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Tracking Legal Requirements

Tracking Legal Requirements. Mark Hollis Duke Power Company Group Environment, Health and Safety MEHOLLIS @duke-energy.com 704-875-5953. Tracking Legal Requirements. About Duke Power Organization EH&S Management System Policy and Standards Roles, Responsibilities, and Accountabilities

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Tracking Legal Requirements

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  1. Tracking Legal Requirements Mark Hollis Duke Power Company Group Environment, Health and Safety MEHOLLIS @duke-energy.com 704-875-5953

  2. Tracking Legal Requirements • About Duke Power • Organization • EH&S Management System • Policy and Standards • Roles, Responsibilities, and Accountabilities • Compliance process • Duke Power Environmental Manual

  3. Group EH&S Organization 08/99

  4. Roles, Responsibilities, and Accountabilities • Duke Energy • Environmental Committee • Safety Committee • Corporate EH&S • Duke Power • President staff - Departmental VPs • Group EH&S • Department EH&S Steering teams • Integration field support

  5. Regulatory Review Process • Development of regulations allows for public involvement • public/industry given opportunity to comment • Duke Power (DP) subject matter experts review regulations and provide comments

  6. Regulatory Review Process • Solicits review and comments from affected areas of the company • ensures affected areas of the company are aware • ensures consistent/consolidated comments • Ensures compliance is planned • DP Environmental Manual updated • GEH&S interfaces with DP departments to help align with requirements

  7. Duke Power Environmental Manual • Reflects Duke Power principles compliance assurance and corporate policy • Provides interpretation: • Federal and State environmental requirements • Provides guide for consistent implementation throughout the company • Target audience is environmental professional

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