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This project is funded by the european union projekat finansira evropska unija

This project is funded by the European Union

Projekat finansira Evropska Unija

Law enforcement in the field of industrial pollution control, prevention of chemical accidents and establishing the EMAS system SPROVOĐENJE ZAKONA U OBLASTI KONTROLE INDUSTRIJSKOG ZAGAĐENJA, SPREČAVANJA HEMIJSKIH UDESA I USPOSTAVLJANJA EMAS SISTEMA EuropeAid/131555/C/SER/RS

2ndProject STEERING COMMITTEE MEETING

Belgrade, 22nd March 2013

SASTANAK ODBOR A ZA PRAĆENJE PROJEKTA

Beograd, 22. mart 2013. godine

Project implemented by Human Dynamics Consortium

Projekatrealizuje Human Dynamics Konzorcijum


This project is funded by the european union projekat finansira evropska unija

General overview on theProject work status and presentation and overview of Project Quarterly ReportOPŠTI PREGLED RADNOG STATUSA PROJEKTA I PREZENTACIJA I PREGLED KVARTALNOG IZVEŠTAJA PROJEKTA

Hans Lauritzen– Team Leader/Vođa tima


This project is funded by the european union projekat finansira evropska unija

  • Overview:

  • Project status

  • 1st Quarterly report

  • Project activities

  • WG meetings

  • Upcoming activities

  • 1st Visibility event

Pregled:

  • Status projekta

  • PrviKvartalni izveštaj

  • Projektne aktivnosti

  • Sastanci radnih grupa

  • Naredne aktivnosti

  • Prvapromotivna konferencija


This project is funded by the european union projekat finansira evropska unija

  • Project status

  • Inception period finalised 3rd of December 2012

  • Current reporting period: 3 December 2012 – 2 February 2013

Status projekta

  • Početni period finaliziran 3. decembra 2012. godine

  • Period izveštavanja:

  • 3 decembar2012. – 2 februar 2013


This project is funded by the european union projekat finansira evropska unija

Aktivnosti u prvoj četvrtini implementacije fokusirane na:

  • Uspostavljanje radnih grupa i prvih sastanaka

  • Radna grupa o razvoju procedura

  • Radna grupa o integrisanom sprečavanju i kontroli zagađenja - IPPC (još nije aktivirana)

  • Radna grupa o IPPC mreži (još nije aktivirana)

  • Radna grupa o zaštiti od hemijskog udesa - Seveso

  • Activities in the 1st quarter of implementation focused on:

  • Establishment of working groups and first meetings

  • WG on procedure development

  • WG on IPPC (not activated yet)

  • WG on IPPC network (not activated yet)

  • WG on Seveso


This project is funded by the european union projekat finansira evropska unija

  • Activities under comp. 1, 2, 3, 4 and 5

  • Preparation of start-up documents, methodologies and guidelines

  • Focused on:

  • Analysis of administrative procedures;

  • Start up of TNA;

  • Determination of approach for establishment and modernisation of the existing IT system;

  • Further development of communication strategy, target groups and project visibility

  • Criteria and methodology to select Seveso establishments;

  • Analysis of contents of IPPC permits and applications;

  • Identifying approach to establishment of a EMAS system.

Aktivnostiu okviru komponenti 1, 2, 3, 4 i 5

  • Priprema polaznih dokumenata, metodologija i smernica

    Fokusirane na:

  • Analizu administrativnih procedura;

  • Postavljanjeosnovazaodredjivanjeprocenepotrebazaobukama;

  • Definisanjepristupazauspostavljanjeimodernizacijupostojeceg IT sistema;

  • Daljurazradukomunikacijskestrategije, ciljnihgrupai promo elemenataprojekta;

  • Kriterijume i metodologiju za selekciju Sevesopostrojenja;

  • Analizu sadržaja IPPC dozvola i zahteva za izdavanje dozvola;

  • Identifikaciju pristupa za uspostavljanje sistema Eko-menadžmenta i šeme provere – EMAS.


This project is funded by the european union projekat finansira evropska unija

  • Outputs by Project team:


General overview on project activities op ti pregled projektnih aktivnosti

General overview on project activities OPŠTI PREGLED PROJEKTNIH AKTIVNOSTI

Riccardo Quaggiato – IPPC expert/IPPC ekspert


This project is funded by the european union projekat finansira evropska unija

PREGLED

  • Aktivnosti sprovedene od strane projektnog timai Ministarstva energetike, razvoja i zaštite životne sredine, biće dopunjene angažmanom kratkoročnih eksperata;

  • Preliminarne i pripremne aktivnosti;

  • Fokus na identifikovane nedostatke i slabosti;

  • Uspostavljanje/sprovođenje mreže aktivnosti.

  • OVERVIEW

  • Activities performed by project team and MERZ, ready to boost them with STEs deployment;

  • Preliminary and preparatory activities;

  • Focus on identified gaps and weaknesses;

  • Establishment/enforcement of networking actions.


This project is funded by the european union projekat finansira evropska unija

  • Komponenta 1– ANALIZA PRAVNIH NEDOSTATAKA

  • Kompletirano je uspostavljanje radnog okvira i preliminarnih aktivnosti;

  • Identifikovani su detaljniji ciljevi;

  • Odeljenju za izdavanjedozvola za integrisano sprečavanje i kontrolu zagađenja (IPPC) je neophodna šira pravnaanalizaradnog okvira, zbog

  • složenih interakcija sa drugim sektorskim zakonima;

  • Aktivnosti su spremne;

  • Aktivnosti će biti nastavljene prema

  • rasporedu nakon angažovanja

  • kratkoročnih eksperata.

Cmp 1– LEGAL GAP ANALYSIS

Framework setting and preliminary activities have been completed;

More detailed targets have been identified;

IPPC needs a wider legalframework analysis, due to the complex interactions with other sectorial laws;

Activities are ready to go;

Further implementation of activity will be

possible once STE are

deployed.


This project is funded by the european union projekat finansira evropska unija

Komponenta2 – ADMINISTRATIVNA PROCEDURA

Radna grupa 1 (WG1)– 2 sastanka

Kompletirana analiza važeće procedure;

Identifikovani problemi koje treba rešiti:

Veza/zavisnost Integrisanih dozvola od ostalih dozvola/zakona;

Pojednostavljivanje postupka;

Pristup zasnovan na bazi tima.

Cmp. 2 – ADMINISTRATIVE PROCEDURE

WG1 – 2 meetings

Completed analysis of current procedure;

Identified points to be tackled:

Connection/dependence of Integrated permit from other permits/laws;

Simplification;

Team based approach.


This project is funded by the european union projekat finansira evropska unija

Komponenta2– OBUKA

TehničkapomoćzaizraduNacionalnestrategijezaaproksimaciju u oblastizaštiteživotnesredine (EAS Srbija);

Jačanje inspekcije za zaštitu životne sredine i relevantnih zainteresovanih strana (SEI Tviningprojekat);

Tvining projekat o upravljanju kvalitetom vazduha.

Rezime i analiza ovih dokumenata su uzeti u obzir prilikom pripreme preliminarnog dokumenta Analiza potreba za obukom (TNA).

Plan obuka će biti u skladu sa SEI Tviningprojektima, radi unapređivanja i zajedničke razmene podataka.

Rezultat:

Preliminarni TNA izveštaj - Analiza potreba za obukom

Cmp 2– TRAINING

EAS Srbija;

SEI Twinning project;

Air Quality Management Twinning.

A summary and analysis of these documents has taken to a preliminary TNA document.

Training plan will be coordinated with SEI Twinning projects, for streamlined or joint sessions.

Output:

Preliminary TNA report


This project is funded by the european union projekat finansira evropska unija

Komponenta2– REŠENJA INFORMATIVNIH TEHNOLOGIJA

Utvrđene su dverazličite strategije:

Podaci o životnoj sredini:

Bliska saradnja sa Agencijom za zaštitu životne sredine SEPA (Protokolo registrima ispuštanja i prenosa zagađujućih materija u Republici Srbiji (PRTR),

IT registri SEPA

Protok podataka od strane MERZ

Rukovanje dokumentacijom:

Komunikacija i protok dokumenata između institucija i operatera

digitalni pristup (kancelarija bez papira)Sporazum o zajedničkom rešenju sa Sektorom za kontrolu i nadgledanje, razmenapodataka o aktivnostima sa SEI Tvining projektom.

Cmp 2– IT SOLUTIONS

2 Different strategies have been set:

Environmental data:

strict connection with SEPA (PRTR and emissions register),

SEPA’s IT registers

data flow from MERZ

Document handling:

communications and document flows between institutions and operators

digital approach (paperless office)

Agreement on joint solution with SCS, streamlining activity with SEI Twinning.


This project is funded by the european union projekat finansira evropska unija

Cmp 3 – COMMUNICATION

Communication strategy has been set, visibility of the project and thematic issues addressed.

Keywords:

AWARENESS

PARTICIPATION

SOCIAL MEDIA

Komponenta 3 – KOMUNIKACIJA

Uspostavljena je komunikaciona strategija radi vidljivosti projekta i rešavanja tematskih pitanja.

Ključne reči:

SVEST

UČEŠĆE

DRUŠTVENI MEDIJI


This project is funded by the european union projekat finansira evropska unija

Cmp 3 – COMMUNICATION

Project logo:

Website is under construction;

Target groups identified;

Start of activity on redesigning MERZ website has not started because it wasn’t possible to arrange a meeting with MERZ IT manager and Webmaster.

Komponenta 3 – KOMUNIKACIJA

Logo projekta:

Internet stranica je u izradi;

Identifikovane su ciljne grupe;

Još uvek nisu započete aktivnosti u vezi redizajna vebsajta Ministarstva energetike, razvoja i zaštite životne sredine budući da nije bilo moguće organizovati sastanak sa Direktorom sektora za informativne tehnologije i administratorom sajta.


This project is funded by the european union projekat finansira evropska unija

Komponenta 4 – Sektor za zaštitu od hemijskog udesa (SEVESO)

Početni sastanak Radne grupe 4 (WG4) - SevesoKontaktgrupeza promociju Komponente 4 i celokupnog projekta.

Krucijalna pitanja:

  • Identifikacija Seveso postrojenja;

  • Svest i posvećenost svih zainteresovanih strana;

  • Uključivanje novih učesnika u Radnu grupu.

Cmp 4 – SEVESO

Kick-off meeting of WG4- Seveso Contact Group to promote Component 4 and the whole Project.

Crucial issues:

  • Identification of Seveso establishments;

  • Awareness and committments of all stakeholders;

  • Introduction of new participants to WG.


This project is funded by the european union projekat finansira evropska unija

Cmp 4 – SEVESO

STEPS TO BE FOLLOWED:

Analysis of existing data regardingindustrial sectors / establishments in Serbia;

DraftingMethodology and criteria for selection of target industrial sectors / establishments;

Identification of three target sectors for pilot projects;

Identification of three target establishments for pilot projects;

Identification of critical emergency protection zones for adoption;

Identification of risk acceptance criteria for adoption.

Komponenta 4 – SEVESO

KORACI KOJE TREBA SLEDITI:

Analiza postojećih podataka o industrijskim sektorima / postrojenjima u Srbiji;

Izrada nacrta Metodologije i kriterijuma za selekciju ciljanih industrijskih sektora / postrojenja;

Identifikacija tri ciljana sektora za probne projekte;

Identifikacija tri ciljana postrojenja za probne projekte;

Identifikacija i usvajanje kritičnih zona zaštite u slučaju udesa;

Identifikacija i usvajanje kriterijuma za prihvatanje rizika.


This project is funded by the european union projekat finansira evropska unija

Cmp 4 – SEVESO

List of contents of the Methodology

Registry of the existing industrial sectors (chemical industry, energy sector, oil industry,…) involving dangerous substances in Serbia under the provisions of the Seveso Directive;

Registry of the existing establishments in each section depending on: a) Upper / Lower Tier Seveso establishment, b)Combined IPPC /Seveso establishment or not, c) Dangerous substances involved, d) Neighborhood with residential areas;

Risk identification of each sector / establishment;

Impacts on people and the environment because of accident scenarios in typical establishments of each sector : a) Toxic to the human and living organisms (toxic clouds), b) Environmental damage (dispersion of cloud, surface waters), c) Thermal impact on people and constructions including domino (BLEVE, explosions, fires);

Elaboration of the above parameters;

Selection of sectors to be examined.

Komponenta 4 – SEVESO

Sadržaj Metodologije

Registar postojećih industrijskih sektora (hemijska industrija, energetski sektor, naftna industrija…) uključujući opasne supstance u Srbiji prema odredbama Seveso Direktive;

Registar postojećih postrojenja u svakom sektoru u zavisnosti od: a) Seveso postrojenja višeg/nižeg reda, b) Kombinovana IPPC /Sevesopostrojenja ili ne, c) Opasne supstance, d) Okolina koja obuhvata rezidencijalne oblasti;

Identifikacija rizika za svaki sektor / postrojenje;

Uticaji na ljude i životnu okolinu radi pripreme scenarija u slučaju udesa u tipičnim postrojenjima za svaki sektor: a) Toksični uticaji na ljude i žive organizme (toksični oblaci), b) Štetni uticaji na životnu sredinu (raspršivanje oblaka, površinske vode), c) Termalni uticaj na ljude i konstrukcije uključujući domino (BLEVE eksplozije vatrenih lopti, požari);

Elaboracija gore navedenih parametara;

Selekcija sektora koje treba ispitati.


This project is funded by the european union projekat finansira evropska unija

Cmp. 5– IPPC/IED

COMPLEX LEGAL AND ADMINISTRATIVE FRAMEWORK

POOR TECHNICAL CONTENTS OF APPLICATIONS

Komponenta 5– Sektor za izdavanje integrisanih dozvola za kontrolu i prevenciju zagađenja/Direktiva o industrijskim emisijama (IPPC/IED)

KOMPLEKSAN PRAVNI I ADMINISTRATIVNI RADNI OKVIR

NERAZVIJEN TEHNIČKI SADRŽAJ ZAHTEVA ZA IZDAVANJE DOZVOLA

NEDOVOLJNO RAZVIJENA MOGUĆNOST SPROVOĐENJA DOZVOLA

  • LOW ENFORCEABILITY

  • OF PERMITS


This project is funded by the european union projekat finansira evropska unija

Cmp. 5– IPPC/IED

BREFs and categoriesselection

Analysis of preliminary list and submittedapplications

Komponenta5– IPPC/IED

Selekcija BREF dokumenata i kategorija

Analiza preliminarne liste i podnetih zahteva za izdavanje dozvola

  • Rate applicationssubmitted/installations in preliminary list:

  • National level: 73%

  • Provincial level: 96%

  • Local level: 64%

  • Stopa predatih zahteva/postrojenja u preliminarnoj listi:

  • Nacionalni nivo: 73%

  • Provincijalni nivo: 96%

  • Lokalni nivo: 64%

IPPC installations on Republic and Provincial level

IPPC postrojenja na republičkom i provincijalnom nivou

IPPC installations on Local level

IPPC postrojenja na lokalnom nivou


This project is funded by the european union projekat finansira evropska unija

Komponenta5– IPPC/IED

Selekcija BREF dokumenata i kategorija

Analiza preliminarne liste i podnetih zahteva za izdavanje dozvola

Početak prevoda 10 BREF dokumenata

je odložen zbog zahteva da se usvoji procedura u vezi konkurentnog pregovaranja:

Priprema tenderskih dosijea

Selekcija 3 pružaoca usluga

Pozivno pismo na tender i primanje ponuda

Evaluacija tendera od strane Odbora za evaluaciju

Imenovanje i potpis ugovora.

Selekcija 3 IPPC aktivnosti

Selekcija jedne kategorije na administrativnom nivou za:

Velika postrojenja za sagorevanje (LCP)

Metalnu industriju

Hemijsku industriju

I jedne kategorije na lokalnom nivou za:

Prehrambenu industriju

Poljoprivrednu industriju

Cmp. 5– IPPC/IED

BREFs and categoriesselection

Analysis of preliminary list and submittedapplications

Translation of 10 BREFs

start has been delayed due to the request to adopt a Competitive Negotiated procedure:

Preparation of tender dossier

Selection of 3 service providers

Letter of invitation to tender and submission of offers

Evaluation of tenders from Evaluation Comittee

Assignment and signature of contract

Selection of 3 IPPC activities

Selection of 1 category per Administrative level, among:

LCP

Metal production

Chemical industry

And 1 on local level

Food production

Farming


This project is funded by the european union projekat finansira evropska unija

Cmp. 5– IPPC/IED

Integrated Permit Template

Methodology:

Gap Analysis of current status (best practices);

Framework structure;

General permit scheme;

Sectorial templates (i.e. farming, waste management).

Komponenta5– IPPC/IED

Obrazac Integrisane dozvole

Metodologija:

Analiza nedostataka trenutnog statusa (najbolje prakse);

Struktura radnog okvira;

Generalna šema dozvole;

Sektorski obrasci (t.j. poljoprivreda, upravljanje otpadom).


This project is funded by the european union projekat finansira evropska unija

Komponenta6 – Eko-menadžment i šema provere (EMAS)

Pristupglobalnom EMAS: operater će se prijaviti za EMAS u drugim Državama članicama EU za vreme faze pristupanja EU.

Uspostavljanje Metodologije:

Definicija pravila;

Uspostavljanje procedura radi podrške operaterima i praćenje funkcionisanja Država članica EU.

Priprema neophodnog radnog okvira (organizacija, izgradnja kapaciteta, priručnici) za uspostavljanje budućeg Nadležnog tela.

Cmp. 6 – EMAS

Approach to EMAS global: operator will apply for EMAS in other MS during accession phase.

Methodology set:

Definition of rules;

Establishment of procedures to support operators and working beside MS functions;

Preparation of the necessary framework (organization, capacity building, manuals) for future establishment of Competent Body.


This project is funded by the european union projekat finansira evropska unija

  • Resources used: Percent of total (first six months)

  • Upotrebljeni resursi : Ukupan procenat (prvih šest meseci)

5,72%


This project is funded by the european union projekat finansira evropska unija

  • Resources used: Percent of total (whole project life time)

  • Upotrebljeniresursi: Ukupanprocenat (ukupnovremetrajanjaprojekta)


This project is funded by the european union projekat finansira evropska unija

  • Activities and outputs implemented in the 1st quarter:

  • Act 1.1 and 1.2 – delayed to next quarter due to absence of STEs specialised for this area;

  • Act 2.1, 2.2 – Report on analysis of current procedures and practices for the implementation of IPPC and Seveso processes prepared. Other outputs delayed to next QR due to pending finalisation of systematisation, possible organisational changes and final decision on EMAS registration scheme .

  • Act 2.3 Draft TNA prepared including the training delivered and to be delivered by other related projects. Finalisation pending approval of STEs;

  • Act 2.10 – Approach for implementation of activity defined in colaboration with SEPA, MERZ and inspection twinning project. Further implementation pending approval of STEs;

  • Comp. 3 Communication strategy – first draft prepared and annexed to 1st QR/Project website under development, will be delivered for approval beginning of April

  • Activities and outputs planned for the 1st quarter:

  • Act 1.1 and 1.2 Legal gap analysis report; IPPC/IED and SEVESO, ToCs for IPPC/IED and SEVESO; Report on recommendations for harmonization of the Serbian legislation in the field of IPPC/IED (transposition of IED Directive into the Serbian law)

  • Act 2.1 , 2.2 Dynamic SWOT Analysis/Recommendations for enhancing efficiency and effectiveness; Procedure manual s for IPPC/IED; SEVESO and EMAS;

  • Act. 2.3 TNA and plan prepared.

  • Act 2.10 Assessment of the existing IT solution/Proposal and recommendations for further upgrade of the existing IT solution;

  • Comp 3. Communication strategy/Project website


This project is funded by the european union projekat finansira evropska unija

  • Aktivnosti I proizvodiimplementirani u prvomkvartalu:

  • Act 1.1 i1.2 – odlozenezasledecikvartaluslednedostatkakratkorocnihekspertaspecijalizovanihzaovu oblast;

  • Act 2.1, 2.2 – Izvestajsaanalizomtrenutnihprocedura I praksezaimplementaciju IPPC I SEVESO procesapripremljen. Ostaleplaniraneaktivnostiodlozenezasledecikvartaluslednedostatakadodatnihkratkorocniheksperata.

  • Act 2.3 Nacrtanalizepotrebazaobukompripremljennaosnovuobukaorganizovanih I planiranihodstranedrugihprojekata. Finaliziranjedokumentacebitiizvrseno u sledecemkvaratluodstranekratkorocnogeksperta;

  • Act 2.10 – detaljnipristupzaimplementacijuoveaktivnostidefinisan u komunikacijisa SEPA I MERZ I twining projektomzainspekciju. Daljaimplementacijaodlozena do odobrenjakratkorocniheksperataspecijalizovanihzaovu oblast;

  • Comp. 3 Nacrtkomunikacijskestrategijepripremljen/ vebsajtprojekta u izradi, bicedostavljennaodobrenjepocetkomaprila.

  • Aktivnosti I proizvodiplaniranizaprvikvartal:

  • Act 1.1 I 1.2 analizapravnogokvirazaimpplementaciji IPPC/IED I, tabeleuskladjenosti I izvestajsapreporukamazadaljeuskladjivanjenacionalnogzakonodavstva u oblasti IPPC/IED I SEVESO.

  • Act 2.1 , 2.2 Dinamicka SWOT analiza/preporukezaunapredjenjeefikasnosti/ Prirucniciza IPPC/IED; SEVESO and EMAS;

  • Act. 2.3 Analizapotrebazaobukom I plan obuka.

  • Act 2.10 procenapostojeceg IT resenja/predlozi I preporukezadaljeunapredjenjepostojeceg IT resenja;

  • Komp3. Komunikacijskastrategija/ vebsajtprojekta


This project is funded by the european union projekat finansira evropska unija

  • Activities and outputs implemented in the 1st quarter (cont):

  • Act 4.1 and 4.2 – Seveso Contact Group established/Draft of Methodology and criteria developed for selection of target sectors and target establishments. Finalisation moved to next quarter pending deployment of STEs.

  • Act 5.1, – Collection of Best Practices regarding BAT implementation in different IPPC sectors, focusing on those mainly present on the Serbian territory started. The list has not been completed during this reporting period since it is foreseen to present and discuss the draft list during the 1st meeting of WG2, scheduled for the next quarter.

  • Act 5.2 10 BREFs selected for translation. Translation will be done in tranches due to the need to follow competitive negotiated procedure for selection of provider.

  • Act 5.5 Report on selection of IPPC categories prepared.

  • Act 5.6 Draft Table of Contents for Integrated Permit Templates

  • Act 6.2 Same as for act. 5.2

  • Act. 6.4 Delayed pending decision on EMAS registration.

  • Activities and outputs planned for the 1st quarter (cont):

  • Act 4.1 and 4.2 Three target sectors for pilot projects identified; Methodology and criteria developed for selection of target enterprises; Three pilot projects for target enterprises identified.

  • Act 5.1 Guidance document on the use of BREF documents drafted; Analysis on the need and usefulness of developing IT application for BAT determination and development of the application decided.

  • Act 5.2 Selection of 10 BREF documents to be translated/10 BREFs translated to Serbian language.

  • Act 5.6 Integrated Permit Template developed

  • Activity 6.2: Translate new EMAS Regulation (EC) No. 1221/2009 into Serbian language

  • Activity 6.4:Plan of action to establish verification and accreditation practice;PeerReview report on the structures for verification and accreditation


This project is funded by the european union projekat finansira evropska unija

  • Activities and outputs implemented in the 1st quarter (cont):

  • Act 4.1 and 4.2 – Sevesoradnagrupaformirana/Nacrtmetodologije I kriterijumazaodabirciljnihsektora I postrojenja. Finaliziranjeaktivnostipomerenozasledecikvartal do odobrenjakratkorocniheksperata.

  • Act 5.1, – Zapocetoprikupljanjenajboljihpraksivezanihzaimplementaciju BAT u razlicitim IPPC sektorima, safokusomna one sektoreprisutne u Srbiji . Spisaknijekompletiranjer je planiranoda se prvinacrtrazmotrinaprvomsastankuradnegrupe 2 koji je planiran u sledecemkvartalu.

  • Act 5.2 10 BREFovaodabrano. Prevodcebitiuradjen u fazamakako bi se ispratilaprocedurazaodabirprevodioca u skladu EU pravilima .

  • Act 5.5 Izvestaj o selekciji IPPC kategorijapripremljen.

  • Act 5.6 Sadrzajstandardnogobrascazaintegrisanedozvole

  • Act 6.2 Kao I za act. 5.2

  • Act. 6.4 Odlozeno do konacneodluke o EMAS registraciji.

  • Aktivnosti I proizvodiplaniranizaprvikvartal (nastavak):

  • Act 4.1 i4.2 Tri sektoraza pilot projekteidentifikovana; Metodologijazaodabir pilot postrojenja; tri pilot projektaidentiifikovana.

  • Act 5.1 Vodiczakoriscenje BREF dokumenata; Analizapotreba I korisnostirazvijanja IT aplikacijezaodredjivanje BAT.

  • Act 5.2 Odabir 10 BREF dokumenatazaprevod/10 BREFs prevedeno.

  • Act 5.6 Standardniobrazaczaintegrisanedozvole.

  • Activity 6.2: Prevod EMAS Regulation (EC) No. 1221/2009 nasrpski

  • Activity 6.4:Plan aktivnostizauspostavljanjeverifikacije I akreditacije; Peer Review izvestaj o strukturamazaverifikaciju I akreditaciju


This project is funded by the european union projekat finansira evropska unija

Faktorikojiuticunaimplementaciju:

  • Odlaganje odobrenja kratkoročnih eksperata.

  • Očekuje se finalna sistematizacija u Ministarstvu.

  • Neophodno je doneti odluku o EMAS Srbijailiglobalnoj EMASregistraciji;

  • AktivnijeucesceOdsekazavode

  • Uspostavljanjekontakta I bliskasaradnjasa IT odsekomMinistarstva u vezisarelevantnimaktivnostimaplaniranim pod komponentama 2 I 3.

  • Issues that affect implementation:

  • Delay with approvals of short-term experts.

  • MERZ final systematization pending.

  • Decision on EMAS Serbia or EMAS global registration needs to be taken;

  • More pro active involvement of Water Department;

  • Contacts established and close involvement of MERZ IT Department related to relevant activities planned under Components 2 and 3


Project planning for next reporting period planovi projekta za slede i izve tajni period

Project planning for next reporting periodPLANOVI PROJEKTA ZA SLEDEĆI IZVEŠTAJNI PERIOD


This project is funded by the european union projekat finansira evropska unija

Komponenta 1 – PRAVNE AKTIVNOSTI

Analiza pravnih nedostataka (LGA) će početi Analizom zakonodavstva i Tabelom usaglašenosti za sva tematska pitanja.

Planirani eksperti/dani:

Ključni eksperti/Seniori

Juniori

Glavni rezultati:

Tabela usaglašenostiza IPPC/IED i Seveso

LGA izveštaj za IPPC/IED i Seveso

Podrška u vezi pripreme pravnog radnog okvira za globalni EMAS

Cmp. 1 – LEGAL ACTIVITIES

LGA will start with Analysis of legislation and Table of Concordance for all thematic issues.

Planned mandays:

KE/Senior

Junior

Milestones:

ToC for IPPC/IED and Seveso

LGA report for IPPC/IED and Seveso

Support for creation of legal framework for EMAS Global


This project is funded by the european union projekat finansira evropska unija

Cmp. 2 – CAPACITY BUILDING/1

SWOT analysis from previous findings;

Prosecution of preparation of administrative procedures;

2 WG1 meetings.

Planned mandays:

35KE/Senior

55Junior

Milestones:

1st draft of SWOT analysis report

Draft procedures for IPPC and Seveso

Komponenta 2 – IZGRADNJA KAPACITETA/1

Analiza prednosti, nedostataka, mogućnosti i pretnji(SWOT) iz prethodnih nalaza;

Priprema administrativnih procedura;

2 sastanka Radne grupe 1 (WG1).

Planiranieksperti/dani:

35Ključnieksperti/Seniori

55Juniori

Glavni rezultati:

Prvi nacrtizveštaja SWOT analize

Nacrt procedura za IPPC iSeveso


This project is funded by the european union projekat finansira evropska unija

Cmp. 2 – CAPACITY BUILDING/2

Completion of TNA;

Identification of possible IT solutions for document management and data exchange.

Planned mandays:

30KE/Senior

50Junior

Milestones:

TNA report

Training package

Komponenta 2 – IZGRADNJA KAPACITETA/2

Kompletiranje Analize potreba za obukom (TNA);

Identifikacija mogućih rešenja informativnih tehnologija za upravljanje dokumentacijom i razmenu podataka.

Planirani eksperti/dani:

30Ključni eksperti/Seniori

50Juniori

Glavni rezultati:

TNA izveštaj

Paket obuka


This project is funded by the european union projekat finansira evropska unija

Cmp. 3 – COMMUNICATION

Contact and activation of target groups likely to be addressed for IPPC/IED and Seveso;

Start preparation of promotional materials;

Start project of new section of MERZ website.

Planned mandays:

20KE/Senior

34Junior

Milestones:

List and design of promotional materials

Komponenta 3 – KOMUNIKACIJA

Kontaktiranje ciljanih grupa i njihovo uključivanje u aktivnosti u vezi IPPC/IED iSeveso;

Početak pripreme promotivnih materijala;

Priprema sadržaja o projektu na internet stranici Ministarstva energetike, razvoja i zaštite životne sredine.

Planirani eksperti/dani:

20Ključni eksperti/Seniori

34Juniori

Glavni rezultati:

Lista i dizajn promotivnih materijala


This project is funded by the european union projekat finansira evropska unija

Cmp. 4 – SEVESO

Completion of methodology/criteria to select target sectors and enterprises;

Proposal for emergency protection zones and risk acceptance criteria;

Start of support activity for SR, EP and checklists.

Planned man/days:

97KE/Senior

60Junior

Milestones:

Final draft of methodology to select target sectors and enterprises

Proposal for emergency protection zones and risk acceptance criteria

Komponenta 4 – SEVESO

Kompletiranje metodologije/kriterijuma za selekciju ciljanih sektora i kompanija;

Predlog za zone zaštite u slučaju udesa i kriterijumi za prihvatanje rizika;

Početak aktivnosti za podršku u pripremi Izveštaja o bezbednosti, Planova reagovanja u slučaju udesa i ček-lista.

Planirani eksperti/dani:

97Ključni eksperti/Seniori

Juniori

Glavni rezultati:

Finalni nacrt metodologije za selekciju ciljanih sektora i kompanija

Predlog za zone zaštite u slučaju udesa i kriterijumi za prihvatanje rizika


This project is funded by the european union projekat finansira evropska unija

Cmp. 5 – IPPC/IED-1

Analysis of BAT implementation best practices;

Definition of ToC of BREF User Manual;

Analysis of Serbian legislation on ELVs;

Identification of criteria to set conditions in integrated permits.

Planned man/days:

67KE/Senior

20Junior

Milestones:

Analysis of BAT practical cases

Analysis of Serbian legislation on ELVs

Komponenta 5 – IPPC/IED-1

Analiza implementacije Najboljih mogućih praksi (BAT);

DefinicijaTabele o usaglašenosti (ToC) Priručnika za korisnike BREF dokumenata;

Analiza srpskog zakonodavstva o Graničnim vrednostima za emisije (ELVs);

Identifikacija kriterijuma za utvrđivanje uslova u integrisanim dozvolama.

Planirani eksperti/dani:

67Ključni eksperti/Seniori

20Juniori

Glavni rezultati:

Analiza praktičnih slučajeva primene BAT

Analiza srpskog zakonodavstva o ELVs


This project is funded by the european union projekat finansira evropska unija

Cmp. 5 – IPPC/IED-2

Start translation of BREFs;

Start drafting Monitoring Plans scheme;

Selection of 3 installations for drafting permit;

Analysis of application form;

Preparation of Integrated Permit templates.

Planned man/days:

75KE/Senior

40Junior

Milestones:

2 BREFs document translated

Report on practical cases about Monitoring

Draft of Monitoring Plan scheme

Draft of check list for application check

1st draft of Integrated Permit Scheme report

Komponenta 5 – IPPC/IED-2

Početak prevoda BREF dokumenata;

Početak pripreme nacrta šeme planova u vezi monitoringa;

Selekcija 3 postrojenja za pripremu nacrta dozvole;

Analiza formulara za zahteve za izdavanje dozvola;

Priprema obrazaca za Integrisanu dozvolu.

Planirani eksperti/dani:

75Ključni eksperti/Seniori

40Juniori

Glavni rezultati:

Prevedena 2 BREF dokumenta

Izveštaj o praktičnim slučajevima monitoringa

Nacrt šeme planova u vezi monitoringa

Nacrt ček-liste za proveru zahteva

Prvi nacrt izveštaja šeme Integrisane dozvole


This project is funded by the european union projekat finansira evropska unija

Cmp. 6 – EMAS

EMAS market analysis;

Translation of EMAS Regulation;

Definition of a roadmap for EMAS Global implementation.

Planned man/days:

38KE/Senior

40Junior

Milestones:

Draft of EMAS market analysis

EMAS regulation translated

Work-plan and priority list of steps to be implemented

Komponenta 6 – EMAS

Tržišna analiza EMAS;

Prevod regulativa o EMAS;

Definicija razvojnog puta za implementaciju globalnog EMAS.

Planirani eksperti/dani:

38Ključni eksperti/Seniori

40Juniori

Glavni rezultati:

Nacrt tržišne analize EMAS

Prevedena EMAS regulativa

Plan rada i lista prioritetnih koraka koje treba primeniti


This project is funded by the european union projekat finansira evropska unija

Prva promotivna konferencija:

Utorak, 23 april 2013 (finalni datum čeka na potvrdu MERZ i EUD)

  • 1st Visibility Event:

  • Tuesday 23 April 2013 (date still to be confirmed by MERZ and EUD)


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