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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
ecmuth@oppd.com