Roadmaps for EU approximation in the environmental and climate action fields The Ministry of Environment and Natural Resources Protection of Georgia (Ministry/MENRP), in co-operation with an EU-funded project, has developed precise Road Maps for the implementation of the EU-Georgia Association Agreement (AA) in the fields of environment and climate action. These roadmaps enable the Ministry to implement legal approximation, policy making and similar activities in line with the specific requirements of the environment and climate action chapters of the AA and their Annexes as well as all relevant provisions of the DCFTA part. The roadmaps address implementation activities which go beyond policy and legislation making only in those cases where they are explicitly required by the AA or DCFTA (such as data collection for inventories, preparatory field work or awareness raising measures). The roadmaps also cover some actions, which are not directly required by the AA, but will be very useful for the implementation of the agreement. Naturally, the drafting of legislation, concepts, plans and programmes should be followed by numerous practical activities, which require large investments (such as the establishment of monitoring stations and realisation of monitoring or the setting up of a waste recycling infrastructure). Such actions have not been addressed in the roadmaps as this would overstretch the purpose and scope of these roadmaps. Significant parts of such non-administrative implementing actions will not be the tasks of the Ministry, but either of other governmental institutions, municipalities or the private sector. Nine sector-specific roadmaps have been produced in accordance with the structure of the AA, namely on: (1) Environmental governance; (2) Air quality protection; (3) Water quality and water resources management (including marine environment but excluding drinking water); (4) Waste management; (5) Nature protection (including Genetically Modified Organisms - GMO), species trading and fisheries policy); (6) Industrial pollution and industrial hazards; (7) Chemicals management; (8) Climate action (which includes Ozone Depleting Substances - ODS); (9) Forestry1. 1 Design of the Roadmaps The roadmaps have been produced in excel Format. The 14 columns of the roadmaps were proposed by the project team and agreed upon with the MENRP. The use of these columns shall be explained briefly. 1 Although there is no separate chapter on Forestry, DCFTA requires a number of actions from the country to ensure sustainable forestry practice in Georgia 1 1.1 Identification of activities, types of activity (columns 1-3) For all nine sectors AA / DCFTA relevant activities have been identified by the project team together with competent staff from all units, services and departments in the MENRP. Subordinated bodies to the Ministry, such as the National Environmental Agency (NEA), the Environmental Information and Education Centre (EIEC), the Agency for Protected Areas (APA) and the National Forestry Agency (NFA) participated in this process. Only main activities have been taken up in the roadmaps, meaning that many of the activities listed will consist of sub-activities which are not explicitly mentioned. For instance, the making of legislation usually requires sub-activities such as gap and needs analysis, concept development, stakeholder participation, regulatory impact assessments, development of Tables of Concordance, to name just a few – no such actions are mentioned in the roadmaps. However, it is expected, that based on the roadmaps or within related projects, more detailed working plans are elaborated by responsible staff per roadmap activity in due time. All activities have been numbered in accordance with the sector roadmap, i.e. for environmental governance all activities start with “1....” whilst for waste they are numbered “4....”. Given the requirements from the AA / DCFTA and the complexity / variety of measures to be taken, the total number of activities differs considerably from just 6 (on chemicals) to 27 (on water management). 127 activities have been identified in the roadmaps altogether. In column 3 the type of each activity is indicated to see at first glance what an activity is all about. 1.2 Reason for activity (column 4) In the 4th column on “reason for activity” a short justification for each activity is given, in most cases by precise reference to the relevant provision from the DCFTA or the AA / its Annex. The terms “DCFTA” and “AA Annex” are highlighted for visibility reasons. In some cases the justification for an activity is primarily a national requirement, which often contributes to the implementation of legal obligations under the AA (for instance certain sub-legislation in the waste roadmap). 1.3 Deadline for an activity (column 5) The AA environmental Annex establishes for most activities a timeline stating within how many years after the entry into force of the AA an activity shall be implemented. The provisional application of most provisions of the Association Agreement including DCFTA started from 1 September 2014 (see Article 431 AA) and all timelines are counted from that date. The DCFTA part of the agreement does not set similar timelines. Whenever there exists a firm deadline for implementation of an activity either from AA or from other national sources, such deadline is emphasized in bold. 1.4 Start of an activity / duration (columns 6-7) Columns 6 and 7 estimate (or in case of ongoing activities: describe) the intended starting of an activity and its expected duration. The duration is either based on the experts’ experience or on given timelines (e.g. specific project duration or a timeline set in column 5). 2 1.5 Results and interim indicators (columns 8-10) In column 10 the overall result / output of an activity is outlined and in columns 8 and 9 concrete interim results that can serve as indicators of achievement are highlighted. In many cases concrete months have been stated for the envisaged achievement of interim-indicators and final results. It is important to note that for all activities that concern law making, the adoption / publication of a law or a by-law which is approximated to EU requirements is the final result – although subsequently every legal act needs to be implemented and enforced in daily practice, of course. 1.6 Responsible unit / department (column 11) Column 11 states which department or unit within the MENRP or its subordinated bodies shall take the leading role in the implementation of an activity. Being in charge only implies to take the lead but not exclude other units from active participation, where necessary. For the implementation of activities from the roadmaps on “air, water, waste, chemicals, nature, forestry and climate” it is mostly one and the same department responsible, but in particular on “industry” and on “governance” diverse units are supposed to take a leading role for different activities. On some activities it is expected that responsible units will actively cooperate with other ministries (e.g. on animal waste (activity 4.18) with the Ministry of Agriculture or on petrol storage standards (activity 2.12) with the Ministry of Economy and Sustainable Development. 1.7 Estimated external expert input (columns 12-13) The approximate external expertise necessary for both international and national experts has been estimated based on information on existing capacity of specific units/subordinated bodies of the Ministry and experience gained through many projects. The expertise has been roughly calculated in number of expert working days (WD) in columns 12 and 13. This assessment shall only serve as first orientation for departments as well as potential donors. For instance, the estimated efforts of international expert(s) for legal drafting activities cover only the inputs needed during the drafting phase in a narrow sense. Extensive consultations with the public or with other ministries and agencies as well as detailed regulatory impact assessments may eventually lead to a higher number of WD required. The estimated expert input will most likely also have an impact on funding opportunities from the international donor community – whilst some donors may be able and willing to support large activities, others will only support smaller sized projects. In many cases, especially for ongoing activities, it is expected that the donor supporting the activity will determine the input of external experts. 1.8 Donor support (column 14) The last column is one of the most important as it summarizes the current situation with respect to ongoing / future / requested donor support. In fact, on most roadmaps about 90% of all activities require some donor support in order to be realised. Sometimes this support can be rather small (see columns 12 and 13) but sometimes it should be substantial enough to guarantee the achievement of the intended results. In some cases it is noted that potential donor support for several 3 activities should be addressed in one joint project. Such an approach will also avoid potential conflicts and overlapping of projects / activities. 2 Prioritisation of activities in road map All activities have been prioritised in cooperation between the project experts and competent MENRP staff. The main prioritisation criteria used were: the timelines established by the AA Annex or other sources (see column 5); information on potential or ongoing funding available from international donors (see column 14). In addition, some activities have been prioritised due to environmental needs (see for instance activity 2.6, guidelines for air quality assessment) or because they should – if possible – be addressed jointly with other, earlier activities in one project. Once prioritised, all activities were grouped in accordance with their starting year in either “ongoing activities”, “activities starting in 2015”, “activities starting in 2016” or those starting “after 2016”. 3 Role of other ministries Since the Roadmaps are planning tools for the MENRP they do not address those requirements of the AA which are out of scope of the MENRP according to national legislation. For example, responsibility for all AA requirements on drinking water quality (quality standards, monitoring, and information dissemination) is shared only by the Ministry of Labour, Health and Social Affairs and the Ministry of Agriculture (Directive No 98/83/EC). The Ministry of Agriculture is in charge also for the establishment of good agricultural practices for nitrate vulnerable zones (Directive No 91/676/EC). For urban waste water collection and treatment (Directive No 91/271/EEC), the lead should be taken by the Ministry of Regional Development and Infrastructure. No activities on the above mentioned topics are included in the roadmaps and these kinds of actions should be communicated between MENRP and relevant ministries/governmental bodies. 4 Supporting activities required Naturally, most activities require more than just the drafting of documents as set by the roadmaps. In order to have any feasible effect, most activities should be accompanied by a variety of capacity strengthening and awareness raising activities. This includes, among others, the elaboration of practical guidelines for the implementation of new legislation. Such activities have not been mentioned in the excel-roadmaps but are re-emphasized in their short summaries, underlying key points for each roadmap, on the following pages. Generally, it is advisable that future donor support will also address capacity building of the Ministry and related subordinated bodies through supporting institutional strengthening reform including precise function and job descriptions that are aligned to the new challenges under the AA / DCFTA. 4 Key Issues of the “Environmental Governance Roadmap” The field of “Environmental governance” includes all those aspects that concern virtually all environmental sectors, i.e. are “horizontally” applicable. In this field a total of eight activities have been identified. Five of these activities concern the drafting of new legislation, one the drafting of supporting guidance and one the elaboration of the 3rd National Environmental Action Plan (NEAP-3). In addition, by 01.09.2016 a system for disseminating environmental information to the public shall become fully operational – setting up and continuously expanding the ITbased Environmental Information Management System (EIMS) will be the main activity to contribute to this AA requirement. The majority of these activities are supposed to be continued or start in 2015; only two activities commencement are planned for 2016 or even later as the drafting of a new Law on Environmental Protection is envisaged for 2019. Notably, and quite different from the other roadmaps, the lead for the implementation of the eight activities on environmental governance shall be taken by five different departments / units within the MENRP. On prioritisation criteria The prioritisation of activities depends largely on two criteria: First, the AA requires the implementation of four activities no later than September 2017 and second, a number of activities have already started with ongoing donor support. On donor support Donor support has been provided primarily by UNECE / EU with a focus on the improvement of the Environmental Impact Assessment system; also some bilateral support is provided on this topic. Further support on environmental governance topics will be requested and need to be provided in order to ensure compliance with the tight implementation schedule set by the AA. Constraints / challenges Three pieces of legislation in this field will have a key relevance for the functioning of environmental legislation in Georgia as such: EIA, environmental liability (and compensation for environmental damage) and the replacement of the outdated and non-functioning environmental law through a new environmental law. The legal improvement / new drafting of these laws will require well prepared conceptual approaches and multi-stakeholder participation in order to make these laws implementable in daily practice; learning from international experience is considered a MUST on these activities. Supporting activities The proper implementation of all new legislation (and related guides) requires substantial training especially of staff in charge of permitting and inspection and control. Accompanying awareness raising activities for the general public are necessary to promote and encourage the use of the newly established EIMS. Environmental Governance Roadmap No Activity type of activity overall duration deadline start of activity (from AA and / or other sources) (month/year) (expected duration from start / March 2015 - final result) AA Annex: EIA and SEA legislation requirements shall be implemented by 2014 from March 2015: 7 months AA Annex: to support proper implementation AA Annex: EIA legislation requirements of AA requirements from EIA Directive shall be implemented by 01.09.2017 2013 will be finished in 2015 AA Annex: by 01.09.2016 a system for disseminating environmental information to the public shall be established (ongoing activity) 2014 ongoing activity reason for activity interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities 1.1 develop a new Law on "EIA and SEA" (including necessary amendments to affected legislation) 1.2 finalize seven sectorial EIA scoping and reporting guidelines 1.3 Set-up and enlarge environmental information management system (EIMS) legal drafting guideline drafting AA Annex: to comply with AA requirements from EIA and SEA Directives AA Annex: to comply with AA require-ments from EU Directive on Access to information implementation (Art. 3, 4 and 7), and activity DCFTA: Article 230 (2) AA: Implementation of Aarhus Convention (Access to info) 01.09.2017 First draft law , internal consultation and public hearings (May / June 2015) Final draft (September 2015) Law is adopted and published in Permit Department Official Journal (end of 2015) to be determined by project to be determined by project actual support through EaP GREEN project (EU / UNECE) finishing end 2016 draft guidelines published for comments (January 2015) none Final guidelines on scoping and EIA reports posted at the Permit Department Ministry's web-site (end of 2015) to be determined by project to be determined by project Dutch government plus GIZ on cumulative EIA for hydropower projects Launch of environmental information management system (January 2016) Number of users of system (September 2016) EIS is fully operational and continuously improved Environmental Information and Education Centre (EIEC) if necessary, to be determined to be determined by MENRP by donor State budget plus complementary GEF/UNDP support will be provided activities starting in 2015 1.4 develop NEAP 3 (2017 - 2021) including plan elaboration AA: to comply with Article 304 AA preparatory phase 1.5 develop relevant by-laws to the Law on EIA and SEA legal drafting draft law on environmental liability legal drafting AA Annex: to ensure implementation of AA requirements from Environmental Liability Directive 1.6 to be finalized until the end of 2016 (project deadline) AA Annex: EIA and SEA legislation requirements shall be implemented by beginning of 2016 in best case: 1 year First draft presented for public Final draft NEAP 3 (by the end NEAP 3 approved by the hearing (September-October of 2016) Government 2016) spring 2015 6-9 months first draft of all by-laws presented for public hearing (July 2015) late 2015 (or early 2016) about 1 year First draft , internal Final draft submitted to consultation and public hearing government / parliament for (September 2016) adoption (December 2016) legal drafting AA Annex: to comply with AA require-ments AA Annex: pro-active access to from EU Directive on Access to information environmental information shall be (Art. 3, 4 and 7), and DCFTA: Article 230 (2) AA: Implementation of implemented by 01.09.2016 Aarhus Convention (Access to info) 2016 less than 3 months legal drafting to have in place a) a sound legal basis for all sector laws and b) regulate cross-cutting environmental principles and modern instruments; the existing environmental law is outdated and is/ can hardly be applied 2019 about 1 year AA Annex: to ensure implementation of AA requirements from EIA and SEA Directives 01.09.2017 AA Annex: Environmental liability legislation requirements shall be implemented by 01.09.2017 final draft of all by-laws (September 2015) Department of Environmental Policy and International Relations By-laws are adopted and published in Official Journal (end Permit Department of 2015 - together with Law under activity 1.1) Law is adopted and published in Inspection Department Official Journal (latest in spring / Legal Department session of 2017) 30-40 WD / to be determined by donor current UNDP support (3 month) aims to review 130-150 WD / to be determined NEAP-2 and elaborate rules, by donor guidelines, metho-dology & indicators for NEAP 3 further support is necessary to be determined by project to be determined by project actual support through EaP GREEN project (EU/ UNECE) finishing end 2016 about 50 - 70 WD about 50 WD considered a political urgency, donor support will be requested (potentially EU FWC) none none no less than 70 - 100 WD about 50 - 70 WD activities starting after 2015 1.7 1.8 draft ministerial order ensuring proactive publication of public environmental information draft new Law on Environmental Protection no deadline none none First draft , internal Final draft submitted to consultation and public hearing government / parliament for (autumn 2019) adoption (December 2016) Ministerial order adopted by MENPR Environmental Information and Education Centre (EIEC) Law is adopted and published in Legal Department / all Official Journal (in early 2020) MENPR departments no donor support required donor support will be required Key Issues of the “Air quality Roadmap” Together with the MENRP a total of 14 activities have been identified in the field of air quality. Ten of these activities concern the drafting of air protection legislation, whilst the remaining activities address the drafting of supporting guidelines (two) one inventory on petrol storage terminals and one programme to achieve emission reductions to allow for the ratification and implementation of the Gothenburg Protocol. All activities are led by the Air Protection Service with the exception of one activity (petrol stations / oil storage terminals environmental standards) which is expected to be led by the Ministry of Economy but done jointly. No activity started before 2015; three activities will be starting this year, another five in 2016 and the remaining six in 2017. The majority of activities in the air quality roadmap serve the purpose to ensure full compliance with the requirements of the AA environmental Annex. Additional activities shall enable Georgia to ratify the UNECE Gothenburg Protocol (DCFTA relevant). On prioritisation criteria Priorities for activities in 2015 have been determined according to environmental urgency. Other activities have been prioritized and grouped largely according to deadlines set by the AA Annex and environmental urgency. On donor support Except for three all other activities will require donor support to be implemented; activities have been grouped in a way to make maximum use of such support for related activities and achieve best results. All activities which require donor support need the involvement of external international and local experts; the envisaged amount of estimated expert input differs considerably. Constraints / challenges The main constraint is that there will be sufficient donor support needed to implement most activities. Setting stricter standards for fuels, developing legislation on eco-classes for vehicles and some other activities of the roadmap may be challenging for private companies/importers. Therefore, intensive consultations from the very beginning of each relevant activity with all key stakeholders will be needed to streamline the approximation process. Supporting activities No specific supporting activities are required that go beyond training of competent staff. For the implementation and enforcement of new legislation in the field, specialists from NEA and from inspectorates would also require sufficient training. Air quality Roadmap No Activity type of activity reason for activity deadline start of activity (from AA and / or other sources) (month/year) overall duration (expected duration from start / March 2015 - final result) interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) activities starting in 2015 2.1 draft by-law "on Air Quality Standards" legal drafting AA Annex: comply with requirements AA Annex: measures shall be taken to from EU Air Quality Directive 2008/50 maintain/improve air quality in respect (CAFE) and Daughter Directive 2004/107 of relevant pollutants by 01.09.2023 (Article 3 (1) and (3)) second half of 2015 up to 1 year 2.2 amend by-law N 124 on gradual strengthening of petrol quality standards legal drafting DCFTA: Article 230 (2); to allow for ratification of Gothenburg Protocol; (see also Association Agenda with regard to no deadline Directive 2009/30/EC, which is not part of the AA) 2.3 draft by-law "on quality standards of heavy fuel oil and gas oil (determine also sampling procedure, analytic methods and their implementation)" legal drafting AA Annex: adopt national legislation in line with requirements of EU Directive 1999/32/EC in order to reduce sulphur content in certain liquid fuels AA Annex: legislation shall be adopted by 01.09.2016 and second half of 2015 about 9 months sampling system / analysis implemented first half of 2015 about 6 - 9 months by 01.09.2020 First draft presented to relevant stakeholders for comments (mid-2016) Final draft by-law submitted to the Government (end of 2016) By-law is officially adopted and Air Protection Service 20 WD published in Official Journal (2017) 10-15 WD minor donor support may need to be requested (the law shall set limit values for SO2, NO2, NOx, PM10, PM2,5, lead, benzene, CO, arsenic, cadmium, mercury, nickel and PAHs) First draft presented to relevant stakeholders for comments (autumn 2015) Final draft by-law submitted to the Government (end of 2015) European standards for petrol are established in by-law, which is Air Protection Service N/A adopted and published in Official Journal (end of 2015) N/A no donor support is needed at this stage First draft presented to relevant stakeholders for comments (spring 2016) Final draft by-law submitted By-law is officially adopted and to the Government (June-July published in Official Journal 2016) (September 2016) Air Protection Service 20 WD 10-15 WD donor support may be requested (open) Final draft law submitted to Cabinet and then to the Parliament (beginning of 2018) Law is adopted and published in Official Journal (first half of 2018) Air Protection Service 70-80 WD donor support will be requested Final draft by-law submitted (end of 2017) By-law is officially adopted and published in Official Journal (2017 Air Protection Service 30 - 50 WD / 2018) 20-30 WD about 20 WD activities starting in 2016 2.4 2.5 develop new Law on Air Protection introducing corresponding requirements of the AA legal drafting AA Annex: adopt national legislation in line with Air Quality Directive (2008/50) and Daughter Directive (2004/107) AA Annex: approximated air quality legislation shall be adopted by draft by-law introducing requirements for air quality assessment criteria including air quality observation points, allocation and rules of operation legal drafting AA Annex: establish an assessment regime with appropriate criteria for assessing ambient air quality (Art. 5, 6, 9 Air Quality Directive, Art. 4 Daughter Directive) AA Annex: ambient air quality assessment in line with EU requirements shall be established by 01.09.2020 (Air Quality Directive) / by 01.09.2022 (Daughter Directive) 2.6 develop guidelines for air quality assessment 2.7 develop concept and legislation on eco-classes for vehicles and import and production restrictions 2.8 amend by-law N 238 on gradual strengthening of diesel quality standards 2016 about 18 months First draft law presented for public hearings (beginning of 2017) 2016 about 8 - 12 months First draft presented to relevant stakeholders (beginning of 2017) late 2016 about 6 - 8 months draft guidelines published for none comments (mid 2017) Final guidelines for air quality assessment posted at the Ministry's web-site (end of 2017) 2016 about 12-18 months concept / draft legislation final draft legislation published for comments (end submitted (beginning of of 2017) 2018) By-law is officially adopted and no less than 100 WD (legal and Air Protection Service about 100-150 WD published in Official Journal (2018) technical experts jointly) / MoEconomy donor support will be requested First draft presented to relevant stakeholders for comments (spring 2017) European standards for diesel are established in by-law, which is Air Protection Service N/A adopted and published in Official Journal (September 2017) N/A no donor support is needed from current perspective Final draft by-law submitted First draft presented for public to the Government (midhearings (beginning of 2018) 2018) By-law is officially adopted and published in Official Journal (second half of 2018) Air Protection Service 30 WD 20 WD donor support will be requested (together with support for activity 2.4) assessment report completed inventory and recommendations on how to equip the terminals and storages Air Protection Service, Environmen-tal Inspectorate, (NEA to 20 WD (practitioner) be in char-ge in long term) 50 WD donor support will be requested about 20 WD donor support will be requested 01.09.2018 AA Annex: ambient air quality assessto support the proper implementation of ment in line with EU requirements shall guidelines the by-law developed under activity 2.5 be established by 01.09.2020 (Air drafting (also required by Article 21 of the present Quality Directive) / by 01.09.2022 Law on Ambient Air Protection) (Daughter Directive) legal drafting see Gothenburg Protocol Association Agenda with regard to EU Directive 2007/46/EC (which is not part of the AA); no deadline DCFTA: Article 230 (2); to allow for ratification of Gothenburg Protocol legal drafting DCFTA: Article 230 (2); to allow for ratification of Gothenburg Protocol; (see also Association Agenda with regard to no deadline Directive 2009/30/EC, which is not part of the AA) legal drafting AA Annex: allow for air quality management in line with EU requirements (Art. 4 of Directive 2008/50 and Art. 3 (1) and (3) of Directive 2004/107) second half of 2016 about 6 - 9 months Final draft by-law submitted to the Government (summer 2017) about 150 WD (legal and technical experts jointly) Air Protection Service about 20 -30 WD donor support will be requested (together with support for activity 2.4) donor support will be requested (together with support for activity 2.4) activities starting after 2016 2.9 draft by-law "on classification of zones and agglomerations" AA Annex: zones and agglomerations have been established and classified by 01.09.2020 (Air Quality Directive) by 01.09.2022 (Daughter Directive) identify all terminals for storing and loading petrol on the base of national statistic service and assessing of existing terminals for storing and loading petrol and their capacity to equip with suitable equipments inventory AA Annex: identify all terminals for compiling / storing and loading petrol (Art. 2 VOC drafting Petrol I Directive) 2.11 develop guidelines on how to develop air quality plans and/or short-term action plans for zones and agglomerations where needed AA Annex: establish air quality plans for zones and agglomerations where levels of AA Annex: establish such plans where pollutants exceed limit / target values guidelines (Art. 23 Air Quality Directive) and short- required by 01.09.2020 (Air Quality drafting term action plans where there is a risk Directive) that alert threshold will be exceeded (Art.24) 2.12 amend Government Decree No 60 and 65 on Safety Norms of Petrol Stations / Oil Storage Terminals of 15.1.2014 (establishing requirements for petrol storage terminals, loading equipment, mobile containers) 2.10 draft by-law "on VOC content of paints and 2.13 vanishes" 2.14 develop programme to achieve ceilings / emission reduction in compliance with Gothenburg Protocol requirements AA Annex: identification completed by 01.09.2018 (VOC Petrol I Directive) 2017 about 6 months beginning of 2017 up to 18 months none 2018 (after completion of activity 2.5) about 6- 12 months draft guidelines published for none comments (mid 2018) Final guidelines for air quality air quality plans and / or short-term action plans development posted Air Protection Service about 30 WD at the Ministry's web-site (end of 2018) legal drafting AA Annex: technical requirements shall AA Annex: establish set of technical requirements from VOC Petrol I Directive be in place by 01.09.2019 (partly 2 (Art. 3, 4, 5, 6 Annex III) years later) (VOC Petrol I Directive) 2018 about 6- 12 months First draft of necessary amendments (beginning of 2019) Final draft legislation submitted (mid 2019) By law is officially adopted and published, 2020 Air Protection Service in cooperation with open MoEconomy open start dialogue with MoEconomy on whether to amend existing by/law or do new separate bylaws legal drafting AA Annex: set requirements on maximum VOC content limit values for paints and AA Annex: national legislation shall be vanishes, analytical methods, control adopted by 01.09.2019 (VOC in paints system including requirement for product Directive) labelling in line with EU Directive 2004/42/EC 2018 about 9- 12 months First draft presented for consultations (first half of 2019) Final draft by-law submitted (June-July 2019) By-law is officially adopted and published in Official Journal, (September 2019) Air Protection Service about 50 WD about 20 WD donor support to be requested 2019 no less than 1 year First draft presented for consultations (first half of 2020) Final draft programme is officially Final draft programme (end of adopted and published, 2020Air Protection Service about 100 WD 2020) 2021 see Gothenburg Protocol Association Agenda with regard to EU Directive programme 2001/81/EC; drafting DCFTA: Article 230 (2); to allow for ratification of Gothenburg Protocol no deadline 200-250 WD (experts from 3 different sectors will be donor support to be requested needed) Key Issues of the “Water quality & resources management Roadmap” The roadmap on water quality and resources management does not include activities meeting the requirements of the drinking water directive (98/83/EC) as the responsibility on that issue is shared by the Ministries of Health and Agriculture. The Ministry of Infrastructure takes a lead in the field of urban waste water treatment related activities; thus, they are not covered by the roadmap either. Totally 27 activities have been identified, out of which implementation of 10 activities already started before 2015. One activity is planned to be started in 2015, nine in 2016 and seven after 2016. 12 of these activities concern the drafting of new legislation, nine policy documents / guideline drafting and six are about conducting surveys and map drafting. Some plan drafting activities may imply developing more than one plan (for example, management plans for different river basins will need separate drafting steps). Along with the Service of Water Resources Management, NEA and Natural and Anthropogenic Hazards Management Service take the lead in a number of activities. The Ministry of Economy and Sustainable Development, the Ministry of Regional Development and Infrastructure, the Ministry of Internal Affairs and the Ministry of Agriculture are important counterparts in this regard. On prioritisation criteria The prioritization of activities has been done through a combination of deadlines set by the AA on one hand and ongoing activities / ongoing donor support on the other: The AA requires the adoption of national legislation and designation of competent authorities in the field of marine environment by 1 September 2017. Eight activities shall be implemented by 1 September 2018, most of them are ongoing. A number of activities have already been started with donor support regardless of the less strict AA deadline. On donor support Ongoing donor support has been provided primarily by EU, UNECE, adaptation fund and ENVSEC with a focus on legal drafting and promoting transboundary cooperation and capacity building. Further support in the water quality and resources management sector will be requested and international expertise need to be provided considering the complexity of the topic. This goes in particular for the marine environment requirements (see above). Constraints / challenges The field of water quality and resources management is one of the complex areas of the environmental Annex to the AA due to its very cross cutting nature. A number of projects have already been implemented and many activities are ongoing in this sector. Utilizing already developed studies/documents on one hand and avoiding duplications on another, is challenging and needs a thoughtful approach. Given the huge number of diverse stakeholders in water sector, the drafting of new pieces of legislation requires multi-stakeholder participation, while implementation of the new concepts, introduced by new legislation in accordance with AA, will require intensive work with the stakeholders and capacity building activities. Achieving a common understanding among the relevant governmental authorities on major conceptual topics is a MUST. Supporting Activities Planning and organizing capacity building activities are necessary preconditions for successful implementation of the activities this roadmap. For example, operation of forecasting model / early warning system, after its development, needs an intensive capacity building program for NEA and other involved public institutions. Water quality and resources management (except drinking water) No Activity type of activity reason for activity deadline start of activity (from AA and / or other sources) (month/year) overall duration (expected duration from start / March 2015 - final result) interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities 3.1 finalize the draft law on "Water Resources Management" 3.2 draft a by-law on “Regulations on identification and delineation of river basins” 3.3 draft a by-law "On rules for identification and delineation of water bodies" 3.4 finalize bilateral agreement with Azerbaijan for cooperation on the Kura River to comply with AA Annex require-ments from EU Water Directive to comply with existing national Law on Water, Art. 93 to comply with AA Annex require-ments legal drafting from Articles 3 (1) - (7) EU Water Directive legal drafting AA Annex: basic water legislation requirements shall be implemented by 01.09.2018 2012 About 9 months (counting from March, 2015) Draft law is presented for consultations with relevant stakeholders (May-July 2015) Submission to the Government (September, 2015) Law adopted by parliament & Service of Water Resources published in Official Journal (end of Management 2015) determined by donor determined by donor Ongoing EU/UNECE project Government of Germany, Implemented by WWF AA Annex: Requirements related to river basins shall be implemented by 01.09.2018 2014 About 9 months (counting from March, 2015) Draft by-law is presented for consultations to the relevant stakeholders (May-July 2015) Final draft presented for public hearings (September, 2015) By-law approved by Government & Service of Water Resources published in Official Journal (end of Management 2015) determined by donor determined by donor Ongoing EU funded project 2014 About 9 months (counting from March, 2015) Draft by-law is presented for consultations to the relevant stakeholders (May-July, 2015) Final draft presented for public hearings (September, 2015) By-law approved by Government & Service of Water Resources published in Official Journal (end of Management 2015) determined by donor determined by donor Ongoing EU funded project 2011 About 9 months (counting from March, 2015) Finalization of internal negotiation processes in Georgia (April 2015) The official approval process is launched (May, 2015) Service of Water Resources Bilateral Agreement in place (end of Management, Department of 2015) International relations determined by donor determined by donor ENVSEC supported project 2014 About 9 months (counting from March, 2015) Draft by-law is presented for consultations to the relevant stakeholders (May-July 2015) Final draft presented for public hearings (September, 2015) By-law approved by Government & Service of Water Resources published in Official Journal (end of Management 2015) determined by donor determined by donor Ongoing EU funded project to comply with AA Annex require-ments AA Annex: Requirements related to water bodies legal drafting from Articles 3 (1) - (7) EU Water shall be implemented by 01.09.2018 Directive to comply with AA Annex require-ments legal drafting in analogy to Article 3 (5) EU Water Directive to comply with AA Annex require-ments from Articles 13 - 14 (on River Basin legal drafting Management Plans, RBMP) EU Water Directive AA Annex: Requirements related to transboundary river basin districts shall be implemented by 01.09.2018 No deadline defined by AA. Still, needs to be approved well in advance of the RBMP deadline according to AA (01.09.2024) 3.5 draft a by-law "On the rules on composition and functioning of River Basin Councils" 3.6 draft a by-law “On the approval of the procedure of the development, consideration and endorsement of river basin management plans” legal drafting to comply with AA Annex require-ments AA Annex: RMBP shall be prepared by from Articles 13 - 14 EU Water Directive 01.09.2024 2014 About 9 Months (counting from March, 2015) Draft by-law is presented for Consultations with the Final draft presented for public relevant stakeholders (May-July 2015) hearings (September, 2015) By-law approved by Government & Service of Water Resources published in Official Journal (end of Management 2015) determined by donor determined by donor Ongoing EU funded project 3.7 draft a River Basin Management Plan for the ChorokhiAjaristskali river (Pilot) plan elaboration to comply with AA Annex require-ments AA Annex: RMBP shall be prepared by from Articles 13 - 14 EU Water Directive 01.09.2024 2014 About 12 months (counting from March, 2015) First draft presented for consultations to the relevant stakeholders (March-August, 2015) Final draft presented for public hearings (December, 2015) Approved by the Government and published in Official Journal (2016) Service of Water Resources Management determined by donor determined by donor Ongoing EU funded project draft a by-law “Rules for planning and implementation of water resources monitoring” to comply with AA Annex require-ments AA Annex: Monitoring programmes shall be legal drafting from Art. 8 EU Water Directive established by 01.09.2022 2014 About 9 Months (counting from March, 2015) Draft by-law is presented for consultations to the relevant stakeholders (May-July 2015) Final draft presented for public hearings (September, 2015) Approved by Ministerial order of the Service of Water Resources MENRP (end of 2015) Management determined by donor determined by donor Ongoing EU/UNECE project draft a by-law on "wastewater discharges" to comply with AA Annex require-ments AA Annex: basic national legislation on UWW legal drafting from EU Directive on Urban Waste treatment shall be in place by 01.09.2018 Water Treatment 2014 About 9 Months (counting from March, 2015) Draft by-law is presented for consultations to relevant stakeholders, (May-July, 2015) Final draft presented for public hearings (September, 2015) By-law approved by Government & Service of Water Resources published in Official Journal (2016) Management determined by donor determined by donor Ongoing EU/UNECE project System to comply with Article 308 (b) AA, development ongoing project 2014 About 9 months (Counting from March 2015) Forecasting Models are developed and passed to NEA and Ministry of Internal Affairs (MIA) (April 2015) Report and recommendations on institutional set-up (July 2015) Early warning system for Rioni River NEA / Climate Change Service / Natural & basin is developed and tested (end Anthropogenic Hazards Management Service - determined by UNDP Emergency Department of MIA of 2015) determined by UNDP Adaptation fund, implemented by UNDP - ongoing to comply with AA Annex require-ments AA Annex: national legislation on marine environmental policy shall be in place legal drafting from EU Directive on Marine Environmental Policy by 01.09.2017 2015 about 6- 9 months Gap analysis and recommendations for improvement are ready (beginning of 2016) Draft amendments to Marine Code presented for consultations to the relevant stakeholders (end of 2016) Amendment to Marine Code adopted by Parliament & published in Official Journal (early 2017) about 50 WD about 30 - 50 WD Open, support may be requested from ongoing EMBLAS-II project, supported by EU guideline and to support sound implementation of AA No deadline defined by AA. Still, needs to be approved well in advance of the RBMP deadline criteria Annex requirements from Articles 13 drafting 14 EU Water Directive according to AA (01.09.2024) 2016 At least 12 months First draft presented for consultation (autumn of 2016) Final draft (end of 2016) Approved by the Ministry (beginning Service of Water Resources of 2017) Management about 15-20 WD 30-40 WD Open, Donor support is required 3.8 3.9 develop a forecasting model / early warning system to 3.10 protect vulnerable communities of the Rioni River Basin no deadline activities to be started in 2015 draft amendments to the existing Marine Code (new 3.11 environmental chapter) Service of Water Resources Management activities to be started in 2016 develop Guidelines for River Basin Management Plans 3.12 (RBMP) and criteria on prioritization of development of future RBMPs prepare river basin management plans for River basins plan elaboration to comply with AA Annex require-ments AA Annex: RMBP shall be prepared by from Articles 13 - 14 EU Water Directive 01.09.2024 2016 One RBMP will need about 3-4 years All RBMPs are at some stage of development (2019) RBMPs are either approved or final drafts are available (end of 2022) RBMPs are approved by the Government and published in Official Journal (Dec. 2023) Service of Water Resources Management to be determined case by case To be determined case by case Open, Donor support is required develop programmes for monitoring water quality programme drafting to comply with AA Annex require-ments AA Annex: Monitoring programmes shall be established by 01.09.2019 for surface water and from Article 5 Nitrates Directive and Article 8 Water Directive by 01.09.2022 for ground water 2016 About 12 months First programme for 2017 in place with annual update and approval (December 2016 ) N/A Updated monitoring programmes are approved by the end of each year National Environmental Agency (NEA) / Service of Water Resources Management N/A N/A No need for donor support in development of monitoring programmes. Donor support is needed for the extension of monitoring network and capacity building of NEA 3.15 sources" (nitrates) legal drafting AA Annex: basic national legislation on protection to comply with AA Annex require-ments of waters against nitrates pollution shall be in from EU Nitrates Directive place by 01.09.2018 2016 About 9 months First draft by-law presented for internal discussions Final draft by-law presented for public (beginning of 2017) hearings (autumn of 2017) By-law approved by the Government and published in Official Journal (2016) Service of Water Resources about 50 WD Management/Ministry of Agriculture about 50 WD Open, Donor support is required 3.16 draft a by-law "on the management of flood risks" to comply with AA Annex require-ments AA Annex: basic national legislation on flood risks legal drafting from EU Flood Risks Management management shall be in place by 01.09.2018 Directive 2016 About 12 months First draft by-law presented for internal discussions Final draft by-law presented for public (beginning of 2017) hearings (autumn of 2017) Approved by the Government and Natural and Anthropogenic Disaster published in Official Journal (end of about 80 WD Service/ NEA 2017) about 50 WD Open, might be supported by the EU project on PPRD - Phase II to comply with AA Annex require-ments AA Annex: preliminary flood risk assessment shall survey and be implemented by 01.09.2019 and flood risk from Articles 4 - 6 Flood Risks map drafting Management Directive maps in place by 01.09.2021 2016 About 2 years Preliminary assessment is ready (2017) Detailed assessment reports and flood risk assessments are ready (2018) Flood Risk Maps are in place (2018) NEA / Natural and Anthropogenic Hazards Management Service determined by donor determined by donor ENVSEC planned activity (subject to fund raising) to comply with AA Annex requirements AA Annex: preliminary flood risk assessment shall survey and be implemented by 01.09.2019 and flood risk from Articles 4 - 6 Flood Risks maps drafting Management Directive maps in place by 01.09.2021 2016 About 1 year for preliminary assessment of high risk areas. At least 3 years for detailed assessment. Add. time will be needed for modelling / mapping Preliminary assessments are ready (Summer of 2017) Detailed assessment reports and flood risk assessments are ready (2020) Flood Risk Maps for the whole territory of Georgia are in place (Summer 2021) NEA / Natural and Anthropogenic Hazards Management Service at last 250 WD for modelling and risk assessment about 1000 WD (5-6 experts needed to conduct field survey together during 5-6 day per months on average to conduct preliminary and detailed assessments on the whole territory in 4 years) Open, Donor support is required (additionally capacity building of NEA is needed in terms of applying modelling program). Might be complemented by the EU project on PPRD - Phase II to comply with AA Annex require-ments AA Annex: Requirements related to transboundary river basin districts shall be implemented by legal drafting in analogy to Article 3 (5) EU Water Directive 01.09.2018 2016 At least 18 months Agreement with Armenia drafted (2017) Agreement with Turkey drafted (end of Cooperation arrangements are in 2017) place (September, 2018) Service of Water Resources Management, Department of International relations determined by donor determined by donor ENVSEC plans to support consultation process between Armenia and Georgia to further the Agreement process on water quality standards (subject to fund raising). Donor support will be required for the agreements with other countries No deadline defined by AA. Still, needs to be to comply with AA Annex require-ments approved well in advance of the flood risk from Article 7 Flood Risks Management management plans deadline according to AA Directive 2016 about 12 months First daft guideline is presented for internal consultations (mid of 2017) Final guideline is presented for external consultations with experts (end of Guidelines are approved (2018) 2017) Natural and anthropogenic Di-saster Service/ NEA, Emergency 15-20 WD Department of the MIA about 30 WD Open, might be supported by EU project on PPRD Phase II survey to comply with AA Annex require-ments AA Annex: Sensitive areas shall be identified by from Article 5, Annex II Urban Waste 01.09.2021 Water Directive 2017 About 3 years Monitoring data and inventory of drinking water supply sources are available and analysed, beginning N/A 2019 Service of Water Resources All sensitive areas are designated by Management, National legal act, end of 2019 Environmental Agency (NEA) N/A N/A No need for donor assistance survey AA Annex: Provisions related to surface water shall to comply with AA Annex require-ments be implemented by 01.09.2019 for sur-face from Article 3 Nitrates Directive water, by 01.09.2022 for ground water 2017 About 5 years Polluted surface waters and surface water at risks are identified (2019) Polluted groundwaters and waters at risks are identified (2021) Polluted waters and Nitrate vulnerable zones are designated (2022) National Environmental Agency (NEA)/Service of Water Resources Management N/A N/A Donor support is needed to contribute to the extension of monitoring network, especially for groundwater, and capacity building of NEA 2017 about 4 years Initial assessment of marine waters is carried out (spring 2019) indicators for GES established in draft by-law (2019); pro-gramme of measures proposed (2021) by-law on good quality indicators submitted for adoption (2019), programme approved (2021) NEA/Service of Water Resources Management open open Open, Donor support is required. EMBLAS-II outputs can be used for defining the GES and indicators at national level NEA/Service of Water Resources Management Depends on the scope of work implemented under the EMBLAS-II Open, Donor support is required. Planned EMBLAS-II Depends on the scope of work implemented will establish regional monitoring programme, which under the EMBLAS-II may be used as strong basis for national monitoring programme 3.13 identified (other than the Chorokhi River Basin) 3.14 (including nitrates) draft a by-law "on water pollution from agricultural conduct preliminary flood risk assessments and develop 3.17 flood risk maps in the Kura river basin (Pilot) conduct preliminary flood assessments throughout Georgia (other areas which are not covered by 3.17 and 3.18 the Rioni River basin (3.10)), adjust/apply a forecasting model / early warning system; develop flood risk maps initiate and develop further bilateral agreements with 3.19 other neighbouring countries on international rivers, lakes and coastal waters 3.20 Develop the guidelines for flood risk management plans guideline drafting (01.09.2021) activities to be started after 2016 3.21 identify sensitive areas (for waste water) identify polluted waters or waters at risk and designate 3.22 nitrate vulnerable zones assess the quality and prepare a programme of 3.23 measures, including targets and indicators, for achieving good environmental status (GES) of the Black Sea to comply with AA Annex require-ments AA Annex: Provisions related to quality assesssurvey, plan ment shall be implemented by 01.09.2019 and from Articles 5, 8-10, 13 Marine Policy drafting Directive for programme by 01.09.2022 develop a monitoring programme for ongoing programme elaboration to comply with AA Annex require-ments AA Annex: A monitoring programme for ongoing from Articles 5 and 13 Marine Policy assessment shall be in place by 01.09.2021 Directive 2018 about 2 years First draft of monitoring programme is presented to Programme is approved by the the relevant stakeholders for consideration (end of Final draft is developed (summer 2020) Minister (end of 2020) 2019) update an Integrated Coastal Zone Management strategy elaboration DCFTA: Art. 339 2018 about 9-12 months First updated draft presented for consultations to stakeholders (end of 2018) 3.24 assessment and up-date targets regularly 3.25 Strategy no deadline 3.26 risk areas to comply with AA Annex require-ments AA Annex: Flood risk management plans shall be in plan drafting from Article 7 Flood Risks Management place by 01.09.2021 Directive 3.27 develop a marine strategy strategy elaboration develop flood risk management plans for identified high to comply with AA Annex require-ments AA Annex: A marine police strategy shall be in from Article 6 Marine Policy Directive place by 01.09.2022 2018-2019 2019 About 6 months is needed per each Management plans for at least 2 river basins are in plan to be developed in identified place (end of 2019) river basins At least 18 months First draft presented for consultations to the relevant stakeholders (2020) Final draft presented for public hearings (spring 2019) Approved by the Government and Service of Water Resources published in Official Journal (end of 30 WD Management / MoEconomy / MoRDI 2019) 40-50 WD Open, Donor support is required. Draft strategy exists and needs final update and elaboration N/A Management plans are in place for all river basins (Summer of 2021) NEA / Natural and Anthropogenic Hazards Management Service 50-60 WD per plan Open, Donor support is required Second draft presented for public hearings (end of 2020) Approved by the Government and published in Official Journal (2021) Service of Water Resources About 50-60 WD Management / MoEconomy/MoRDI about 80-90 WD Open, Donor support is required 30-40 WD per plan Key Issues of the “Waste management Roadmap” Together with the MENRP a total of 22 activities in the field of waste management have been identified in the Waste Roadmap. Most activities in the waste roadmap serve the purpose of making the new Waste Code applicable and, at the same time, to ensure full approximation of legislation to the requirements of the AA environmental Annex. 14 activities concern the drafting of (sub-) legislation and another five the drafting of finalisation of policy papers such as necessary plans and strategies. A total of seven activities have already been started before 2015, another seven will be started this year and eight in2016 or afterwards. For all 22 activities the waste service will play a major / leading role; however, at least five activities may be led by other departments or even other ministries (e.g. on waste register, waste transport, animal waste). On prioritisation criteria The tight deadlines set by the new “Waste Management Code” for the adoption of a number of by-laws are the main criteria for the prioritisation of activities: Four bylaws are supposed to be adopted by 1 August 2015 and another three by 1 February 2016; in addition by 31 December 2015 the waste management plan and strategy shall be adopted. Notably, the time frames for the adoption of legislation according to the AA are less strict. On donor support Almost all activities – probably except two – require donor support. For those activities which are to be implemented in 2015 / by early 2016, urgent donor support is necessary and has been requested. Main support is expected from the EU within the next years as the EU already initiated major reforms in the field in past years; additional support is expected from ongoing USAID funded project activities. Without international expertise the majority of activities cannot be implemented. Constraints A major constraint is the tight schedule for implementation of at least 12 (!) activities which are supposed to be finalized by February 2016. Given the need for donor support and the limited human capacity within the waste service, there is some risk to finalize these activities in time or to achieve good quality results of these activities. The existing limited human resources of the waste and chemicals management service will also hamper the eventual implementation and enforcement of any legislation / plan adopted. Supporting activities Therefore donor support for accompanying institutional capacity building measures (including institutional reforms such as the management of chemicals and of waste in two separate services) will be essential to put newly adopted plans and legislation into practice and reach visible results. Waste Management Roadmap No Activity type of activity deadline (from AA and / or other sources) reason for activity start of activity (month/year) overall duration interim-indicator 1 (plus time) (expected duration from start / March 2015 - final result) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities draft by-law "on list of waste and classification of waste according to its types and properties" legal drafting to make Waste Code applicable, legal basis: Art. 2 (3) Waste Code (also: indirectly AA Annex) 01 August 2015 (according to Art. 49 (1 a) Waste Code) 4.1 draft by-law "on construction, operation, closure and after-care of landfills" legal drafting to make Waste Code applicable, legal basis: Art. 22 (1) Waste Code also AA Annex: Landfill Directive 01 August 2015 (according to Art. 49 (1 b) Waste Code) 4.2 draft by-law "on form and content of records to be kept and reports to be made" legal drafting to make Waste Code applicable, legal basis: Art. 29 (4) Waste Code also AA Annex: Waste Directive 01 August 2015 (according to Art. 49 (1 c) Waste Code) 4.3 revise / adopt "National Waste Management Action Plan" policy paper elaboration to comply with requirement of Art. 12 (1) Waste Code also AA Annex: Waste Directive 31 December 2015 (according to Art. 48 (1) Waste Code) 4.4 4.5 revise / adopt "National Waste Management Strategy" policy paper elaboration to comply with requirement of Art. 11 (1) Waste Code 31 December 2015 (according to Art. 48 (1) Waste Code) draft / adopt by-law "on municipal waste collection and treatment" legal drafting to make Waste Code applicable, legal basis: Art. 16 (5) Waste Code (also: indirectly AA Annex) 01 February 2016 (according to Art. 49 (2 a) Waste Code) 4.6 4.7 draft / adopt law on transboundary shipment of hazardous wastes (BASEL) legal drafting to comply with requirement of Art. 28 Waste Code: no timeline; DCFTA: no timeline Waste Code and DCFTA: Art. 230 (2) to transpose Basel Basel Convention should have been fully transposed into Convention requirements properly into Georgian legislation 1999 and is not yet national law AA: basic waste legislation shall be in place by 01.09.2017 (Waste Directive requirement) AA: basic landfill legislation shall be in place by 01.09.2017 (Landfill Directive requirement) AA: waste register shall function by 01.09.2018 (Chapter IV Waste Directive) AA: waste management plan shall be adopted by 01.09.2020 (Chapter V Waste Directive) AA: submission of strategy is not required AA: basic waste legislation shall be in place by 01.09.2017 (Waste Directive requirement) in 2014 5 months left (counted from March 2015) final internal draft for Cabinet (June 2015) final by-law submitted to and by-law published in Official adopted by Cabinet (July 2015) Journal (August 2015) waste and chemicals none service in 2014 5 months left (counted from March 2015) first draft; consultation with relevant stakeholders (April 2015) final by-law submitted to and by-law published in Official adopted by Cabinet (July 2015) Journal (August 2015 ) to be determined by USAID (about 25 waste and chemicals to be determined by project WD for legal expertise and 70 WD service (project staff from CENN) technical expertise estimated) in 2014 2 - 3 months draft public hearing (May 2015) final by-law submitted to and by-law published in Official adopted by Cabinet (July 2015) Journal (August 2015) waste and chemicals none service none (task can be fulfilled by MENRP not required alone) in 2013 8 months left (counted as of May 2015, when this activity shall be taken up again together with international expert ) public hearing on draft plan (October 2015) adjustment / adoption of plan Plan published (December (December 2015) 2015) waste and chemicals about 30 WD service none EU support to be requested asap (through FWC) in 2013 8 months left (counted as of May 2015, when this activity shall be taken up again together with international expert ) adjustment / adoption of strategy (October 2015) adjustment / adoption of strategy (December 2015) Strategy published (December waste and chemicals about 20 WD 2015) service none EU support to be requested asap (through FWC) in 2014 about 6 months first draft (June 2015) hearing /consultation with represented municipalities completed (July 2015) to be determined by USAID by-law as published in Official waste and chemicals (about 15 WD for legal expertise and Journal (October 2015) service 20 WD technical expertise estimated to be determined by USAID (project staff from CENN) USAID WMTR / CEEN project has this issue on its agenda in 2014 about 3 months first draft finalized for external final law submitted to and discussion / comments adopted by Parliament (June (October 2015) 2016) Law published in Official Journal (December 2015) ongoing task registry / data base established none (first quarter of 2016) registry fully operational (August 2016) 5 months left (counted from March 2015) first draft and first consultations with companies (May 2015) final by-law submitted to and by-law published in Official adopted by Cabinet (July 2015) Journal (August 2015) intended: June / July 2015 about 6 months first draft (September 2015) hearing / consultation with companies concerned - final draft (November 2015) by-law as published in Official waste and chemicals international practitioner expertise Journal (January 2016) service (about 20 WD) intended: June / July 2015 about 6 months first draft (October 2015) hearing / consultation with companies concerned - final draft (November 2015) by-law as published in Official waste and chemicals about 50 - 80 50 WD for international about 50 - 80 WD Journal (January 2016) service technical expert intended: August 2015 about 6 months concept / first draft agreed between the 2 ministries (November 2015) final by-law submitted to and adopted by Cabinet (January 2016) by-law as published in Official Journal (January 2016) MoEconomy, waste at least 20-30 WD for international and chemicals technical expert service 20 WD EU support to be requested asap (through FWC) open open open open waste and chemicals to be determined by project service to be determined by project sub-activity of KfW project for MoRDI -- MENRP does not have any information on content of activity yet) 2016 about 6 - 9 months draft guideline final guideline guideline used in practice waste and chemicals to be determined by project service / MoRDI to be determined by project open 2016 about 6 - 9 months first draft (October 2016) final by-law submitted to and adopted by Cabinet (January 2016) by-law as published in Official waste and chemicals about 20 - 40 WD from international Journal (End of 2016) service technical expert about 40 WD EU support to be requested under TA hearing / consultation with companies completed - 2nd draft (March 2017) Law published in Official Journal (mid 2017) about 100-120 WD EU support to be requested under TA (could be combined already with activity 4.16) about 10-15 WD from specific expert waste and chemicals on Basel Convention implementation service (technical expert with legal knowledge) up to 15 WD not required support has been agreed by ongoing USIAD WMTR / CENN project about 15 WD for national legal EU support to be requested asap expert (though FWC) activities starting in 2015 4.8 set up and maintain waste registry / waste management data base 4.9 draft / adopt MENRP Order on "company waste management plans discussion and approval" draft /adopt by-law "on rules and conditions for registration of collection, 4.10 transportation, pre-treatment and Registry shall be operational on 01.08.2016 (according to to make Waste Code applicable, legal implementation basis: Art. 30 Article 50 (3) Waste Code activity also AA Annex: Art. 26 Waste Directive AA: waste register shall function by 01.09.2018 legal drafting to make Waste Code applicable, legal basis: Art. 14 (2) Waste Code legal drafting to make Waste Code applicable, legal basis: Art. 26 (3) Waste Code legal drafting to make Waste Code applicable, legal basis: Art. 20 (1) Waste Code (also: indirectly AA Annex) legal drafting to make Waste Code applicable, legal basis: Art: 6 (6) Waste Code (also: indirectly AA Annex) temporary storage of waste" draft / adopt by-law "on collection and 4.11 treatment of hazardous wastes" draft /adopt by-law(s) "on transport of 4.12 waste" 01 August 2015 (according to Art. 49 (8) Waste Code) AA: not required 01 February 2016 (according to Art. 49 (2 b) Waste Code) AA: permitting system for establishments carrying out disposal of recovery operations shall be in place by 01.09.2019 01 February 2016 (according to Art. 49 (2c) Waste Code) AA: specific obligations on hazardous wastes by 01.09.2019 01 February 2016 (according to Art. 49 (5) Waste Code) AA: not required 2015 (intended: September) intended: March 2015 EIEC / waste and chemicals service (details to be decided) N/A waste and chemicals about 10 - 20 WD (from practitioner) service N/A software / training was provided by Twinning Project in 2014 - no further support required about 20 WD open / unclear national practitioner (about 40 EU support to be requested asap WD) (through FWC) EU support to be requested asap (through FWC) inventory drafting to contribute to national waste management plan and waste registry project planned by KfW to help landfill operators developing conditioning plans pursuant to Article 23 (2) Waste Code also AA Annex: Landfill Directive 01 February 2016: (accord. to Art. 23 (1) Waste Code: guide development legal drafting to make Waste Code applicable, legal basis: Art: 7 (9) Waste Code (also: indirectly AA Annex) 01 February 2017 (according to Art. 49 (3) Waste Code) 4.15 co-incineration of waste 4.16 draft law on mining waste legal drafting to comply with AA Annex require-ments Waste Code is not applicable on mining waste legislation (waste from AA: basic mining waste legislation in place by 01.09.2017 extractive industries) 2016 about 1 year first draft (end of 2016) 4.17 management legal drafting to comply with requirement of Art. 6 (3) 01 February 2017 (according to Art. 49 (6) Waste Code) Waste Code AA: not required 2016 about 6 - 9 months concept / first draft agreed between the 2 ministries (June final draft (November 2016) 2016) MoHealth, by-law as published in Official waste and chemicals about 20 WD Journal (January 2017) service about 50-60 WD EU support to be requested under TA 4.18 draft by-law on animal waste legal drafting to comply with Art. 6 (4) Waste Code 2016 about 6 - 9 months concept / first draft agreed between the 2 ministries (July 2016) final draft (December 2016) MoAgriculture, by-law as published in Official waste and chemicals about 20 WD Journal (January 2017) service about 50-60 WD EU support to be requested under TA policy paper elaboration legal mandate in Art. 12 (7) Waste Code the development of such plans is none optional (asbestos, animal waste, etc.) open about 6 months for plan preparation and no less than 12-18 months for preparatory work draft action plan (such as inventory) final action plan Action Plans adopted and published waste and chemicals depends on HW to be addressed. about 50-100 WD service About 20 - 50 WD for technical expert open about 6 - 12 months draft concept agreed upon / first draft by-law hearing / consultations with stakeholders - 2nd draft by-laws published in Official Journal depends on waste. No less depends on waste stream. No less waste and chemicals than 100 WD per waste stream open (suitable for EU support than 100 WD per waste stream (legal, service (legal, technical, economic through FWC) technical, economic expert team) expert team) 2017 about 9-12 months first draft strategy hearing /consultation with represented municipalities completed - 2nd draft Strategy adopted and published waste and chemicals about 50 WD for expert on bio-waste service strategy no less than 100 WD open (suitable for EU support through FWC) 2018 about 12 months interim report in mid 2019 none Inventory report available on MENRP website (in 2020) waste & chemicals service / land & mineral resources service no less than 200 WD open (donor support required support may be requested from Czech Republic)) draft waste inventory (pilot project for 4.13 Kutaisi region) no deadline intended: mid 2015 activities starting in 2016 draft guideline for closure of existing 4.14 landfills draft / adopt by-law on incineration and draft by-law on healthcare waste Conditioning plans shall be developed 6 months after adoption of landfill by-law (activity 4.2)) AA: Conditioning Plans shall be in place by 01.09.2020 AA: to be implemented by 01.09.2018 for new incinerators, by 2026 for old combustion plants (see Article 30 IE Directive) 01 February 2017 (according to Art. 49 (7) Waste Code) AA: not required waste & chemicals service / land & mine- ral resources service no less than 100 WD for team of at least two experts (legal/technical) activities starting after 2016 draft Action Plans on individual hazardous waste types (--> for POPs 4.19 waste see Chemicals Road Map, activity 7.2) develop concepts and draft pilot by- 4.20 law(s) on waste stream (e.g. batteries, packaging, WEEE) develop / adopt Strategy on municipal 4.21 biodegradable waste management draw an inventory of closed (abandoned) 4.22 mining waste facilities policy elaboration to comply with requirements of Art. 9 / legal drafting (5) Waste Code policy paper elaboration inventory drafting to comply with Art. 11 (2) Waste Code also AA Annex: Landfill Directive 01 February 2019 (according to Art. 49 (4) Waste Code; however, areas / number of by-laws are not determined in Code) not explicitly required by AA 31 December 2019 (according to Art. 48 (2) Waste Code) AA: to be implemented by 01.09.2020 (Article 5 Landfill Directive) Waste Code is not applicable to comply with AA Annex require-ments AA: inventory shall be implemented by 01.09.2020 on mining waste (6th indent) (Article 20 Mining Waste Directive) about 20 WD (for methodology) open Key Issues of the “Nature protection Roadmap” In the field of nature protection 13 activities have been identified together with the MENRP; the wide set of activities concern nature protection issues (habitats and species protection) as well as trade of species, Genetically Modified Organisms (GMO) and fisheries policy. The Biodiversity Protection Service will be in charge of almost all activities except for fishery related action, which is led by the Inspection Department and the development of management plans for protected areas, led by the Agency of Protected Areas (APA). Education initiatives on biodiversity / sustainable development are done jointly with the Ministry of Education. Different from other roadmaps only 3 activities concern primarily the drafting or amendment of legislation. The main activity insofar will be the drafting and adoption of a comprehensive law on biodiversity which will need to be harmonised with the existing legislation on protected areas. Other activities encompass field work (such as the identification of areas and species to be protected) or the elaboration of plans, concepts or guidelines. Awareness raising and education (curricula will be drafted) of the general public on biodiversity is another key topic. Eight activities serve the implementation of requirements of the AA environmental Annex and another three are directly related to the DCFTA (some activities are related to both DCFTA and AA Annex). Except for four all other activities have already started or will be started in 2015. On prioritisation criteria The prioritization of activities is based largely on a combination of deadlines set by the AA on one hand and ongoing activities / ongoing donor support on the other. On donor support All activities in this field require donor support; some support has already been secured; for a few activities, though, the envisaged support may be not sufficient or has just been requested. The main current donor for activities in the field of nature protection is GIZ which has also envisaged further support for most activities planned. GIZ and other donors are expected to determine the input of local and international experts required for implementation. Constraints / Challenges The main challenge is to obtain sufficient donor support for the implementation of all activities planned. Legally the complexity of the planned biodiversity law is the major challenge as it requires the ongoing involvement of many stakeholders (including NGO, municipalities) in order to achieve an implementable legal concept. Supporting activities Strengthening the capacity of the Biodiversity Protection Service and of other relevant actors, in particular APA remains necessary. Nature Protection Roadmap No Activity type of activity reason for activity deadline start of activity (from AA and / or other sources) (month/year) AA Annex: only for Emerald sites and SPA: measured required for the protection of such sites (which include management plans) shall be established by 01.09.2019 2013 overall duration (expected duration from start / March 2015 - final result) interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities to contribute to AA Annex requirements (as plan for Emerald sites and SPA: "establishment of elaboration measures required for conservation of such sites" (Article 6 Habitats Directive) 5.1 draft diverse management plans for protected areas (PAs) 5.2 AA Annex: to approximate to provisions of AA: basic nature protection legislation shall finalize new law on biodiversity especially with Birds and Habitats Directives be in place aligned to Birds and Habitats legal drafting respect to AA requirements DCFTA: Article 230 (2) - transpose CBD, CITES Directives by 01.09.2016 into national law 5.3 cooperate with General Fisheries Commission for the Mediterranean (GFCM) in order to exchange best practices / ex-perience in fisheries related fields, such as Illegal unreported and unregulated Fishing and Monitoring and Surveillance System unspecified cooperation / DCFTA: Article 234 (f) communication no deadline 01/2014 2014 until 2019 (depending on project, see last column) draft management plans final management plans for for PAs PAs about 9 months (counting from March - November 2015) 1st draft law presented for hearing (September) final draft law submitted to Law published in Official Parliament (November 2015) Journal agreement on technical cooperation (2015) N/A ongoing number of published PA management plans regular exchange of information APA / Biodiversity Protection Service to be determined by donors / projects ongoing EU-Twinning project (UBA Austria to be determined by donors / led consortium), also projects UNDP project (EU / GEF) and also KfW funded project (implemented by GFA) Biodiversity Protection Service to be determined by GIZ to be determined by GIZ Inspection Department N/A N/A ongoing GIZ support not required activities starting in 2015 5.4 assess bird species requiring special conservation measures and regularly occurring migratory species AA Annex requirement: Assess birds and field work / regularly occurring migratory species (Birds legal drafting Directive) 5.5 develop guidelines on management plans for Emerald sites, reporting and monitoring measures to contribute to AA Annex requirements (as guidelines for Emerald sites and SPA: "establishment of preparation measures required for conservation of such sites" (Article 6 Habitats Directive) 5.6 re-draft all necessary by-laws on LMO / GMO Article 32 LMO Law and recommendations for potential changes of legal drafting DCFTA: Article 230 (2) - transpose Cartagena internal deadline: End of 2015 LMO law Protocol 5.7 draft report on list of species identified for the purpose of inclusion in the appendixes of CITES 5.8 5.9 report drafting ongoing project, CITES option (Appendix II and III), DCFTA: Article 232 (2 c) - implement CITES identify potential Emerald sites, designate them as such AA Annex: Completion of inventory of Emerald sites, designation of these sites field work / (Analogy to Article 4 Habitats Directive) legal drafting DCFTA: Article 230 (2) - transpose Bern Convention identify and designate special protection areas (SPA) for bird species AA Annex: Identification and designation of field work / SPA for Bird species (Article 4 (1) Birds legal drafting Directive promote education and general information to 5.10 the public curricula drafting / implementation AA Annex: Assessment shall be finalized by 01.09.2017 AA Annex: only for Emerald sites and SPA: measured required for the protection of such sites (which include management plans) shall be established by 01.09.2019 no deadline AA Annex: Inventory and designation of Emerald sites shall be implemented by 2015 until 2017 in late 2015 2016 01 / 2015 6 months 03/2015 AA Annex: establish a mechanism to promote education and general information AA Annex: such mechanism shall be to the public (Article 22 (c ) Habitats implemented by 01.09.2017 Directive) N/A final birds assessment (report) Biodiversity Protection Service none draft guidelines N/A final guidelines (end of 2016) Biodiversity Protection Service to be determined by GIZ / donor first draft by-laws for internal / external discussion (March 2015) final draft by-laws to be By-laws published in Biodiversity Protection adopted by MENRP / Cabinet Official Journal (12/2015) Service (autumn 2015) final report (November, 2015) recommendations (if possible for CITES conf. proposals in 2016) Biodiversity Protection Service final list of Emerald sites by-law on Emerald sites designation adopted & published in Official Journal / Emerald sites submitted to Bern Convention secretariat Biodiversity Protection Service in cooperation with Forestry / local municipalities draft list of potential SPA final list of SPA by-law on SPA designation adopted & published in Official Journal at least until end of November 2015 draft report 2015 up to 2 years 2015 up to 2 - 3 years 01.09.2018 AA Annex: Inventory and designation of SPA shall be implemented by 01.09.2019 N/A draft list of potential Emerald sites ongoing counts of non-breeding birds and of water raptor birds (SABUCO) but open (monthly contracts for 1- methodology for systematic counting is still 2 students envisaged) missing (donor support is required) Negotiations with GIZ and Ilia State University on support is in process to be determined by GIZ / donor activity by NACRES within project funded by EU / CoE additional support for MENRP has been envisaged by GIZ to be determined by GIZ / UBA to be determined by GIZ / UBA GIZ funded support, implemented by UBA Austria Austria Austria to be determined by GIZ support for setting up of plant and timber list is provided by GIZ further support may need to be requested to be determined by GIZ to be determined by GIZ MENRP already applied for GIZ funding, which is envisaged for 2015 ongoing NACRES project (see above , activity 5.4) on identification of potential Emerald sites finishes in 2015 - allocated budget seems not sufficient Biodiversity Protection Service in cooperation with Forestry / local municipalities to be determined by GIZ to be determined by GIZ MENRP already applied for GIZ funding, which is envisaged for 2015 - allocated budget seems not sufficient numerous awareness raising tools produced and Biodiversity Protection distributed (films, Service / MoEducation brochures, etc.) (September 2017) to be determined by GIZ to be determined by GIZ supported by GIZ (4 year duration) Biodiversity Protection Service / NEA / EIEC to be determined by GIZ to be determined by GIZ activity will be supported by GIZ Revised Law published in final draft law (or integrated Official Journal or Biodiversity Protection chapters into new abrogated (not before late Service / APA biodiversity law) 2017) to be determined by GIZ to be determined by GIZ 2nd stage of law drafting (after adoption) ongoing support from GIZ envisaged under negotiation under negotiation late 2015 ongoing implementation cross curricula standard for Education on none Sustainable Development (ESD) for classes 1-12 2016 ongoing implementation updating of existing established monitoring calculation of indicators has indicators, new indicators system that follows CBD started designed, 2016 criteria to be determined by GIZ activities starting in 2016 5.11 Establish a system to monitor conservation status of pertinent habitats and protected species / monitoring database Potentially integrate law on protected areas 5.12 into new law on biodiversity Pilot Project: develop regional Biodiversity 5.13 Strategies and Action Plans (BSAP) based on NBSAP concept drafting AA Annex: Establish a system to monitor AA Annex: Monitoring system shall be in conservation status of pertinent habitats and place by 01.09.2020 protected species relevant for Georgia (Article 11 Habitats Directive) ensure full consistency of legal framework on legal drafting nature protection, so to avoid no deadline inconsistencies and duplications support implementation of requirements plan from AA Annex, elaboration implement CBD on local level no deadline 2016 / 2017 2016 about 6 months (start after gaining first experience with amendments presented implementation of new biodiversity for public hearing law, see activity 5.2) 4 years regional BSAP (potential pilot region: Kakheti) draft BSAP submitted for consultations regional BSAP adopted Biodiversity Protection Service in cooperation with municipalities under negotiation with giz Key Issues of the “Industrial pollution and hazards Roadmap” This field encompasses all activities of the MENRP which concern the pollution and risk of environmental hazards through industrial activities. In total nine activities have been identified in this field. Five of these activities concern the drafting of new or updating of existing legislation; another two the elaboration of implementing guidelines. The remaining activities are related to the preparation of inventories (on relevant installations and plants), a concept (how to implement the best available technology – BAT- requirement for existing plants) and a plan (how to reduce the emissions of these plants). All activities directly serve the implementation of the requirements of the AA environmental Annex; one activity additionally also relates to the DCFTA (enable ratification of Helsinki Convention). Two activities are already ongoing and another will be started in 2015 – all these activities concern the prevention and management of major industrial accidents and are expected to be finalized in 2016. All other activities are not expected to be started before 2017, as they need intensive preparatory work and large donor support in order to be implemented. The activities in this field are led by different departments within the MENRP: the 2015 activities are led by the Natural and Anthropogenic Hazards Management Service, whilst the future activities shall be led by Permit Department, Inspection Department or Air Protection Service. It is assumed that these departments will closely cooperate. On prioritisation criteria The first three activities are implemented within ongoing projects; besides they have a relatively close deadline for implementation according to the AA Annex (2018 or 2019). For the second group of activities which concern a new integrated environmental permitting and control system the deadlines set by the AA Annex are largely for 2020 and beyond (certain emission limit values, ELV, shall be adopted by 2018). As all these activities also need substantial donor support to be implemented their commencement has been envisaged for the years 2017 / 2018. On donor support All future activities in this field will require donor support; except for the ongoing three projects in 2015 donor support is open. The other six activities will require mostly very large donor support including substantial input of international and, if possible, also local experts. If possible, support for these activities should be provided within one project, as the topics are very much interrelated. Constraints / challenges The main challenge will be to receive sufficient donor support and expertise needed to implement successfully the six activities envisaged for the period 2017 / 2018 concerning permitting and control and related matters. Supporting activities The implementation of activities in this field requires in particular substantial and practical training of staff personnel of concerned departments. Industrial pollution and industrial hazards Roadmap No Activity type of activity reason for activity deadline start of activity (from AA and / or other sources) (month/year) overall duration (expected duration from start / March 2015 - final result) interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities 6.1 draft new law on major accident prevention (MAP Law) in line with Seveso II requirements AA Annex: to comply with AA requirements from EU Seveso II Directive on major accidents; legal drafting DCFTA: Article 230 (2): new law will allow for ratification of Helsinki Convention on Transboundary Effects of Industrial Accidents AA Annex: Seveso II legislation requirements shall be implemented by 12/2014 18 months late 2015 about 8 months 01.09.2018 First draft law, internal discussion and public hearing (late 2015) Natural and Anthropogenic Hazards hearing / consultation process Law adopted and published Management Service/ finalized and final draft law in Official Journal (June to be determined by project NEA in cooperation submitted for adoption 2016) with Waste and Chemicals Service to be determined by project ongoing donor support from Czech Development Agency to be determined by project ongoing donor support from Czech Development Agency activities starting in 2015 6.2 draft methodological guidelines to support the implementation of MAP Law guidelines preparation AA Annex: ongoing project, helps implementation of new MAP Law (see activity 6.1) AA Annex: Seveso II legislation requirements shall be implemented by draft guidelines (early 2016) final guidelines 01.09.2018 Guidelines in place for practical use (mid-2016, parallel to MAP law adoption) Natural and Anthropogenic Hazards to be determined by project Management Service activities starting after 2016 6.3 draft new law on (integrated) environmental permitting AA Annex: to comply with AA requirements from EU Industrial AA Annex: integrated permitting system legal drafting Emissions Directive (IED), in particular shall be implemented by 01.09.2020 Art. 4-6, 12, 17(2), 21, 24 and Annex IV IED 2017 no less than 2 years 6.4 develop implementation guidelines on integrated environmental permitting guidelines preparation AA Annex: to support implemen-tation AA Annex: integrated permitting system of requirements on integrated permitting, in particular Art. 4-6, 12, shall be implemented by 01.09.2020 17(2), 21, 24 and Annex IV IED 2017 about 1 - 1,5 years (parallel to activity 6.5) 6.5 assess the capacity of existing plants in terms of introduction of BAT AA Annex: to comply with AA assessment / requirements from EU Industrial concept Emissions Directive (Article 14 (3) - (6) drafting and 15 (2) - (4)) 2017 6.6 establish emission limit values (ELV) in bylaw for combustion plants legal drafting 2017 6.7 set up electronic data base for recording information about relevant installations and for reporting on major accidents improve AA Annex: to comply with existing requirements from EU Seveso II database (and Directive (Articles 13 and 14) legal drafting) AA Annex: system for recording information about relevant installations and for reporting on major accidents shall be implemented by 01.09.2019 2017 up to 2 years 6.8 amend Regulation 61/2014 on State Control AA Annex: to comply with AA legal drafting requirements from Articles 8, 14 and 23 IED AA Annex: compliance monitoring mechanism for integrated permits shall be established by 01.09.2020 2017 / 2018 6 months 6.9 prepare transitional national plan to reduce total annual emissions from existing plants plan preparation AA Annex: transitional national plans for ELV for existing plants are (optionally) put in place by 01.09.2026 2017 / 2018 about 1 year AA Annex: to comply with AA requirements from EU Industrial Emissions Directive (Article 30, Annex V) AA Annex: to comply with AA requirements from Article 32 IED AA Annex: BAT shall be implemented by 01.09.2026 ELV for combustion plants shall be in place by 01.09.2018 for new and by 2026 (!) for existing installations first draft law published for hearing / consultation process Law adopted by parliament public hearing / finalized and final draft and published in Official Permit Department consultations submitted for adoption Journal no less than 300 WD for expert team (at least 150 WD for legal no less than 50 WD experts and 150 for technical experts) large donor support is required no less than 100 WD for legal / about 50 WD technical support large donor support is required (to be connected with activity 6.3) draft guidelines final guidelines Guidelines in place for practical use Permit Department about 18 months BAT implementation assessment / concept (internal discussion and public hearing) none final BAT assessment / concept published about 150 - 200 WD for Air Protection Service technical experts (from different sectors) about 6 months ELV draft by-law (internal discussion and public hearing) Air Protection Service hearing / consultation process By-law adopted and (in cooperation with about 30 - 50 WD for technical finalized and final draft open published in Official Journal all concerned experts submitted for adoption departments) about 150 - 200 WD for technical experts (from different sectors) large donor support is required (if possible, to be connected with activity 6.3) donor support is required (if possible, to be connected with activity 6.3) data base established (2018) none recorded information will become part of the newly established EIMS (see activity 1.3) operated by EIEC (by mid 2019) Natural and Anthroabout 50 WD (for setting up pogenic Hazards data base / record system and about 50 WD Management Service provide training) / EIEC activity started without donor support but is put on halt due to complexity future donor support will be requested draft amendments published and consultations amended by-law adopted conducted Amended by-law adopted and published in Official Journal Inspection Department about 20 - 30 WD for legal expert about 20 WD donor support is required (if possible, to be connected with activity 6.3) draft plan published for discussion / consultations with stakeholders Plan adopted by Cabinet / MENRP Air Protection Service about 50 WD for technical experts about 50 WD donor support is required (if possible, to be connected with activity 6.3) final Plan Key Issues of the “Chemicals Roadmap” In the field of chemicals six activities have been identified by the MENRP, four of which concern legal drafting activities and another two the update of a National Implementation Plan (NIP) of persistent organic pollutants (POPs) and of a report (on mercury). Two of the legal drafting activities serve the purpose to ensure full compliance with the requirements of the AA environmental Annex. Another three activities are directly related to international conventions as addressed by the DCFTA (Stockholm, Rotterdam and Minamata Convention). Three activities are either ongoing or shall start in 2015; the other three shall be initiated after 2015. All activities are led by the waste and chemicals management service; the NIP update is to be done jointly by this service with NEA. On prioritisation criteria The first three activities are either already ongoing or will be started with in the near future. All of them were or are supported and implemented with donor support. For the first activity (by-law that transposes Rotterdam and Stockholm Convention requirements into national law) a deadline has been set for adoption in May 2015 by PM decree. For the remaining activities there are no precise time schedules envisaged, as only for one activity (drafting of chemicals by-law on classification, labelling and packaging) deadlines have been set by the AA environmental Annex for 2020 / 2021. On donor support All future activities in this field will require donor support; except for the ongoing projects donor support for the remaining three activities is open. For the implementation of these three activities input of local and international experts is required. If possible, support for these activities should be provided within one project, as the topics are very much interrelated (drafting a law and two by-laws on chemicals). Constraints / challenges The main constraint is to receive sufficient donor support and expertise needed to implement successfully all activities. The existing limited human resources of the waste and chemicals management service and the fact that this service has to implement also a large number of waste related activities will be an obstacle for implementation; waste and chemicals tasks should at least in the mid-term be addressed by two separate units / services. Supporting activities Training of staff and implementer of chemicals legislation will be required. Chemicals Roadmap No Activity type of activity reason for activity overall duration deadline start of activity (from AA and / or other sources) (month/year) (expected duration from start / March 2015 - final result) 2014 3 months left (counting from March and in accordance with PM decree) 2014 about 18 months first half of 2015 18 months (project duration) open about 1 - 1,5 years open open interim-indicator 1 (plus time) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) none none donor support (actual / requested) ongoing activities 7.1 7.2 draft decree (by-law) “On Import and Export of Certain Hazardous Chemicals Substances, Pesticides and on "Persistent legal drafting Organic Pollutants (POPs)" (exact title of decree unclear) review and update the National Implementation Plan (NIP) on POPs AA Annex: Implement Regulation concerning import and export of dangerous chemicals (PIC); Transposition of Rotterdam Convention (PIC) and Stockholm Convention (POPs) Article 7 (1a) & Article 5 (a) POPs Convention: plan drafting Develop Implementation and Action Plan on POPs; DCFTA: Article 230 (2) AA AA: to be implemented by 01.09.2019 (requirements from diverse provisions of EU PIC Regulation); also Article 230 (2) AA end of May 2015 according to PM decree Initial NIP was submitted in 2012 (3 years late); project deadline: end of 2016 hearing / consultation process draft decree published (March- finalized and final draft Decree published in Official waste and April 2015) submitted for adoption by Journal (May 2015) chemicals service government (May 2015) support was provided within waste Twinning Project in 2014 updated NIP on POPs published none Updated NIP submitted to POPs Convention Secretariat (end of 2016) waste and chemicals service / NEA to be determined by donor to be determined by donor ongoing GEF / UNEP project funding initial mercury assessment report for internal / external discussion approval of final report through MENRP availability of the report (submission of report to Minamata secretariat) waste and chemicals service none to be determined by donor ongoing GEF / UNDP project funding draft law published hearing / consultation process Law published in Official finalized and final draft Journal submitted for adoption waste and chemicals service about 50 WD about 50 WD open, donor support will be required - activity should be merged with activities 7.5 and 7.6 about 1 year draft by-law published hearing / consultation process finalized and final draft By-law published in Official waste and submitted for adoption by Journal chemicals service government about 50 WD about 50 WD open, donor support will be required about 1 year draft by-laws published hearing / consultation process By-law published in Official waste and finalized and final draft Journal chemicals service submitted for adoption about 30 WD about 30 WD open, donor support will be required activities starting in 2015 7.3 undertake a mercury initial assessment (mercury profile and initial assessment report) report drafting DCFTA: Article 230 (2) (enable ratification of Minamata Convention, Article 21 of the Convention: no deadline submission of report); ongoing project activities starting after 2015 to have in place a sound legal basis on chemicals legal drafting management - also for by-laws under activities 7.1, 7.5 and 7.6 7.4 draft Law on chemicals management 7.5 AA: to be implemented by 01.09.2020 for draft law / by-law on classification, AA Annex: Implement EU Regulation concerning labelling and packaging of substances and legal drafting classification, labelling, packaging of substances and substances and by 01.09.2021 for mixtures mixtures mixtures (globally harmonised system) (requirement of Art. 4 of EU Regulation) 7.6 draft by-law on mercury no deadline (2017-2019 envisaged in CBRN) ratification of Minamata Convention intended, legal drafting which then needs to be transposed into national law no deadline DCFTA: Article 230 (2) AA Key Issues of the “Climate Action Roadmap” The Climate Action roadmap includes nine activities to be implemented to meet the requirements of the AA and its Annexes. Three of those activities concern legal drafting; three plan drafting, one the elaboration of Low Emission Development Strategy (LEDS) and one the development of project proposals. There are no specific deadlines for five activities, as they are planned in accordance with the general part of the AA and not its Annexes. Five activities have already been started before 2015 or in 2015 within the framework of specific ongoing donor supported project. Two activities are planned to be started in 2015 and two in 2016. Donor support is needed for three of them. Responsible unit for most of the activities is the Climate Change Service; Air Protection Service takes the lead in two activities. NEA, other Ministries and city municipalities also are the main counterparts for some activities. Out of nine activities of the roadmap, three concern the drafting of legislation. Other activities include drafting of policy documents and plans. On prioritisation criteria As there are no specific or not very close deadlines defined by the AA for most of Climate Action related activities, the main prioritisation criterion is the ongoing donor support. On donor support Climate Action activities are supported by a number of donors. Projects are funded mainly by EU, German Government, UNDP and USAID. Further support on climate action topics will be requested and need to be provided in order to comply with the obligations set by the AA. Constraints / challenges Given the cross-cutting nature of Climate Action, a number of activities, like development of LEDS or preparation of project proposals to get support from climate change funds, require close cooperation with and strong support from other Ministries and local governance. Supporting activities Capacity building activities will be needed for the proper implementation of the plans and regulations defined by the roadmap; though, the special emphasis shall be made on the deepening the conceptual understanding and strengthening the capacity of municipalities to implement “Sustainable Energy Action Plans” for their cities, which signed to the “Covenant of Mayors” (EU initiative). Climate Action Roadmap No Activity type of activity reason for activity deadline start of activity (from AA and / or other sources) (month/year) overall duration interim-indicator 1 (plus time) (expected duration from start / March 2015 - final result) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) Final draft strategy ready for Decision of the government; submission to the government LEDS published (first half of for approval (December 2015) 2016) Climate Change Service (Intergovernmental Committee) determined by USAID project Action plans for other cities are Action plans in place ready (end of 2016) City municipalities, Climate Change Service national experts WD required (estimation) donor support (actual / requested) ongoing activities 8.1 elaborate Low Emission Development Strategy (LEDS) Strategy elaboration to comply with Article 310 (b) AA, ongoing project Plan drafting to comply with Article 308 (d) AA ongoing project Proposal drafting to comply with Article 308 (a) AA, ongoing project no deadline 8.2 develop sustainable Energy Action Plans for the cities party to Covenant of Mayors (CoM) 8.3 develop National Appropriate Mitigation Actions (NAMA) on low carbon buildings (energy savings measures) 8.4 AA Annex: adopt national legislation on amend /complement Decree (by-law) 184 of ODS (see legal gap analysis), to comply AA: ODS legislation shall be in place 2006 with regard to missing regulatory aspects Legal drafting with Article 310 (d) AA and transpose by 01.09.2019 (EU ODS Regulation) on ODS Montreal Protocol as amended (ongoing project) no deadline no deadline July 2013 About 9 months (Counting from March 2015) First draft strategy presented for consultations with stakeholders (SeptemberOctober 2015) 2013 About 12 months for each city. Note: Action Plans for Kutaisi and Currently 9 Cities of Georgia have Zugdidi are ready (end of signed the CoM and have to prepare 2015) the plans within 1 year after deadline 2014 About 9 months (Counting from March 2015) N/A 2014 January 2015 to be determined by USAID project / future donor determined by USAID project USAID - ongoing to be determined by USAID project / future donor Action Plans for 2 cities are prepared through USAID ongoing project Donor support will be needed for the Action Plans for other cities N/A NAMA proposal for funding implementation (end of 2015) Climate Change Service determined by donor determined by donor German government, implemented by Ecofys - Donor support is required for other NAMAs About 6 - 9 months (counting from March 2015) new draft bylaw (replacing Decree 184 of 2006) agreed N/A with other relevant ministries (April, 2015) Bylaw approved by te Government and published in Official Journal (May, 2015) Air Protection Service determined by UNDP determined by UNDP UNDP, ongoing project About 6-7 Months (counting from March 2015) First draft for consultations (May 2015) Final draft (August 2015) Submitted to UNFCCC Secretariat, (September 2015) Climate Change Service determined by donor determined by donor EU (Technical support from Clima East) GIZ About 12 months First draft for discussion (Summer 2016) Final draft (SeptemberOctober 2016) Plan is approved (end of 2016) Climate Change Service about 40 WD (at least 3 experts about 120 WD will be needed) Open, Donor support is required 5 project/programme proposal submitted for funding and approved during 2016-2020 Climate Change Service / NEA MoEnergy, MoAgriculture, MoEconomy, MoRDI about 60 WD per project / programme proposal Totally 300 WD (at least 5 international experts will be needed) about 30 WD per project / programme proposal; totally 150 WD (at least 5 national experts will be needed) Open, Donor support is required Bylaw is adopted by the Government and published in Official Journal (end of 2017) Climate Change Service no less than 100 WD no less than 100 WD Open, Donor support is required activities to be started in 2015 8.5 prepare Intended Nationally Determined Contribution (INDC) document for UNFCCC secretariat to comply with Article 308 (a) AA, Plan drafting Decision of CoP19 and CoP20 ongoing project Decisions of CoP19 and Cop20: No strict deadline (should be sub-mitted well in advance of CoP21) 8.6 develop National Adaptation Plan (NAP) Plan elaboration No deadline 8.7 prepare five successful project/programme proposals for donor funding/to receive funding through climate change funds (Green Climate Fund, Adaptation Fund, Clean Technology Fund etc.) Project / programme to comply with Article 308 (a, b, d) AA proposal elaboration to comply with Article 310 (a) AA 2015 No deadline 2015 At least 6 months for each proposal One project/programme proposal is prepared per year and submitted to relevant N/A fund for funding, starting from 2016 AA: legislation on fluorinated GHG shall be in place by 01.09.2019 (EU GHG Regulation) 2016 no less 12 months First draft law presented for hearing (beginning of 2017) activities to be started in 2016 8.8 AA Annex: adopt national legislation on draft by-law on certain fluorinated greenhouse Legal drafting certain fluorinated GHG, gases (GHG) to comply with Article 310 (d) AA Final draft law (autumn of 2017) Key Issues of the “Forestry Roadmap” All activities in the forestry roadmap come from DCFTA part of the AA and therefore, have no implementation deadlines stipulated by the agreement. Activities are designed in a way to promote sustainable forestry management at national level. Out of 19 activities of the roadmap, six concern the drafting of legislation. Other activities include drafting of policy documents and plans. An ongoing implementing activity such as the forest inventory is very important from the perspective of further planning and reforming the forestry sector. Five of these activities are supposed to be continued or started in 2015. The Forest Policy Service is the key unit at the MENRP in charge of implementing the forestry roadmap. The National Forestry Agency is another important entity taking the lead in the implementation activities. On prioritisation criteria The main prioritization criterion for forestry roadmap, is a political will to reform the sector and introduce sustainable management principles at national level. Another criterion is a number of already planned or ongoing projects, supported by the state budget and donors, which are in line with national policy documents and DCFTA. On donor support Ongoing donor support has been provided primarily by GIZ, ADA, WB and EU with a focus on legal drafting and long-term sustainability of the sector; also some support is provided on this topic by other international organizations. Further support in forestry will be requested in order to continue reform process and comply with the requirements set by the DCFTA part of the AA. Constraints / challenges Local population depends largely on forest resources including timber and nontimber products. Therefore, sensitivity of the issue from economic and social perspectives needs to be addressed adequately through very thoughtful steps taken in this sector coupled with intensive consultations and dialogue with the stakeholders. Introducing sustainable forestry practice is a long process and shall not be oriented on gaining short term benefits. Thus, common understanding and consensus on that issue among the various decision-makers is a must. Permanent changes both in management and staff of the National Forestry Agency hampers effective implementation of the reforms. Supporting activities Strengthening the capacity of the National Forestry Agency and Forest Policy Service, as well as Environmental Supervision Department of the ENRP is necessary. Moreover, establishing qualification raising mechanism at the Ministry for ensuring the continuity of the process is necessary. Permanent awareness raising campaigns throughout Georgia is also very important. Forestry Roadmap No Activity type of activity deadline reason for activity (from AA and / or other sources) start of activity (month/year) overall duration interim-indicator 1 (plus time) (expected duration from start / March 2015 - final result) interim-indicator 2 (plus time) final result / output (plus time) unit /dept. in charge international experts WD required (estimation) national experts WD required (estimation) donor support (actual / requested) ongoing activities 9.1 draft Forest Code legal drafting DCFTA: Article 233 National Forest Concept (approved no deadline by the Parliament in December 2013) 2014 At least 12 months (counting from First draft, internal discussions 1 March 2015) (February 2015) Second draft presented for stakeholder discussions (May-July 2015) Forest Code adopted by the Parliament Forest Policy Service (beginning of 2016) determined by donor determined by donor 9.2 draft by-law on national criteria and indicators for sustainable forest management legal drafting DCFTA: Article 233 National Forest Concept no deadline 2014 About 9 months (counting from 1 Second draft presented for March 2015) discussion (March-April 2015) Round of discussions of final draft presented for discussion (September-November 2015) By-law adopted by the government (beginning of 2016) Forest Policy Service determined by donor None GIZ/ADA - ongoing project 9.3 draft controlled Wood National Risk Assessment standards for Georgia no deadline 2014 First draft presented for About 9 months (counting from 1 stakeholder discussion (AprilMarch 2015) May 2015) Final draft sent to FSC (June 2015) Standards are approved by FSC (end of 2015, depends on FSC procedures) Forest Policy Service determined by WWF None ENPI-FlEG - ongoing project (implemented by WWF) 9.4 draft by-law on zoning and categorization of the forest area of Georgia legal drafting DCFTA: Article 233 National Forest Concept no deadline 2014 About 9-10 months (counting from 1 March 2015) Final draft (June 2015) By-law adopted by government and published in Official Journal (end of 2015) Forest Policy Service Legal Department None determined by donor 9.5 develop a scheme on exchanging relevant information between the partner countries (development of memoranda with partner countries) drafting DCFTA: Article 233 no deadline 2014 About 12 Months (drafting of Memorandum with Armenia memorandum & negotiations with (end of 2015) respective country) Memorandum with Azerbaijan (end Memoranda with major partner of 2016) countries exist N/A N/A 9.6 draft policy paper on wildfire management legal drafting DCFTA: Article 233 National Forest Concept no deadline About 6 months (counting from 1 Final draft sent to the March 2015) government (spring 2015) N/A determined by donors determined by donors 9.7 conduct forest Inventory and develop forest management plans N/A about 10 million EUR required 9.8 draft by-law on eco-compensation for forest use legal drafting determined by donor determined by donor 9.9 draft by-law on regulating use of non-timber forest product (NTFP) legal drafting None about 20 WD standards DCFTA: Article 233 drafting field work DCFTA: Article 233 plan National Forest Concept drafting 2013 (working on this document started earlier) Second draft, public hearings (March 2015) Inventory reports, maps and management plans are available for some districts of 4 regions out of 9 regions of Georgia (2015-2016) Forest Policy Service Inventory reports, maps and Complete forest inventory carried out in management plans are available for Forest Policy Service Georgia and management plans all districts in 9 regions of Georgia National Forest Agency approved by MENRP (end of 2020) (2017 - 2020) no deadline 2013 At least 5 years ( counting from 2015) DCFTA: Article 233 National Forest Concept no deadline 2014 About 9 months (counting from 1 First draft for stakeholder March 2015) discussion (March-April 2015) DCFTA: Article 233 National Forest Concept no deadline 2014 About 12 months (counting from 2015) action plan DCFTA: Article 233 drafting National Forest Concept no deadline 2015 About 12 months (counting from 1 First draft for internal discussion Final draft, presented for public March 2015) (June 2015) discussion (October 2015) no deadline 2015 At least 18 months First draft for stakeholder discussion (spring 2016) First draft presented for stakeholder discussions (April 2015) Policy paper adopted by government and published in Official Journal (July 2015) Forest Policy Service, International relations Department Final draft presented for consultations (May 2015) Final draft presented for external discussion (June 2015) By-law adopted by government and published in Official Journal (end of 2015) By-law adopted by government and published in Official Journal (beginning of 2016) Forest Policy Service Forest Policy Service legal Department WB within the ENPI-FlEG-II - ongoing project GIZ/ADA - ongoing project (implemented by CENN) WB, IUCN, WWF within the ENPI-FlEGII - ongoing project ENVSEC, USFS - ongoing project State budget, Negotiations with the government of Germany for support GIZ - ongoing project Started with own resources. Some support is needed from donors for final elaboration activities to be started in 2015 9.11 draft an Action Plan for forestry sector reform develop an action plan on climate change Forest Policy Service Action Plan approved by the Government and published (in 2017) Forest Policy Service Climate Change Service CIM Experts will support this process. No additional expert involvement is needed. determined by donor (contract GIZ/ADA - ongoing with giz is for four months) plan drafting National Forest Concept applying remote sensing DCFTA: Article 233 National Forest Concept no deadline 2015 5 Years Modern technologies for monitoring of Information is available on Web Updated information is available on forest and soil degradation, illegal portal of the MENRP (end of Forest Policy Service web-portal (from 2016) logging and forest cover in Georgia 2015) developed and applied (2019) draft National Strategy and Action Plan for the strategy drafting National Forest Concept no deadline 2015 At least 12 months First draft for stakeholder discussion (beginning of 2016) Second Draft for external discussion (May-June 2016 Strategy and Action Plan approved by MENRP (end of 2016) Forest Policy Service/ EIEC/Ministry of Education draft National Program for Firewood Program drafting DCFTA: Article 233 no deadline 2015 About 18 months First draft for stakeholder discussion (autumn 2016) Second Draft for external discussion (beginning of 2017) Programme approved by the Government and published (end of 2017) Forest Policy Service, National Forest Agency Wood is certified in other regions of Georgia (2017-2022) Certification system is established throughout Georgia (2022) Forest Policy Service N/A N/A No donor support is needed. Still, an analysis of the Georgian forestry sector to determine the potential of voluntary certification is planned to be conducted by WWF in 2015. Open (Baseline study is done by GIZ. Additional support is needed) 9.12 mitigation and adaption measures for forests 9.13 Action Plan approved by the Government and published in Official Journal (beginning of 2016) conduct forest monitoring through modern technologies 9.14 Forestry Education 9.15 Consumption Final draft (end of 2016) open, support has been requested from GIZ 60 WD 150 WD 4 experts are already involved determined by donor determined by donors 80-100 WD GIZ, ENPI-FIEG about 50 WD 100-120 WD Open for donor support GEF/UNEP GIZ/ADA activities to be started in 2016 9.16 introduce voluntary certification system in Georgia/elaborate and implement national certification criteria and standards assess the various forest property schemes and 9.17 identify the best scheme for Georgia Standard DCFTA: Article 233 drafting National Forest Concept no deadline 2016 About 2-3 years Wood is certified in selected Pilot region of Georgia (20152016) Report and DCFTA: Article 233 recommend National Forest Concept ations no deadline 2016 At least 12 months First draft presented for stakeholder discussion (beginning of 2017) Second draft for the next round of consultations (autumn of 2017) Final Report and recommenda-tions submitted to Government for consent (end of 2017) Forest Policy Service about 30 WD 40-50 WD no deadline 2016 About 18 Months First draft presented for stakeholder discussion (end of 2016) Final draft and recommendations, (spring of 2017) Recommendations are reflected in policy making (2018) Forest Policy Service 40-50 WD about 60 WD Open, GIZ support is envisaged no deadline 2017 At least 12 months N/A Draft study is presented to Final report is available on the stakeholders for comments (end of Ministry's web-site (mid of 2018) 2017) Forest Policy Service N/A About 30 WD Open for donor support Report and DCFTA: Article 233 9.18 study the economic potential of Forest in Georgia recommend National Forest Concept ations activities to be started after 2016 conduct feasibility study for defining the Report and DCFTA: Article 233 9.19 potential of small non-timber product processing recommend National Forest Concept enterprises ations
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