modernising regulation to protect the environment. the lema project: valerie doyle 10 th december...
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Modernising Regulation to
Protect the Environment.
The LEMA Project:Valerie Doyle
10th December 2015
Objectives
n Enhanced Customer Servicen Licensees Managing their own datan On Line Customer Self Service
n Reduced Administrative Burdenn Elimination of Paper - reduced filingn Structured data in a database - reducing duplication of ask
n Empowering Regulatory Function n Effective Regulatory Data Management - one version of the
truth n Intelligent use of regulatory information - risk based approach
EPA View of Regulatory Process
ApplicationLicence GenerationChange
Auto Monitoring Assessment
Incidents, Complaints, Actions Site VisitsEnvironmental Performance
Industry / W
aste
Waste Water
RadiologicalWhat we do and What we licenceEvolution of LEMA
Lic
ence
En
forc
eM
on
ito
r
Demo of Functionality
IED self declarationUWW licence generation
Compliance InvestigationsIncidents
One data set, three perspectives
LEMAStaff
EPA.iePublic
EDENLicensee
IED Self Declaration & Assessment
n Efficient, web enabled IED Assessment of 785 Licences as required by Europe
n Online service for Licensees enabling timely compliance with Europe’s requirements
6 weeks
Modernised UWW Licensing
n UWWTD Compliance history available to Inspector
n WFD integrated maps used to identify Emission locations
n Documents published automatically to EPA.ie
Enforcement Process
ComplaintsComplaint
ComplaintsComplaintsSampleSite Visit
Returns & Incidents
Complaints
EPA.iePublic
LEMAEPA Staff
EDENLicensee Gather
Intelligence
Compliance Investigation
Common Issue
Risk Assessment & Prioritisation
Corrective Actions
Resolution
Compliance Investigation Process
Incident Reporting
n Licensee is presented with a structured web form
n Licensee provides details of corrective & preventative measures taken
Incident Review
n EPA Inspector is alerted to the incident
n EPA Inspector can also see historical compliance issues
Incident Review
EPA Inspector
sees context:
1. Environmental
2. Geographical
EU Reporting
2010 IPPC – 6 months 2012 IED – ½ day
Compliance Reporting
4-yearly Report
Annual Reports
6-monthly report
4 years for 1 report 1 year for 4 reports
“LEAP” forward for Public Info
Public Information
n 2016 – web publication of key enforcement documents
What’s next
nUWW, nWise reporting, nOpen Data, Public Website/SIIF
n IED and Waste nOn line application/review form nEnvironment Performance Reporting -
AER, PRTR, Waste monitoring and reporting
Capture Once, Use Often
13 Surveys >800 fields 1 report <200
Make it Workto
Make a Difference
Thank You