295/2011 Sb.
GOVERNMENT REGULATION
of 14 July 1999. September 2011
on the method of ecological risk assessment of injury and of near-terms and conditions
financial collateral
The Government directs pursuant to § 14 para. 5 of the Act No. 167/2008 Coll. on prevention of
organic injury and about its axle, and on amendments to certain laws, as amended by
amended, (hereinafter referred to as the "Act"):
§ 1
The subject of the edit
This regulation lays down the method of ecological risk assessment of the injury criteria
the assessment adequate financial security and for more terms and conditions
implementation and financing arrangements for the implementation of preventive
measures and remedial action.
§ 2
Basic concepts
For the purposes of this regulation, means a
and by the operator) ^ 1), which carries out the operational
activity listed in Schedule 1 to the Act,
(b) operational activities) the place or object's device
the operator in which it carries out operations in which they are in
This operations placed a dangerous substance or in which the competent
operator treats or disposes of objectionable substances selected
products, selected waste or selected devices
(c) quantity stationed hazardous and) harmful substances designed
the maximum quantity of substances that may accumulate in a lump sum
the object or the operator's device when its operating
activities,
(d)), the entire object space in which it is placed one or more devices
the relevant operators, including common or related
the respective operators of infrastructures,
(e) technical or technological device) unit, which the competent
the operator used in the operational activities, in particular in the production,
processing, storage, loading, or unloading during transport.
§ 3
The method of ecological risk assessment of injury
(1) The operator shall implement and document the risk assessment
environmental harm to the extent corresponding to the probability of its formation
and the severity of its possible effects on the environment.
(2) the environmental risk assessment of the injury done by the responsible operator
separately for each place operational activities.
(3) The operator shall perform the operations listed in
paragraphs 11 and 13 of annex 1 to the Act be carried out only for risk assessment
objects and equipment intended for temporary storage or loading and
unloading during transport, which has owned or rental.
(4) the responsible operator performs basic ecological risk assessment
injury (hereinafter referred to as "the basic risk assessment"). In the case that the total
the number of points achieved in a basic risk assessment is higher than 50,
performs a detailed assessment of the risk the responsible operator of ecological
injury (hereinafter referred to as "detailed risk assessment"). The basic risk assessment
not be obliged to perform the respective operator that performs an
detailed risk assessment.
(5) the responsible operator registered under EMAS ^ 2) or
a competent operator who demonstrably has launched activities required
to register to this program, or has a certified system
recognised under the environmental management standards ČSN EN ISO 14 000
or proven launched the activities required to obtain this certification,
performs only basic risk assessment.
(6) the competent operator, who treats objectionable substances,
dangerous or especially objectionable substances hazardous noxious
substances under the Water Act ^ 3) in the total amount, which does not reach the
the limits laid down in part B of annex 1 to this regulation, it does not
the risk assessment under this regulation.
§ 4
The basic risk assessment
(1) The operator shall specify in the basic risk assessment
and basic information about) a summary of the relevant operators and place
operational activities, for which the risk assessment is carried out,
(b)) identification and description of operating activities, objects or equipment with
details of the type and quantity of substances placed in them, or other
materials that can cause environmental damage at the site of the operational
activities for which the risk assessment is carried out, and in all
carried out operational activities, taking into account their possible
reciprocal influences,
c) description of the environment in the vicinity of the investigational sites operating
activities in terms of the possibility of environmental harm, including the
the distance to objects and facilities to the extent necessary for the
evaluation of the potential risks of its formation,
(d) situation of developing ecological) anticipated the injury and an estimate of their
the consequences,
e) information about the earlier accident or environmental harm,
(f)), the total number of points obtained.
(2) the details of the basic risk assessment, including scoring
individual data are set out in annex 1 to this regulation.
§ 5
Detailed risk assessment
(1) The operator shall specify in the detailed risk assessment
and basic information about) a summary of the relevant operators and place
operational activities, for which the risk assessment is carried out,
b) evaluated total number of points obtained in the principal reviews
risks,
(c)) identification or description of the operations, objects or equipment with
details of the type and quantity of substances placed in them, or other
materials that can cause environmental harm in money
operational activities, for which it is processed, risk assessment, and in the
a summary of all the activities carried out, taking into account their possible
reciprocal influences,
d) description of the environment in the vicinity of the investigational sites operating
activities in terms of the possibility of environmental harm, including the
the distance to the objects in the scope corresponding to the possible
the risks of its formation,
an emergency situation) anticipated conditions of other events,
that can cause environmental harm, an estimate of their frequency and
the size of the environmental harm, including existing and proposed
remedial measures,
(f) the proposal to remove methods) emergency conditions that can be
evaluate the ecological damage, including the implementation of corrective measures
and their awards.
(2) the elements of a detailed risk assessment are set out in annex No.
2 to this regulation.
(3) the competent operator who has an approved documentation for objects
or equipment classified in groups and according to the law on the prevention of major
accidents ^ 4), documented in the detailed risk assessment only part (D) and (F)
Annex 2 to this regulation. A competent operator who has
approved documentation for objects or devices included in Group (B)
According to the law on the prevention of major accidents, in detailed documents
risk assessment only part (F) of annex 2 to this regulation.
§ 6
Assessment criteria for sufficient financial security and for more terms and conditions
the implementation of the financial security and how to perform preventive and
corrective measures
(1) the criterion of assessment of the basic risk assessment submitted by the
When you check the operator is evaluated according to the number of points
Annex 1 to this regulation.
(2) the criterion of the assessment of a detailed risk assessment submitted by the
operator when you check the risk assessment in accordance with annex
# 2 of this regulation, and that this assessment corresponds to the current state of the
in the place of the operational activities and the environment in the vicinity of the investigational
space operations.
(3) Assessment Criteria of sufficient financial security are
and) proof of financial security, security
(b) the amount of the financial security) with regard to the assessed risk of ecological
the injury,
(c) the types of environmental injury) that are financially secured,
(d)) the existence of restrictions in the financial collateral shall be incompatible with the evaluated
risk.
(4) in the assessment of the Basic or detailed assessment of the risks and
the proof of security financial collateral arrangements, which shall submit the
during the inspection, the operator shall follow the checkpoints
referred to in annex 3 to this regulation.
(5) The operator shall assess the adequacy of the financial
ensure the due to the proposed corrective and preventive action, and
their awards in accordance with annex 4 to this regulation.
§ 7
The effectiveness of the
This Regulation shall enter into force on 1 January 2000. January 2012.
Prime Minister:
RNDr. Nečas in r.
The Minister of the environment:
Mgr. cottage in r.
Annex 1
The elements of the basic risk assessment
Part And
1. Trade name, business name or the name or names, first and last name, head office or place of residence,
the person ID number (CRN) and the data box of the appropriate operator:
2. The name or name, last name, telephone number and e-mail address of the statutory authority
the relevant operator or its Member:
3. the serial number of the operations referred to in annex 1 to the law:
4. name and location of the place of operational activities, for which the base reviews
the risk and its identification, such as operating equipment, warehouse, mezideponie,
drain the sink, storage space for the management of extractive waste, drain the object
object or device designed for temporary storage or loading and unloading during the
transport; GPS coordinates in any format:
(B) Points
5. the quantity of chemical substances and mixtures ^ 5) located at the site of the operations referred to
under paragraphs 10 and 11 of annex 1 to the law extends for substances or mixtures
and) highly toxic R-27, R-27, R-29, H330, H310, H300 0.5 t 10
b) Toxic R-23, R-24, R-25, H331, H311, H301 5 t 10
c) dangerous for the environment R50, H400 10 t 10
d) dangerous for the environment R50, R-52, R 53, R-54, 20 t 10
R-R-55 and 56, H411, H412, H413
e) substances which, in contact with water, emit toxic gas R29, EUH029 0.5 t 10
6. the quantity of harmful substances that are located at the site of the operations referred to under point 9
in annex No. 1 to the law exceeds for
and the quantity of the substance) of the defective) 2000 l or 2000 kg 5
(b) the hazardous substance objectionable ^) 7) amount of 150 l or 150 kg 5
c) especially dangerous defective substance ^ 7) amount 15 l or 15 kg 5
7. the operator who is authorized to dispose of in-place operational activities with the dangerous
waste, selected articles, selected waste or selected devices according to another
Law ^ 8)
and hazardous waste) ^ 9) 5
(b)) with selected products, select waste or selected devices ^ 10) 5
Subtotal of part B
Notes on part B
In the case that a chemical substance or mixture can be used to characterize the more hazardous properties
It is one of inclusion, which has in part B of the lower quantity, it is higher
the degree of hazard.
If the number of points obtained in the running total part B of a value of 0, then the operators, for
which is, in paragraph 3 of part and mention the serial number 9, 10, 11, 14 and 15 of the operational activities of
According to the annex No. 1 of the Act, do not fill in part C.
(C). 1 points
for the operations referred to under points 1, 2, 9 and 15 of annex 1 to the law
8. The name of the designated bird area ^ 11) or European do100 m 10
notable sites ^ 12) and its distance from the place of 100 to 500 m 5
operating activities:
9. The name of the nearest significant water flow ^ 13) and its do50 m 5
the distance from the place of operational activities: 50 to 500 m 2
10. The name of the vulnerable areas ^ 14) and its distance from the point of do50 m 5
operating activities:
11. The name of the surface water of suitable for the life and reproduction of up to 25 m 5
native species of fish and other aquatic animals ^ 15) and 250 m 2 25až
their distance away from operating activities:
12. The name of the water tank ^ 16). water tank ^ 17) and its up to 25 m 5
the distance from the place of operations: 25 to 250 m 2
13. Name and numeric ID hydrogeological area ^ 18) starts with the number 1 and 21 5
in the place of the operational activities: starts with the number 4 2
with the exception of number 43
Starts with a number other 1
14. The name of the protection of water resources ^ 19) and its do50 m 5
the distance from the place of operational activities: 50 to 250 m 2
15. The name of the protection of natural healing resources and up to 50 m 10
natural mineral water sources ^ 20) and its distance 250 m 5 50až
from the point of operating activities:
16. The name of the protected area of natural accumulation of groundwater into the 50 m 5
waters ^ 21) and its distance to the operational activities: 50až 250 m 2
17. the Topographic conditions of the territory-the slope of the terrain and its up to 7 ° 2
the direction to the water boards and other objects 7 ° to 12 ° 3
the Territories mentioned under paragraphs 8 to 16 of part (C): more than 12 ° 5
Subtotal of part C (1)
(C). 2 points
for the operations referred to in paragraphs 3 to 8 of Annex No. 1 to the law
8. The name of the designated bird area ^ 11) or the European 100 m 10
notable sites ^ 12) and its distance from the place of 100 to 500 m 5
operating activities:
9. The name of the nearest significant water flow ^ 13): in the case of 5
operating activities
referred to in points
3 or 4 of annex
No. 1 for the law
10. The name of the surface water suitable for life, and in the case of 5
the reproduction of native species of fish and other such water directly
aquatic animals ^ 15): affected operating
the activities referred to
in paragraphs 3 or 4
Annex No 1
to the law
11. The name of the water tank ^ 16). water tank ^ 17): in případěprovozní 5
the activities referred to
in paragraphs 3 or 4
Annex No. 1 to the law
12. Name and numeric ID hydrogeological starts with the number 1 and 21 5
circle ^ 18) in place of the operational activities: starts with the number 4 2
with the exception of number 43
Starts with a number other 1
13. The name of the protection of water resources ^ 19) and its up to 50 m 5
the distance from the place of operational activities: 50 to 250 m 2
14. The name of the protection of natural healing resources and up to 50 m 10
natural mineral water sources ^ 20) and its distance 250 m 5 50až
from the point of operating activities:
15. The name of the protected area of natural accumulation of 5 to 50 m
groundwater ^ 21) and its distance to the 50až 250 m 2
operating activities:
Subtotal section c. 2
Notes on part C (2) for operational activities referred to under items 3 to 8 of the annex No 1 k law:
Paragraphs 9, 10 and 11 are only relevant for risk assessment of operational activities referred to
in paragraphs 3 and 4 of the annex No. 1 to the Act.
Paragraphs 12 and 13 are relevant only for the risk assessment of operations referred
in paragraphs 3, 4 and 7 of annex 1 to the Act.
Points 14 and 15 are relevant only for the risk assessment of operations referred
in paragraphs 3, 4, 6 and 7 of annex 1 to the Act.
If it is filled in section 9, paragraph 12 shall not be completed, and if it is filled with point 12, paragraph 9
must not be used.
Notes on part C (C 1 and C 2) for all operational activities listed in Schedule 1 to the Act
The distance across the part C is measured from the subject-matter to the nearest edge of the object, or
equipment; If the measured more distance, the shortest distance.
(D) Points
18. identification of possible scenarios for the formation of organic liquid leakage injury 5
for a rated operational activity referred to in section A, a substance in the soil/water
point # 3: the action of solid 2
the substance on the ground/water
leakage of gas/aerosol 2
up in the air
physico-2
mechanical
the action of the
19. The possible consequences of the scenarios identified in point # 18 water 5
as the ecological harm: the soil 2
protected species 5
or natural
habitats
20. The severity of the potential consequences of environmental injury very important 10
identified in paragraph # 19: significant 5
few major 2
Subtotal of part D
Part Of The E Points
21. the Existence of earlier manipulated ^ 22), technical faults 5
^ 23) or accidents, environmental injury ^ 24) that the failure of the human factor 3
occurred in the last 10 years due to external causes: 2
22. The consequences of earlier unauthorized intervention, water 5
accident or injury referred to in point of organic soil 2
# 21: the protected species or 5
natural habitats
23. The consequences of earlier unauthorized interventions, the very significant costs 10
accidents or environmental injury referred to in clause on liquidation of consequences of
# 22:10 miles have been exceeded. CZK
important-the cost of five
liquidation of consequences of
in the range 1 to 10 miles. CZK
a few significant costs 2
on the liquidation of the consequences of
under 1 mil. CZK
24. the Existence of preventive measures and/or operator of the nepřijalžádné 5
detection equipment to avoid a preventive measure or
the ecological harm: does not have installed detection
devices for preventing
the emergence of environmental injury
The operator has taken preventive-5
measures, has installed
screening equipment for
the prevention of the environmental
injury and has an emergency plan
processed in accordance with other
^ 25) legislation
or the rules of operation of the water
works by another legal
^ regulation 26)
The operator has taken preventive-10
measures, has installed
screening equipment for
the prevention of the environmental
injury and has an emergency plan
processed in accordance with other
^ 25) legislation
or the rules of operation of the water
works by another legal
prescription ^ 26) and učinildalší
preventive measures, except
above that
based on the latest
Scientific and technical
knowledge regarding
environmental security
Sub-total E section
Part F
25. The total number of achieved points
26. Date and signature
5) Act No. 356/2003 SB., on chemical substances and chemical preparations
and amending certain laws, as amended.
European Parliament and Council Regulation (EC) no 1272/2008 of 16 June.
December 2008 on classification, labelling and packaging of substances and mixtures, and the
change and cancellation of directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC)
No 1907/2006.
6) § 39 para. 1 of Act No. 254/2001 Coll., as amended by Act No. 20/2004 Sb.
and Act No. 150/2010 Sb.
7) Annex No.1 to Act No. 254/2001 Coll., as amended by Act No. 20/2004
Coll. and Act No. 150/2010 Sb.
8) Act No. 185/2001 Coll., on waste and amending certain other
laws, as amended.
9) paragraph 6 of Act No. 185/2001 Coll., as amended by Act No. 227/2009 Coll. and act
No 154/2010 Sb.
Decree No. 381/2001 Coll., laying down the waste catalogue, list of
hazardous waste and waste lists and States for the purpose of export, import and
transit of waste and the procedure for granting consent for the export, import and
transit of waste (waste catalogue), as amended.
10) section 25 of Act No. 185/2001 Coll., as amended by Act No. 7/2005 Coll., Act
No 314/2006 Coll., Act No. 25/2008 Coll. and Act No. 34/2008 Sb.
11) section 45e of Act No. 114/1992 Coll., on nature and landscape protection, as amended by
Act No. 218/2004 Sb.
12) § 3 (b). q) Act No. 114/1992 Coll., as amended by law No 218/2004
Coll., Act No 312/2008 Coll., and Act No. 349/2009 Sb.
section 45 c of Act No. 114/1992 Coll., as amended by Act No. 222/2004 Coll., and act
No 349/2009 Sb.
13) Decree No 470/2001 Coll., laying down a list of significant
water flows and the way of the implementation of activities related to the management
watercourses, as amended.
14) Government Regulation No. 103/2003 Coll., on the determination of vulnerable areas and
about the use and storage of fertilizers and manure, crop rotation and
implementing anti-erosion measures in these areas, as
amended.
15) Government Regulation No. 71/2003 Coll., on the determination of surface water of the appropriate
for the life and reproduction of native species of fish and other aquatic animals
and the detection and assessment of the State of the quality of these waters, as amended by
amended.
16) § 5 para. 1 of Decree No 391/2004 Coll., on the scope of the data in the registers
the status of surface water and groundwater, and about how to handle, store, and
transmission of such data to the information systems of the public administration.
17) Decree No. 137/1999 Coll., laying down the list of water
the tanks and the principles for the establishment and modification of the protection zones of water flows.
18) Decree No 5/2007 Coll., on the definition of the main resorts and hydro-geological
bodies of groundwater.
19) section 30 of Act No. 254/2001 Coll., as amended by Act No. 20/2004 Coll. and
Act No. 150/2010 Sb.
20) § 21 of Act No. 164/2001 Coll., on the natural medicinal resources,
natural mineral water sources, natural healing Spa and
Spa and amending certain related laws (Spa
the law).
21) section 28 of Act No. 254/2001 Coll.
22) § 86 of Act No. 114/1992 Coll.
23) section 40 of Act No. 254/2001 Coll.
24) § 2 (b). and) Act No. 167/2008 Sb.
for example, 25) § 39 of Act No. 254/2001 Coll., as amended by Act No. 20/2004
Coll. and Act No. 150/2010 Coll., section 6 of Decree No. 80/2010 Coll., section 17 of the Act
No 59/2006 Coll., on the State of emergency in the electricity sector and the content
elements of the emergency plan, section 20 of Act No. 78/2004 Coll., on
use of genetically modified organisms and genetic products
as amended by law No. 346/2005 Coll., section 14 of Act No. 157/2009 Coll., on
extractive waste and amending certain laws.
26) section 59 paragraph 1. 1 (b). a) of Act No. 254/2001 Coll., as amended by Act No.
150/2010 Sb.
section 3 of the Act No. 216/2007 Coll., on terms of handling orders and
the operating systems of the water works.
Annex 2
The elements of a detailed risk assessment
Part And
1. Trade name, business name or the name or names, first and last name, head office or place of residence,
the person ID number (CRN) and the data box of the respective operator.
2. The name or name, last name, telephone number and e-mail address of the statutory authority
the competent authority or its member.
3. Operating activities, or activities, authorisations and permissions to operations,
where appropriate, activities, additional operational and emergency orders that apply to the site
operational activities, for which the risk assessment is undertaken and that reviews
the risk is based on.
(B) 4. The result of the basic risk assessment and determination of the specific activities, materials
and substances that can cause environmental harm, for which it was decided to make the
detailed risk assessment-if the basic risk assessment is carried out.
(C) 5. A description of the operational activities of the respective operator as a whole, as well as their
the individual parts of importance to the emergence of environmental injury, such as operational,
storage and handling space, pipe or other transportation routes of dangerous substances
between the technologies, infrastructure and others.
6. place the prepared plan Graphically operational activities in the appropriate reasonable scale
broken down into individual objects and equipment, internal communications system scheme
and driveways.
7. plan in the corresponding processed Graphically appropriate to the scale of 1:5000 or 1:10 000
the surrounding buildings and the surrounding infrastructure.
8. Graphically processed plan, scale 1:1 000 paved, impervious surfaces, stranding
and handling places, transport routes, in terms of the representation of the nezabezpečenýchploch
the possible contamination of ground and groundwater; the crash in places where
is the pipe bridges, collectors, possible accident during handling and transport.
9. An overview and description of the main and the risk of environmental harm significant traffic
activities, including a description of their mechanical activities, chemical reactions, physical
and biological transformations that are used for the calculations and models of selected scenarios
the emergence of ecological harm.
10. Overview and description of the activities relating to the handling, loading, unloading, transport,
pipeline transport.
11. List and description of activities related to the temporary storage of substances with potential
sufficient to cause organic injury in place of operational activities and in the vicinity of the investigational
space, including the storage of rail or road tankers.
12. list and description of procedures which ensure retention and modification of dangerous substances before
their use, discharges or disposal; waste in all physical States.
13. a description of the sewerage system, its tips and the possibility of concluding and fluid piping system.
14. Description of the measures, procedures and operations to ensure safety in the various stages of
operation, such as start-up, operation, shut-down, standard and nonstandard
conditions, emergency conditions.
15. An overview of the quantity and description of the hazardous substances and materials used by the competent
the operator or in the emerging technology of hazardous látekvčetně hazardous
substances in the rail or road tankers broken down into individual
categories based on the R-phrases.
Part D 16. Description of protected species of wild flora and fauna set out in
section 2 (a). (b)) of the Act:
and according to the list of species of birds) the Government Decree No 51/2005, the Council lays down the types of
and the number of birds for which delineate the bird area, in case that their
population over 20 000 pieces,
(b)) types of plants and animals in the interest of the European Union listed in annex 2 (A-C)
Decree No 166/2005 Coll., which implements certain provisions of the Act
No. 114/1992 Coll., on nature and landscape protection, as amended,
in connection with the creation of NATURA 2000, as amended by Decree No 390/2006 Coll.
(c)) for more plant and animal species laid down by decree for the implementation of
section 2 (a). (b) section 3 of the Act).
Description of the protected species, includes in particular the size of the local population, the nature of the occurrence,
and continuous presence, migration stop, food source, claims species and their sensitivity
on the risk evaluation of possible scenarios of events that can result in environmental damage,
in connection with operational activities in accordance with the criteria listed in annex 3 to the Act.
Description of the processes, in particular, on the basis of data obtained from a list of field investigation and
particularly protected species registered in Finding conservation database, managed
Nature and landscape protection agency in the United States.
Description of the protected species focuses on the specific environmental conditions of the site, especially
in the vegetation, humidity, soil conditions, having regard to the subject of the ochranyto is the status of the population,
its frequency and dynamics in the site and its integrity. Finally, the description of the assessment
maximum possible influence of the subject of the protection resulting from the risks that are described in the documentation
for detailed risk assessment under part E of annex 2 to this regulation.
17. a description of the natural habitat, it is the European types of significant habitats listed in annex
No 1 to the Decree No 166/2005 Coll., as amended by Decree No 390/2006 Coll. describes and assesses the
the area and the importance of the natural habitats and their vulnerability to risks, such as
evaluation of possible scenarios of events that can result in environmental damage, the associated
with operational activities in accordance with the criteria given in annex No 3 k law. The description is
processes on the basis of the information contained in a publicly available current layer mapping
habitats, managed by the Agency of protection of nature and the landscape of the Czech Republic.
A description of the natural habitat focuses on specific environmental conditions of the site, such as
is the vegetation, humidity, soil conditions, having regard to the subject of the ochranyto is the status of the population,
its frequency and the dynamics of the site and its integrity. Finally, the description of the assessment
maximum possible influence of the subject of the protection resulting from the risks that are described in the documentation
for detailed risk assessment under part E of annex 2 to this regulation.
18. a description and plan in a scale of 1:5000 or 1:10,000 objects residential development, infrastructure,
facilities for the public, such as hospitals, schools, sports facilities, including administrative
institutions located in the vicinity of the place of operational activities, such as the headquarters of the public
the Administration, the health risk due to environmental damage arising from the soil.
19. Meteorological characteristics focused on data from long-term monitoring of meteorological
situations that may affect the origin and scope of environmental injury, for example, the average and
the maximum precipitation, maximum and minimum temperatures, humidity, fog, frequent storm activity
(electrostatic discharge), the prevailing direction and speed of wind (wind rose), stability
the atmosphere of any model representation.
20. Characterization and description of water conditions in the area surrounding the place operational activities with an emphasis
on the specifics, which may have an impact on the existence and the extent of environmental injury, for example, in flood
areas during the floods, the risks associated with the existence of significant water management works,
for example, levees and dams, near the position of the major drainage channels and water performed
areas and any model representation.
21. characterization and description of the geological characteristics, which may have an influence on the formation of environmental injury
or its range due to the spread of the pollutants in the environment, such as
the instability of the rock subsoil, landslides, the throughput of the subsoil, the tendency of geological
layers, the occurrence of geological faults.
22. characteristics of hydrogeological conditions in the area of the undertaking in relation to a range of environmental harm,
for example, collecting drinking water sources, the territory of the territory of the accumulation of groundwater, and the eventual model representation.
23. the Topographic conditions of the territory-the slope of the terrain and its relevance to the direction of spread of contamination
and the recipient of the exposure.
24. Data on the use of the territory and the demographics of the area concerned in serious risk adverse impact on
human health, leading to ecological harm to crops.
Part of the E 25. The procedure and the results of the identification of the possible scenarios of events and their causes, that may lead to
in determining the likelihood of environmental harm and their frequency, including a description of events
previously with a competent operator.
26. Description of the procedure and the results of executing the estimates of the consequences of specific identified scenarios
the emergence of environmental injury that's her type and extent and severity, including calculations,
models and graphic presentation of the most important results of the estimates.
27. the procedure and the results of estimating probabilities of representative scenarios of ecological harm.
28. the evaluation of uncertainty in the above scenarios.
29. the description of the methods used in the evaluation, such as existing and published together, or your own
with its verification.
30. A description of the adopted and planned preventive measures of technical and organizational character of the
due to the creation of scenarios and the size of the organic injury
31. List and description of the installed detection equipment and monitoring systems for the detection of substances
leading to the emergence of environmental harm.
32. a description of the adopted system of permanent monitoring of the effectiveness of the measures the risk of proomezování
organic injury.
33. A summary of the estimate, the type, extent and severity of environmental injury, in case of injury on the soil environmental reviews
health risks in accordance with Decree No. 17/2009 Coll., on the detection and remedy the environmental damage to the soil.
Part F 34. Establish the objectives of remedial action.
35. assessment of the appropriateness and feasibility of remedial measures, including their price when applying
the principle of the lowest priced as reasonably achievable (ALARA) measures.
36. The implementation of the financial awards reviews corrective action environmental injury, including its Division
on the implementation of the measures for the correction of environmental harm to protected species, natural habitats,
on the water or on land.
37. The appreciation of the benefits of the corrective measures.
38. Uncertainty evaluation in the proposal to delete and award organic injury.
Annex 3
Review of the basic and detailed risk assessment
1. Control points for the assessment of the basic risk assessment
1.1 type of operational activities of the relevant operator, as specified in annex No. 1 to the Act,
1.2 issued authorisations and permissions to operations and other schválenédokumenty,
that are related to the closed point of operational activities in accordance with part A of Annex No. 1
to this regulation,
1.3 operational activities have been identified, and the objects of the respective operator
with hazardous chemicals, objectionable substances and wastes, including the characterization of
These substances and their quantities referred to in part B of annex 1 to this regulation,
1.4 whether the identified all environmental compartments, which may
rise to the ecological damage, and whether they are set according to the distance corresponding to the part of the
(C) of annex 1 to this regulation,
1.5 all the scenarios have been identified with a competent operator, which may
lead to the emergence of environmental harm,
1.6 if there are scenarios of developing ecological harm real due to the defined hazardous
substances and distances,
1.7 that was real reviews the potential consequences of environmental injury pursuant to part (D)
Annex 1 to this regulation,
1.8 if there is an example of an earlier accident or environmental harm, kteráby could give lessons
for rated instead of operating activities.
2. the control points for the assessment of a detailed risk assessment
2.1 nature of the operational activities of the relevant operator, as specified in annex No. 1 to the Act,
2.2 issued authorisations and permissions to operations and other approved documents
that apply to the location under consideration for your work in accordance with part A of Annex No. 2
to this regulation,
2.3 whether activities have been identified and the appropriate operators with dangerous objects
chemical substances, waste management, waste water management, including the characterization of these substances, which
can lead to the emergence of environmental harm,
2.4 whether graphic design corresponds to the situation with the relevant operator under part C
Annex 2 to this regulation,
2.5 that were identified and graphically expressed all the components of the environment, the
which may arise from environmental damage, and that specified distance corresponding to the,
2.6 If the tracked are described the characteristics of the environment due to the possibility
the emergence of environmental injury pursuant to part D of the annex 2 to this regulation,
2.7. whether all the circumstances have been identified with a competent operator, such as
machinery failures, human factors, and beyond, for example, flood, forest fire,
that can lead to the emergence of environmental harm,
2.8 that the scenarios of developing ecological harm, including the assessment distance, real, defined
2.9 If the risk assessment is performed on human health in the event of environmental damage to soil
under part E of annex 2 to this regulation,
2.10 if there are technical and organizational precautions to monitor the possible emergence of
and to reduce the effects of environmental harm,
2.11 that are identified and that they are the real anápravná, the proposed preventive measures,
2.12 if there is a real appreciation of remedial measures,
2.13 if the method used is sufficiently documented risk assessment referred to in section F of the annex to
No 2 to this regulation.
3. inspection, points to assess the content of the document or contract of financial collateral arrangements
3.1 whether the insurance or other financial security and identification,
3.2 whether the proof of security financial collateral refers to the activity described
in the risk assessment,
3.3 what type of environmental damage is in the proof of security financial collateral specifically listed,
for example, soil, groundwater or surface water, protected species of wild fauna and flora
growing plants or habitats as defined by law, or if it is not specified,
3.4 whether any operational activities or types of environmental injury directly excluded, for example,
the listed operational activities, the risks originated after the conclusion of the contract, intention, and if so, whether and
How are financially secured,
3.5 What is the territorial coverage of the financial collateral, such as national, including the neighbouring
States or the broader effect,
3.6 If the amount of the financial security corresponds to the financial quantification of cenynápravných measures to
remedy the environmental harm in the document risk assessment.
Annex 4
Assessment of the adequacy of financial collateral
Assessment of the adequacy of financial collateral is performed relative to the proposed remediation and
preventive measures and their awards in a detailed assessment of the risk.
1. the financial collateral is agreed on operational activities:
a) referred to in Schedule 1 to the Act,
not included in annex b) # 1 to the Act.
2. Financial collateral covers the cost of preventive or remedial measures in
organic injury to:
and soil and water),
b) protected species of fauna or flora, natural habitats as defined by law,
(c)).
3. Financial security relates to the implementation of:
and the primary axle)
(b)) the additional axle
c) countervailing remedy,
(d)) the costs of preventive measures.
4. The territorial scope of coverage of financial collateral:
and the Czech Republic),
(b)) States contiguous with the Czech Republic,
(c)) the Member States of the European Union,
d) Europe.
5. the specific exclusion of the fulfilment of financial security:
and other operational activities) leading to the emergence of environmental injury established after conclusion of the contract of financial collateral arrangements,
(b)) other restrictions.
6. Financial provision is made for multiple products:
and accumulation of insurance and banking) products
(b) the cumulation of insurance) and other products,
c) cumulation of banking and other products.
1) § 2 (b). I) Act No. 167/2008 Sb.
2) European Parliament and Council Regulation (EC) No 1221/2009 of 25 June.
November 2009 on the voluntary participation by organisations in a Community
for the eco-management and audit scheme (EMAS) and repealing Regulation
Council Regulation (EC) no 761/2001, Commission decision 2001/681/EC and 2006/193/EC.
3) section 39 of Act No. 254/2001 Coll. on waters and on amendments to certain laws
(the Water Act), as amended by Act No. 20/2004 Coll. and Act No. 150/2010 Sb.
Annex No. 1 to Act No. 254/2001 Coll., as amended by Act No. 20/2004 Coll. and
Act No. 150/2010 Sb.
4) Law No 59/2006 Coll. on the prevention of major accidents caused by
selected hazardous chemicals or chemical products and
Amendment of the Act No. 258/2000 Coll., on the protection of public health and amending
some related laws, as amended, and the Act
No. 320/2002 Coll., amending and repealing certain acts in connection with the
the termination of the activities of the district offices, as amended,
(law on the prevention of major accidents), as amended.