meters, lab analysis
• Site-specific values
• Industry-specific assumptions or emission factors
• Generic assumptions or emission factors
1. Identify applicable environmental reporting:
• MSHA Quarterly Methane Emission Reports
• EPA Subpart FF Annual GHG Reporting
• State or Local Reporting Programs
2. Determine overlaps in programs
• MSHA: agency samples at facility
• EPA: allows facility quarterly grab samples, MSHA
sample results, or CEMS.
3. Decide and document data to be used in each
program
• Use MSHA data for consistency, although facility
sample data may be more transparent.
Raw Data Selection Example
Mine Ventilation
• Environmental data is reported in many ways
to many agencies and entities.
• The principles outlined in the GHG Protocol
Corporate Standard can help streamline and
standardize all reporting
• Relevance, completeness, consistency,
transparency, and accuracy are key when
developing reporting programs and planning
• Use these principles to select raw data for end
results you can be confident in and stop
duplicating efforts
Summary
Contact Information
T: (412) 249-3139
C: (440) 749-4724
Email: kweichsel@cecinc.com
Kerry A. Weichsel, P.E.
CONNECT WITH US!
www.cecinc.com
Questions?

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Managing Data for Efficient, Accurate Reporting - SME MineXchange 2020

  • 1. Kerry A. Weichsel, P.E. SME MineXchange 2020 Phoenix, AZ • February 24, 2020 Managing Data for Efficient, Accurate Reporting
  • 2. • Environmental Data Reports • GHG Protocol and Corporate Standard • Accounting and Reporting Principles • Relevance • Completeness • Consistency • Transparency • Accuracy • Raw Data Selection Agenda
  • 3. • SARA Title III, EPCRA • Tier II • Toxic Release Inventory (TRI) • USEPA Mandatory Reporting Rule for Greenhouse Gas Emissions • Annual Emission Inventories and other state- specific or local reports • Benchmarking, sustainability, and other voluntary reports • Carbon Disclosure Project (CDP) • Corporate Responsibility or Sustainability Reports Environmental Reporting
  • 4. • Regulators and private organizations • Often tied to annual fees • May include confidential business information • Benchmarking studies often blind data for analysis or publication • Nearly all reported data becomes public information for those willing to look • Peers • NGOs • Media • Stockholders • FOIA Requests Where does it go?
  • 6. • Differences in scope, definitions, units, requirements, etc. • Calculation methodologies • Reporting exclusions • Different people, departments, or companies involved • Reporting program selection • Data gathering and calculation The Challenge
  • 7. • Greenhouse Gas Protocol • World Resources Institute (WRI) & World Business Council for Sustainable Development (WBCSD) partnership • First published in 2001 • Provides global standardized frameworks to measure and manage GHG emissions • In 2016, 92% of Fortune 500 companies responding to the CDP used GHG Protocol directly or indirectly through a program based on GHG Protocol The Protocol
  • 8. • Designed to streamline and standardize corporate-level GHG inventories • Full standard available online • Includes five GHG accounting and reporting principles • Relevance • Completeness • Consistency • Transparency • Accuracy • Accounting and reporting principles easily translate to any reporting program GHG Protocol Corporate Standard
  • 9. • Useful • Meets regulatory and decision-making needs • Define reporting boundaries • Operational control, ownership, regulatory requirements • Choose broadest definition, but collect information needed to narrow the scope to meet specific reporting requirements Relevance
  • 10. • Comprehensive & meaningful • All relevant emissions/sources should be accounted for • “de minimis” activities need to be identified, well- defined, and documented • If you are calculating thresholds, you have already done most of the work and should include those emissions/sources in your inventory Completeness
  • 11. • Essential for aggregation, comparison, and quality assurance • Be as consistent as possible year-to-year, facility- to-facility, and report-to-report • Biggest challenge when working with a variety of reports • Use the strictest requirement for the best chance of meeting all needs with a single data point • Base all reporting variations of the same value on the same raw data when possible. Consistency
  • 12. • Document everything and update often! • Standard Operating Procedures • Monitoring Plans • Promotes consistency, completeness, and understanding • Essential for internal and external quality assurance (i.e. audits) • Ensures consistency, especially when personnel or facilities change Transparency
  • 13. • “Sufficiently precise” or “best available” • Raw data, calculation methods, and missing data procedures may be prescribed by reporting program • Again, use strictest requirement for the best chance of meeting all needs with a single data point • There are often many ways to get to a single data point – some are much better than others Accuracy
  • 14. • Be consistent, accurate, and document choices! • Choose data that meets the needs of all reporting programs • Conversions are more transparent than non- equivalent values • Choose the most accurate data available Raw Data Selection
  • 15. Data Accuracy Hierarchy • Previously reported data • Calibrated or certified data • Invoice or sales data • Meters, lab analysis • Site-specific values • Industry-specific assumptions or emission factors • Generic assumptions or emission factors
  • 16. 1. Identify applicable environmental reporting: • MSHA Quarterly Methane Emission Reports • EPA Subpart FF Annual GHG Reporting • State or Local Reporting Programs 2. Determine overlaps in programs • MSHA: agency samples at facility • EPA: allows facility quarterly grab samples, MSHA sample results, or CEMS. 3. Decide and document data to be used in each program • Use MSHA data for consistency, although facility sample data may be more transparent. Raw Data Selection Example Mine Ventilation
  • 17. • Environmental data is reported in many ways to many agencies and entities. • The principles outlined in the GHG Protocol Corporate Standard can help streamline and standardize all reporting • Relevance, completeness, consistency, transparency, and accuracy are key when developing reporting programs and planning • Use these principles to select raw data for end results you can be confident in and stop duplicating efforts Summary
  • 18. Contact Information T: (412) 249-3139 C: (440) 749-4724 Email: kweichsel@cecinc.com Kerry A. Weichsel, P.E.