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Environmental Compliance & Information Systems Emily Muth – Environmental Affairs
Administrator
TRANSFORMATION
Organization
President & CEO
Public Affairs (4) Environmental & Regulatory Affairs
Energy Delivery (4) T&D Operations
Substation Operations
Energy Production & Marketing (4)
Energy Marketing and Trading
Production Operations
Production Engineering and Fuels
Customer Service (5) Customer Sales and Service
Financial Services (7) Planning & Analysis
Business Strategy
Finance
Nuclear (10)
Looking Back
Clean Power Plan Final Greenhouse Gas Tailoring Rule
Coal Combustion Residuals CAMR MATS CAIR CSAPR
ELG ISW BART NAAQS
Function Structure
Continual Improvement
Management Review
Policy
Planning Implementation and Operation
Checking
EHSMS (ISO 14001/OHSAS
18001 model)
GAP Analysis &
Recommendations
• Formal Risk Assessment • Establish EMS Objectives and Targets • Ensure Environmental Roles and
Responsibilities are Defined, Documented, and Communicated.
• Evaluate Existing Operational controls • Formalized Process for Managing Corrective
Actions • Leverage Current Systems
Implementation @ plant level
Roles & Responsibilities
Condition Question Full Reference Roles/
Personnel Documents and Records
Key Compliance
Dates Notes
Condition II(B)(3)
The permittee shall submit completed emission inventory forms for the preceding calendar year to the NDEQ by March 31 of each year. (Condition II(B)(3))
Submittals shall contain a certification by a responsible official of truth, accuracy, and completeness. This certification shall state that, based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete.
ENV SVC and ERA; On EMS (ERA); March 31 of each
year
Program management
Program management
Organization/Operation Pages
Metadata
Next Steps
EMS Improvements
Continued plant rollout
Audit Program Improvements
Questions? Emily Muth
Environmental & Regulatory Affairs
(402) 636-2307
