muth, emily, oppd, environmental compliance and information systems, mecc, 2016, overland park

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

ecmuth@oppd.com