Inspection and enforcement approach Results of work 31 groups of inspectors from 10 RI CEI sremer@cizp.cz

Introduction Results of work - 31 working groups Inspection approach Enforcement approach

Inspection approach Preparatory phase Proper control Further variants of procedure (Enforcement)

Preparatory phase Inspector qualifications Survey of pollution sources Plan of control Selection of subject Documents for control

Proper control Announced-unannounced Preventive-integrated-multimedia Control of documentation Control of compliance on site Sampling for documentation

Follow up variants of approach Follow up procedure in relation to behavior of subject Consideration of corrective measures-sanctions …..

Enforcement approach Preceeding steps Initial phase 1st soft variant of procedure Second variant in frame of current law 3rd „tight“ variant of procedure Follow-up procedure

Soft variant Warning of unsufficiency of compliance, date of correction Control of corrections In case of non-compliance-sanction

Moderate variant in frame of current legislation In case of not so important non-compliance to impose only symbolic penalty

Tight variant of procedure Direct imposing of sanction

Follow up procedure Follow up inspecption tight variant in case of further non compliance