Professional Documents
Culture Documents
Inspection.
ECENA Training Workshop
1
Introduction
Annual Plans
Risk Assessment
Frequency of routine inspections
Allow for the unforeseen!
Inspection plans
Inspection Stages
Resources for the inspection
Sample Basis for Inspection Plan
Inspection Activity Events per year
Authorisation Inspections One per application
Visits to installations - Pro-active management 1 site visits minimum
Compliant management 2
Reluctant management/ high risk 10
All inspections:
Compliance with EU Legislation
Co–ordination between authorities
Reporting
Access to significant areas of site
Reporting
Inspection reports
Publicly available
Consultation with operator
Annual reports
Regional reports
National reports
To EU
Formats provided in Recommendation 2001/331/EC
Resources, activity, compliance, actions & assessment
Article 9 Non-compliance:
1. Member States shall take the necessary
measures to ensure that the conditions of the permit
are complied with.
Article 25 Inspections:
1. Member States shall set up a system of
inspections of installations. That system shall
include on-site inspections.
Proposed New Directive on Industrial
Emissions
Article 25 Inspections:
2. Member States shall ensure that all installations are
covered by an inspection plan.
3. Details of each inspection plan .
4. Competent authority shall draw up an inspection
programme – at least one site visit every 12 months .
5. Routine inspections .
6. Non-routine inspections .
7. Report preparation .
What are the Main Inspection Issues
with LCPs:
All fuel types:
Compliance with air emission parameters and noise,
improvement programmes to meet BAT,
general housekeeping,
energy efficiency,
complaints received.
Oil: Integrity of oil storage and transfer systems,
surface water discharges,
Coal: Dust emissions from coal storage and landfilling
of ash.
Questions?