Monitoring effects of the project PL0100, From the Norwegian side

Monitoring effects of the project PL0100, From the Norwegian side

Monitoring effects of the project
PL0100, From the Norwegian side
Project leader Per Antonsen
Overview of the Project – Meetings and
seminars
Activity,
Travels to Norway
Travels to Poland
Act 1. Administration
3
Act 2 handling of data
on inspections
1, (act. 2.3)
Act 3 Methodological
inspection st.
4, (act. 3.2 and 3.7)
Act. 4 Purchase of
equipment
Act. 5 Information to
general public
Total:
4,(act. 3.5, 3.6 , 3.8
and 3.10)
1, (act 4.2)
2, (act. 5.1.2 and
5.2.2
2, (act. 5.1.3 and
5..2.3)
6
11
In – office activities.
 Act 2.4 Comments on translated guidelines to improve
ISWK
 Act. 3.3 Comments to questionnaire to assess SK
 Act 5. Comments to communication strategy
Kick – off meeting in Warsaw June 2013
Activity 3.2 – Planning in Oslo, June 2013
Act. 5.2.2 Workshop on Disseminating
Information, Oslo October 2013
Activity 3.5 Study Visit to test application
of SK, Poland, March 2014
Activity 3.5 at Eurofoam, March 2014
Activity 3.5 at Eurofoam, March 2014
Activity 3.5 at Eurofoam, March 2014
Activities in April 2014
 Act 3.5 Workshop on Outcome of Activities:
– 3.3 Questionnare
– 3.4 Workshops for SK coordinators
– 3.5 Study visit in Poland
 Act 5.2.3 Workshop, Drafting a communication Strategy
Activity 5.1.2 Study visit to Norway on technical issues and
dissemination of data/information via internet, May 2014
Agenda
Responsible
Overview of Norwegian Web-systems
Christian Haugland
Overview of Polish systems,
status and development plans
Polish repr.
Purchasing of IT consultants
Frank Østnes
Right of access to documents held by public authorities in Norway
Ketil Søhr
E-PRTR regulation and PRTR Protocol in Norway
Øyvind Hetland
IT systems in relation to trans-boundary waste transport
Anne Lindberg / Noman Ahmed
Digitizing Public Sector Services in Norway
Jan Molund, DIFI
General public use and experience of Web- sites managed by NEA
Jon Li
IT System State of the Environment in Norway
Jorun Reikvam/ Skjalg Axelsen
Skagen
Act. 3.7 3 Study trips to industry, Norway
2014
Norwegian Environment
Agency
Jotun
Norcem
From Google Maps
Saugbrugs
Agenda day 2
Time
Subject
Responsible
Transport via subway to Helsfyr
09:00
09:15- 09:45
09:45- 10:30
10:30-11:00
11:00- 12:00
12:00- 13:00
13:00- 14:00
14:00- 15:30
16:00
Welcome, Presentation, Overview
of Agenda
Short introduction to the industry
Short overview of planning,
performing, reporting and follow
up of Norwegian Environment
Agency's inspections, procedures
Coffee break
Planning and reporting with ITtools (Forurensning, public archive
- system, www.norskeutslipp.no)
Case Handler
Per / Kenny
Per/ Kenny
Lunch
Practical planning – checklists,
verification lists
Preparation of next day site visit
Dinner in canteen at Strømsveien
96
Per / Kenny
Per / Kenny
Agenda day 3
Time
Subject
Responsible
08:00
Transport to industry by bus,
pick – up at the Hotel
10:15
Arrival
10:30
Introduction by Industry
Industry representative
11:00 – 12:00
Operators experience with
Norwegian Environment
Agency inspection (30
minutes), with discussion (30
min.)
Industry representative
12:00 – 13:00
Lunch
13:00 -15:00
Site inspection with focus on
internal control, discharge
monitoring, chemical
management and waste
All
15:00-15:30
Summing up
All
1530
Return by bus
Day 4
Time
08:00
09:45
Subject
Summing up site visit, evaluation and
discussion
Travel to airport
Responsible
All
All
Norcem, May 2014
Norcem May 2014
Norcem May 2014
Saugbrugs June 2014
Saugbruks June 2014
Saugbruks June 2014
Jotun September 2014
Jotun September 2014
Jotun September 2014
Other Activities 2014
 Act 1: 1st. year Sum-Up meeting, Warsaw, Poland, June
 Act 3.8: Workshop Sum-Up of Study Trips, Poland, October
2014
Training in Krakow, Nov. 2015
Training in Krakow Nov 2015
Training in Krakow Nov 2015
Training in Krakow Nov 2015
Thank you