ghidul procedurii de inspectie -...
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EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 1
Ghidul procedurii de inspectie
4. Planificarea si desfasurarea inspectiilor de mediu
Klaus WarnatzShort Term Expert
fost repr. Agentia Federala a Landului Brandenburg
Tel: 049355/535 434
E-mail: [email protected]
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 2
Structura Ghidului pentru inspectii 1. Obiectivele si continutul inspectiei si monitorizarii instalatiilor2. Bazele legale3. Autoritatile competente4. Planificarea si desfasurarea inspectiilor de mediu5. Recomandari asupra implementarii6. Implementarea Ghidului „Inspectiile“7. Temele principale in cadrul inspectiei Anexele:8.1 Model pentru un „Plan de inspectie a mediului"8.2 Formularul pentru un protocol al inspectiei de mediu 8.3 Indicatii asupra procedurii in cadrul inspectiei instalatiilor si aplicarii
documentelor de lucru cu procesul verbal la fata locului necesar inspectiei instalatiilor/receptiei finale
8.4 Exemple din practica inspectiei instalatiilor8.5 Evaluarea rapoartelor emisiilor pentru masuratorile discontinue8.6 Documentele de lucru8.7 Exemplu: Inspectia unei fabrici de ciment8.8 Exemplu: Inspectia unei tipografii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 3
3. Autoritatile competente pentru inspectiile de mediu
Ministerul de mediu si gospodarirea apelor
Agentia Nationala de Mediu
- Agentiile de mediu locale si regionale
Garda Nationala de Mediu
- Comisariatele locale si regionale
Autoritatea nationala pentru ape
- Autoritatile pentru ape locale si regionale
Ghidul pentru inspectii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 4
Ghidul pentru inspectii
4. Planificarea si desfasurarea inspectiilor de mediu
4.1 Planurile inspectiei de mediu
4.2 Desfasurarea inspectiilor de mediu
4.2.1 Pregatirea
4.2.2 Vizitarea instalatiilor
4.2.3 Post-procesarea
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 5
Ghidul pentru inspectii
Recomandarea Parlamentului European si a Consiliului din 04.04.2001 pentru stabilirea criteriilor minime pentru inspectiile de mediu in statele membre 1
„Criteriile minime pentru inspectiile de mediu“ cuprind recomandarile
Referitoare la organizarea si desfasurarea inspectiilor de mediu
Pentru elaborarea planurilor pentru inspectiile de mediu
Referitoare la vizitele pe amplasament
Pentru rapoartele si concluziile dupa vizitarea la fata locului
Pentru cercetarile in cazul accidentelor grave si incindentelor
Referitoare la raportarea referitoare la activitatile de mediu in general
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 6
4. Planificarea si desfasurarea inspectiilor de mediu
4.1 Planurile inspectiilor de mediuRecomandarea Parlamentului Europeana si a Consiliului din 04.04.2001 pentru stabilirea si criteriile minime pentru inspectiile de mediu in Statele Membre
BazeleActivitatile inspectiilor de mediu sunt planificate in prealabil, adica toate instalatiile de
inspectat se vor include in planurile de inspectiePlanurile de inspectie trebuie facute accesibile publicului.
Domeniile de verificat in inspectiile de mediuMentinerea calitatii aerului, Protectia impotriva zgomotului, protectia generala
impotriva pericolelor, deseurile,Protectia apelorSiguranta instalatiilor – Seveso-II
Planurile de inspectie sunt elaborate:de autoritatea de inspectie competenta pentru domeniul verificatinstalatiile pot fi continute in 2 resp. 3 planuri de inspectie
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 7
4. Planificarea si desfasurarea inspectiilor de mediu
4.1 Planurile inspectiilor de mediu1. Descrirea domeniului de valabilitate spatial
2. Durata de valabilitate
3. Instalatiile de controlat
4. Stabilirea si descrierea proceselor inspectiilor de mediu
5. Datele pentru raportarea de mediu
6. Stabilirea intervalelor de inspectie de mediu in functie de felul, starea si frecventa plangerilor instalatiilor controlate
7. Reglementarea personalului necesar
8. Revizuirea planurilor de inspectie de mediu
9. Stabilirea planului de inspectie si implicarea publicului
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 8
Formular tipizat: Determinarea ciclului de rutina pentru inspectia de mediu- Tabelul evaluarii -
Faktoren 0,9 1 1,1 Störanfälligkeit der Anlage
Ja Nein
Bisherige Überwachungs-ergebnisse
häufig erhebliche Mängel
Geringe Mängel Stets mängelfrei
Vorliegende Messergebnisse
Grenzwert (GW) häufig überschritten
GW i.d.R. eingehalten GW stets sicher unterschritten
Beschwerden aus Nachbarschaft
wiederkehrende Beschwerden
Keine Beschwerden
Mitteilungsver- halten Betreiber
Keine bzw. späte Unterrichtung
ausreichend sehr detaillierte Unterrichtung
Dokumentation des Betriebs
Kaum eigene Dokumentation
vorhanden sehr detaillierte Dokumentation
Freiwillige Maßnahmen
nein Ja
Predispozitia la accidente a instalatiei
Rezultatele inspectiei pana la moment. Actual
Rezultatele existente ale masuratorilor
Sesizari din vecinatate
Initiativa notificare operator
Documentarea functionarii
Masuri voluntare
da nu
Deficite frecvente considerabile
Deficite mici Mereu fara deficite
Valoarea limita (GW) deseori depasita
Sesizari repetate
Informare resp. informare tarzie
Aproape nici o documentatie proprie
Val. limita de obicei respectata
Fara sesizari
suficient
existent
nu
Mereu sub valoarea limita.
Informare foarte detaliata
Documentatie foarte detaliata
da
Factorii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 9
Tabelul de evaluare: Centrala termo-electrica, Ciclu de control (ÜV) = 1 an;(Exemplu)
Faktoren 0,9 1 1,1 Störanfälligkeit der Anlage
Ja Nein
Bisherige Ü-Ergebnisse
Häufig erhebliche Mängel
Geringe Mängel Stets mängelfrei
Vorliegende Messergebnisse
GW häufig überschritten
GW i.d.R. eingehalten GW stets sicher unterschritten
Beschwerden aus Nachbarschaft
wiederkehrende Beschwerden
Keine Beschwerden
Mitteilungsver- halten Betreiber
Keine bzw. späte Unterrichtung
ausreichend sehr detaillierte Unterrichtung
Dokumentation des Betriebs
Kaum eigene Dokumentation
vorhanden sehr detaillierte Dokumentation
Freiw. Maßnahmen nein Ja
Factorul total (GF): 1,1
Ciclul inspectiilor: ÜZ = ÜV × GF = 13 luni Ciclu stabilit de inspectie: 13 luni
Predispozitia la accidente a instalatiei
Rezultatele inspectiei pana la moment. actual
Rezultatele existente ale masuratorilorSesizarile din vecinatate
Initiativa de notificare a operatoruluiDocumentarea functionarii
Masuri voluntare
da nu
Deficite frecvente considerabile
Deficite mici Mereu fara deficite
Valoarea limita (GW) deseori depasita
Sesizari repetateNici o informare resp. informare tarzieAproape nici o documentatie proprie
Val. limita de obicei respectata
Fara sesizari
existent
nu
Mereu sub val. limita.
Informare foarte detaliataDocumentatie foarte detaliata
da
suficient
Factorii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 10
4.2 Desfasurarea inspectiilor de mediuImportant
Activitatea de inspectie incepe deja de la emiterea deciziei de autorizare
Fazele inspectiei:Controlul din timpul fazei de construire a instalatieiReceptia instalatiei cu trecerea in functionarea de rutinaInspectiile de mediu repetabile (controlul repetat)Inspectia ocazionala
4. Planificarea si desfasurarea inspectiilor de mediu
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 11
4.2 Desfasurarea inspectiilor de mediu
Continutul esential al inspectiei de mediu:
Vizitarea instalatiei la fata locului,Controlul respectarii normelor de calitate pe mediu,Considerarea rapoartelor si declaratiilor asupra verificarii functionarii ecologice (EMAS),Considerarea si verificarea masurilor de auto-monitorizare(de catre operatorii instalatiilor sau in numele acestora),Verificarea activitatilor desfasurate in instalatia respectiva (s-au desfasurat modificarile esentiale?)Verificarea sistemului de management la fata locului
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 12
4.2 Desfasurarea inspectiilor de mediu
BazeleDecizia de autorizare pentru
O instalatie nouaO instalatie modificata esentialO instalatie existenta
Si conditii de autorizare pentru:Mentinerea calitatii aerului, protectia impotriva zgomotului,gestiunea deseurilor,Legislatia apelor, protectia naturii,Siguranta instalatiilor si prevenirea pericolelor (Dir. Seveso)Protectia muncii,Protectia impotriva incendiilor,Cerintele legale pentru dreptul in constructii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 13
4.2 Desfasurarea inspectiilor de mediuInspectiile de monitorizare din timpul fazei de constructie
Inspectiile planificate pentru zgomotul de pe santier, vibratiile, emisiile poluantilor atmosfericiInspectiile planificate pentru manipularea substantelor ce pericliteaza apaInspectiile planificate pentru protectia muncii
Inspectiile ca urmare a plangerilor, de ex.:- Zgomotul generat de vehiculele necesare constructiei- Vibratiile generate (de ex. Introducerea paraplanseelor)- Pulberile datorate manipularii necorespunzatoare a materialelor din constructii- Lumina generata de iluminarea santierului sau lucrarile de sudura- Zgomotul de la punerea in functiune a partilor de instalatie (de ex. instalatia cu cazan
pe abur)
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 14
4.2 Desfasurarea inspectiilor de mediu
4.2.1 Pregatirea(Inspectiile de mediu dupa finalizarea instalatiei – receptia finala)
Sarcinile operatorului
Notificarea referitoare la finalizarea instalatieiPunerea de acord asupra receptiei finale cu autoritatileDocumentatia referitoare la indeplinirea conditiilor autorizatieiOrganizarea participantilor din intreprindere la receptia finalaPunerea la dispozitie a avizelor de verificare si a proceselor verbaleOrganizarea unei incinte pentru discutii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 15
4.2 Desfasurarea inspectiilor de mediu
4.2.1 Pregatirea(Inspectia de mediu dupa finalizarea instalatiei – receptia finala)
Sarcinile autoritatilor (Pregatirea organizatorica)
Punerea de acord asupra termenului de receptie finala impreuna cu operatorulInvitarea autoritatilor de specialitate implicate in proces
- Mentinerea calitatii aerului, protectia impotriva zgomotului, gestionarea deseurilor
- Protectia apelor- Siguranta instalatiilor si prevenirea pericolelor (Directiva Seveso)- Protectia muncii,- Protectia impotriva incendiilor,- Autoritatea de control- Protectia naturii- Altele ( de ex. Institutul de medicina veterinara, autoritatea de silvicultura,
autoritatea responsabila cu strazile, autoritatile feroviare)
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 16
4.2 Desfasurarea inspectiilor de mediu
4.2.1 Pregatirea(Inspectia de mediu dupa finalizarea instalatiei – receptia finala)
Sarcinile autoritatii (pregatirea continutului)
Analizarea actelor (documentele de solicitare, actele procedurale, procesul verbal al inspectiei) si a autorizatiei
Verificarea documentatiei prezentate de operator asupra nivelului de indeplinire a conditiilor din autorizatie
Elaborarea listelor de verificare pentru verificarea conditiilor din decizia de autorizare (vezi aici anexa Nr. 8.2 si 8.3)
Punerea de acord impreuna cu alte autoritati asupra informatiilor provenite din faza de constructie si asupra punctelor principale de la receptie finala
Pregatirea procesului la fata locului (vezi apendicele la anexa Nr. 8.3)
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 17
4.2 Desfasurarea inspectiilor de mediu
4.2.2 Vizitarea instalatiei (receptia finala)
Desfasurarea
1. Controlul nivelului de indeplinire a conditiilor din autorizatie
2. Vizitarea instalatiei
3. Elaborarea unui proces verbal
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 18
4.2 Desfasurarea inspectiilor de mediu
4.2.2 Vizitarea instalatiilor (receptia finala)
1. Controlul nivelului de indeplinire a conditiilor (de exemplu)
Pentru evitarea verificarilor duble ar trebui sa existe o impartire a punctelor principale de verificare: de ex.
Autoritatea de reglementare pentru conditiile generale din autorizatieAutoritatile de specialitate verifica domeniul lor de competenta
Indicatie: Verificarea conditiilor se simplifica considerabil, daca operatorul preda autoritatilor inainte de termenul inspectiei de mediu documentatia sa referitoare la nivelul de indeplinire a conditiilor.
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 19
4.2 Desfasurarea inspectiilor de mediu
4.2.2 Vizitarea amplasamentului (receptia finala)
2. Vizitarea instalatiei
Stabilirea partilor din instalatie ce vor fi vizitateFormarea grupelor de vizitator cu competenta de specialitateStabilirea finalului vizitarii si a termenului pentru realizareaprocesului verbal
Indicatie: Participantii la vizitarea instalatiilor se vor dota cu echipament de protectia muncii
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 20
4.2 Desfasurarea inspectiilor de mediu
4.2.2 Vizitarea instalatiilor (receptia finala)
3. Elaborarea unui proces verbalLa finalul controlului conditiilor si a vizitarii instalatiilor se stabileste impreuna cu operatorul si autoritatile de specialitate, continutul procesului verbal pregatit de catre autoritate:
- Evaluarea de baza a starii instalatiei- Verificarea respectarii conditiilor din autorizatii- Verificarea punctelor specifice instalatiilor- Rezultatele inspectarii instalatiilor la fata locului, alte observatii- Sintetizarea necesitatii de actionare in baza receptiei finale- Modificarile conditiilor autorizatiei
- Hotarari referitoare la notificarea indepartarii deficitelor
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 21
4.2 Desfasurarea inspectiilor de mediu
4.2.3 Post-procesarea unei inspectii de mediu
Elaborarea unui proces verbal al inspectiei (conf. anexei Nr. 8.2)
Informarea publicului asupra rezultatelor inspectiei resp. monitorizarii emisiilor conf. art. 15 alin. 2 din Dir. IPPC
Controlul ulterior in instalatie
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 22
4.2.3 Post-procesarea unei inspectii de mediu
Elaborarea unui proces de inspectie (conf. anexei nr. 8.2) (1)1. Informatii generale referitoare la instalatie si operator2. Bazele inspectiei instalatiei
- de ex. decizia de autorizare, notificarile modificarilor, rezultatele masuratorilor emisiilor
3. Domeniile de inspectat: - mentinerea calitatii aerului, protectia solului, protectia apelor,- zgomotul si vibratiile,- reglementarea deseurilor, utilizarea eficienta a energiei,- siguranta instalatiilor, altele
4. Starea generala a instalatiei
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 23
4.2.3 Post-procesarea inspectiei de mediu
Elaborarea unui proces verbal al inspectiei (conf. anexei Nr. 8.2) (2)5. Rezultatul inspectiei
- Respectarea cerintelor deciziei de autorizare- Respectarea obligatiilor operatorului- Necesarul de actionare
6. Concluziile/Masurile- Masurile (imediate) stabilite impreuna cu operatorul, cu momentul definitivarii- Alte masuri, necesare dupa o prima estimare a inspectorilor
Anexele la procesul verbal:Lista participantilor la comisia de vizitare, fotografiile/inregistrarile video, rezultatele masuratorilor,
Rezultatele monitorizarii proprii, sesizarile din vecinatate, Sintetizarea tipurilor si cantitatilor de deseuri, indicatiile asupra utilizarii inutile a energiei, Rezultatele verificarilor tehnice, rezultatele exercitiilor pentru cazurile de urgenta
EU-Twinning Project RO2004/IB/EN-09“Implementation and Enforcement of the Environmental Acquis
at National Level and Coordination of 8 Regional Twinning Projects”
Klaus-Dieter WarnatzMember State Short Term Expert
Bucharest, 26th February 2nd of March, 2007
Component 4: Operational Duties / Integrated Permitting Procedure Activity 4.4 and 4.5: “Assistance in Establishment of a System for Emission Monitoring in RomaniaMission 41-8 “Inspection Procedure” 24
4.2 Desfasurarea inspectiilor de mediu
4.2.3 Post-procesarea unei inspectii de mediuInformarea publicului- Rezultatele inspectiei resp. controlului instalatiilor vor fi puse la dispozitia publicului conform articolului 15 alin. 2 Dir. IPPC- Rapoartele complete ale inspectiei si concluziile rezultate de aici si masurile vor fi facute accesibile publicului. Raportul va fi pus la dispozitia publicului intr-un interval de doua luni de la inspectia de mediu.
Controlul ulterior al instalatiei- Inspectiile de mediu ca urmare a masurilor dispuse
- La neconformare: Aplicarea mijloacelor de constrangere