On The Method Of Ecological Risk Assessment, Injury And Financial Collateral Arrangements

Original Language Title: o způsobu hodnocení rizik ekologické újmy a finančním zajištění

Read the untranslated law here: https://portal.gov.cz/app/zakony/download?idBiblio=75038&nr=295~2F2011~20Sb.&ft=txt

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.