OAR 340-014-0115
Criteria for Approval of a GEMS Participant Permit
(1)
Implemented a basic, robust environmental management system that is driven by environmental impacts, helps integrate environmental and business functions, provides a mechanism for evaluating continual improvement, and supports verification; committed to maintaining and exceeding regulatory compliance; committed to applying the pollution prevention definition and pollution prevention hierarchy when setting objectives and targets and implementing the environmental program; and committed to continual improvement;(2)
Evaluated environmental impacts of at least the facility’s regulated pollutants, and set objectives and targets that will improve environmental performance in management and reduction of regulated or unregulated pollutants;(3)
Developed an environmental program that will achieve environmental results that are significantly better than otherwise required by law, demonstrated by projected reductions in targeted environmental impacts;(4)
Established performance measures that will be used to explain environmental information in context with past performance;(5)
Submitted a baseline performance report that summarizes:(a)
Environmental policies affecting the facility operations;(b)
Environmental information regarding significant environmental impacts; and(c)
The environmental program that will achieve the results anticipated in (2) and (3) above.(6)
Developed a plan for an annual update of the performance report that includes an update of the information required in (5) above, and:(a)
Performance achievements, and, if appropriate, a description of any obstacles encountered and how addressed;(b)
Environmental management system deficiencies and how addressed;(c)
Compliance issues and how addressed; and(d)
Stakeholder involvement activities, and input received from stakeholders; and(7)
Developed a plan for stakeholder involvement that provides information to the public regarding environmental performance on at least an annual basis, and includes a mechanism for receiving and responding to comments.
Source:
Rule 340-014-0115 — Criteria for Approval of a GEMS Participant Permit, https://secure.sos.state.or.us/oard/view.action?ruleNumber=340-014-0115
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