4. 2010 – 2011
Compile and analyze Itron’s worldwide energy
and water footprint at all major facilities. Raise
awareness of Itron’s sustainability initiatives and
expectations among our employees.
2012
Achieve LEED certification for corporate
headquarters.
All US manufacturing sites are ISO 14001 certified.
2013
Reduce US occupational injury/illness rates by
15%.
2014
All major worldwide manufacturing sites are ISO
14001 certified.
Itron was named by Seattle Business magazine
as one of Washington state’s top 50 green
companies at the 2011 Green Washington
Awards. The Green Washington Awards identify
and honor those companies that are
demonstrating an extraordinary commitment to
making their businesses sustainable.
8. ISO 18001 SAFETY MANUAL CREATED & RELEASED
» SM 4.1-01 General – Occupational Health and Safety Management System Manual
» SM 4.2-01 OH&S Policy & Guiding Principles
» SM 4.3-01 Planning
» SM 4.3-02 Legal and other Requirements
» SM 4.3-03 Objectives and Programs
» SM 4.4-01 Implementation and Operation
» SM 4.4-02 Competence , Training, and Awareness
» SM 4.4-03 Communication, Participation and Consultation
» SM 4.4-04 OH&S Management System Documentation
» SM 4.4-05 Safety Document Control
» SM 4.4-06 Operational Control
» SM 4.4-07 Emergency Preparedness and Response
» SM 4.5-01 Performance, Measurement and Monitoring
» SM 4.5-02 Evaluation of Compliance
» SM 4.5-03 Incident Investigation, Nonconformity & Corrective and Preventive Action
» SM 4.5-04 Safety Management System Records
» SM 4.5-05 Safety Management System Audit
» SM 4.6-01 Safety Management Review
EMS Audit Schedule
OHSMS Audit Schedule
• All current through
September 2011
10. EPCRA 313 REPORT AND CORPORATE HSE AUDIT
» Form R Report
• Awaiting Davis & Floyd
Sampling in Q4 2011 for
Copper
» 12 open items from July 2011
HSE Audit Code 2 and 3 items
• All code 1 completed.
• Responses given for all
code 2 and 3.
• I need to sit with Facility
Manager and review some
of the requested items.
• I still have some items that
must be completed.
11. Install vent line on 500 gallon LP Gas Tank located
outside maintenance – Run vent from pressure relief
valve on tank through roof and goose neck down.
NFPA 58 2008 6.11.4 Internal Valves Violation: At least one remote
shutdown station for internal valves in liquid service not < 25’ or
more >100’ from the liquid transfer point. This shall be retroactive
to all internal valves required by the code.
FIRE MARSHALL AUDIT – DUE BY JULY 2011
500 USG Propane Tank [forklifts] 2,500 USG Propane Tank
13. » Waste Oil/Coolant Drain-off » Oil/Coolant Separator
HAZARDOUS WASTE OIL/COOLANT SEPARATOR
$2,100 less oil pick up
$2,354 less coolant purchase
$4,454 savings to date
$4,454 savings to date [6 months]
Oil
Coolant
15. SUB-METERING PROJECT
» Water sub-meter operational » Electricity sub-metering operational
– Data must be transferred to MV-Web
Air Compressor Room s/n
88833051
Wall next to new switchgear
1.Incoming power s/n
88833053
2.Chiller s/n 8883305454
Engineering
http://172.23.18.158/status.html
http://172.23.18.205/status.html
http://172.23.18.206/status.html
Air Compressor
Incoming Power
Chiller
17. SUSTAINABILITY IMPROVEMENT - QIP TEAM
•TEAM: Deron Johnson, Howard Berry, Pickens Polatty, Kathy Maez, Chuck Strawn, Curtis Fennell
–Tory Acker [Leader]
–Carroll Sams [Facilitator]
–Paul Brooks [Sponsor]
•Problem: Itron Corporate is promoting “Sustainability” or Itron’s ability to achieve and maintain its objectives
in the long term. Our 8 green wastes team has met its objectives for 2010. New HSE focus is energy and water
consumption for 2011.
•GOAL: We shall reduce consumption of energy and water by a combined total of 5% by the end of Q4 2011. We
shall monitor consumption and/or waste generation of the 8 green wastes each month in 2011, with focus on
energy and water [electricity, fuel oil, propane, water] .
•ACTION ITEMS:.
•Evaluating new water meter on Cooling tower water to lower consumption
•CAR written for gas heater project to change from fuel oil to natural gas heat.
2010 Dollars 2011 dollars Improvement
$105 thousand $81 thousand -23%
19. 2011 SUSTAINABILITY SCORECARD
2011 Itron Greenwood Sustainability Scorecard
Category Sub-Category Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.
Energy Consumption 109,812 [15th
to 15th
Bill]
Electricity (KWH) 109,812 114,812 85,812 94,812 94,812 138,812 134,812 162,812
Natural Gas (Therms)
Natural Gas (Cubic Feet)
#2 Diesel Fuel Oil
(Gallons) 7,500 0 0 0 0 0 0 0
Propane (Gallons) 0 0 27 750 0 0 0 0
Water
Domestic (Gallons) 33,428 44,135 45,628 68,820 74,057 159,325 128,664 154,836
Irrigation (Gallons)
ENERGY [BTU/$ Revenue]
• Installed 12.5 ton & (2) 10 ton HVAC units [16/13/17 years old replacements]
• Evaluating Natural Gas replacement system [$3,700 per year savings (14.6 ROI) up to $23,500 per year (2.3 ROI)]
WATER
• Found sprinkler valve leaking after quarterly test [30 days]
• Found chiller float was stuck running full time [located leak in piping in yard]
• Evaluating reducing chiller sewer charges by metering incoming chiller water [subtract incoming from water usage bill]
27% Reduction
6% Reduction
17% Increase
21. Agenda
What are our HSE goals?
> We are concentrating on energy and water in 2011
Q3 accidents
> (1) accident YTD in 2011
HSE Annual Planning Requirements
2011 EMS and OHSMS requirements are on track and ISO 18001 is being developed
Annual reporting requirements and External audits
> Form R response still left to complete and (12) EMS HSE action items
Changes in facility including sub-metering status
> 2011 LP Gas improvements and hazardous waste generation reductions
> Sub-metering project completed
Accomplishments
> 2011 sustainability initiatives - 23% improvement
