1. Twinning project ENEA – ENforcing Environmental Acquis César Seoánez Skopje, 9 th of February, 2016 4 th Steering Committee

2. OUTLINE Twinning Project ENEA – ENforcing Environmental Acquis 4 th quarter assessment (12 October 2015 – 11 January 2016) Programme for next 6 months (12 January – 11 July 2016) Addendum 2 Quarterly Report 4 Operative Side Letter 5 Outputs delivered to Steering Committee

3. Coordination Twinning Project ENEA – ENforcing Environmental Acquis  Meetings: multiple, within missions, with stakeholders, including Inspection Council Info exchange continues Main outputs & conclusions so far communicated and forwarded 4 th QUARTER:  Coordination with TA project supporting local level & Twinning IED Coordination meeting organised by MoEPP  sharing & review of relevant docs E-inspection software team  communicate with SEI Coordination with training programme of TA project Mutual participation in workshops of Twinning & TA in November & December

4. Communication Twinning Project ENEA – ENforcing Environmental Acquis  Website: www.sei.gov.mk  SEI banner now visible in MoEPP’s website  First promotional video published online  Estimate of visibility materials to be prepared in following months 4 th QUARTER:

5. Progress vs. Work Plan Twinning Project ENEA – ENforcing Environmental Acquis 4 th QUARTER:

6. Progress vs. Work Plan Twinning Project ENEA – ENforcing Environmental Acquis Good 4 th QUARTER:

7. Activities Twinning Project ENEA – ENforcing Environmental Acquis 4 th QUARTER: October (starting 12 th )  Steering Committe 3  Activity 1.3, mission 3: preparation of training materials  RTA Training in Brussels, 15-16 October  Activity 1.2, mission 7: factsheets for industrial sectors  Activity 1.2, mission 4: last mission for general inspection manual  Activity 1.2, mission 5: check lists for some waste streams

8. Activities Twinning Project ENEA – ENforcing Environmental Acquis 4 th QUARTER: December November  Updates to Addendum 2 upon request of CFCD  Activity 2.1, mission 6: other supporting materials & training on planning (IRAM)  Activity 3.1, follow-up of mission 1: BPMS assessment & 1 st recommendations  Draft Addendum 2 & meetings with Inspection Council  Activity 2.2, mission 5: 4 one-day workshops on inspection cycle  Activity 2.1, mission 4: workshop & 1 st draft of Law for Inspection on Environment  Activity 1.2, mission 10: 2 nd mission to finalise IPPC/BAT guidelines  Activity 1.2, mission 8: 2 nd mission to finalise factsheets for industrial sectors

9. Activities Twinning Project ENEA – ENforcing Environmental Acquis Main outputs  SEI’s BPMS assessment & first proposals for next steps  Trainings on IRAM & Inspection Cycle  SEI - Twinning website  Draft sector inspection checklists & factsheets (12 sectors)  Inspection manual 4 th QUARTER:  Workshop & draft Law for Inspection on Environment  Draft proposals for indicators to evaluate inspectorate & inspectors

10. Activities Twinning Project ENEA – ENforcing Environmental Acquis Other outputs  Addendum 2  Translation of Spanish templates for multiannual insp. plan & annual programme  First promotional video in FIIAPP’s web 4 th QUARTER:

11. Participation BC experts Twinning Project ENEA – ENforcing Environmental Acquis 140 BC participants in meetings held in missions  A lot of drafting (to continue until February 2016) 4 th QUARTER:

12. Expenditures Twinning Project ENEA – ENforcing Environmental Acquis In 4 th quarter ~ 19 % of activities’ budget As planned Savings in flight tickets 4 th QUARTER:

13. Twinning Project ENEA – ENforcing Environmental Acquis Inspection Council activity should get the attention of EC QUARTERLY REPORT Central planning & control of inspectors  new Law should come into force Addendum 2: training  needs urgent endorsement Inspection Council should address Twinning docs sent, to align to EU best practices  Paragraph slightly reformulated Overload in planning & reporting, evaluation of inspectors with financial penalties...

14. Twinning Project ENEA – ENforcing Environmental Acquis QUARTERLY REPORT Managers in SEI, MoEPP, CFCD, DEU & SEA should continue pushing for a change in Law for Insp. Supervision Review & implement recommendations for improvement  2 nd update: deleted recommendation about E-inspection project, as it was cancelled

15. PROGRAMME NEXT 6 MONTHS February  Activity 1.2, mission 12: 2 nd mission to finalise leaflet operators & comm strategy  Activity 1.2, mission 11: 1 st mission leaflet operators & communication strategy  Activity 3.1, mission 2: proposals for BPMS improvement January  Activity 2.1, start of mission 8: control & remediation of old polluted sites  Activity 1.2, start of mission 6: 2 nd mission for check lists waste streams  Steering Committee 4  Activity 2.1, mission 7: other supporting documents Twinning Project ENEA – ENforcing Environmental Acquis

16. PROGRAMME NEXT 6 MONTHS  TRAINING Twinning Project ENEA – ENforcing Environmental Acquis March June April-May March-May April-May July

17. PROGRAMME NEXT 6 MONTHS Twinning Project ENEA – ENforcing Environmental Acquis April  Activity 2.2, mission 6: training based on inspection to pilot installation (region 3) March  Activity 1.3, mission 7: 3 one-day trainings on comm. skills & team building  Activity 1.3, mission 4: 2 two-days trainings on industrial processes (regions 1 & 2)  Activity 1.4, mission 3: study visit to The Netherlands  Activity 1.3, mission 6: training based on inspection to pilot installation (region 1)  Activity 1.3, mission 5: 2 two-days trainings on industrial processes (regions 3 & 4)

18. PROGRAMME NEXT 6 MONTHS Twinning Project ENEA – ENforcing Environmental Acquis  Updated project’s brochure May  Activity 2.2, mission 7: training based on inspection to pilot installation (region 2)  Activity 1.3, mission 8: 3 one-day trainings on comm. skills & team building April  Activity 3.1, mission 3: training on use of IRAM software  Steering Committee 5: 22 nd April  Activity 3.1, mission 4: further work on BPMS (to be defined in missions 3.1.2-3)

19. PROGRAMME NEXT 6 MONTHS Twinning Project ENEA – ENforcing Environmental Acquis  Activity 2.1, mission 10: second training on sampling & monitoring June  Activity 2.1, mission 9: first training on sampling & monitoring  Activity 2.2, mission 7: training based on inspection to pilot installation (region 4) July(until 11 th )  Closure event

20. OPERATIVE SIDE LETTER 5 Twinning Project ENEA – ENforcing Environmental Acquis  Side letter 10: expert for mission 2.1.7 + 2 flights for act. 1.2  Explicit approval of OSL is very welcome  Included Marc du Maine in act. 1.3

21. COMMENTS TO OUTPUTS DELIVERED TO ST.C.? Twinning Project ENEA – ENforcing Environmental Acquis 1.2.6 & 1.2.8 – 12 sector & waste inspection checklists 1.2.10 – Guidance on “mirror code waste” classification 2.1.8 – Issues to comply with EU legislation on soil protection 1.2.10 – Guidance on BAT on storage of hazardous and non-hazardous waste 2.1.7 – Indicators to evaluate inspectors & Inspectorate 3.1.1 – BPMS assessment and first proposals for next steps 2.1.4 – Report related to the draft Law, and Table of Concordance 2.1.6 – Procedure & minutes template for small incident/accident 2.1.4 – Draft Law for Inspection on Environment 2.1.6 – IRAM’s users guide

22. ADDENDUM 2 Twinning Project ENEA – ENforcing Environmental Acquis All your support is needed! Need for urgent endorsement  Study tour in April  participation of RTA Assistant and of 11 th participant  Training missions in March  RTA affected

23. Thank you very much ! Благодарам многу! Twinning Project ENEA – ENforcing Environmental Acquis blinkov_d@yahoo.com inspection.cs@gmail.com www.sei.gov.mk