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OHRID, 30. Jun – 2. July 2009. 1st ECENA Exchange Programme Slide No.:1 DIRECTORATE FOR INSPECTION Mr.saf. Miljenka Kliček, B.Sc.Chem. Senior Environmental Protection Inspector REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION, PHYSICAL PLANNING AND CONSTRUCTION SEVESO II Implementation by Croatian authorities

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Page 1: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

OHRID, 30. Jun –

2. July 2009. 1st ECENA Exchange Programme Slide No.:1

DIRECTORATE FOR INSPECTIONMr.saf. Miljenka Kliček, B.Sc.Chem.

Senior Environmental Protection Inspector

REPUBLIC OF CROATIA

MINISTRY OF ENVIRONMENTAL PROTECTION, PHYSICAL PLANNING AND CONSTRUCTION

SEVESO

II Implementation by Croatian authorities

Page 2: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

1st ECENA Exchange Programme Slide No.:2OHRID, 30. Jun –

2. July 2009.

Surface area 56 602 km2 Capital ZagrebPopulation 4 437 460 Population density 78,4 inh/km2

Language Croatian BDP (US$) 5 634

Republic of Croatia

-

20 counties-

City of Zagreb-

123 towns-

423 municipalities-

6 759 settlements

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1st ECENA Exchange Programme Slide No.:3OHRID, 30. Jun –

2. July 2009.

INDUSTRIAL RISK MANAGEMENT – LEGAL FRAMEWORK

Convention on the Transboundary Effects of Industrial Accidents (ratified 1999)Environmental Protection Act (Official Gazette No. 110/07)

Regulation on the prevention of major accidents involving dangerous substances (Official Gazette No. 114/2008)Ordinance on the register of installations in which dangerous substances have been identified and on the register of reported major accidents (Official Gazette No. No.113/08) Regulation on the manner of establishing environmental damage (Official Gazette No. 139/08)Rule book on the measures for remedying the environmental damage and the restoration programmes (Official Gazette No. 145/08)

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1st ECENA Exchange Programme Slide No.:4OHRID, 30. Jun –

2. July 2009.

APELL

Awareness and preparedness for emergencies at local level: a process for responding to technological

accidents, UNEPThe strategy of the APELL approach is:to identify and create awareness of risks in an industrialised community, to initiate measures for risk reduction and mitigation, and to develop co-ordinated preparedness between the industry, the local authorities and the local population.In 1992, the UNCED endorsed APELL in Agenda 21.

Page 5: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

1st ECENA Exchange Programme Slide No.:5OHRID, 30. Jun –

2. July 2009.

Environmental Protection Emergency

Plan

(Official Gazette No. 82/99, 86/99, 12/01)

In compliance withThe Convention on the Transboundary Effects of Industrial Accidents and Directive 96/82/EC (Seveso II, Annex 2)

In line with APELL programme

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1st ECENA Exchange Programme Slide No.:6OHRID, 30. Jun –

2. July 2009.

Environmental Protection Emergency Plan

The subject of the Plans for legal and natural persons :Plans have to be made in conformity with EPA 40 CFR 68, including “worst case” analyses and a calculation for threat zonesPlans must be submitted to the respective county expert commissionsshall apply to possible environmental accidents or environmental emergencies likely to cause environmental risks and human health hazards

Page 7: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

1st ECENA Exchange Programme Slide No.:7OHRID, 30. Jun –

2. July 2009.

EPE Plan of the operator (Internal Plan) shall define:√

types of risks and hazards, √

procedures and measures for mitigation and elimination of immediate (environmental)

consequences,√

actors in charge of implementation of individual measures,

implementation of responsibilities and authorisations,

and methods of coordination with contingency measures implemented according to other regulations.

Page 8: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

INSPECTION OF IMPLEMENTATION

OF ECP

982 ECPs of legal and natural persons in Republic of Croatia 820 inspection controls (2001-2004)478 inspection rulings (2001-2004)388 inspection rulings realized (2001-2004)

OHRID, 30. Jun –

2. July 2009. Slide No.:81st ECENA Exchange Programme

Page 9: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

Environmental protection act (Official Gazette No. 110/07)

Defines the obligations of the Operator and Competent Authorities in relation to prevention of MA and mitigation of their consequences:

Approval of the Safety reportDefine the obligations of the Operator in the case of changes inOperation of the InstalationNotification on the implementation of safety measures (available to the public!)Notification in the case of major accidentData exchange for the purpose of preventing and mitigating domino effectsRegistry of installations in which hazardous substaces are presentPhysical plans as an environmental protection instrumentsProcedures in the case of the transboundary effects of MA

Maner of performing inspectional supervision

1st ECENA Exchange Programme Slide No.:9OHRID, 30. Jun –

2. July 2009.

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1st ECENA Exchange Programme Slide No.:10OHRID, 30. Jun –

2. July 2009.

RELATED OBLIGATIONS

Water Protection PlanFire Protection Act (including fire risk assessment)Occupational Health and Safety Act (including occupational risk assessment)Transport of Hazardous Substances Act

Page 11: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

Regulation on the prevention of major accidents involving dangerous substances (II)

Safety reportApproval of the SRObligations of the operator in the case of changesInformnig the public in the event of MASuprevision over the implementation of the activities and measures in accordance with th operator’s notifications and issued approval of the safety reportRegister of companies and their installations which may cause domino effect accidents

1st ECENA Exchange Programme Slide No.:11OHRID, 30. Jun –

2. July 2009.

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Regulation on the prevention of major accidents involving dangerous substances (I) (Official Gazzette 114/08)

Dangerous substances and their classificationObligation of the operators

Basic obligationsRequirements concerning the prevention of major accidentsObligations aimed at limiting the effects of major accidentsOther obligationsMandatory notification of presence of dangerous substances in the installationInstalations in which small quantities of DS are presentInstalations in which large quantities of DS are present

1st ECENA Exchange Programme Slide No.:12OHRID, 30. Jun –

2. July 2009.

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1st ECENA Exchange Programme Slide No.:13OHRID, 30. Jun –

2. July 2009.

REGISTER OF INSTALLATIONS WITH DANGEROUS SUBSTANCES

The Croatian Government made the Croatian Environment Agency responsible for creation of a REGISTER of installations with DS for Croatia 82 operators on 186 locations of risky installations(preliminary list from emergency plans)

Page 14: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

SEVESO INSPECTION IN CROATIA

Agreement on co-opertaion between inspection services in the field of environment, 5. Jun 2008

Co-ordinated inspection controls of installations involving hazardous substances which may cause major accidentsAnnual plan, submited report on co-ordinated inspection available on web

1st ECENA Exchange Programme Slide No.:14OHRID, 30. Jun –

2. July 2009.

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OHRID, 30. Jun –

2. July 2009. 1st ECENA Exchange Programme Slide no. 15

RELATED COMPETENT INSPECTIONSFIRE PROTECTION INSPECTIONWORK SAFETY INSPECTIONWATER PROTECTION INSPECTIONNATIONAL PROTECTION AND RESCUE DIRECTORATEVESSEL PREASURE INSPECTIONSANITARY INSPECTION (TOXIC SUBSTANCES)

Page 16: REPUBLIC OF CROATIA MINISTRY OF ENVIRONMENTAL PROTECTION ...web.rec.org/documents/ECENA/1th-exchange-prg/SEVESO-II... · Slide No.:1. DIRECTORATE FOR ... MINISTRY OF ENVIRONMENTAL

(EP) INSPECTOR COMPETENCY REQUIREMENTS

Professional degree: •

minimum UNIVERSITY DEGREE -

B.Sc., (mechanical engeneering, chemical technology, biotechnology, veterinary, natural science, agronomy, pharmacy, medicine, forestry, geology, mining, work safety)

Inspectorial master’s examExperience: 5 years for inspectors

10 years for senior inspectorsCurrent situation:

47 senior inspectors +35 inspectors(60 inspectors in Branch Units, 22 in central office)

16 1st ECENA Exchange Programme

OHRID, 30. Jun –

2. July 2009.

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OHRID, 30. Jun –

2. July 2009. 1st ECENA Exchange Programme

Slide no. 17

ISPECTION STRATEGY -

GOOD THINGSINTERDISCIPLINARY APPROACH

INSPECTORS WITH DIFFERENT TEHCNICAL KNOWLEDGE

AGREEMENT ON CO-OPERATION BETWEEN INSPECTIONS SERVICES IN THE FIELD OF ENVIRONMENT

TO IMPROVEPRIORITISATION CRITERIAINSPECTION ISSUE DEFINITIONSCOMPETENCES OF INSPECTORS –INSPECTION TOOLSSMS INSPECTION APPROACHREPORTING SYSTEM

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CAPACITY BUILDING OF SEVESO INSPECTION

TWG 2 (Technical working group 2):

2005: Hag, NL, Annual meetingMJV 1: Tisayvarosz; HUNMJV 2: Brisel, B; Petroleum storage deopts

2006: Billund, DK – Annual MeetingMJV 2: Liverpool, GB,: RefineriesMJV 2: Hag, NL,: Enforcement

2007: Dubrovnik, HR, Annual meetingMJV 1: Plock, PLMJV 1: Bukurešt, ROM

2008: Rüdesheim, D, Annual meetingMJV 2: Lisabon, P:Human factors

OHRID, 30. Jun –

2. July 2009. 181st ECENA Exchange Programme

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ECENA ACTIVITIES 2008

2008: Bristol, GBTraining: Training for

Environmental Inspectors, Permit Writers and EPA Officials Focused on LCP and SEVESO II Directives Implementation as Well as Developement and Maintenence of E-PRTR

On site visite to SEVESO installation “VOPAC”, Penarth, GB

19 OHRID, 30. Jun –

2. July 2009. 1st ECENA Exchange Programme

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IMPEL ACTIVITIES, 20072007:PARIZ, F Seminar

«Lessons

Learnt»Purpose: experiance and

information exchange about “lessons learnt”

about industrial accidents and other accidents with sever environmental consequences

Seminar “Lesons Learnt”,

Paris, F, 2007

20 OHRID, 30. Jun –

2. July 2009. 1st ECENA Exchange Programme

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PROJEKT PHARE 2005

Enhanced environmental inspection for enforcement of the new environmental legislation

Training of trainersNational trainingStudy tour to Ireland during “Training of

Trainers”

PHARE 2005

OHRID, 30. Jun –

2. July 2009.21 1st ECENA Exchange Programme

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Thank you for your attention!

1st ECENA Exchange Programme Slide No.:22OHRID, 30. Jun –

2. July 2009.

Croatian orchid (Hrvatska orhideja)Dactylorhiza majalis (Kaćunak)