1. Setting Environmental Goals May 18, 2016

2. A goal is a thought or a dream that needs to be translated into a reality - unknown 2 Department of Environmental Quality

3. Goal Setting Brings structure and trackability Takes the place of vague resolutions Most effective tool for achieving goals Creates transparency Assures resources needed Proactive approach Opportunity to create a positive culture Helps set priorities Takes discipline Why do we need it? 3 Department of Environmental Quality

4. Goal Setting What do I want to achieve Why do I want to achieve it Where How When Identify any requirements or restraints Objectives are aspirational, targets are concrete 4 Be Specific Department of Environmental Quality

5. Goal Setting Can you identify when you reach your goal? Do you have concrete evidence? Do you have access to the parameters of measurement? Have baselines been established? Measurable 5 Department of Environmental Quality Where are the metrics located?

6. Goal Setting Where are the metrics located? Human Resources - training records Purchasing – cost of contractors, negotiated contracts, cost of raw materials Maintenance – preventative and repairs Accounting – actual costs, paid invoices, utility bills Compliance Officer- regulatory requirements 6 Measurable (cont.) Department of Environmental Quality

7. Setting goals that are realistic and challenging can help strike a balance between aiming too high or making goals too easy. Both of these can cause a lack of interest and involvement in the process. 7 Goal Setting Attainable

8. Goal Setting Does this goal match your company’s philosophy or mission statement? Does this goal fit in your corporate culture? Is it customer driven? 8 Relevant Department of Environmental Quality

9. Goal Setting Set deadlines Make sure they are realistic and flexible Do you have a way to follow up Timely/time bound 9 Department of Environmental Quality

10. Examples Replace all lighting in the warehouse by end of FY2017 Create facility level target to reduce energy consumption Develop and implement an EMS Decrease electricity use 3% from 2012 actual part produced Increase recycling Reduce usage of natural resources Replace all incandescent lighting with LEDs or CFLs Improve raw material utilization/waste reduction Process and technology improvements resulting in electrical savings Pollution Prevention: Reduce greenhouse gas generation by 3% (indexed to sales) 10 Department of Environmental Quality

11. Examples (cont) Reduce electrical usage 10% by 2020 using 2015 as the baseline. Receive third party ISO14001:2015 certification by 2018. Divert 98% of solid waste from going to the landfill annually 11 Department of Environmental Quality

12. So now what? 12 Department of Environmental Quality