National legal Current legal and Complete definition of Fully updated regulatory Operational instruments and regulatory framework for current gaps and framework for hazardous and management and Full commitment regulatory framework for hazardous waste and requirements for legal chemicals waste project supervision of MNP and hazardous waste and contaminated site and regulatory changes management implemented reports. government generally contaminated sites update management has significant documented and actions to improvement of with gaps filled, conflicts gaps and conflicting agreed the waste resolved and consistent provisions (To be completed when management legal with relevant Component 3 inputs and regulatory international received) framework. requirements. Failure to fully engage the necessary institutional stakeholders Core national technical Limited technical Identification and Environmental and health Operational Active cooperation capacity in place relative capacity in key areas of documentation key risk assessment management and of all beneficiaries in to hazardous waste expertise and support methodologies and scope methodologies documented, project supervision the development and management, risk infrastructure for the required risk disseminated and reports implementation of the assessment and assessment and initial implemented as part of the risk assessment Independent contaminated site application on a pilot national regulatory initiative peer review of management assessment process for results Failure to fully contaminated sites. engage the necessary Professional in regulatory institutional agencies, academia, NGOs stakeholders and environmental service providers trained on their application Component 1: Capture and Containment of Obsolete Pesticide Stockpiles and Wastes Outcome 1.1: Removal Detailed site assessment, Preliminary site Detailed design in place Implementation of design, Peer review of Preliminary site design of priority POPs documentation, assessment completed with supporting tender operational procedures and technical assessment and pesticide waste from the tender specification, during PPG documents and conformance with approval documentation. conceptual design Nubarashen burial site, implementation construction conditions verified does not fully define Conceptual excavation, Supervisory secure containment of procedures including specifications. scope/ containment, site consultant reports. residual contamination EHS procedures, EIA stabilization sign completed Contracting complete More complex EIA Regulatory on-site, site stabilization and required approvals in during the PPG. an approval processes EIA and formal submission/ and restoration, with the place to initiate than foreseen are No formal EIA or site approvals in place approval site secured under Nubarashen burial site applied. approvals initiated. documents appropriate institutional works
National legal instruments and regulatory framework for hazardous waste and contaminated sites update with gaps filled, conflicts resolved and consistent with relevant international requirements. Current legal and regulatory framework for hazardous waste and contaminated site management has significant gaps and conflicting provisions Complete definition of current gaps and requirements for legal and regulatory changes documented and actions agreed (To be completed when Component 3 inputs received) Fully updated regulatory framework for hazardous and chemicals waste management implemented Operational management and project supervision reports. Full commitment of MNP and government generally to improvement of the waste management legal and regulatory framework. Failure to fully engage the necessary institutional stakeholders Core national technical capacity in place relative to hazardous waste management, risk assessment and contaminated site management Limited technical capacity in key areas of expertise and support infrastructure Identification and documentation key methodologies and scope for the required risk assessment and initial application on a pilot Environmental and health risk assessment methodologies documented, disseminated and implemented as part of the national regulatory assessment process for contaminated sites. Professional in regulatory agencies, academia, NGOs and environmental service providers trained on their application Operational management and project supervision reports Independent peer review of results Active cooperation of all beneficiaries in the development and implementation of the risk assessment initiative Failure to fully engage the necessary institutional stakeholders Component 1: Capture and Containment of Obsolete Pesticide Stockpiles and Wastes Outcome 1.1: Removal of priority POPs pesticide waste from the Nubarashen burial site, secure containment of residual contamination on-site, site stabilization and restoration, with the site secured under appropriate institutional Detailed site assessment, design documentation, tender specification, implementation procedures including EHS procedures, EIA and required approvals in place to initiate Nubarashen burial site works Preliminary site assessment completed during PPG Conceptual excavation, containment, site stabilization sign completed during the PPG. No formal EIA or site approvals initiated. Detailed design in place with supporting tender documents and construction specifications. Contracting complete EIA and formal approvals in place Implementation of design, operational procedures and conformance with approval conditions verified Peer review of technical documentation. Supervisory consultant reports. Regulatory submission/ approval documents Preliminary site assessment and conceptual design does not fully define scope/ More complex EIA an approval processes than foreseen are applied.
POPS_FSP_ProDoc_May2015.docx