1. Inspection and enforcement approach
Results of work 31 groups of inspectors from 10 RI CEI

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

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

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

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

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

7. 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

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

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

10. Tight variant of procedure
Direct imposing of sanction

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