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1. Pollutant code Method basis code Method type code Confidential Methane CH4 le Measurement CENISO Internationally Approved Measul y a Total quantity Accidental Designation Confidential quantity code Remark text Releases to water page behaves identically as releases to air See Releases to air with only difference that the possibility to enter the diffuse quantity is not present within releases to water 6 6 11 RELEASES TO LAND Shkarkimet n toke klasifikohen si element mesatar t Shkarkimit te Ndot sve n tok te XML s te paraqitur RETSHN s PRTR entry module user manual CEMSA fy Home Reports offacility Application development 2011 Loggedinasidean English Logout You are working on facility Application development Sek a A RA A A A Ministry of Environment Forestry and Water Administration RELEASES TO LAND Pollutant Method basis Method type Designation Accidental Total quantity Confidential Confidential code code code quantity code Methane Measurement CENNSO designation 123 123 false B CH4 Internationally approved measurement standard Y ADD NEW RELEASE TO LAND Pollutant code Method basis code Method type code Confidential Methane CH4 i Measurement CENASO Internationally Approved Meast A Total quantity Accidental Designation Confidential code quantity Remark text Releases to land are categorized as l
2. Data on releases and off site transfers of pollutants in wastewater may be based on measurements In the case of off site transfers of waste the annual data reported are usually obtained by weighing wastes A list of internationally approved measurement methods for the release of pollutants into air water and off site transfer of wastewater is given in Appendix IV The list covers CEN and ISO standards and provides guidance on the availability of standardised measuring methods for air and water pollutants 18 PRTR guidance manual CEMSA 2 9 CALCULATION METHODS These methods are based on calculations using activity data fuel used production rate etc and emission factors or mass balances Emission factors Emission factors relate the quantity of substances emitted from a source to the activity associated with those emissions Emission factors are usually expressed as the weight of the substance emitted by the unit weight volume distance or duration of the activity emitting the substance for example kilograms of Total VOCs per cubic metre of paint or ink produced The equation for the calculation of emissions before emission reduction controls are applied is E AR X EF and for emissions after reduction controls are applied E AR x EF x 1 ER 100 where Es Emission of contaminant x in kg AR Activity rate weight volume distance or duration EF Emission factor of contaminant x in kg per unit of wei
3. Home Reports of tactity Application developement 2017 Looped in sa deas ngisa Logzut Ministry of Environment Forestry O Yu are warang on teles and Water Administration ar WASTE TRANSFERS LITO WES WE Coury Desmod for recovery b tune West gemet P NGT wasi DAD Country Desnas ty saposa 23 tano Caruater FER less Carunn Wetisseingy artady preserbat by Pe competes eterty P a Mente 67 on Series perne tor Mat faci f 4 L 0 ADO NEW WASTE TRAN 7 t 4 E Remari test o Waste transfers table can be used to either e Edit the existing waste transfer by clicking on link on the desired row or e Start adding a new waste transfer by clicking on button in the upper header part of the page e Additionally waste transfers can be deleted by clicking on button on the desired row Following dialog needs to be confirmed in that case Are you sure you want to delete the selected waste transfer 2 Gara For transboundary movements of hazardous waste the name and address of the recovered or the disposer of the waste and the actual recovery or disposal site have to be reported For that reason additional Waste handler detail table will appear on the bottom of the page if Hazardous Waste Outside Country is selected as waste type code iz WASTE TRANSFERS Waste type Waste treatment type Quantity Confidential indicator Confidential code Method basis code Method type code Hazardous waste within countr
4. 75 76 71 78 79 80 81 82 CAS number 100 41 4 75 21 8 34123 59 6 91 20 3 117 81 7 108 95 2 108 88 3 1582 09 8 1330 20 7 1332 21 4 Pollutant Ethyl benzene Ethylene oxide Isoproturon Naphthalene Organotin compounds as total Sn DI 2 ethyl hexyl phthalate DEHP Phenols as total C Polycyclic aromatic hydrocarbons PAHs Toluene Tributyltin and compounds Triphenyltin and compounds Total organic carbon TOC as total C or COD 3 Trifluralin Xylenes Chlorides as total Cl Chlorine and inorganic compounds as HCl Asbestos Cyanides as total CN EN or ISO standard Emission to air ISO 11338 1 to 2 2003 EN 1911 1 to 3 2003 ISO 10397 1993 EN or I SO standard Emission to water EN ISO 15680 2003 EN ISO 15680 2003 EN ISO 17993 2003 EN ISO 17353 2005 EN ISO 18856 2005 ISO 18857 1 2005 EN ISO 17993 2003 ISO 7981 1 2005 ISO 7981 2 2005 EN ISO 15680 2003 EN ISO 17353 2005 EN ISO 17353 2005 EN 1484 1997 EN ISO 15680 2003 EN ISO 10304 1 1995 EN ISO 10304 2 1996 EN ISO 10304 4 1999 EN ISO 15682 2001 EN ISO 14403 2002 25 PRTR guidance manual Appendixes No 83 84 85 86 87 88 89 90 91 G1 G2 G3 G4 G5 G6 a Pollutant number Fluorides as total F Fluorine and inorganic compounds as HF On Hydrogen cyanide Gi ai HCN Particulate matter PM1
5. Consolidation of he Environmental Monitoring System in Albania CEMSA Se Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania V Summary IV Public PRTR web site Cy e Ye Mjedisit SC Ministry of Environment Mjedisit SC Ministry of Environment Forestry and Water Forestry and Water Administration Administration e Two web sites share data but offer relevant information and options connected to the same database PEM Facility reports data entry and management Industries and e Facility reports data Ministry Agency Public site General population e Background PRTR related information e Search facility Facility Pollutants Activity e PEM PRTR Entry Module web site Users and roles data validation notification system XML preparation etc e Interface fully bilingual not data more languages can be added e Google Maps API e Public PRTR site PRTR background information facility reports search maps Se Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commis
6. PRTR guidance manual Appendixes CEMS Pollutantmo OOOO a as as 7 48149 50 52 53 54 55 56 57 58 59 60 70 72 80 81 84 85 86 90 Pollutant Name i 2 ethyl hexyl phthalate un ke Cc J oO o O 9 2 Cc Dn La O ke lt oO Cc E S lt O v O un oO Q v lt un D c 5 O Q O U 2 C O D Z v c E O LL Hexachlorobenzene HCB hexachlorocyclohexane HCH PCDD PCDF dioxins furans Pentachlorobenzene Pentachlorophenol PCP Polychlorinated biphenyls PCBs Tetrachloroethylene PER Tetrachloromethane TCM Trichlorobenzenes TCBs all isomers 1 1 1 trichloroethane 1 1 2 2 tetrachloroethane Trichloroethylene Trichloromethane Polycyclic aromatic hydrocarbons Hydrogen cyanide HCN Particulate matter PM10 Hexabromobiphenyl O ko ke 2 O gt gt 1 2 3 4 5 6 Mineral industry Underground mining and related operations Opencast mining and quarrying Installations for the production of asbestos and th manufacture of asbestos based products e Installations for the manufacture of glass including glass fibre la tb c Installations for the production of cement clinker in rotary kilns lime in rotary kilns cement clinker or lime in other furnaces Bia pe 1 Installations for melting mineral substances including the production of mineral fibres 9 Installation
7. m i year x gas density kg year Example methane density 0 68 3 000m year x 0 68 2 040 kg year methane 2 CALCULATE MASS FLOW MGJM3 KG YR To convert a normalised gas or liquid spot sample results in mg m to the required Annual Mass Flow in kg year the concentration in mg m has to be multiplied by a flow rate in m hr Conc x hourly rate 1 000 000 mass flow kg hr x 8760 hrs per year mass flow kg yr Example 150 mg m x 4000 m hr 0 6 kg hr x 8760 5 256 kg yr 1 000 000 3 CALCULATE MASS FLOW MGJLITRE KG YR In order to convert a liquid spot sample result mg litre to the required Annual Mass Flow in kg year the concentration in mg litre has to be multiplied by a volume in litres day 19 PRTR guidance manual Appendixes CEMSA Conc x litres day 1 000 000 mass flow kg day x 365 days per year mass flow kg yr Example 20 mg litres x 5000 litres day 100 kg day x 365 36 500 kg yr 1 000 4 CONVERSION AND DATA INPUT EXERCISES Releases to air Carbon dioxide total 17 000 m year 17 000 x 1 97 gas density 33490 00 kg year Emission point 1 8 360 m year 16 469 20 kg year Emission point 2 5 641 m year 11 112 77kg year Emission point 3 2 999 m year 5908 03 kg year Methane total 17 000 m year 17 000 x 0 68 gas density 11560 00 kg year Background load of cooling water total nitrogen In 37 560 mg m Out 96 430 mg m Differenc
8. Benefits for the Community EU and International benefits rae SSS SS E PRTR includes data from 27 EU Member States E PRTR data reported by gt 25 000 industrial facilities covering 65 economic activities across Europe PRTR provides transboundary impact data E PRTR data is displayed on the European PRTR website http prtr ec europa eu screenshot later PRTR covers 9 industry sectors Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting NINE industry sectors energy production and processing of metals mineral industry chemical industry waste and waste water management paper and wood production and processing intensive livestock production and aquaculture animal and vegetable products other activities Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania EC No 166 2006 Annex Il 91 POLLUTANTS Emissions to Air 60 Pollutants common to air water 8 land 33 Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Reporting Obligations of Licensed Facilities If any of 91 specified pollutants listed in Annex Il of Regulation EC No 166 2006 are released from activities in Annex of the
9. Hila SEEatC ela aa a b KE c E aj E E J G J a Pollutant no VAJ TES EN d e f je a a E b PJ PJ a I e 11 CEMS Ixes Appendi PRTR guidance manual aus Alad 1 y b ozuag PTT oP dy ILI IL DJ IZAuoydiqotuoqexoH PTY dT ytd LI dot dd A MEA eee E SN A Ny TT oso tt tt ousyd YO pue sjouayd A0 4 1810 Se saponi AO dy doy ND 8103 se saprue PT Ty Pd yd Pd yo CIL DJ hE EEE eee ID 1810 se sapioJy AO dd SS iE ILI MI III 1 are PR E PA ER wawes mor tt Y Pf se DOL UOqued oluebio jejol o Hi Tt IEA spunodulo2 pue ulgj jnqilL ANO ILI CIL DJ SSA suoquedoijpAy 118u101e DIND DA OS O 9 12303 se sjouaud PTT Py dy ty doy sjejeyjyd xay Auja Z eli ttt O O O jejoj se sounodwod Re st ttt EEL IL To LO A KE IED ES Ge Ks A KE Ks I KE Ks E III TTT TT tt ttt O NGGIH tt ttt tt o oo SE eee own MEA ee A SE Ks ee MEA ee aUu3 Ayj30 J0 Y9111 AO dd SSS e SGD1L SQUSZUSGOJO UIIIL ttt LL LU tet o 51 52 53 54 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 81 82 83 87 88 so 90 91 ss 5 L e y 2 22500 far 5 T TD Oo uo py O 23 U V65OUE cj tu D oe Vo Q E Q Ese cEoE n D a u n vN a olg pujo 2 5 2 1 50 o 16 o 2 S56 002 yu ol 2 151 oo J y SES SJY an Uv TE Uv og
10. Selection of sites and related databases and templates Designation of the sites and legal protection tools Consultation and communication process during site selection and designation and during the preparation of management plans Management and management plans in relation with national and international databases and reporting requirements Importance of mapping and GIS tools with correlated relational databases Monitoring of the sites the habitats and the species Management and the funding of the management This chapter will cover not only the structural funding via subsidies but also the approach by sustainable development and land use Developed on the base of the history of the vegetation and the French concept of produits du terroir great local products low input farming visitors payback structural funds agri environmental schemes List of participants in Workshops Workshops Seminars NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 first NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATUR
11. p rfaq son emrin e inspektorit e Afati zbatimit e Ndryshimet e k rkuara fy Home Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry K You are working on facility and Water Administration ca iz FACILITY REPORT INSPECTIONS Inspection type Date of inspection Permit number Inspector Satisfies conditions implementation deadline Environmental urbanism ecology inspection Sep 03 2012 Inspectors name false Wed Sep 26 00 00 00 CEST 2012 4 ADD NEW INSPECTION Date of inspection Inspector Satisfies conditions Inspection type code mn Environmental Urbanism ecology Inspection le implementation deadline Permit number Requested changes Inspection description Tabela e inspektimeve mund t p rdoret ose e P r t ndryshuar inspektimin ekzistues duke klikuar linkun n radh n e d shiruar ose e Per t filluar shtimin e nj inspektimi t ri duke klikuar butonin n p zan e sip rme t faqes e P r m tep r inspektimet mund t fshihen duke klikuar butonin 6 n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast Add new inspection Are you sure you want to delete the selected inspection Ce ema 25 Manuali p rdorimit t PRTR Albanian version CEMSA 6 6 7 KONSUMET E BURIMEVE Konsumet e burimeve jan informacion rreth burimeve t konsumuara n sh rbim
12. EN 14385 2004 Measurement methodology already prescribed by the competent authority ina PER licence or an operating permit for that facility National or regional binding measurement methodology prescribed by legal act NRB for the pollutant and facility concerned Alternative measurement method in accordance with existing CEN ISO ALT measurement standards Measurement methodology the performance of which is demonstrated by CRM means of certified reference materials and accepted by competent authority Other measurement methodology OTH OTH Calculation Internationally approved calculation method short designation of the method used ETS IPCC UNECE EMEP Calculation methodology already prescribed by the competent authority in a PER licence or an operating permit for that facility National or regional binding calculation methodology prescribed by legal act for NRB the pollutant and facility concerned Mass balance method which is accepted by the competent authority MAB European wide sector specific calculation method SSC Other calculation methodology OTH The method used must not be reported when values are estimated E 2 7 SELECTION OF METHODOLOGY M C OR E The operator of the facility has to decide before collecting the data which quantification methodology M C or E for a certain pollutant would provide best available information for the reporting Where data are measured or calcu
13. EN 12260 2003 EN 12338 1998 ENV 13005 1999 EN 13211 2001 EN 13506 2001 EN 13649 2001 EN 14385 2004 EN 14791 2005 EN 14792 2005 CEN TS 14793 2005 EN 14884 2005 EN 15058 2004 EN 26595 1992 AC 1992 EN ISO 5667 1 2005 EN ISO 5667 3 2003 EN ISO 5667 10 1992 EN 150 5961 1995 EN ISO 6468 1996 Stationary source emissions Determination of the mass concentration of PCDD PCDF and dioxin like PCBs Part 4 Sampling and analysis of dioxin like PCBs Water quality Determination of nitrogen Determination of bound nitrogen TNb following oxidation to nitrogen oxides Water quality Determination of mercury Methods after enrichment by amalgamation Guide to the expression of uncertainty in measurement Air quality Stationary source emissions Manual method of determination of the concentration of total mercury Water quality Determination of mercury by atomic fluorescence spectrometry Stationary source emissions Determination of the mass concentration of individual gaseous organic compounds Activated carbon and solvent desorption method Stationary source emissions Determination of the total emission of As Cd Cr Co Cu Mn Ni Pb Sb Tl and V Stationary source emissions Determination of mass concentration of Sulphur dioxide Reference method Stationary source emissions Determination of mass concentration of nitrogen oxides NO2 Reference method
14. Milis Brick Factory Mikela Mele FK Cement Factory Denisa Demi FK Cement Factory Adela Bace DAST SHA Esmeralda Xhibro Andromeda Marine Aquaculture Enkeleda Shkurta NEA Aspri Kapo NEA Gjystina Fusha NEA Romina Kotot NEA ANNEX 8 PRTR PRESENTATIONS Ministry of Environment Forestry and Water Administration ez QY 76 mjedisit SO Consolidation of the Environmental Monitoring System in Albania CEMSA PRTR Entry Module 2nd April 2013 Presenter Edin Bajrovic Consolidation of he Environmental Monitoring System in Albania CEMSA Ke An EU funded project managed by the Delegation of the European Commission to Albania ey I Background Information ae E PRTR Qe s Mjedisit SO Ministry of Environment Forestry and VVater Administration E PRIR The European Pollutant Release and Transfer Register E PRTR Europe wide register not only EU provides easily accessible key environmental data from industrial facilities in European Union Member States and additional countries Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania I Background Information E PRTR 2 Ministry of Environment Forestry and Water Administration Reports contain information about amounts of pollutant releases to Air Water Land off site transfers of waste and of pol
15. Raporti i t dh nave i modulit hyr s t RISHN s MHP p rfaq son grumbullimin e informacioneve t ndryshme q p rkufizojn shkarkimet dhe transferimet e ndot sve p r nj institucion t caktuar gjat nj viti t caktuar Duke filluar nga Krijimi i tij dhe hyrja e t dh nave nga p rdoruesit e t dh nave deri n paraqitjen pran zyrave t RISHN s t BE s nga p rdoruesit e ministrive secili raport t dh nash ndjek t ashtuquajturin proces kontribuues t raportit t t dh nave Si do t diskutohet m tej secila faz e k tij procesi p rkufizohet dhe menaxhohet nga sistemi 2 1 P RMBAJTJA E RAPORTIT T T DH NAVE 10 seksionet e ardhshme p rkufizojn p rmbajtjen e secilit raport t dh nash t MHP s Informacion i p rgjithsh m mbi raportin e t dh nave Shembuj viti i raportimit kodi i rajonit t uj mbledh sit emri i produktit etj Aktivitetet Inspektimet Konsumet e burimeve Konsumet e energjis Shkarkimet n gj r Shkarkimet n uj Shkarkimet n toke Transferimet e ujit t ndotur Transferimet e mbetjeve Secili prej seksioneve t m sip rme p rshkruhet holl sisht n raportin e t dh nave 2 2 STATUSI I RAPORTIT T T DH NAVE P rve sa u p rmend m sip r secili raport t dh nash i MHP s p rmban informacion mbi statusin aktual Statusi i raportit t t dh nave p rdoret p r t gjurmuar progresin e procesit kontribuues t
16. addresses In case of any change to the input module or in case the operator was not provided with the input module when obtaining the environmental permit the NEA shall inform the operator of the facility obliged to report on how the input module may be obtained Before forwarding the data to the NEA the operator shall ensure an appropriate quality of the data by ensuring that the information is complete consistent and credible see chapter 13 If an operator of a facility has justifiable reasons that specific information concerning releases or off site transfers should be kept confidential he shall inform the competent authorities thereof see chapter 14 The input module allows indicate for which data confidentiality is requested In case the operator either upon request of the NEA or on voluntary basis wants to modify correct or complete a report already submitted the operator will resubmit the complete updated report The resubmitted report will replace the previously submitted one and will be considered as the official report Operators are obliged to keep records of the data from which the reported information was derived and a description of the methodology used for data gathering for a period of five years Reporting concerning releases and transfers for a year X must be communicated by 1 April of the following year X 1 For example reporting on emissions in 2012 reporting year will be reported by 1 April June 2013 at the
17. must be performed to develop the relationship between contaminant emission rates and process parameters After the verification it can be used along with operating data to estimate annual emissions from the source The difference between CEMS and PEM is that PEM does not need actual pollutant monitoring analyzers However some sensors e g temperature pressure flow rate and data recording systems are still needed An indicative list of internationally approved estimation techniques is given in Appendix VI 2 11 QUALITY ASSESSMENT Operators are responsible for the quality and validity of the information and data that they report If a quality assurance system such as ISO 9001 2008 Quality management systems Requirements or an environmental management system such as EMAS EU Eco Management and Audit Scheme Regulation EC No 1221 2009 or ISO 14001 2004 Environmental management systems Requirements with guidance for use or other similar analogous national system is already being used by the facility the reporting of the PRTR data might be included within that system to help to ensure the highest possible quality of the data The ISO 14000 environmental management standards exist to help organizations minimize how their operations processes etc negatively affect the environment i e cause adverse changes to air water or land comply with applicable laws regulations and other environmentally orien
18. nj p rzgjedhje e shoq rive ekzistuese t MHP s me t cilat ka lidhje sherbimi institucioni i caktuar 6 8 3 PERDORUESIT Faqja e p rdoruesve i jep mund sin administratorit t sistemit p rdoruesit me rol ADMIN te menaxhoj informacion n lidhje me p rdoruesit q p rkufizohen brenda Modulit Hyr s te RTSHN se MHP 36 Manuali p rdorimit t PRTR Albanian version CEMSA is PRTR USERS 7 7 a waung Tabela e p rdoruesve mund t p rdoret ose e P r t ndryshuar p rdoruesin ekzistues duke klikuar linkun n radh n e d shiruar ose Duke filluar shtimin e nj p rdoruesi t ri duke klikuar butonin Add nevv user Shtoni p rdorues t ri n pjes n e sip rme t faqes e P r m tep r p rdoruesit mund t fshihen duke klikuar butonin ul n radh n e d shiruar Fshirja e nj sh rbimi t MHP s do t oj n o Fshirjen e p rhershme t atij p rdoruesi P rdoruesit q kan krijuar ndonj raport ekzistues t t dh nave ose kan ndryshuar statusin e ndonj raporti ekzistues t t dh nave nuk mund t fshihen nga sistemi p r aq ong k to raporte jan t pranishme n sistem P r k ta p rdorues do te aktivizohet butoni Kur p rzgjidhet edit ndryshimi redaktim i nj p rdoruesi ekzistues nj tabel shtes do t shfaqet n an n e poshtme t majt Kjo tabel i jep mund sin administratorit t i caktoj p rdoruesit t
19. sht viti raportimit t raportit te t dh nave Vet m vitet q mund t gjenden brenda raporteve ekzistuese t t dh nave t sistemit jan t pranish m n k t filter e Statusi sht statusi aktual i raportit t t dh nave Vet m statuset aktualisht t p rdorur si status aktual brenda raporteve ekzistuese t t dh nave t sistemit jan t pranish m n k t filter N se sht e zbatueshme ky filter mund t p rmbaj gjithashtu nj sh nim MINISTRY TO DO MINISTRIA VEPRUESE t p rdorur p r t k rkuar raporte t t dh nave me status aktual t barabart me GATI P R PARAQITJE PRAN BE S dhe APROVUAR Sistemi do t kryej k rkime n baz n e t dh nave dhe do t paraqes rezultate t reja sa her q ndryshohet ndonj prej k tyre filtrave Ana e majt e faqes ministry facility reports overvievv p rmbledhja e raporteve t t dh nave t ministris p rb het nga raportimi dhe mund sit e eksportimit t XML s Menyja EU XML BE XML do t jet e dukshme vet m p r p rdoruesit me rolin MINISTRY APPROVE dhe vet m n se ekziston t pakt n nj raport mbi t dh nat me statusin GATI P R PARAQITJE PRAN BE s N k t rast p rdoruesi mund t zgjedh nj vit p r t cilin duhet t gjenerohet EU XML Zgjedhja e viteve t mundshme bazohet n vitet e raportimit t ndodhura n raportet e t dh nave me st
20. ty Home Loggedinasidean English Logout 4 a y Ministry of Environment Forestry si 2 A A a anaa acan Anaa ee Facility Pending actions available ota SUBMITTED TO MINISTRY i O APPROVED BY MINISTRY READY FOR EU SUBMIT Consolidation of he Environmental Monitoring System in Albania CEMSA Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface SS Functionalities Home page Ministry cont try of Environment Forestry and VVater Administration e Link opens Facility Reports page e Indicating current facility report when working on a report Loggedinasidean English Logout KY You are working on facility Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface Functionalities Home page Admins Ministry of Environment Forestry and Water Administration e Admin link is added next to home button opens administration module ty Home amp Admin Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface Functionalitie
21. year AR res oi activity rate annual consumption of Residual Oil GJ F res oii Emission factor for Residual Oil pollutant j Selection of emission factors for NUVOC PM10 is from Table 3 4 page 16 1 A 2 combustion in industry using liquid fuels 22 22 Data preparation for reporting according PRTR The Table presents the emission values of the mentioned pollutants concerning drying and heating of bricks and roof tiles Activity Rate Polutants EF g GJ Emission t 404 000 GJ Data preparation for reporting according PRTR Total emission Summarize the emissions of the relevant pollutant from all process fuel combustion and from production process For example ang CO2 Ecoz reso 91 209 6 Mg Ecoz PROCESS 7 8 027 5 Mg E coo tora 39 297 1 Mg Pollutants Emission Mg CO 39 297 1 NOX CO NMVOC SOx PM10 dl E PRT E PRTR http prtr ec europa eu M Sc Magdalena Trajkovska Trpevska Air Emission Expert magdalena tehnolab com mk tehnolab tehnolab com mk 25 E PRTR Emissions to water and reporting A e ak j CEMSA Project Presented by Dr Michael Flanagan Key vvater Quality Monitoring Expert 2nd April 2013 Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to vvater Presentation covers Backqround to PRTR Benefits of PRTR Sectors that
22. 11885 1997 EN 1483 1997 EN 12338 1998 EN 13506 2001 EN ISO 11885 1997 EN T50 11835 1997 22 PRTR guidance manual Appendixes No 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 59 40 41 42 43 44 45 46 CAS number 15972 60 8 309 00 2 1912 24 9 57 74 9 143 50 0 470 90 6 85535 84 8 2921 88 2 50 29 3 107 06 2 75 09 2 60 57 1 330 54 1 115 29 7 72 20 8 76 44 8 118 74 1 81 68 3 608 73 1 58 89 9 2385 85 5 EN or ISO standard Emission to air Pollutant Zinc and compounds as Zn Alachlor Aldrin Atrazine eae Chlordane Chlordecone Chlorfenvinphos Chloro alkanes C10 C13 Chlorpyrifos DDT 1 2 dichloroethane EDC Dichloromethane DCM Dieldrin Diuron sri Endosulfan Endrin Halogenated organic compounds as AOX Heptachlor Hexachlorobenzene HCB Hexachlorobutadiene HCBD 1 2 3 4 5 6 hexachlorocyclohexane HCH Lindane Mirex EN or ISO standard Emission to water EN ISO 11885 1997 EN ISO 6468 1996 EN ISO 10695 2000 EN ISO 6468 1996 EN ISO 10301 1997 EN ISO 15680 2003 EN ISO 10301 1997 EN ISO 15680 2003 EN ISO 6468 1996 EN ISO 11369 1997 EN ISO 6468 1996 EN ISO 6468 1996 EN ISO 9562 2004 EN ISO 6468 1996 EN ISO 6468 1996 EN ISO 6468 1996 EN ISO 6468 1996 23 PRTR guidance manual Appendixes N
23. 21 22 23 24 26 28 29 33 34 35 36 39 41 Pollutant Name Treatment and processing intended for the production of food and beverage products from animal raw materials other than milk and vegetable raw materials i _ Treatment and processing of milk J JL Nai tt Plants for the pretreatment operations such as washing bleaching mercerization or dyeing of fibres or textiles e Gr Pants for the tanning of hides nases Installations for the surface treatment of substances objects or products using organic solvents in particular for dressing printing coating degreasing waterproofing sizing painting cleaning or impregnating Installations for the production of carbon hard burnt coal or electro graphite by means of incineration or graphitization e Installations for the building of and painting or removal of paint from ships 2 Animal and vegetable products from the food and beverage sector Jsteusnternovses SSCS Sd ethane CH4 Hydrochlorofluorocarbons HCFCs Arsenic and compounds as As Cadmium and compounds as Cd Chromium and compounds as Cr Copper and compounds as Cu Mercury and compounds as Hg 2 Z O Nawa O ov x O gt ja E taj E 1 C O Z Hydro fluorocarbons HFCs Nitrogen oxides NOx NO2 Sulphur hexafluoride SF6 Sulphur oxides SOx S0O2 Nickel and compounds as Ni Lea
24. AQ AQ AQ Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity AQ AQ Gjystina Fusha NEA Joachim Seewoester Key expert CEMSA Joachim Seewoester Key expert CEMSA Alma Shehu AGS Aranit Gelaj AGS Arben pambuku AGS Ardian Dhimitri AGS Emirjeta Adhami expert CEMSA Erjol Meco AGS Lida pjeshkazini FNS Michael Flanagan key expert CEMSA Olsi Nika FNS Agelda Hjari student Agriculture University Alexandra Freudenschuss expert CEMSA Behar Hate NEA Fatbardh Sallaku Agriculture University Ilir Kristo Agriculture University Irena Duka student Agriculture University Isa Balliu Agriculture University Ivo Offenthaler expert CEMSA Kliti Starja NEA Odeta Tota Agriculture University Seit Shallari Agriculture University Zamira Dana Agriculture University Aranit Gelaj AGS Arben Pambuku AGS Bernardas Paukstys expert CEMSA Enkelejda Grazhdeni AGS Genc Kurshumi IPH Gjergji Sino IPH Gjystina Fusha NEA Joachim Seevvoester Key expert CEMSA Ernisa Ceka NEA Genc Kurshumi IPH Gjergji Sino IPH Joachim Seevvoester Key expert CEMSA Arkida Ligaci CEMSA Denik Ulqini FNS Drita Grishaj NEA Ferdinand Bego FNS Hektor Xhumara NEA Ina Nasto FNS Kliti Starja NEA Philipp Theou junior expert CEMSA Gjystina Fush
25. CEN Technical Report ISO International Standard ISO CD ISO Committee Draft ISO TS ISO Technical no obligation to report under the European PRTR EN ISO Standards EN 1233 1996 EN 1483 1997 EN 1484 1997 EN 1911 1 1998 EN 1911 2 1998 EN 1911 3 1998 EN 1948 1 2006 PCBs Part 1 EN 1948 2 2006 EN 1948 3 2006 Titles of Standards Water quality Determination of chromium Atomic absorption spectrometric methods Water quality Determination of mercury Water analysis Guidelines for the determination of total organic carbon TOC and dissolved organic carbon DOC Stationary source emissions Manual method of determination of HCI Part 1 Sampling of gases Stationary source emissions Manual method of determination of HCI Part 2 Gaseous compounds absorption Stationary source emissions Manual method of determination of HCI Part 3 Absorption solutions analysis and calculation Stationary source emissions Determination of the mass concentration of PCDDs PCDFs and dioxin like Sampling of PCDDs PCDFs Stationary source emissions Determination of the mass concentration of PCDDs PCDFs and dioxin like PCBs Part 2 Extraction and clean up of PCDDs PCDFs Stationary source emissions Determination of the mass concentration of PCDDs PCDFs and dioxin like PCBs Part 3 Identification and quantification of PCDDs PCDFs 27 PRTR guidance manual Appendixes CEMSA prCEN TS 1948 4
26. Dume IPH Behar Hate NEA Drita Grishaj NEA Elgin Leci NEA Elisabeta Murcaj NEA Etleva Canaj NEA Figali Hila NEA Gjystina Fusha NEA Gjergji Treska NEA Gjystina Fusha NEA Hektor Xhumara NEA Kliti Starja NEA Loreta Sulovari NEA Shkelzen Shehu NEA Ernisa Ceka NEA Ferdi Brahushi Agriculture University lilir Kristo Agriculture University Irma Duka Agriculture University Xhevdet Haxhiaj Agriculture University Eljan Kasa Agriculture University Soil Soil Soil Soil Soil Soil 2 Fatbardh Sallaku Agriculture University Ilir Kristo Agriculture University Isa Balliu Agriculture University Odeta Tota Agriculture University Seit Shallari Agriculture University Zamira Dana Agriculture University Natura 2000 Topics covered History and specificities of the biodiversity in Europe in comparison with other parts of the world specificity of South East Europe biodiversity hotspots lessons learnt from this history for restoration conservation and management objectives and measures in Europe Origin of the concept of networks of Nature Reserves or any other legal category of protected areas and the first networks of protected areas Legislative and socio economic context and relation with other legal framework and international conventions water framework directive nitrate directive Legal and technical implementation of the network
27. E AKENI a BO NA 35 Koa DN NAD TANGEN aaa nara o o O BANA GB I a Yaa BAG Ka BEN a je A Kae 35 a II PU aa GB BA a aa ag A Ka GN KG 36 TOKIO e O BG GR A Ba ak Io AE NG a DN E a A EA Ga E 36 A cose o o O ana Na a 38 Manuali p rdorimit t PRTR Albanian version 1 HYRJE 1 1 OBJEKTIVAT 1 1 1 RETSHN Regjistri Europian p r Transferimin dhe Shkarkimin e Ndot sve RETSHN sht nj regjist r mbareeuropian q ofron t dh na ky e mjedisore t aksesueshme nga sh rbimetl institucionet industriale n Shtetet An tare t Bashkimit Europian dhe vende t tjera P r secilin institucion informacioni jepet n lidhje me sasit e shkarkimeve t ndot sve n aj r uj dhe tok si dhe transferimet jasht vendit dhe t ndot sve n uj ra t ndotura nga nj list prej 91 ndot sish kryesor duke p rfshir metalet e r nda pesticidet gazet e serave dhe dioksinat Informacioni n lidhje me shkarkimet nga burime t pacaktuara sht gjithashtu i disponuesh m Regjistri kontribuon n transparenc n dhe pjes marrjen publike n vendimmarrjen mjedisore Ai zbaton p r Komunitetin Europian UNECE Komisioni Ekonomik i Kombeve t Bashkuara p r Europ n Protokollin e RTSHN se t Konvent s s Aarhusit mbi Aksesin n Informacion Pjes marrjen Publike n Vendimmarje dhe Aksesin n Drejt si p r shtjet Mjedisore Raportimi i t dh nave t RETSHN s Komisionit Europian kryhet me an t shkarkimit t raportev
28. Kn aaa aa 23 A e eno o AK AE ABA BA SEA KG Pk 23 6 6 10 Releases tO Wale aas aaa aia ena ia aa kasi na ja maa ai da a aa a WA aaa e a a a ea a BA KG a ajaa OO E 25 00 LL Releases LOLA sasana aaa a ss Kanan daa BANG pa aa perio bai ah BAG Ka 25 SA Waste Waters PP e NB BEN EE a a a ou 27 Ao me o o UA IA 21 60 14 delete TA PEDO e 29 6 7 Ministry Facility Reports OVerView sasa aaa eaaa oo n n 29 6 0 Administration MO Sorriso ra 30 Ori COMM SS 30 Oy o o UN O soneees 30 A nO nana 31 Fe TOCANDO ara bed NGA NA NENG AG a Aa NAK ANNA 33 o TOUR NDO IND a GN BAR JEDA Da A E Ka NGT BAANG KK KAGAN a a a KA E KAN 33 PRTR entry module user manual CEMSA_ 1 INTRODUCTION 1 1 OBJECTIVES 1 1 1 E PRTR The European Pollutant Release and Transfer Register E PRTR is the Europe vvide register that provides easily accessible key environmental data from industrial facilities in European Union Member States and additional countries For each facility information is provided concerning the amounts of pollutant releases to air water and land as well as off site transfers of waste and of pollutants in waste water from a list of 91 key pollutants including heavy metals pesticides greenhouse gases and dioxins Some information on releases from diffuse sources is also available The register contributes to transparency and public participation in environmental decision making It implements for the European Community the UNECE Unit
29. Ministry of Environment Forestry 44 You are working on facility and Water Administration A ADA o EA I A A dd AE DA AI a Oe Pe AB E ERA TAME AI Ng AE TE AAA TA AN DAA TO E a ee ADO AS A A EDS ee ee ee eet TE Ms User name First name Last name Password Email Phone Active PRTR Role dean Dean Cupovic eurobit ROLE FACILITY INPUT 12 JA PRTR entry module user manual CEMSA None of the editable field is mandatory However following fields will be checked for correct format when Save button is clicked e Email address must be correct according to standard email definitions e Phone number must be consisted of digits only and can be prefixed with a single sign Attempt to save an incorrect version of email end or phone information will result in error message s Email Phone SCV VXCV Incorrect email address Incorrect phone number 6 3 OVERVIEW OF FACILITIES PRTR Entry Module PEM users are allowed to have access to multiple facilities in the system Only users with administrating role can change that information Once a user is assigned to one or more facilities access to these facilities and corresponding reports is possible through Facilities overview page Ai Home a Loggedin ashasib English w B Logout Ministry of Environment Forestry and Water Administration PRTR FACILITIES National ID Name Company NATIONAL_ID_1 Application development Eurobit d 0 0 NATIONAL ID 2 Managemen
30. OK o lt Oo els 5 ua 2 y z 6 v O v u cos Li Elo 2 HE c oa sen E in D D oO Cc D C U Us D o jejs F T 503o Y 5 Er o U gt n Gepoor 3 L ro 00 50 D viso c i gt TO t SO O cjole oojo OT ojal Enan amp l lol o ec Sly Le Io a no Uli is Elo on So ojcjok YE fuls vnlsjeSslvt lJulslet xsus5 ujojn So e 3e lt golc s e2o22 ol v ojelssjt e l lajs6 Sao SP KE sgjeles 5s gjsjejS v 3 9 E la O 6 ol adung U o an on nEle un n 20 n lul2 SO ou _ lt c ac i2lo lt ulo Cleo unulclvulesouour ts ujslo O co PU O 5lolelog 2 s O O9lo5l s 2 53 4 50ol5 gt 020 5 DL gt slazlsloszlvie w Sln vEESCCOA D o 2o0 5 o ou5 0G5 gt 2 20 Ed fe mh D Islez l alel ciz Cl 21 y DOC ojca og lt o nojolg2lncclo n5 J3550 o ciIsleletislele sjizilesl solelvl zo2e80 E w gt eJo o nja w3 co Ju 2ocouos lt lt 0 O e en i Aa n S Fo Aa oloo D u D olojo E S jan JY J WH G 0 4 4 gt gt O O A A 12 PRTR guidance manual Appendixes EMS 42 as 44 as 46 47 48 49 50 UJ N Pollutant no Lazlisli7 118 19 20 22 22 23 24 30 31 Pollutant Name alkanes C 10 C13 Halogenated organic compounds 1 2 3 4 5 6 E Mineral industry a Underground mining and related operations Opencast mining and quarrying C Installatio
31. OO O O NTT ee pt TT NTT TJ E A AA ES A OO OO OO O NT E Jervis E pt O O O O O NT Sy E E pt ot tT A fevers f pt ot tT TE TI J etc E pt 1J II Ll EEE A A S y o pt po pp LD DT S O ee SOO T S e S A SS e y f RENEE pt 1f I EEE f I f f E i I I dJ IW T J 1 EE 13 PRTR guidance manual Appendixes Pollutant no 511521 53 sal 57 58 59 GO 61 62 63 64 PER Pollutant Name Trichlorobenzenes TCBs all O E Oo Cc O 0 O Lu 5 lt U 0 s ml 0 E Trichloroethylene Es Mineral industry a Underground mining and related operations Opencast mining and quarrying C Installations for the production of cement clinker in rotary kilns lime in rotary kilns cement clinker or lime in other furnaces a b d Installations for the production of asbestos and the manufacture of asbestos based products f 9 e Installations for the manufacture of glass including glass fibre Installations for melting mineral substances including the production of mineral fibres Installations for the manufacture of ceramic products by firing in particular roofing tiles bricks refractory bricks tiles stoneware or porcelain a __ Chemical industry esi a Chemical installations for the production on an industrial scale of basic organic chemicals b Chemical installations for the pr
32. PF E DI pl LI D T T p astestos o LI pl UL LDL L LES u 0 C L gt gt x lt ATTA T L LL eee OOO O MAA A EE EM TM O TM pl PT E ES ty STA T L S f E EOS E Py O O O E EM TM O O A O IS Wa j Ll LD DM pt L Teew ana corpounas tt pol ee EL S oss CO CA pt pp Mr am E E AAA Prime aa onana un O C oO lt a 16 PRTR guidance manual Appendixes EMS _ _qC EE EEEE EEEE EEC EEEE Pollutant Name u DO e 3 D m o aa A E O O O IL 1 U o A ul O oO D TD u e oO jo 5 5 E 3 4 2 a o LI ro Keri U D 6 x 0 T T 1 2 3 4 5 6 Total nitrogen Animal and vegetable products from the food and beverage sector a Slaughternouses UD b Treatment and processing intended for the production of food and beverage products from animal raw materials other than milk and vegetable raw materials o Treatment and processing of milk J 9 other activities a Plants for the pretreatment operations such as washing bleaching mercerization or dyeing of fibres or textiles JOB EEES E A a Installations for the surface treatment of substances objects or products using organic solvents in particular for dressing printing coating degreasing waterproofing sizing painting cleaning or impregnating Installations for the production of carbon hard burnt coal o
33. Regulation to air water or land either as permitted emissions or as accidental releases or transferred to off site waste water treatment plants WWTPs in excess of the amounts specified in Annex then they have to be reported on Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Varying reporting thresholds depend on adverse impact Thresholds Annex II e To air 0 0001 kg yr for dioxins amp furans to 100million kg yr for CO2 e To water 0 0001 kg yr for dioxins amp furans to 50 000 kg yr for T N To land 0 0001 kg yr for dioxins amp furans to 50 000 kg yr for T N Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR emission information sources the Water Framework Directive 2000 60 EC amp daughter directives GWD 2006 118 EC and the Priority Substances Directive s 2006 11 EC amp 2008 105 EC which establishes ELVs for the priority substances the IE Directive 96 61 repealed by 2008 1 201017 51EU the Nitrates Directive 91 676 EC the UWWT Directive 91 271 EEC as amended by 98 15 EC mg kg the Sewage Sludge Directive 86 278 EEC the Freshwater Fish Directive 2006 44 EC the D W Directive 98 83 EC the Bathing Water Directive 2006 7 EC Ni 3o Consolidation of the Envir
34. Volumi total Nj sit duhet t jepen n karakteristika t dh na n vler n e fush s s nj sive t prodhimit ldentiteti i rajonit Nuts identifikon rajonin t cilit i p rket sh rbimil institucioni i p rkufizuar nga NUTS http ec europa eu eurostat ramon nuts codelist_en cfm list nuts 21 JA Manuali p rdorimit t PRTR Albanian version Protect voluntary data Mbrojtja e t dh nave vullnetare tregon n se t dh nat vullnetare duhet t mbrohen apo jo N k t rast t gjitha t dh nat vullnetare t sh rbimit institucionit konsiderohen t mbrojtura me disa p rjashtime t p rcaktuara n p rshkrimet e element ve individual Treguesi konfidencial tregon n se konfidencialiteti p r t dh nat e detyrueshme k rkohet apo jo Kodi konfidencial identifikon arsyen p r konfidencialitet sipas Direktiv s 2003 4 KE Neni 4 2 Historia e sherbimit institucionit p rmban informacion shtes mbi sherbimin institucionin Ky informacion nuk jepet n XML p rfundimtare t paraqitur BE s P rshkrimi i aktivitetit p rmban informacione shtes mbi aktivitetin e k tij sh rbimil institucioni Ky informacion nuk jepet n XML p rfundimtare t paraqitur BE s Informacioni publik sht informacion tekstual shtes q duhet t publikohet n faqen e internetit t RETSHN s si sht n gjendjen aktuale p r shembull e mail personi i kontaktit etj V rejtja sht v rejtja
35. accidental and diffuse releases whenever such data is available However accidental releases of pollutants onto the soil on the site of a facility for example spillages do not have to be reported In the case of data indicated as being based on measurement or calculation the analytical method and or the method of calculation should be reported The method has not to be indicated in case of estimation More details on assessment methods measurement M calculation C and estimation E as well as standards are given in Chapters 9 12 3 2 4 OFF SITE TRANSFER IN WASTEWATER An off site transfer of pollutants in wastewater means the movement beyond the boundaries of a facility of pollutants in wastewater destined for wastewater treatment including industrial wastewater treatment The off site transfer may be carried out via a sewer or any other means such as containers or road tankers Operators shall report off site transfers of any pollutant specified in Annex 1 of the PRTR Decision column 1b in wastewater destined for wastewater treatment 29 PRTR guidance manual CEMSA 3 3 OFF SITE TRANSFERS OF WASTE An off site transfer of waste means the movement beyond the boundaries of a facility of waste destined for disposal or recovery Operators shall report off site transfers of hazardous waste HW and non hazardous waste non HW for any operations of recovery or disposal with the exception of the disposal operatio
36. and decision makers as well as to the public ensure web access to the database to the public by end December of the year following the reporting year as well as generate reports and fulfil international data reporting obligations by end December of the year following the reporting year PRTR guidance manual CEMSA 2 PART Il GUIDELINES 2 1 SCOPE OF PRTR The Decision concerns facilities carrying out one or more activities listed in its Annex 1 The PRTR activities are grouped in 9 activity sectors 1 energy 2 production and processing of metals 3 mineral industry 4 chemical industry 5 waste and wastewater management 6 paper and wood production and processing 7 intensive livestock production and aquaculture 8 animal and vegetable products from the food and beverage sector and 9 other activities The activities include in particular activities covered by Directive 96 61 EC the IPPC Directive as well as thermal power stations mining quarrying and metalworking industries chemical plants paper and timber industries and also waste and waste water treatment plants Facility means one or more installations on the same site that are operated by the same natural or legal person see definition The same site means the same location A site does not become two sites merely because two parcels of land are separated by a physical barrier such as a road a railway or a river If one operator carries out severa
37. below quantification or detection limits this does not always allow conclude that emissions are not significant This can happen when pollutants are diluted below the determination limit e g in large wastewater or exhaust air volumes generated by facilities Possible procedures to determine releases in such cases include measurement closer to the source e g measurement in part streams before entering a central treatment plant and or estimation of releases e g on the basis of pollutant elimination rates in the central treatment plant 2 4 RELEASES AND OFF SITE TRANSFERS The total releases to air water and land shall include all releases from all sources included in Annex 1 to the PRTR decision at the site of the facility there are special considerations for land releases art 9 Reported releases and off site transfers are totals of releases and off site transfers from all deliberate accidental routine and non routine activities of the facility It covers both fugitive and diffuse emissions Non routine activities are extraordinary activities that are carried out under controlled operation of Annex 1 activities and that may lead to increased releases of pollutants For example shut down and start up processes before and after maintenance operations Accidental releases are defined as all releases which are not deliberate routine or non routine and resulting from uncontrolled developments in the course of the operation of Annex
38. chemiluminescence Stationary source emission Intralaboratory validation procedure for an alternative method compared to a reference method Air quality Stationary source emissions Determination of total mercury Automated measuring systems Stationary source emissions Reference method for the determination of carbon monoxide in emission by means of the non dispersive infrared method Water quality determination of total arsenic silver diethyldithiocarbamate spectrophotometric method ISO 6595 1982 Water quality Sampling Part 1 Guidance on the design of sampling programmes and sampling techniques revision of ISO 5667 1 1980 and ISO 5667 2 1991 Water quality Sampling Part 3 Guidance on the preservation and handling of water samples Water quality sampling part 10 guidance on sampling of waste waters Water quality Determination of cadmium by atomic absorption spectrometry Water quality Determination of certain organochlorine insecticides 28 PRTR guidance manual Appendixes CEMSA EN 150 6878 2004 EN ISO 9562 2004 EN ISO 10301 1997 EN ISO 10304 1 1995 EN ISO 10304 2 1996 EN ISO 10304 4 1999 EN ISO 10695 2000 EN ISO 11369 1997 EN ISO 11885 1997 EN ISO 11905 1 1998 EN ISO 11969 1996 ENV ISO 13530 1998 EN ISO 14403 2002 EN ISO 15680 2003 EN ISO 15681 1 2004 EN ISO 15681 2 2004 polychlorinated biphenyls and chlorobenzenes Gas chromatographic meth
39. facility Application development gt 2012 Loogedinas dean English Logout Ministry of Environment Forestry KE You are working on facility and Water Administration Astron ty FACILITY REPORT ACTIVITIES Ranking number In operation Annex1 activity code 1 false Mineral oil and gas refineries B Ranking number in Annex1 activity code operation E 1 a Mineral Oil And Gas Refineries LAH 20 PRTR entry module user manual CEMSA_ Activities table can be used to either Pd e edit the existing activity by clicking on paman row or e start adding a new activity by clicking on button in the upper header part of the page e Additionally activities can be deleted by clicking on button on the desired row Following dialog needs to be confirmed in that case Are you sure you want to delete the selected activity 6 6 6 INSPECTIONS Inspections are information about conducted inspections in facility during reporting year Inspections are not part of the exported XML Following fields are mandatory for each inspection e Date of inspection e Inspector which represents the name of the inspector e Implementation deadline e Requested changes f Home gt Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry KY You are working on facility and Water Administration Asa inspection iz FACILITY REPORT INSPECTIONS Inspec
40. from animal raw materials other than milk vegetable raw materials c Plants for the pretreatment operations such as washing bleaching mercerization or dyeing of fibres or textiles Installations for the surface treatment of substances objects or products using organic solvents in particular for dressing printing coating degreasing waterproofing sizing painting cleaning or impregnating Installations for the production of carbon hard burnt coal or electro graphite by means of incineration or graphitization e Installations for the building of and painting or removal of paint from ships TE fem 10 PRTR guidance manual Appendixes Y E Z lt E gt A a Ba EX E lt 5s OQ E an an Y E En Y as O E OQ Y E lt a lt APPENDIX II e ME NT A ME MAA em ETI aranana 1 tt Tt E ppp GDH sualpezjnqolojyoexaH Py PT Py A TILL GOH SUSZUIQOJO YILXSH LLI TI LI ES KE es tt O O O O O 1 Pm TTT TT E O T AE E MAA ISSO FP MIA wea 11 PE YY ppp NIA dUeyjauoJo yaa AO A A E 903 auevja0101V21P Z T LLI LJ LI soot O Nyi swana PY Tit M DIJ 1 ae HMM Mm UT o sour ttt PY supo PLY Ty Y ppp awepo VT TT Tt vezes TTT TTT O tT meni ILI 1 UZ se spunodwod pue ouz tit LLI LLI CL qd se spunodulod pue pes ILI O O O I TILL LO IN Se spunodulo pue axIN
41. gases and dioxins for the yesr 2007 Some information on releases from diffuse sources is also available and vill be gradually enhanced The register contributes to transparency and public participation in environmental decision making It implements for the European Community the UNECE United Nations Economic Commission for Europe PRTR Protocol to the Aarhus Convention on Access to Information Public Participation in Decision making and Access to Justice in Environmental Matters Select language 31 March 2010 Svitzerland in E PRTR 31 March 2010 New Data in E PRTR 2008 25 November 2009 E PRTR data reporting introduced as priority data flove 22 October 2009 E PRTR and EPER presented in Turkey Internet amp Microsoft Excel Book1 fat 100 E PRTR Emissions to water The need to develop a National E PRTR website A National PRTR website needs to be developed to comply with future ratification of the PRTR Protocol by Albania e The website should display all Albanian facilities which are covered by PRTR Regulations lt It should provide details on all facilities where pollutants and waste transfers are above the E PRTR thresholds lt It should facilitate public access Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania THANK YOU FOR YOUR ATTENTION Consolidation of the Environmental Monitoring System in Al
42. holl sishme p r sh rbimin duke klikuar butonin Facility detail Detaje mbi sh rbimin shihni informacione t holl sishme p r Sh rbimin e Hartoj nj raport t ri mbi t dh nat t bazuar n p rzgjedhjen e vitit nga menyja n pjes n e poshtme o P rmbajtja e k saj menyje n pjes n e poshtme krijohet n m nyr aktive dhe p rfaq son t gjitha vitet jo m t hershme se 10 dhe q nuk kan tashm t p rcaktuar ndonj raport t dh nash N se p r shembull nj raport sht hartuar tashm p r vitin e fundit dhe n se sht vet m n statusin DRAFT ai vit nuk do t jet i disponuesh m p r p rzgjedhjen e hartimit t raportit t ri o Pasi sht p rzgjedhur nj vit p rdoruesi mund t klikoj n Create facility report Krijoni raportin e t dh nave p r t krijuar nj radhe rresht t ri n tabel n e p rmbledhjes s raporteve Raporti i ri do t p rmbaj informacionin e m posht m Viti i raportimit viti i p rzgjedhur Krijuar nga p rdoruesi q shtypi butonin Statusi aktual caktohet n DRAFT P r t vazhduar pun n p r raportin e ri p rdoruesi duhet te klikoj radh nfj rreshtin e krijuar rishtazi dhe t navigoj p r informacione t holl sishme n lidhje me k t raport 16 Manuali p rdorimit t PRTR Albanian version CEMSA 6 5 DETAJE MBI SH RBIMIN Faqja me detaje n lidhje me sh rbimin i jep mund sin p rdo
43. including downloadable software and reference manual http www epa gov ttn atw landfill landflpg html e EPER France model ADEME Outil de calcul des missions dans l air de CH CO SO NO issues des centres de stockage de d chets m nagers et assimil s version 0 reference manual downloadable to https www declarationpollution ecologie gouv fr gerep download Annexe 2 Outil de calcul ADEM E des emissions dans lair CH4 CO2 NOX SO pdf e LandGEM US EPA US EPA 2001 Landfill Volume III http www epa gov ttn chief eiip techreport volume03 11115_apr2001 pdf done These models are not necessarily appropriate to be applied in respect of every landfill For instance the LandGEM US EPA model calculates high methane releases since it presumes that the waste deposited is mainly organic Further information can be found in the Supporting document for the determination of diffuse methane emissions from landfills under EPER Guidance on the EPER website or the E PRTR website http eper ec europa eu eper documents Supporting Document determination of emissions of landfills pdf 34 PRTR guidance manual Appendixes CEMSA Specifically related to intensive aquaculture The HELCOM Guidelines for the compilation of waterborne pollution load to the Baltic Sea PLC vvater contains calculation of releases of nitrogen and phosphorus from intensive aquaculture http www helcom fi groups monas en GBimonas quidelines OSPAR Co
44. inspection reports process flow sheets material balances read across of similar operations elsewhere engineering judgments published and peer reviewed literature and the results of previous measurement exercises As a result it might be that for a certain activity fewer or possibly more pollutants than indicated have to be considered Extensive release monitoring campaigns should be avoided However in case of doubt a representative measurement might result in more certainty In most cases plausibility checks will be sufficient to determine whether a certain pollutant could be released The background load of a certain pollutant in water may be taken into account when assessing releases For example if water is collected at the site of the facility from a neighbouring river lake or sea as process or cooling water and afterwards released from the site of the facility into the same river lake or sea the release caused by the background load of that pollutant can be subtracted from the total release of the facility The sampling of water and measurements of pollutants in collected inlet and released outlet water must be carried out in a way ensuring representativeness of the conditions occurring over the reporting period If the additional load results from the use of extracted groundwater or drinking water it should not be subtracted since it increases the load of the pollutant in the river lake or sea If concentrations in releases are
45. must be unique within PEM Attempt to save a National ID to already existing one will produce an error Duplicate national ids are not allowed e Name is mandatory field e Geo position is a required field representing the geographical coordinates of the facility and is as such used by various visualization applications e g map based visualization available on http prtr ec europa eu By default the coordinates of each facility is set to 41 316667 19 816667 which is the geographical position of Tirana according to http en wikipedia org wiki Tirana according to EPSG 4326 coordinating system that is currently set as standard within the application The coordinates of the location of the facility should be expressed in longitude and latitude coordinates giving a precision of the order of at least 500 meters and referring to the geographical centre of the site of the facility The longitude number before the sign must be in the interval 180 180 The latitude number after the sign must be in the interval 90 90 e Company is a selection of existing PEM companies to which the given facility is related to 6 8 3 USERS Users page allows the administrator of the system users with role ADMIN to manage information regarding users that are defined within PRTR Entry Module PEM is PRIR USERS 6 TT TS mom int Users table can be used to either y e Edit the exis
46. must report 8 Pollutants Measure Estimate Calculate Role of COMMISSION MSs 8 CA Reporting Obligations of the Licensed Facility LF Common Reporting Errors E PRTR website The need to develop a National website for PRTR Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to water PRTR Background Regulation EC No 166 2006 concerning the establishment of a European Pollutant Release and Transfer Register amended Council Directives 91 689 EEC and 96 61 EC original IPPC was replaced by 2008 1 EC 8 now 2010 75 EU Under E PRTR the scope has been extended from EPER beyond IPPC activities and waste to cover the following aquaculture shipbuilding and maintenance quarrying and underground mining opencast mining and urban wastewater treatment plants Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to water PRTR Background e The European Pollutant Release and Transfer Register E PRTR is an inventory of pollutant emissions from industry and other sources e The aim of the inventory is to make information on pollutant emissions and waste transfers more available to the public This helps to increase public awareness on environmental matters allows a free exchange of views more effective participation on environme
47. objects it contains to regulation by Community law 1 2 IMPLEMENTING SCHEME AND SYSTEM The scheme implemented for fulfilling PRTR requirements is visualised in the following figure Transfer Web access 30 September Y 1 30 September Y 1 gt Reporting Data transfer NRC Transfer 1 April Y 1 PRTR organisational scheme Facilities are responsible for measuring calculating or estimating overall emissions in accordance with the provisions laid down in the PRTR Decision and the obligations stipulated in their integrated environmental permit Reporting on emissions and releases must be done by 1 April of the year following the reporting year and according to the rules contained in the present document art 19 La PRTR guidance manual GEMSA Reports on releases and emissions from facilities are transmitted directly to the NEA at the national level In parallel the same reports may be sent to the REAs when relevant For reporting to the NEA the operator will use the computerised input module The NEA will also produce as a separate document a user manual on how to operate the input module The NEA will process the standardised files received from the facilities Main responsibilities of the NEA are validate the data and information received insert information and data received from the facilities within the central national database manage this database and produce summary reports addressed to policy
48. of all pollutants and wastes exceeding thresholds for all facilities with Annex activities above the capacity thresholds Completeness means also that all additionally required information on the identification of the facility and Annex activities is fully reported CONSISTENCY means that data shall be reported on the basis of clear and uniform definitions source identification and reliable methodologies for the determination of releases over several years This will enable comparison of the reported data with previous release data of reporting facilities or with data of similar sources in other countries Quality assurance CREDIBILITY refers to the authenticity reliability comparability and transparency of the data In the context of pollutant release and transfer registers credibility is closely linked to consistency The competent authorities have the duty to assess the quality of information provided by operators Data collection Forms Quality assurance lt Before submitting the data to the relevant competent authority the operator should ensure an appropriate quality of the data by ensuring that the information is complete consistent and credible Data of the annual emissions are presented in relevant Forms lt If an operator of a facility has justifiable reasons that specific information concerning releases or off site transfers should be kept confidential Operators Member State Central Dat
49. raportit t t dh nave n statusin e tij fillestar DRAFT o T nxjerrin raporte n formatin PDF e MINISTRY APPROVE APROVIMI MINISTRIS P rdoruesit q kan k t rol lejohen o T ndryshojn statusin e raportit t t dh nave nga APROVUAR n GATI P R PARAQITJE PRAN BE s o T ndryshojn statusin e raportit t t dh nave nga GATI P R PARAQITJE PRAN BE s n DOR ZUAR PRAN BE s o T nxjerrin XML vjetore t p rputhshme me BE n p r raportet e t dh nave me status GATI P R PARAQITJE PRAN BE s o T kryejn t gjitha veprimet sipas kushteve t nj jta si INPUTI MINISTRIS 4 2 P RDORUESIT ADMNISTRUES Administrator t jan p rdorues t MHP s q kan rol ADMIN Si te till ata mund t ken akses ne modulin e administrimit t aplikimit dhe t menaxhojn informacion n lidhje me e Krijimin ndryshimin redaktimin dhe heqjen e shoq rive t MHP s Manuali p rdorimit t PRTR Albanian version CEMSA e Krijimin ndryshimin redaktimin dhe heqjen e institucioneve t MHP s si dhe marr dh nien e tyre me shoq rit p rkat se e Krijimin ndryshimin redaktimin dhe heqjen e p rdoruesve t MHP s Menaxhimi i roleve t p rdoruesve si dhe marr dh nia me institucionet e tyre sht gjithashtu pjes e detyrave t administratorit Mbi t gjitha administrator t mund t kryejn veprime n n kushte t nj jta si MINISTR
50. sintering installations J Installations for the production of pig iron or steel primary or secondary melting including continuous casting a IH ES Installations for the processing of ferrous metals Ferrous metal foundries Installations for the production of non ferrous crude metals from ore concentrates or secondary raw materials by metallurgical chemical or electrolytic processes and for the smelting including the alloying of non ferrous metals including recovered products refining foundry casting etc Installations for surface treatment of metals and plastic materials using an electrolytic or chemical process U MILL Anthracene LI II Benzene LO III Ethylene oxide LO III Naphthalene PRTR guidance manual Appendixes CEMS Pollutantno 2 8 7 8 9 20 22 24 45 16 17 18 19 20 21 22 23 24 26 28 29 33 34 35 36 39 41 u O LL O L Pollutant Name Mercury and compounds as Hg Nickel and compounds as Ni Lead and compounds as Pb Q a LLI v c taj O E 9 I D 1 N HA Dieldrin CO ASS Non methane volatile organic Arsenic and compounds as As Cadmium and compounds as Cd Chromium and compounds as Cr Copper and compounds as Cu compounds NMVOC Carbon monoxide CO Carbon dioxide CO Hydro fluorocarbons HFCs Nitrous oxide N20 Nitrogen oxides NOx NO2 Perfluorocarbons PFCs Sulphur h
51. site transfers of VASIL jem e KAN AK KE AKE KN BK KN KN Ka 30 PRTR guidance manual CEMSA_ ABBREVIATIONS CAS CEMS CEN CRM CORINAIR EEA EMAS EMEP EN EPER E PRTR IMPEL IPCC IPPC ISO ISO 14001 MOEFVVA NACE code NEA PEM REA UNECE US EPA Chemical Abstracts Service Continuous Emission Monitoring System Comit Europ en de Normalisation European Committee for Standardisation Certified Reference Materials Core Inventory of Air Emissions European Environment Agency Eco Management and Audit Scheme Co operative programme for monitoring and evaluation of the long range transmission of air pollutants in Europe European Norm European Pollutant Emission Register European Pollutant Release and Transfer Register European Network for the Implementation and Enforcement of Environmental Law Intergovernmental Panel on Climate Change Integrated Pollution Prevention and Control International Organization for Standardization The International Standard for Environmental management systems Requirements with guidance for use 2004 Ministry of Environment Forestry and Water Administration Code according to Commission Regulation 29 2002 EC of 19 December 2001 amending Council Regulation EEC No 3037 90 on the statistical classification of economic activities in the European Community National Environmental Agency Predictive Emission Monitoring Regional Environmental Agency United Nations Economic Commissio
52. statusin aktual t raportit t t dh nave Duke shtypur butonin Change state to Ndryshoni statusin ne statusi i p rzgjedhur n kutin n pjes n e 22 a PUN y y Manuali p rdorimit t PRTR Albanian version poshtme af r tij do t i jepet raportit P r m tep r Report state change comment Koment mbi ndryshimin e statusit t raportit nuk mund t jet i paplot suar gjat veprimit t ndryshimit t statusit Zgjedhja e statuseve t mundshme n kutin n pjes n e poshtme p rcaktohet n m nyr aktive n var si t roleve q p rdoruesi aktual ka dhe statusit aktual t raportit Diagrama n Facility report state IStatusi raportit t t dh navel i p rshkruan k to mund si Nj kalim i nj statusi t caktuar sht i r nd sish m p r t kuptuar VALIDATE VLER SONI Kur k rkohet ky veprim sistemi do t kontrolloj fillimisht k rkesat e nevojshme kryesisht t vendosura nga BE me q llim q t garantoj se p rmbajtja e raportit sht e vlefshme p r trajtim t m tejsh m Pasi raporti t ket arritur statusin VALIDATED VLER SUAR p rmbajtja e tij nuk mund t ndryshohet m nga askush Vet m kur raporti shnd rrohet s rish n DRAFT duke hedhur posht raportin ai mund t b het s rish i shkruesh m Sa m posht jan shembuj t vler simeve t aplikuara kur sht k rkuar ndryshimi n VALIDATE Raporti i
53. t sistemit dhe ose raportimit t ndonj defekti t mundsh m administratorit e Nuk rekomandohet p rdorimi i funksionimit t prapem p r shembull duke klikuar butonin e prap m t brauserit t rrjetit N se nevojitet faqja e shikuar m par p rdorimi i t ashtuquajturit breadcrumb trail n pjes n e sip rme t majt t faqes duhet t jet mjaftuesh m e N rast se p rdoruesi nuk p rdor n m nyr aktive aplikimin p r pak koh pas regjistrimit sistemi do t p rfundoj sesionin e tij t saj q mund t oj n surpriza t pak ndshme pasi p rfundimi i sesionit n nkupton gjithashtu fshirjen e t gjitha t dh nave t paruajtura P rfundimi sesionit n nkupton gjithashtu se p rdoruesi duhet t regjistrohet s rish me q llim q t p rdor aplikimin e Mos klikoni dy her n hiperlinge N fakt mos klikoni gjat progresit t k rkes s t klikimit te fundit N rast se aplikimi nuk reagon menj her p r shkak t mbingarkes s s sistemit ose lidhjes s ngadalt t rrjetit brauseri normalisht tregon se k rkesa q sht b r sht ende ne progres Klikimi dy her n linkun e d shiruar natyrisht q nuk do t ndihmoj Ndodh edhe m keq n se nj link q klikohet sjell ndryshime n t dh nat n sistem klikimi dy her mund t paraqes gabime n t dh na e sht gjithmon praktik e mir mbyllja e t gjith brauserave dhe rip rpjekja p rp
54. tekstuale shtes p r shembull informacioni n ndryshimet e historis s sh rbimitl institucioni shpjegimi mbi arsyen p r konfidencialitet etj P r informacione dhe shpjegime m t holl sishme n lidhje me shumic n e fushave t m sip rme ju lutem referojuni http www eionet europa eu schemas eprtr EPRTRUserManual pdf Duke p rdorur butonin Save p rdoruesi do t ruaj ndryshimet n fushat e p rshkruara m sip r pa vler sim dhe kontrolle t m tejshme Vet m kur p rdoruesi d shiron t ndryshoj statusin e raportit t t dh nave si p rshkruhet m posht sistemi vler son t dh nat e raportit t plot t t dh nave dhe mund t i tregoj gabimet p rdoruesit E r nd sishme ndryshimet e b ra n k t faqe do t humbin n se p rdoruesi klikon p r t naviguar n nj faqe t ndryshme pa shtypur fillimisht butonin Save PTE MENAXHIMI I STATUSIT T RAPORTIT Pjesa e poshtme e faqes p rmbledh se t raportit p rfaq son t ashtuquajturin menaxhim t statusit t raportit t t dh nave REPORT STATE HISTORY Report state Created by Creation date Comment DRAFT dean Sep 19 2012 xg VALIDATED dean Sep 19 2012 xcgxc Report state change comment Tabela e par ka p rshkruar historin e t gjitha statuseve t k tij raporti q ka patur n t shkuar n duke p rfshir at aktual n rreshtin e par N n tabel jepet funksionimi p r t ndryshuar
55. the report back to DRAFT by declining the report that it can again become writable Following are the examples of the validations that are applied when the change to VALIDATE has been requested Facility report needs to have at least one activity see following paragraph with ranking number 1 If provided website URI must start with http River basin distinct code is mandatory Product name is mandatory Production code is mandatory NACE activity code is mandatory Failure to provide the above prior to submit the VALIDATE state change will result in errors being displayed in the error box on the lower left side of the page Production code must be provided At least one activity must be provided Report must have exactly one activity with Ranking 1 the main activity River basin district code code must be provided Nace activity code must be provided Product name must be provided 6 6 4 PPEN PDF REPORT Pressing the Open PDF Report button will open a PDF document with details of the currently opened facility report For details on this report and others please consult Reports aes ACTIVITIES Activity elements are integral part of the exported XML and hold the definition of activities of a facility Ranking number is a mandatory field and must be unique Above that having at least one activity with ranking number 1 is a requirement imposed by the E PRTR f Home Reports of
56. to consider the follovving v Type of combustion plant v Type of fuel y Fuel consumption during the measurement time It is necessary to calculate emission quantity per hour Fomission n Py multiplying the concentration of pollutants calculated to normal conditions and volume gas flow calculated to normal conditions Annual emission quantities are calculated by the following equation onda emission e year kg year 12 12 Data preparation for reporting according PRTR DETERMINATION OF EMISSION RELEASES TO AIR 2 Calculations based on data regarding amount and characteristic of fuel used combustion technology Assessment of annual pollutants emission according this method is expressed by the following equations E 2A 0e EF j kg year emission j where E emission j Mission amount of the pollutant j kg year A Activity rate annual consumption of fuel type i GJ EF Emission factor for pollutant j and type of fuel i j pollutant i type of fuel Data preparation for reporting according PRTR 3 Calculations based on data regarding amount and characteristics of materials and production technologies Similar to the previous method in this case annual pollutants emissions are expressed by the following equation E emission j 2 Am tehnology s EF tehnology kg year where E emission j Mission amount of the pollutant j kg year A w tehnology Activity rate annual am
57. transfer may be carried out via a sewer or any other means such as containers or road tankers fy Home Reports of facility Application development 2011 A Loggedinas dean English A Logout Ministry of Environment Forestry K You are working on facility and Water Administration Av water an TRANSFER IN POLLUTANT WASTE WATER Pollutant Method basis Confidential Method type code Designation Total guantity Confidential code code code Methane Measurement CEN ISO Internationally approved designation 123 false B CH4 measurement standard K ADD NEW WASTE WATER RELEASE Pollutant code Method basis code Method type code Confidential Methane CH4 mm Measurement CENAISO Internationally Approved Measuremi se A Total quantity Designation Confidential code Remark text 6 6 13 WASTE TRANSFERS Waste transfers are converted as Waste transfer type of the exported E PRTR XML Waste transfers represent the movement beyond the boundaries of a facility of waste destined for disposal or recovery Operators shall report waste transfers of e hazardous waste HW e non hazardous waste non HW For any operations of recovery or disposal with the exception of the disposal operations of land treatment and deep injection as these have to be reported as releases to land All data have to be expressed in tones year and with three significant digits PRTR entry module user manual CEMSA
58. waste RO3 02 01 composting Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Common reporting errors When reporting Emission to Water or Emission to Sewer common reporting errors include lt Incorrect units used e g tonnes instead of kg e Emissions not credible when compared to previous year e Not all licensed emission points reported on e Not all relevant PRTR pollutants reported Refer to facility Permit Licence and to the EU PRTR Guidance Doc Appendix 3 for indicative PRTR pollutants by Sector Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Common reporting errors When reporting Emission to Water or Emission to Sewer common reporting errors include e Accidental emissions not reported e Fugitive emissions not reported e Reporting does not reflect correct emission type e g emission is reported to surface water instead of to wastewater sewer Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions reporting Common reporting errors Deployed methods need to specify if the emission loads being reported are based on Correct methods and codes e g in next slide Precise descriptio
59. zgjedhur duke klikuar butonin ndonj sh rbim ekzistues me nj fush pozicioni opsional q p rshkruan Fshirja e linkut midis p rdoruesit dhe sh rbimit mund sohet gjithashtu duke klikuar butonin ul a USER DETAILS User name First name Last name Password Email Phone Active PRTR Role pozicionin e p rdoruesit n sh rbim dean Dean Cupovic eurobit Y ROLE_FACILITY_INPUT le ES Facility name Position Application development Programer B Management Manager B Support Administrator B Infrastructure Technical manager B Support Facility name Position Choose Facility Manuali p rdorimit t PRTR Albanian version CEMSA 7 TEKNOLOGJIA Moduli Hyr s i RTSHN se MHP sht nj aplikim i bazuar n rrjet i zhvilluar n gjuh n e programimit Java Si i till ai mund t p rfshihet n pothuajse cdo sistem operues dhe sh rbim t serverit t rrjetit Shembull aktual i MHP s sht instaluar n Tomcat P r m tep r MHP menaxhon t dh nat e tij duke p rdorur instrumentin e projektimit relacional t objektit t pavarur t baz s te t dh nave Hibernate Aktualisht MHP p rdor MySql si baz kryesore t t dh nave 8 ZGJIDHJE E PROBLEMEVE Sa m posht jan k shilla t p rgjithshme q mund t ndihmojn p rdoruesit t shmangin probleme t zakonshme n p rdorimin e aplikimeve t bazuara n rrjet Rekomandohet q ato t merren parasysh p rpara p rdorimit
60. 0 Octylphenols and 1806 26 4 Octylphenol ethoxylates 206 44 0 Fluoranthene 465 73 6 Isodrin 36355 1 8 Hexabromobiphenyl 191 24 2 Benzo g h i perylene EN or ISO standard Emission to air ISO DIS 15713 2004 ISO Standard in preparation by ISOJTC 146 SC 1 VVG 20 available as Committee Draft CD 23210 ISO 11338 1 to 2 2003 EN or I SO standard Emission to water EN ISO 10304 1 1995 EN ISO 17993 2003 EN ISO 17993 2003 GENERAL STANDARDS for EMISSION to AIR and or WATER Water sampling Part1 Guidance on the design of sampling programmes Water sampling Part 10 Guidance on sampling waste water Water sampling Part 3 Guidance on the preservation and handling of samples Guide to analytical quality control for water analysis Stationary source emission Intralaboratory validation procedure for an alternative method compared to a reference method General requirements for competence of testing and calibration laboratories CEN TS 14793 EN ISO 5667 1 1996 EN ISO 566 7 10 1992 EN ISO 566 7 3 1994 CEN ISO TR 13530 1998 EN ISO 17025 2005 26 PRTR guidance manual Appendixes CEMSA CAS EN or ISO f EN or ISO standard No Pollutant standard Emission ee number for aie Emission to water GUM Guide to the expression of G7 uncertainty 1995 published by BIPM IEC IFCC ISO IUPAC IUPAP OIML CEN TS 13005 2000 AbI jati EN European Standard CEN TS CEN Technical Specification CEN TR
61. 1 PRTR guidance manual Appendixes CEMSA APPENDIX V CALCULATION ESTIMATION METHODS NOTE links as on 10 05 2012 I INTERNATIONALLY APPROVED CALCULATION METHODS Internationally approved calculation methods are described in the following information sources e The European Commission has established Guidelines for the monitoring and reporting of greenhouse gas emissions under the Emission Trading Scheme The guidelines and related frequently asked questions can be found at the EU Environment website http eur lex europa eu LexUriServ LexUriServ do uri CELEX 32007D0589 EN NOT e The IPCC Guidelines provide methodologies for estimating anthropogenic emissions by sources method name to be reported IPCC The Reference Manual provides a compendium of information on methods for estimation of emissions for a broader range of greenhouse gases and a complete list of source types for each It summarises a range of possible methods for many source types It also provides summaries of the scientific basis for the inventory methods recommended and gives extensive references to the technical literature http www ipcc nqgip iges or ublic 2006ql index html e The EMEP EEA EMEP EEA Air Pollutant Emission Inventory Guidebook 2009 provides a comprehensive guide to atmospheric emissions inventory methodology method name to be reported UNECE EMEP Its intention is to support reporting under the UNECE Convention on Long
62. 1 activities Waste which is subject to land treatment or deep injection disposal operations shall be reported as a release to land only by the operator of the facility originating the waste 11 PRTR guidance manual GEMSA on the site of the facility Operators are obliged to specify any data that relate to accidental releases As mentioned above the quantity of accidental releases has to be included in the total quantity of releases Usually it is possible to quantify accidental releases Quantification might for example be possible on the basis of determination of residual quantities in tubes or tanks or by considering the duration of an accidental release and relating this to assumed flow rates In particular cases it might however be impossible to evaluate quantities for all relevant pollutants particularly when accidental releases to air also occur Fugitive and diffuse emissions mostly relating to air are emissions that are not released via one point source like vents or stacks Examples of fugitive emissions include exhaust emissions from vehicles evaporative emissions from vehicle fuel tanks volatilisation from vats and other storage tanks open vessels material handling etc Emissions from ridgeline roof vents louvers and open doors of a building equipment leaks and flanges are other examples of fugitive emissions An off site transfer of pollutants in wastewater means the movement beyond the boundaries of a
63. 10 2011 08 09 10 2012 24 26 09 2012 16 20 04 2013 25 27 04 2013 19 20 10 2011 14 18 05 2012 Date from to 23 09 2011 05 11 10 2011 21 24 11 2011 14 15 02 2012 14 16 05 2012 06 09 11 07 2012 07 10 11 09 2012 19 22 11 2012 11 14 15 01 2013 08 11 12 03 2013 Sector Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Groundwater Groundwater Water Water 8 Groundwater Integrated Soil Soil Sector AQ AQ AQ AQ AQ AQ AQ AQ AQ AQ N participants 4 10 10 12 N participants 2 3 4 Location Shkodra Vermosh Dajti Mountain Rrotull Lezha Vlora Narta Karaburun Llogara Saranda Butrint Syri Kalter Vlora Narta Kukes Lura lakes Lushnje Shkodra Lushnje Pogradec Prespa Lake Shkodra Elbasan Lushnje Vlora Saranda Vlora bay Orikum Karaburun Narta Dajti Mountain Permet Carshove Saranda Butrint Ksamil Himara Location Korca Korca Durres Shkodra Vlora Korca Durres Shkodra Vlora Korca Korca Durres Vlora Shkodra Shkoder Elbasan Durres Korca Vlora Durres Shkoder Vlora Korca Vlora Korca Elbasan Shkodra Durres Durres Shkodra Korca Vlora Durres Shkodra Korca Vlora 24 25 26 January February 2012 Jul 12 May June 2013 AQ survey DT AQ survey DT AQ survey DT Whole country Whole country Whole country List of
64. 12340 1 1 0 1 001 1 1 o PO 0 0 etj 6 6 14 FSHINI RAPORTIN E T DH NAVE Duke shtypur butonin Delete facility report Fshini raportin e t dh nave raporti i t dh nave do t fshihet p rfundimisht nga sistemi dhe p rdoruesi do t navigoj s rish n p rmbledhjen e raporteve t t dh nave p r sh rbimin n t cilin ai ose ajo sht duke punuar Vini re se butoni i fshirjes s raportit t t dh nave do t i paraqitet p rdoruesit vet m n se nj p rdorues ka rolin e FACILITY INPUT INPUTIT T SH RBIMIT dhe kur raporti i t dh nave ka statusin DRAFT 33 Manuali p rdorimit t PRTR Albanian version CEMSA 6 7 P RMBLEDHJA E RAPORTEVE T T DH NAVE T MINISTRIS P rdoruesit me role ministeriale lejohen t ken akses n faqen ministry facility reports overview p rmbledhja e raporteve t t dh nave t ministris fy Home Loggedinas sejo English Logout Ministry of Environment Forestry 4 Current reports and Water Administration 1 facility report s Open PDF report FACILITY REPORTS Choose Year READY_FOR_EU_SUBMIT pa Company Facility Reporting year Current state EU XML Eurobit d o 0 Application development 2012 READY FOR EU SUBMIT 2012 v T paraqitura n tabel n an n e djatht ndodhen t gjitha raportet mbar komb tare t t dh nave me mund sin e filtrimit t pamjes s paraqitur sipas e Viti
65. 2039 2001 aoe 4 Hydro fluorocarbons on HFCs ISO Standard in preparation by 5 10024 97 2 Nitrous oxide N20 ISO TC 146 SC 1 oe WG 19 for information only 6 7664 41 7 Ammonia NH3 are Non methane volatile 1 organic compounds EN 13649 2001 NMVOC EN 14792 2005 Nitrogen oxides 8 NOx NO2 ISO 11564 1998 ee ISO 10849 1996 9 Perfluorocarbons PFCs 21 PRTR guidance manual Appendixes No 10 11 12 15 14 15 16 17 16 19 20 21 22 25 CAS number 2551 62 4 Pollutant Sulphur hexafluoride SF6 Sulphur oxides SOx SO2 Total nitrogen Total phosphorus Hydrochlorofluorocarb ons HCFCs Chlorofluorocarbons CFCs Halons Arsenic and compounds as As Cadmium and compounds as Cd Chromium and compounds as Cr Copper and compounds as Cu Mercury and compounds as Hg Nickel and compounds as Ni Lead and compounds as Pb EN or ISO standard Emission to air EN 14791 2005 ISO 7934 1989 ISO 7935 1992 ISO 11632 1998 EN 14385 2004 EN 14385 2004 EN 14385 2004 EN 14385 2004 EN 13211 2001 EN 14884 2005 EN 14365 2004 EN 14365 2004 EN or I SO standard Emission to water EN 12260 2003 EN ISO 11905 1 1998 EN ISO 15681 1 2004 EN ISO 15681 2 2004 EN ISO 11885 1997 EN ISO 6878 2004 EN ISO 11969 1996 EN 26595 1992 EN ISO 5961 1995 EN ISO 11885 1997 EN 1233 1996 EN ISO 11885 1997 EN ISO
66. A 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second NATURA 2000 second Participants Ferdinand Bego FNS Lefter Kashta FNS Jani Markaj FNS Skerdilajd Xhulaj FNS Lulzim Shuka FNS Blerina Vrenozi FNS Dorina Topoviti FNS Students FNS Alisa Peci Ekolevizja Albana Zotaj AKPT Drita Grishaj NEA Hektor Xhomora NEA Kliti Starja NEA Xhystina Fusha NEA Enkelejda Shkurta NEA Marash Rakaj University of Shkodra Denik Ulqini University of Shkodra Ermelinda Mahmutaj EDEN Center Albana Bregaj EDEN Center Silvina Kalmns UNDP Violeta Zuna UNDP Kliti Starja NEA Drita Grishaj NEA Hektor Xhomora NEA Blerina Vrenozi FNS Dorina Topoviti FNS Aleko Miho FNS Lefter Kashta FNS Jani markaj FNS Skerdilajd Xhulaj FNS Lulezim Shuka FNS Ferdinand Bego FNS Silvamina Alshabani MoEFWA Arjana Sinoimeri MoEFWA Marash Rakaj University of Shkodra Albana Zotaj AKPT Alisa Peci Ekolevizja 3 PRTR Workshops Seminars PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop first PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Work
67. ANNEX 5 PRTR GUIDANCE MANUAL A projectferded by the European Union and managed by the Delegation of the European Commission to Albania PRTR GUIDANCE MANUAL f CEMSA Project EuropeAid 128449 C SER AL IPA 2008 April 2012 April 2013 updated and revised PRTR guidance manual GEMSA DISCLAIMER This report has been prepared with the financial assistance of the European Commission The views expressed herein are those of the consultants and therefore in no way reflect the official opinion of the European Commission Author of the Report Contractor s name and address Michel Houssiau Pascal Lardinois Team Leader CEMSA Project Project Director Email m houssiau gmail com Prospect Consulting amp Services Rue du Prince Royal 83 1050 Brussels Belgium Tel 32 2 514 5534 Fax 32 2 514 0197 Email p lardinois prospect cs be Please consider the environment before printing this document PRTR guidance manual CEMSA_ TABLE OF CONTENTS Table O ON NS or er tr eee een e eee er eT a Ka eee ner ee 2 APRIL SANG TON Saja A gak na a ad aa ap aa ia TAA a a aaa Ga Bi A KNA AA a a E GA KN BA Ka A a a aa a toria 3 ENENG STAGE Masa A a ene BA a BN a A o en ee ee KA Bana a en ere 4 L Patik A o O WA SA BRATA A AG KAEN BERA AE an BA AS IA 6 kuh TIIN ONG ias 6 1 2 Implementing scheme and system ss sasae saa a aana anana anaa anana aaa ie 7 2 Part GUIA CINES i 9 Bek SOP o a an a KA MEGA SAN A y Ja daa a Bas
68. An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface Ill PEM interface Functionalities Login page Ministry of Environment ae Functionalities Home page header Ministry of Environment e Most of the elements of the upper part header of the home page Login page are present in all other pages of the application Error e Home page link Ministry of Environment Forestry a na e aana ee Expands to Breadcrumb trail breadcrumbs and Water Administration O 4 6 e Login status Login failed User name e Language selection additional languages can be easily added m User name y a fy Home Reports of facility Application development 2012 Password Password a Logged in as dean English Logout PP AN ee apta Consolidation of he Environmental Monitoring System in Albania CEMSA i Consolidation of he Environmental Monitoring System in Albania CEMSA gt An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface lli PEM interface Functionalities Home page a rl Functionalities Home page Ministry oenen e Appears after a successful login e Notifications inidicating facility reports pending action e Can be accessed at any time Home link Loggedinas sejo English Logout KY Current reports
69. Confidential code code code quantity code Methane Measurement CENJISO dfsdf 123 123 false f CH4 Internationally approved measurement standard 44 ADD NEW RELEASE TO WATER Pollutant code Method basis code Method type code Confidential Methane CH4 Measurement fi CEN ISO Internationally Approved Measul ve E Total quantity Accidental Designation Confidential quantity code Remark text Shkarkimet n faqen e ujit trajtohen nj lloj si shkarkimet n aj r shihni Shkarkimet n ajer me ndryshimin e vet m se mund sia p r t regjistruar sasin e pap rcaktuar nuk sht e pranishme brenda shkarkimeve n uj 6 6 11 SHKARKIMET N TOK Shkarkimet n toke klasifikohen si element mesatar te Shkarkimit te Ndot sve n tok te XML s te paraqitur RETSHN s ft Home Reports of facility Application development 2011 a Logged in asdean English w a Logout Ministry of Environment Forestry 44 You are working on facility y and Water Administration EN e s a n D D EST ar D AA a e mee i 4 RELEASES TO LAND Pollutant Method basis Method type Designation Accidental Total quantity Confidential Confidential code code code quantity code Methane Measurement CEN ISO designation 123 123 false Fd CH4 Internationally approved measurement standard K ADD NEW RELEASE TO LAND Pollutant code Method basis code Method type code Confident
70. EMSA Additionally change to the national id of the facility will result in change of the Creation national id field of every report that is not yet submitted to the EU status different from EU_ SUBMITTED Creation national id is kept by the application for every facility report and is not necessarily identical to the current national id of that facility This is required by EU to track down the changes in the national id during course of years Once a report is submitted to the EU this field cannot be changed Name represents the name of the facility Street represents the street name of the facility Number is the house number of the facility City represents a city from the list of all Albanian cities Zip is the postal code of the facility Geo position is a required field representing the geographical coordinates of the facility and is as such used by various visualization applications e g map based visualization available on http prtr ec europa eu By default the coordinates of each facility is set to 41 316667 19 816667 which is the geographical position of Tirana according to http en wikipedia org wiki Tirana according to EPSG 4326 coordinating system that is currently set as standard within the application The coordinates of the location of the facility should be expressed in longitude and latitude coordinates giving a precision of the order of at least 500 meters and referring to the ge
71. FACILITY INPUT dhe ose FACILITY APPROVE do t shfaqet menyja e m poshtme My profile Profil im i paraqet p rdoruesit User profile page Faqja e Profilit t P rdoruesit Detaje t k saj faqeje p rshkruhen n My profile Profili im e My facilities Sh rbimet e mia do t hap nj p rmbledhje t sh rbimeve t cilave i p rket ky p rdorues P rmbledhja e sh rbimeve p rshkruhet holl sisht n Permbledhja e sh rbimevel P r p rdoruesit me role ministrie MINISTRY INPUT dhe ose MINISTRY APPROVE do t shfaqet menyja e m poshtme My profile Profil im i paraqet p rdoruesit User profile page Faqja e Profilit t P rdoruesit Detaje t k saj faqeje p rshkruhen m tej n My profile Profili im e Facility reports Raportet e t dh nave do t hap nj p rmbledhje t te gjitha raporteve t t dh nave n nivel komb tar P rmbledhja e raporteve t t dh nave n nivel komb tar n k t faqe p rshkruhet holl sisht n Ministry facility reports Raportet e t Dh nave t Ministris e Per p rdoruesit me rol administratori ADMIN do t shfaqet menyja e m poshtme e Dy linqet e para jan identike me linqet e prezantuara p r rolet e ministris Linku i fundit PRTR Administration Administrimi i RTSHN s e on p rdoruesin n modulin e administrimit t p rshkruar n Administration Modulell
72. GS Arben Pambuku AGS Bernardas Paukstys expert CEMSA Ferdi Brahushi Faculty Agriculture Agron Deliu IPH 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 O O WoO IO O OO 0 OO 0 WO 00 00 00 0O N N N PrP PrP ARA RPP RPP RP RP RP RP PRP RPP RPP PrP RP RP RPP PRP PB WWIWNNNNNIN NNN N NIN PR RPP RP O OOOOOoCQoO0Oo Oo AQ AQ AQ AQ AQ AQ AQ Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Water amp Groundwater Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity AQ AQ AQ AQ Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil AQ AQ AQ Gjergji Sino IPH Gjystina Fusha NEA Joachim Seewoester Key expert CEMSA Agron Deliu IPH Gjystina Fusha NEA Ilir Dume IPH Joachim Seewoester Key expert CEMSA Adrian Dhimitri AGS Aranit Gelaj AGS Arben Pambuku AGS Bernardas Paukstys expert CEMSA Brunilda Brushulli AGS Emirjeta Adhami Expert CEMSA Kliti Starja NEA Loreta Sulovari NEA Megli Bele AGS Michael Flanagan Key expert CEMSA Aleko Miho F
73. I SH RBIMIT P rdoruesit q kan k t rol lejohen t o Ndryshojn detajet n lidhje me informacionin e institucionit adresa lejet etj o Hartojn raport t ri mbi t dh nat o Prezantojn informacion n raportin mbi t dh nat o Ndryshojn statusin e raportit mbi t dh nat n I VLER SUAR dhe s rish n statusin e tij fillestar DRAFT o Nxjerrin raporte n formatin PDF Fshijn raportin e t dh nave n se statusi i tij aktual caktohet si DRAFT e FACILITY APPROVE APROVIMI SH RBIMIT P rdoruesit q kan k t rol lejohen t o Ndryshojn statusin e raportit t t dh nave nga I VLER SUAR n I PARAQITUR o Ndryshojn statusin e raportit t t dh nave n statusin e tij fillestar DRAFT o Kryejn t gjitha veprimet sipas kushteve t nj jta si INPUTI SH RBIMIT 4 1 P RDORUESIT E MINISTRIS P rdoruesit e ministris jan p rgjegj s p r trajtimin e raporteve vjetore t t dh nave pas dor zimit t tyre nga institucionet Objektivi p rfundimtar sht krijimi i p rfaq simit XML p r nj vit t zgjedhur dhe d rgimi i XML t gjeneruar zyrave Europiane t RTSHN s P r p rdoruesit e ministris ekzistojn rolet e m poshtme t MHP s e MINISTRY INPUT INPUTI MINISTRIS P rdoruesit q kan k t rol lejohen o T ndryshojn statusin e raportit t t dh nave nga PARAQITUR n I APROVUAR o T ndryshojn statusin e
74. INISTRY INPUT Users having this role are allowed to o Change the state of facility report from SUBMITTED to APPROVED o Change the state of the facility report into its initial state DRAFT o Generate PDF reports e MINISTRY APPROVE Users having this role are allowed to o Change the state of facility report from APPROVED to READY FOR EU SUBMISSION o Change the state of facility report from READY FOR EU SUBMISSION to EU_ SUBMITTED o Generate the annual EU compliant XML for facility reports with status AREADY FOR EU SUBMISSION o Execute all actions under identical conditions as MINISTRY INPUT 4 2 ADMINISTRATING USERS Administrators are PEM users that possess ADMIN role As such they are able to access the administration module of the application and manage information regarding Creating editing and deleting of PEM companies Creating editing and deleting of PEM facilities as well as their relation to corresponding companies Creating editing and deleting of PEM users Management of user roles as well as their relation to their facilities is also part of administrator tasks JA PRTR entry module user manual CEMSA Above that administrators can execution of actions under identical conditions as MINISTRY APPROVE and FACILITY APPROVE can In other words all possible actions in PEM can be executed by the administrator Especially the actions belonging to the administration module can have
75. ION OF EMISSION RELEASES TO AIR Approaching towards assessment of emission amount values undertaken by 1 Calculations based on data provided by measurements of pollutants air emissions which are undertaken by accredited laboratory 2 Calculations based on data for the amount and characteristics of fuel used in the production process and other combustion processes actually data of technology used on combustion combustion technologies 3 Calculations based on data for the quantities and characteristics of raw materials semi products final products and information about production technologies used Data preparation for reporting according PRTR Determination of emission values based on data from the provided measurements 1 Selection of measurement locations and the methodology concerning air emission measurements of separate pollutants from stationary sources is conducted according the following standards ISO 9096 2008 ISO 10780 2008 ISO 7935 2008 ISO 12039 2008 u ISO 10849 2008 In accordance with the abovementioned standards discontinuous measurements of pollutants emission consists of isokinetic sampling which covers Determination of temperature in exhaust gasses C Determination of static and dynamic pressure kPa Determination of flow velocity m s YYYY h Determination of pollutants substances concentration calculated on normal conditions and depending on oxygen content CO SO NO mg
76. Moduli i Administrimit 13 Manuali p rdorimit t PRTR Albanian version CEMSA 6 2 MY PROFILE PROFILI IM Faqja e profilit t p rdoruesit i jep mund sin p rdoruesit te ndryshoj informacionin e tij ose te saj personal Emri mbiemri fjal kalimi email i dhe telefoni jan fushat q mund t ndryshohen Emri p rdoruesit i p rdorur nga sistemi p r identifikimin e p rdoruesit flamuri aktiv vet m p rdoruesit aktiv mund t hyjn n sistem dhe roli aktual i p rdoruesit nuk mund t ndryshohen n k t faqe P r ndryshime t k tyre fushave duhet t p rdoret moduli i administrimit shihni Administration Module Moduli i Administrimit nga administratori i sistemit fy Home Loggedinasidean English Logout Ministry of Environment Forestry K You are working on facility and Water Administration ee EES Mts User name First name Last name Password Email Phone Active PRTR Role dean Dean Cupovic eurobit ROLE_FACILITY_INPUT Asnj nga fushat ku mund t nd rhyhet nuk sht e detyrueshme Megjithat fushat e m poshtme do te kontrollohen p r formatin e sakt kur klikohet butoni Save Ruani e Adresa e email it duhet t jet e sakt sipas p rkufizimeve t emailit standard e Numri i telefonit duhet t p rb het vet m nga shifra dhe mund t ket prefiks me nj shenj te vetme P rpjekja p r t ruajtur nj version t pasakt t email it dhelo
77. NS Andrea Grill Key expert CEMSA Arben Gazheli DTL CEMSA Bledar Pepa Student FNS Denik Ulqini FNS Dorina Topoviti FNS Etleva Canaj Director NEA Ferdinand Bego FNS Hektor Xhumara NEA Lulzim Shuka FNS Agron Deliu IPH Gjergji Sino IPH Gjystina Fusha NEA Joachim Seevvoester Key expert CEMSA Agelda Ajazi Student Agriculture Faculty Alexandra Freudenschuss Expert CEMSA Behar Hate NEA Fatbardh Sallaku Agriculture Faculty Ferdi Brahushi Agriculture Faculty Gjergji Treska NEA Ilir Ksristo Agriculture Faculty Irma Duka Student Agriculture Faculty Ivo Offenthaler Expert CEMSA Seit Shallari Agriculture Faculty Zamir Hereni Agriculture Faculty Zamira Dan Agriculture Faculty Genc Kurshumi IPH Gjergji Sino IPH Gjergji Sino IPH 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 13 13 13 15 15 15 15 15 15 15 15 15 16 16 16 16 16 16 16 16 16 16 16 16 17 17 17 17 18 18 18 18 19 19 19 19 20 20 20 20 20 20 20 20 21 21 AQ AQ AQ Water Water Water Water Water Water Water Water Water Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Soil Groundwater Groundwater Groundwater Groundwater AQ AQ AQ AQ AQ
78. Nm gt Gravimetric extraction of total suspended particulates TSP Y Determination of volume flow calculated on normal conditions m h n Nn s Data preparation for reporting according PRTR DETERMINATION OF EMISSION RELEASES TO AIR 1 Determination of emission values based on data from the provided measurements 2 4 Discontinuous measurement is conducted by mobile instruments 4 Proper selection and preparation of the measuring points is of great importance for the accuracy of the results obtained 4 Measurements are performed on a network of measuring points in the exhaust gases under the standard ISO 10780 2008 ISO 9096 2008 4 During the sampling samples that will represent the average content of the composition of the gases emitted into the environment should be ensured 4 Measurements of static pressure Pst dynamic pressure Pdin and velocity v of the exhaust gases is carried out according to the standard ISO 10780 2008 The temperature t is measured according to the standard ISO 10780 2008 Determination of O CO CO SO NO concentration is according to the methods ISO 7935 2008 ISO 12039 2008 and ISO 10849 2008 4 Sampling and determination of the concentration of TSP in the flue gas is according to the standard ISO 9096 2008 Data preparation for reporting according PRTR 1 Determination of emission values based on data from the provided measurements 3 In addition it is necessary
79. PRTR Decision Greenhouse gases Pos 5910 Other gases 2 6 7 8 11 14 15 16 80 84 85 Heavy metals 17 24 25 30 32 33 36 39 41 44 46 51 59 67 74 75 77 Pesticides 89 Chlorinated organic substances 31 34 35 40 42 43 47 50 52 58 60 63 90 Other organic substances 61 62 64 66 68 73 76 78 87 88 91 Inorganic substances 12 13 79 61 83 In case of confidentiality requested for waste transfers the quantities will be kept confidential 22 PRTR guidance manual CEMSA_ 3 PART IIIT QUESTIONNAIRE Remark information marked with an asterisk will be treated as confidential upon accepted confidentiality request and in accordance with the provisions given in chapter 14 3 1 GENERAL INFORMATION 3 1 1 DECLARATION 1 Reporting year The calendar year for which data on releases of pollutants and off site transfers must be gathered 2 Identification code of the facility Code attributed by the Entity s MoE 3 Report filled in by Name and position e g head of laboratory of the person who has filled in the questionnaire 4 Report validated by Name and position e g production manager of the person who has validated the data and information included in the report 5 Date Date of report validation 3 1 2 IDENTIFICATION 6 Name of the parent company A parent company is a company that owns or controls the company operating the facility for example by hol
80. Range Transboundary Air Pollution and the EU directive on national emission ceilings The Guidebook is a joint activity of UNECE EMEP and the European Environment agency The guidebook contains chapters for specific source sectors where all available emission factors and emission calculation methods are collected A Task Force maintains a working web site where drafts for new chapters and modifications of existing ones are available http www eea europa eu publications emep eea emission inventory quidebook 2009 In the case of off site transfers of waste the calculation of the annual quantity of waste s may use factors agreed on international national or sectoral level which for example indicate the waste amount in relation to the material produced or the input of raw material 2 OTHER INFORMATION ON RELEASE DETERMINATION METHODS Other information on release determination methods can be found at the following information sources e The IPPC document Reference Document on the General Principles of Monitoring contains a list Of CEN standards and pre standards for determination of releases http www ipcc ngalp iges or ublic 2006ql index html e The United Nations Institute for Training and Research UNITAR provides support for the determination of releases The document Estimating Environmental Releases for Facility PRTR 32 E PRTR guidance manual Appendixes CEMSA Reporting Introduction and Guide to Metho
81. S O O O O O TT TT ors S O O tT EE TT perne pt ot tT TT Tf eno ptt TT ETE E S f ihein ana compounds 14 PRTR guidance manual Appendixes EMS Psh njo Oe 201 50 21 32 33 30 39 26 57 58 29 sol aa 2021 tal as el 67 s 2 50 Pollutant Name PCDD PCDF dioxins furans un C 5 Q O U U Z D pun O D D E J D O I Total nitrogen Sa Waste and wastewater management vai a Installations for the disposal or recovery of hazardous vvaste Install for the incineration of non hazardous waste in the scope of Directive 2000 76 EC of the European Parliament and of the Council a 4 December 2000 on the incineration of waste Q a un a un ko Cc gt O o E O U ko Cc ko 0 Landfills excluding landfills of inert waste and landfills which have been definitely closed before the 16 7 2001 or for which the after care phase required by the competent authorities according to Article 13 of Council Directive a of 26 April 1999 on the landfill of waste 3 has expired Installations for the disposal or an of animal carcasses and animal waste P Urban waste water treatment plants EHN Independently operated industrial waste water treatment plants which serve one or more activities of this annex KA NANA Paper and wood production and processing WENI E Industrial plants for the production of pulp from timber or similar fibrous materials Industr
82. S TO AIR Total quantity is a mandatory field and needs to be greater than or equal to the sum of Accidental quantity and Diffuse quantity which are also mandatory fields Depending on the method type code that is selected designation field will or will not be mandatory Measurement CENJISO Internationally approved measurement standard has a mandatory designation Calculation ETS Guidelines for the monitoring and reporting of greenhouse gas emissions under the Emission Trading Scheme has a mandatory designation 23 PRTR entry module user manual CEMSA e Calculation IPPC IPCC Guidelines has a mandatory designation e Calculation UNECE EMEP has a mandatory designation Aj Home Reports of facility Application development 2012 a Logged in asdean English w 6 Logout Ministry of Environment Forestry 44 You are working on facility and Water Administration pare Method basis Accidental Pollutant code Method type code Designation Diffuse quantity Total quantity Confidential Confidential code code quantity Non methane volatile organic Measurement CEN ISO Internationally approved designation 120 123 true A42e intellectual Ka U compounds NMVOC measurement standard property rights O ADD NEW RELEASE TO AIR Pollutant code Method basis code Method type code Confidential Methane CH4 v Measurement v CENISO Internationally Approved Measurement S
83. SUBMITTED TO MINISTRY Change the status of the facility report into its initial state DRAFT Execute all actions under identical conditions as FACILITY INPUT Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania ll PRTR Entry Module UY Users and roles 8 Ministry Users Mitan Forestry and Water Administration Ministry users e responsible for handling of annual facility reports once they are submitted by facilities e create the XML representation of a report e send the generated XML to the European PRTR offices Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Il PRTR Entry Module ve menut Users and roles 9 Ministry Users Ka Administration e MINISTRY APPROVE Users are allowed to Change the state of facility report from SUBMITTED_TO_MINISTRY to SAPPROVED BY MINISTRY Change the state of the facility report into its initial state DRAFT Generate PDF reports e MINISTRY SUBMIT Users are allowed to MINISTRY_APPROVE permissions Change the state of facility report from APPROVED BY MINISTRY to SREADY FOR EU SUBMISSION Change the state of facility report from READY FOR EU SUBMISSION to SEU SUBMITTED Generate the annual EU
84. SUMPTION DETAIL Surface water Underground Public water Total water Gross total raw Consumption units annual water annual annual annual material consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 Pieces A Tabela e konsumeve t burimeve mund t p rdoret ose e P r t ndryshuar konsumin e burimit ekzistues duke klikuar linkun n radh n e d shiruar ose e P r t filluar shtimin e nj konsumi te ri burimi duke klikuar butonin Add new resource consumption ne pjesen e siperme te fages e P r m tep r konsumet e burimeve mund t fshihen duke klikuar butonin n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast 26 Manuali p rdorimit t PRTR Albanian version Are you sure you want to delete the selected resource consumption Co Comme 6 6 8 KONSUMET E ENERGJIS Konsumet e energjis jan informacion rreth burimeve t konsumuara t energjis n sh rbiml institucion gjat vitit t raportimit Konsumet e energjis nuk jan pjes e XML s s eksportuar Total consumption Konsumi total i shprehur n nj sin e p rzgjedhur n Consumption units Nj sit e konsumit sht nj fush e detyrueshme fy Home Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry KE You are working o
85. Y APPROVE dhe FACILITY APPROVE Me fjal t tjera t gjitha veprimet e mundshme n MHP mund t kryhen nga administratori N ve anti veprimet q i p rkasin modulit t administrimit mund t ken pasoja negative Si shembull heqja e institucionit ose shoq ris ekzistuese do t oj n heqjen e t gjitha raporteve t t dh nave n lidhje me institucion e t caktuara Rrjedhimisht sht e r nd sishme t zgjidhet me kujdes kush do t jet administratori dhe ai ose ajo duhet t kujdesen p r fsheht sin e fjal kalimit t administratorit 4 3 PERMBLEDHJA Diagrama e m poshtme p rfaq son nj p rmbledhje t rregullave t autorizimit t rolit t MHP s n lidhje me menaxhimin e raportit t t dh nave FACILITY INPUT DECLINE DECLINE FACILITY_APPROVE MINISTRY_INPUT READY FOR EU SUBMISSION Ww O ce a lt Ce gt D Manuali p rdorimit t PRTR Albanian version CE 5 K RKESAT E SISTEMIT K rkesa kryesore p r p rdorimin e Modulit Hyr s t RTSHN s MHP sht lidhja e rrjetit me serverin ku MHP sht instaluar dhe funksionon MHP mund t aksesohet nga t gjith brauseratj shfletuesit e njohur t faqeve t internetit Firefox Chrome Internet Explorer etj Me kontaktimin e administratorit t sistemit URL e serverit ku sht instaluar MHP mund t jepet emri i p rdoruesit dhe fjal kali
86. a NEA Joachim Seevvoester key expert CEMSA 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 List of participants by NRC Sector Water Water Groundwater Water Water 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 23 23 amp AQ Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Integrated Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Participants Shkelzen Shehu NEA Agron Deliu IPH Aleko Miho FNS Andrea Grill key expert CEMSA Antoine Avignon EUD Aranit Gelaj AGS Arben Gazheli DTL CEMSA Arben Pambuku AGS Arkida Ligaci coordinator of CEMSA Behar Hate NEA Drita Grishaj NEA Elgin Leci NEA Elisabeta Murcaj NEA Ernisa Caka NEA Ferdinand Bego FNS Figali Hila NEA Gjergji Sino IPH Gjystina Fusha NEA Kliti Starja NEA Lefter Kashta FNS Michel Houssiau TL CEMSA Odeta Tota Agriculture Fuc
87. a E aa a NAN 9 222 OM ETC ON OL ENG TASI e KENE Bk Pr 9 2 PONIA MES rr Nac 10 2 4 Releases and off site transfers pp DR RERE RR RR ERE RERE rra rr 11 2 5 Data SU mis SIO e oa aa sao E 13 2 6 Quantification and assessment of releases and off site tran Stars 14 2 7 Selection of methodology Mi C or E gun nenin s a a anaa a aa aa a akak aa aka a ia 16 2 8 Measurement methods code MI i pp pp RR eaaa anaa nean eaaa aana aa ERE rr 17 29 Lala On MEA DOS pen nido 19 210 Estimation SOC Sirve Eso 20 Bali Qualy as MONI e an daa 20 A o AA A E o WA BNN AA KN Ga ank a 21 3 Part iili Questionnaire njeres 23 IL General Ao Mad iaa E Baka A ABA DNA Ka a KG a Bana Ba a aaa Ma aa a A 23 Dalah Declaran oir aia oia an 23 SL A RO CD O E ana E Ka a a 23 Daha SE E Ja ma BAG NG KAG KAN Baga a a a data dias 25 TRU and NOV aa aia saa ac ake ak aaa NAK Da KAT pra ag BA ABA BA D Ba KARBA BAGE D MODEREN AA A KB BA a A KN AA BEA I 25 Daha Ail ce ee ee er A a raka a Tn eee a errr A AG er a ga San A E Sa Ba E aaa aa 26 CA PO o e o E Oz Na Bi E EA BA 27 3 2 Releases to air water and land Off site transfers in wastewater ses deep 27 Ll Releases I anaa aran a Bana a ana aaa E GA ah a Ang cau A A aa AA E TA AN A aan A BE an Sa A Ng a 26 3 2 2 Releases to Water e e anaa nana a naa anakan 26 32 3 Releases to Land ecseri nnn nin ot 29 3 2 4 Off site transfer in wastewater D R ERE R RERE R RR RR PE RERE RERE RR R RR RR RR eee e kep eee eee eee eee 29 3 3 Off
88. a Repository Infrastructure A Data collection FORM ur ri he has to inform the competent authorities gt ER TO gs 3 gt 3 S A gt 5 E Z o 33 S A Quality control and sumbissi Public website ri E PRTR Coordination of guality assurance and guality control Identification of facility Operators are responsible for quality assurance at facility level Table Explanations related to information required for the identification of the facilit C heck Identification of facility v Facility operators may provide optional information on the facility There is no obligation to report it but the information may be of interest to the public and may also be useful for the competent authority for assessing the quality of the data Table 3 gives an overview of this optional information according to Annex Ill to the E PRTR Regulation MI Textual information should be provided in mother tongue and optionally in English language 17 Coding of activities lt In addition to the information required for the identification of the facility all Annex activities carried out at a facility have to be listed according to the coding system given in Annex I and if available the IPPC code lt In accordance with Annex I to the E PRTR Regulation the E PRTR code consists of a number from 1 and 9 and a letter from a to g For some activities there is a f
89. aa eaaa eea eea eaaa 11 Appendix IIl Common conversion calculations ANd examples ina nana ss sasae aee aee anana aa pere 19 le COnvert sas QUANI OS ea e cas 19 2 Calculate Mass Flow MG M kQ YT aa 19 3 Calculate Mass Flow mg litre 3 Kg YT nE RRRRRRRRRRRRRRRRRRRRRR RERE RERE REPER ERE tet 19 4 Conversion and data input exercises 1 aa 20 Appendix IV List of internationally approved measuring methods for air and vvater pollutants 21 Appendix V Calculation estimation methods 32 1 Internationally approved Calculation methods saeka nn nn nn rn nr 32 2 Other information on release determination methods nor 32 Appendix VI A o A 36 L Links to country specific PRTR web sites cece cece cece ee eee eee ease eeeeeeeeeeeeeeeeeeeeeeeeeeeeneeenennnngs 36 2 Links to international agencies and organizations 000cccccccccnncccncnnnnnnnnnnn cnn nn aana RR eee aaa eaaa aran 39 PRTR guidance manual Appendixes CemsA_ APPENDIX I INDICATIVE SECTOR SPECIFIC SUB LIST OF AIR POLLUTANTS Pollutantmo a 2 sjajsjej 7 89 10 11 14 15 16 17 18 19 20 21 22 23 24 26 28 29 33 34 35 36 39 41 Pollutant Name Hydro fluorocarbons HFCs Non methane volatile organic compounds NMVOC Nitrogen oxides NOx NO2 Perfluorocarbons PFCs Sulphur hexafluoride SF6 Sulphur oxides SOx S0O2 Hydrochlorofluorocarbons HCFCs Cadmium and compounds as Cd Chromium and compounds as Cr Copper and compounds as C
90. acility and Water Administration stow omen RESOURCE CONSUMPTIONS Surface water Underground Public water Total water Gross total raw annual water annual annual annual material Consumption units consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 pieces U Y ADD NEW RESOURCE CONSUMPTION Surface water Underground Public water Total water Gross total raw Consumption units annual water annual annual annual material consumption m consumption m consumption mn consumption m consumption Pieces tel RESOURCE CONSUMPTIONS Surface water Underground Public water Total water Gross total raw annual water annual annual annual material Consumption units consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 pieces B t RESOURCE CONSUMPTION DETAIL Surface water Underground Public water Total water Gross total raw Consumption units annual water annual annual annual material consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 Pieces y Resource consumptions table can be used to either y e edit the existing resource consumption by clicking on eee e start adding new resource consumption by clicking on button in the upper header part of the page e Additionally resource consumptions can be deleted
91. acility report represents the collection of various information defining the pollutant releases and transfers for a certain facility for a given year Starting from its creation and data entry by the facility users until its submission to the EU PRTR offices by the ministry users each facility report follows the so called facility report input process As discussed further on each stage of this process is defined and managed by the system 2 1 FACILITY REPORT CONTENT Following 10 sections define the content of each PEM facility report Facility report general information Examples reporting year river basin district code product name etc Activities Inspections Resource consumptions Energy consumptions Releases to air Releases to water Releases to land Waste water transfers Waste transfers Each of the above sections is described in detail in Facility report 2 2 FACILITY REPORT STATE Next to the before mentioned each PEM facility report contains information on its current state State of the facility report is used to track down the progress of the facility report input process Based on the current state of certain facility report system can determine which actions can be undertaken by which users roles as described in Users Following are facility report states draft validated submitted approved ready for EU submission and Submitted to EU All state changes are kept in the state cha
92. alance the requirements with emission characteristics risk to the environment practicalities of sampling and the costs Both continuous and discontinuous measurements such as weekly quarterly spot samples are included in class M Often additional calculations will be required to convert the results of spot sample 17 PRTR guidance manual GEMSA measurements into annual emission data but class M remains appropriate in such instances Two common formulae for calculating mass flow from discrete or spot sample results are provided below Further common conversion equations and relevant calculation examples are provided in Appendix 3 Calculate Mass flow mg m3 to kg year To convert a normalised gas or liquid spot sample results in mg m3 to the required Annual Mass Flow in kg per year the concentration in mg m3 has to be multiplied by a flow rate in m3 hr Conc s hourly rate 1 000 000 mass flow in kg per hour hours per year mass flow in kg per year Example 150 mg m3 x 4000 m3 hr 1 000 000 0 6 kg hr x 8760 5 256 kg yr Calculate Mass flow mg litre to kg year To convert a liquid spot sample result n mg litre to the required Annual Mass Flow in kg per year the concentration in mg litre has to be multiplied by a volume in litres day Conc litres per day 1 000 mass flow in kg per day days per year mass flow in kg per year Example 20 mg litres x 5000 litres day 1 000 100 kg day x 365 36 500 kg yr
93. and medium Pollutant Release elements of the XML submitted to E PRTR fy Home gt Reports of facility Application development gt 2011 Loggedinasidean English Logout Ministry of Environment Forestry K You are working on facility Application development E DAA a AA PE KESTE GE ET ER A Ae Pe ee Aia rs 7 wo we WE p Ar RELEASES TO LAND Pollutant Method basis Method type Designation Accidental Total quantity Confidential Confidential code code code quantity code Methane Measurement CEN ISO designation 123 123 false si B CH4 Internationally approved measurement standard XY ADD NEW RELEASE TO LAND Pollutant code Method basis code Method type code Confidential Methane CH4 Measurement CENASO Internationally Approved Meast A Total quantity Accidental Designation Confidential code quantity Remark text Releases to land page behaves identically as releases to air see Releases to air with only difference that the possibility to enter the diffuse quantity is not present within releases to land 26 PRTR entry module user manual CEMSA_ 6 6 12 WASTE WATERS TRANSFER Waste water transfers are converted as Pollutant transfer type of the exported E PRTR XML Waste water transfer of pollutants means the movement beyond the boundaries of a facility of pollutants in waste water destined for waste water treatment including industrial waste water treatment The waste water
94. ara raportimit t ndonj lloj gabimi t lidhur me p rdorimin e aplikimit e Mos krijoni disa sesione p rdoruesish me t nj jtin brauser tip n t nj jt n makineri Edhe n se jan hapur disa dritare t brauserit secila me sesionin e p rdoruesit t saj n aplikim nuk garantohet q disa brausera do t respektojn ndarjen e k tyre sesioneve Me fjal t tjera t dh nat nga nj sesion mund t shfaqen n nj tjet r dhe anasjelltas Megjithat regjistrimi dy her me nj brauser tjet r nuk duhet t krijoj probleme e Shmangni regjistrimin e adresave t faqeve t detajeve t aplikimit Regjistrimi i adresave t aplikimit duhet t b het me faqen hyr se ose ndonj faqe tjet r t painformuar p r kontekstin Nuk rekomandohet regjistrimi i adresave t faqeve ku shfaqen detajet e sh rbimit ose raportit t t dh nave Hapja e aplikimit t k tij lloji regjistrimi adrese do t oj n faqe me p rmbajtje t munguar dhe mund t jet orientuese ANNEX LISTS OF PARTICIPANTS 1 Trainings and surveys General Nr 10 20 23 17 15 22 12 Nr 11 13 14 18 19 21 Vear 2011 2011 2013 2013 2013 2011 2012 2012 2013 2013 2011 2012 Year 2011 2011 2011 2012 2012 2012 2012 2012 2013 2013 Date from to 30 06 04 07 2011 16 21 09 2011 17 21 04 2013 17 19 01 2013 09 13 06 2013 17 19
95. ation Models for Pollutant Release and Transfer Registers e Australian emission estimation technique handbooks are available on the Internet http www npi gov au publications emission estimation technique index html e The US EPA Office of Air Quality Planning amp Standards maintains a comprehensive web site where all material on available emission factors and emission estimation methods in the United States can be viewed and in many cases downloaded Below a number of useful products are listed http www epa gov ttn chief e The European oil companies association has prepared a report providing information on Air pollutant emission estimation methods for E PRTR reporting by refineries http www concawe be content default asp PagelD 569 Specifically related to the determination of releases to water The literature on establishing releases to water is much more limited than in the case of releases to air The OSPAR Commission for Protection of the Marine Environment of the North East Atlantic initiated the project Harmonised Quantification and Reporting Procedures for Hazardous Substances HARP which includes methods for release determination In the Monitoring and Assessment section of the OSPAR homepage under decision recommendations and other agreements agreement section one can find other guidelines adopted by OSPAR for the measurement and assessment of hazardous substances in and their releases to th
96. atus aktual t barabart me GATI P R PARAQITJE PRAN BE s Shtypja e butonit Create new EU XML Krijoni BE XML t Re do t gjeneroj m pas XML q p rb het nga raporte t dh nash me vit raportimi t barabart me vitin e p rzgjedhur dhe me statusin e barabart me GATI P R PARAQITJE PRAN BE s 34 Manuali p rdorimit t PRTR Albanian version 6 8 MODULII ADMINISTRIMIT 6 8 1 SHOQERITE Faqja e shoq rive i jep mund sin administratorit t sistemit p rdorues me rolin ADMIN te menaxhojn informacion n lidhje me shoq rit q p rkufizohen brenda Modulit Hyr s t RTSHN s MHP i PRTR COMPANIES VAT Number Name 123456789 Eurob t d 0 0 7 4 ADD NEW COMPANY VAT Number Name Tabela e shoq rive mund t p rdoret ose e p r t ndryshuar shoq rin ekzistuese duke klikuar linkun n radh n e d shiruar ose e per t filluar shtimin e nj shoq rie te re duke klikuar butonin Add new company Shtoni nj shoq ri t re n pjes n e sip rme t faqes e P r m tep r shoq rit mund t fshihen duke klikuar butonin n radh n e d shiruar Fshirja e nj shoq rie t MHP s do t oj n o fshirjen e p rhershme t asaj shoq rie o fshirjen e p rhershme t t gjitha sh rbimeve t lidhura me k t shoq ri o fshirjen e p rhershme t t gjitha raporteve t t dh nave t lidhura me sh rbimet e m sip rme Ndry
97. ba teen a a AA BKK E KA anes AS Dia KA DG aa aha ak DA E a AA 7 Med WISE O q aaa aaa as Ba aana reo e ai aan pue OA 7 A2 ADHAN Taing ST sasa asa aka aaa aria Gn O O a an BR AA A GK KAR a A Ba a D EN GN NAN San BA BA aaa A aaa E ag Ka Nang BA 7 TT toca ane nana d Wk daa a Ra nahi e E O Ie 8 5 System REGQUIFCINGING aaa aaa a aka dee kr eka 9 C PRIRE V MOGUC a aaa a ag EA BB a WA ah aba a ENG BANA A NGA AN E A JADMA eins EN Ba NIRA GB A AG A EE 9 Nao Goo OO 9 Ordo E LOGIA Pad src rt dc 9 2 o o sesi nina aa ba aa sii nana re ana a Ae aa daa na ia aaa a aa d a aaa a o E Ig E 10 Gola HoMe Page TGS ns a Ja E a Na a ag a a A ANG BA couse Aa ada a aa DB anaa ga a a ON Ka A KA Jaa a a KK 10 Gah Fom P On BOO us ataca BJ Aa A ga aa Ba ak a AA NA Aa a Yaa da 12 IM PN LIS secarse op ag BAN E K NAA NA AAN 12 ba OM GIVICW OT JEBENG e Ba ae KK E NGGE 13 GA AG REDOT e Po a ANG ENIKA eno Baleni a Ba aa a Bd ajaa 13 Be TAI DOLI terror ansias toc a aana an ara nn 15 Bs e o PU KEN a KN I DA BAKA E KAE Aa A A BAG A BA Ba NA E KANAAN 17 BL REPO OV DNIOIN aira akadi ia aab ANG Gan ag aa e 18 6 6 2 Report General lATOFMAatION socias decicion BK aaa jar a ah 18 66 3 Report State Mana deme sepas Sia Ba net neers saa aa Ja donan perenne cines 19 GOA DON PDF REDO ancora oras 20 es I e A 20 A o o ge E EAE EEE EE a GK Ka NG 21 6 6 7 RESQUICS CONSUMIDO rc por a a Ba naa aa NG 22 Gere Energy ConsUumpliDN sesos KARAN NANG KAR AKAN ANARA NB KEN BANA aa RATA BA aaa a
98. bania CEMSA An EU funded Project managed by the EU Delegation to Albania CEMSA Workshop 2nd 3th of April 2013 Tirana M Sc Magdalena Trajkovska Trpevska Air Emission Expert General overview and note 2 04 2013 ee LO ZEI Sa IN Which pollutants are released into the environment How much water air and land is affected And where Data collection and reporting process Operators of the relevant facility under Annex 1 of E PRTR protocol are obliged to report towards the competent authorities the air emissions generated from the sources of the facility in accordance with all required information lt ANNEX 1 E PRTR Reporting shall be based on the best available information which enables appropriate quality assurance and which is in accordance with internationally approved methodologies where such methodologies are available Energy sector Waste Hazardous Reporting 1 2007 Production of electricit Data collection and reporting process POLLUTANTS lt Relevant pollutant emissions or expected pollutant emissions generated from facility processes SHALL BE REPORTED APPENDIX 4E PRTR v Reporting by the operator of a facility will in most cases contain less pollutants than listed in the tables of Appendix 4 or 5 v In practice the Annex II pollutants that are relevant for reporting purposes will be decided for each facility on a case by case basis 4 Data c
99. by clicking on button on the desired row Following dialog needs to be confirmed in that case 22 PRTR entry module user manual Are you sure you want to delete the selected resource consumption 6 6 8 ENERGY CONSUMPTION Energy consumptions are information about consumed energy resources in facility during reporting year Energy consumptions are not part of the exported XML Total consumption expressed in the unit selected in the Consumption units is a mandatory field Q Home Reports of facility Application development 2012 and Water Administration sso sen ENERGY CONSUMPTIONS a Loggedin asdean English w 6 Logout Ministry of Environment Forestry 44 You are working on facility Consumption Total Energy resource units consumption Bottled gas in reservoirs pieces 123456 0 4 Y ADD NEW ENERGY CONSUMPTION Energy resource m Total Consumption units consumption CO Coal le Pieces i Energy consumptions table can be used to either Wi e edit the existing energy consumption by clicking on i i w or e start adding new energy consumption by clicking on Asa new energy consumption button in the upper header part of the page e Additionally energy consumptions can be deleted by clicking on Following dialog needs to be confirmed in that case button on the desired row Are you sure you want to delete the selected energy consumption 6 6 9 RELEASE
100. c europa eu SIS JAY Live search File Edit View Favorites Tools Help EN sir Favorites 933 8 Free Hotmail E web Slice Gallery E PRTR E Bd I dah Page Safety y Tools gt E PRTR SNI gt Home About E PRTR 6 Search E PRTR data Facility Level Industrial Activity Area Overview Pollutant Releases Pollutant Transfers Waste Transfers Map Search E Search EPER Data E Time Series t Releases Diffuse Sources Questions to E PRTR FAQ E Download E PRTR Dataset E PRTR Guidance document 6 Links National Registers International Organisations Other information sources E Library Events Meetings Feedback b T GE E 8 Welcome to E PRTR The European Pollutant Release and Transfer Register E PRTR is the new Europe wide register that provides easily accessible key environmental data from industrial facilities in European Union Member States and in Iceland Liechtenstein and Norway It replaces and improves upon the previous European Pollutant Emission Register EPER The new register contains data reported annually by some 24 000 industrial facilities covering 65 economic activities across Europe For each facility information is provided concerning the amounts of pollutant releases to air vater and land as well as off site transfers of waste and of pollutants in waste water from a list of 91 key pollutants including heavy metals pesticides greenhouse
101. can be classified into 3 categories Facility users Ministry users Administrator s Follovving paragraphs describe these categories in detail PRTR entry module user manual CEMSA 4 FACILITY USERS Facility users are the ones responsible for the creation and input of the annual facility report information e g Waste transfers before submitting it for further review and handling by the ministry staff Following PEM roles exist for facility users e FACILITY_INPUT Users having this role are allowed to o Change the details regarding the facility information address permits etc o Create new facility report o Enter the facility report information o Change the state of facility report into VALI DATED and back to its initial state DRAFT o Generate PDF reports o Delete facility report if its current state is set to DRAFT e FACILITY APPROVE Users having this role are allowed to o Change the status of the facility report from VALIDATED to SUBMITTED o Change the status of the facility report into its initial state DRAFT o Execute all actions under identical conditions as FACILITY INPUT 4 1 MINISTRY USERS Ministry users are responsible for handling of annual facility reports once they are submitted by facilities Final objective is to create the XML representation for a chosen year and send the generated XML to the European PRTR offices Following PEM roles exist for ministry users e M
102. cation developed in Java programming language As such it can be engaged on almost any operating system and web server containers Current instance of PEM is installed on Tomcat Additionally PEM manages its data by using database independent object relational mapping tool Hibernate Currently PEM uses MySql as underlying database 8 TROUBLESHOOTING Following are general advises that can help users to avoid problems common to usage of web based applications It is recommended to have them in mind prior to using the system and or reporting any potential defects to the administrator e It is not recommended to use the back functionality e g clicking the back button of the web browser If previously viewed page is needed usage of so called breadcrumb trail in the left upper part of pages should be sufficient e In case user does not actively use the application for some time after the login the system will terminate his her session which can lead to unpleasant surprises since session termination also means deletion of all unsaved data Session termination also means that the user must login again in order to use the application e Do not double click hyperlinks In fact do not click on anything during the request progress of the last click In case that the application does not respond promptly due to overload of the system or slow network connection browser normally shows that the request that has been made is still in prog
103. ch it is impractical to collect reports from each individual source Facility means one or more installations on the same site that are operated by the same natural or legal person Hazardous waste means any waste which is defined by separate regulations and which has one or more of the properties that are hazardous to human health and to the environment due to its origin composition or concentration as well as the waste in waste list which is specified as hazardous Installation means a stationary technical unit where one or more activities listed in Annex 1 as having PRTR reporting obligations are carried out and any other directly associated activities which have a technical connection with the activities carried out on that site and which could have an effect on emissions and pollution Several technical units on the same site should be considered as one installation if one of the activities is directly associated with the other or both units are served by the same activity located on the same site The same site means the same location and is a question of judgement for each facility Off site transfer means the transfer outside the boundaries of the site of waste designated for disposal or recovery and of pollutants in wastewater designated for wastewater treatment via sewer or other transport mechanism Operator means a natural or legal person who is the responsible person or the manager of the facility and has the authority for
104. compliant XML for facility reports with status SREADY FOR EU SUBMISSION Execute all actions under identical conditions as MINISTRY APPROVE Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Il PRTR Entry Module Users and roles 10 Administrators naper Administrators e Creating editing and deleting of PEM companies e Creating editing and deleting of PEM facilities and relation to corresponding companies e Creating editing and deleting of PEM users e Management of user roles and their relation to their facilities e Can execute Ministry roles approve submit reports to EU Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania gt Mjedisit S Il PRTR Entry Module Users and roles 11 Administrators qene Forestry and Water Administration Administrators cont e all possible actions in PEM can be executed by the administrator e their actions can have severe implications e Ministry needs to carefully choose the responsible person 76 mjedisit S Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania ll PRTR Entry Module Users and roles 12 PEM Roles diagra
105. d M or C the method of measurement and or the method for calculation shall be indicated Reported releases The operator of the facility has to decide before collecting the data which determination methodology M C or E for a certain pollutant results in best available information for the reporting Where data are measured or calculated the method of measurement and or the method for calculation shall in addition be indicated APPENDIX 3 E PRTR Quality assurance Operators are responsible for the quality of the information that they report In order to ensure the quality of the data reported facilities may wish to take the information provided in the IPPC monitoring BREF into account If a quality assurance system such as ISO 9001 or an environmental management system such as EMAS or ISO 14001 or other similar analogous national systems is already being used by the facility the reporting of the E PRTR data might be included within that system to help to ensure the highest possible quality of the data Operators are obliged to use the best available data when preparing their reports In accordance with article 9 2 of the E PRTR Regulation data reported by operators should be of high quality in particular as regards its COMPLETENESS CONSISTENCY 4 ey 9 ey Y eye Quality assurance COMPLETENESS means that the reported data should cover all releases and off site transfers
106. d and compounds as Pb Zinc and compounds as Zn o S ee O a LLI ja ja lt ta O O lt 2 D 1 N r Perfluorocarbons PFCs Dichloromethane DCM O O 0 x O E O E c O a O Carbon dioxide CO O N zZ Uv 2 x O un J O L zZ T I q S E E lt E i a i compounds NMVOC Dieldrin POPE PL KE PEO I I ewer o A O e o A H e e AS To SS H LL pre PRTR guidance manual Appendixes EMS Pollutant no az aa as a6j ari as ao soj 52 53 saj 55 56 57 58 sol 60 61 62 66 68 70 72 so 81 saj 85 86 90 Pollutant Name Hexachlorobenzene HCB u ko C O o O U 9 C D L O ko C oO C S lt O hexachlorocyclohexane HCH Polychlorinated biphenyls PCBs Trichlorobenzenes TCBs all Polycyclic aromatic hydrocarbons Fluorine and inorganic compounds isomers Pentachlorobenzene Pentachlorophenol PCP Tetrachloroethylene PER Tetrachloromethane TCM 1 1 1 trichloroethane 1 1 2 2 tetrachloroethane Trichloroethylene Trichloromethane Di 2 ethyl hexyl phthalate Hydrogen cyanide HCN Particulate matter PM10 Hexabromobiphenyl 1 2 3 4 5 6 D jo E 2 O gt gt Animal and vegetable products from the food and beverage sector 0 ko lt 5 a Slaughterhouses b Treatment and processing intended for production of food and beverage products
107. d these buttons are discussed in the following paragraphs Buttons that lead to a different page change their colors while the selected page is opened in order to assist the user in being aware which page is selected at any moment 17 Jd PRTR entry module user manual CEMSA 6 6 1 REPORT OVERWIEW Report overview consists of 2 parts Report general information Report state management 6 6 2 REPORT GENERAL INFORMATION FACILITY REPORT Facility Reporting year Current state Contact user name Website URI ID Application development River basin Sava River Basin le Product ProductName Protect district name voluntary code data 2012 NACE 01 11 Growing Of Cereals Except Rice Legumj yj Production pieces x Confidential activity units indicator code DRAFT Number of Production Confidential operating volume code hours in year dean Number of Nuts AT11 employees region ID http www google com Number of installations Facility history Activity description Public information Remark First report general information part allows the user to modify view basic facility report fields First 2 fields are the ones that are created immediately after facility report creation and cannot be changed Facility represent the read only name of the facility this report belongs to Reporting year is the read only representation of the year this report is reporting on Remaining fields are Current s
108. data sources used in an inventory development project are considered consistent then users will have an acceptable degree of confidence in the releases data developed from those techniques Another important issue is transparency Transparency is used to represent the condition of being clear and reflecting the reality For the interpretation of the data on releases and transfers of pollutants it is important to know how the data collection was performed how the releases and transfers of pollutants were measured or estimated which methodology and emission factors were used to estimate emissions what the units of the reported data are and confirmation that validation was done Operators must be able to provide evidence that their data and information meet the quality criteria detailed above The NEA with the technical support of the Reference have the duty to assess the quality of information provided by operators 2 12 CONFIDENTIALITY The NEA with indications from the operator decides which data is to be kept confidential The data that the NEA classifies as confidential will not be transmitted to other third parties All decisions on confidentiality taken by the MoE will be in accordance with the provisions of the PRTR Decision In general all grounds of confidentiality of article 17 of the PRTR Decision can be invoked to withhold any type of information reported by operators Information provided by the operator shall not be publish
109. de technique Water quality Guide to analytical quality control for water analysis Water quality Determination of total cyanide and free cyanide by continuous flow analysis Water quality Gas chromatographic determination of a number of monocyclic aromatic hydrocarbons naphthalene and several chlorinated compounds using purge and trap and thermal desorption Water quality Determination of orthophosphate and total phosphorus contents by flow analysis FIA and CFA Part 1 Method by flow injection analysis FIA Water quality Determination of orthophosphate and total phosphorus contents by flow analysis FIA and CFA Part 2 Method by continuous flow analysis CFA 29 PRTR guidance manual Appendixes CEMSA EN ISO 15682 2001 EN ISO IEC 17025 2005 EN ISO 17353 2005 EN ISO 17993 2003 EN ISO 18856 2005 ISO Standards ISO 7934 1989 ISO 7935 1992 ISO 7981 1 2005 ISO 7981 2 2005 ISO 10397 1993 ISO 10849 1996 ISO 11338 1 2003 ISO 11338 2 2003 ISO 11423 1 1997 ISO 11423 2 1997 ISO 11564 1998 Water quality Determination of chloride by flow analysis CFA and FIA and photometric or potentiometric detection General requirements for the competence of testing and calibration laboratories Water quality Determination of selected organotin compounds Gas chromatographic method Water quality Determination of 15 polycyclic aromatic hydrocarbons PAH in water by HPLC w
110. details on the method used see also chapter 9 12 Not to be reported when values are estimated E 59 Recoverer or disposer details Indicate name and address of the disposer or recoverer 60 Location address of actual treatment 61 Comments Textual information Any relevant comment 30 A projectferded by the European Union and managed by the Delegation of the European Commission to Albania PRTR GUIDANCE MANUAL APPENDIXES o aan akena CEMSA Project EuropeAid 128449 C SER AL IPA 2008 April 2012 April 2013 revised PRTR guidance manual Appendixes CEMSA DISCLAIMER This report has been prepared with the financial assistance of the European Commission The views expressed herein are those of the consultants and therefore in no way reflect the official opinion of the European Commission Author of the Report Contractor s name and address Joachim Seewoester Pascal Lardinois AQ Key expert CEMSA Project Project Director Prospect Consulting amp Services Rue du Prince Royal 83 1050 Brussels Belgium Tel 32 2 514 5534 Fax 32 2 514 0197 Email p lardinois prospect cs be Please consider the environment before printing this document PRTR guidance manual Appendixes CEMSA_ TABLE OF CONTENTS UE o OP ae eer o ot e ee 2 Appendix Indicative sector specific sub list of air pollutants cnn 3 Appendix Indicative sector specific sub list of water pollutants 1 aaa aaa aaa
111. dicate 33 Type of permit Environmental water urban construction waste 34 Date of application Date on which application for obtaining the permit has been submitted to the responsible authorities 35 Date of permit issuance Date on which permit was issued by the competent authorities 36 Permit number 26 PRTR guidance manual GEMSA 37 Validity period Indicate the validity end date 3 1 6 INSPECTIONS For each inspection 38 Type of inspection Environmental water forestry 39 Date of inspection Last date of inspection 40 Inspector s name 41 Fulfilment Indicate whether all permit s obligations have been fulfilled 42 Dead line for modifications changes requested Indicate the date by which all modifications changes have to be done 43 Description of the Inspection Textual information 44 Description of requested changes Textual information 3 2 RELEASES TO AIR WATER AND LAND OFF SITE TRANSFERS IN WASTEWATER Reporting on releases to air water and soil land as well as off site transfer in wastewater will be done as described below For each pollutant 45 Pollutant Select the pollutant Provide the following information for the selected pollutant 46 Method Indicate the assessment method used measurement M calculation C or estimation E 47 Method details Give details on the method used see also chapter 9 12 Not to be reported when
112. dicate whether this activity was in operation during the reported year 3 1 4 RESOURCES AND ENERGY 21 Total annual consumption of surface water The annual quantity of surface water directly used in the facility To be expressed in cubic meter per year m year 28 Total annual consumption of groundwater The annual quantity of groundwater borehole directly used in the facility To be expressed in cubic meter per year m year 29 Total annual consumption of mains water The annual quantity from mains water supply directly used in the facility To be expressed in cubic meter per year m year 30 Total annual water consumption of the facility Equal to surface water consumption groundwater consumption mains water consumption To be expressed in cubic meter per year m year 31 Energy resources consumption Indicate the consumption in the indicated unit for each of the following resource when appropriate Electric power in MWh Natural gas from public utility in GJ 25 PRTR guidance manual GEMSA Coal int Light distillate oil int Heavy distillate oil int Diesel int Wood int Biomass int LPG in GJ Coke gas in GJ Bottled gas in reservoirs in GJ Other in GJ To this end it may be need to convert fuel masses and volumes into energy equivalents using appropriate calorific values CV usually given as kJ or MJ per tonne or m The fuel s net CV or lower heating value rather t
113. ding more than 50 of the company s share capital or a majority of voting rights of the shareholders or associates 7 Name of the facility The operator or owner name plus location if necessary 8 Address of the facility Street municipality qarku 9 Contact person Name and position of the person to be contacted for administrative or public enquiries 10 Geographical coordinates Longitude and latitude co ordinates giving a precision of the order of at least 500 meters and referring to the geographical centre of the site of the facility To be expressed in degree decimals 23 PRTR guidance manual CEMSA 11 River basin district a DRINI b BUNA c MATI d ISHMI e ERZENI f SHKUMBINI g SEMANI h VJOSA 12 Main economic activity name NACE Indicate the NACE activity name according to EU Commission Regulation 29 2002 EC of 19 December 2001 amending Council Regulation N 3037 90 on the statistical classification of economic activities in the European Community http eur lex europa eu LexUriServ LexUriServ do uri O L 2002 006 0003 0034 EN PDF 13 Actual production for the reported year Identify the main product of the main activity carried out at the facility the quantity produced and the relevant units of measurement i Product name j Production volume k Production units 14 Number of installations at the site of the facility 15 Number of operating hours for the
114. ds gives an overview of the methods available to facilities to estimate their releases to air water and land The document is not intended to be a complete guide but attempts to show how data already collected by facilities might be used The document Guidance for Facilities on PRTR Data Estimation and Reporting supporting the determination of releases can be found at the same source http www2 unitar org cwm publications cbl prtr UNITAR htm e The website of the OECD Resource Centre for PRTR Release Estimation Techniques RETs provides a clearing house of guidance manuals documents of release estimation techniques for the principal pollutant release and transfer registries developed by OECD member countries The manuals and documents include descriptive information on the sources of pollution and the pollutants that are released as well as information on emission factors mass balance methods engineering calculations and monitoring information http 217 149 50 68 main_e cfm e The OECD IPCC IEA phase development of the Revised 1996 IPCC Guidelines for National Greenhouse Gas Inventories IPCC Guidelines methodology for agricultural sources of NO IPCC 1997 Mosier et al 1998 includes methodologies for calculating both direct and indirect emissions of N20 related to agricultural production http www ipcc nggip iges or ublic enalish e WHO World Health Organization Reference Guide to Emission Estim
115. e 58 870 mg m Flow rate 200m hour Conc x hourly rate mass flow kg hr x 8760 hrs per year mass flow kg yr 1 000 000 Multiply 58 870 mg m by 200 m hour divide by 1 000 000 11 7kg hour x 8760 hours of discharge 102 492 kg year 20 PRTR guidance manual Appendixes CEMSA APPENDIX IV LIST OF INTERNATIONALLY APPROVED MEASURING METHODS FOR AIR AND WATER POLLUTANTS NOTE The different steps of these measurement methods sampling transport and storage pre treatment extraction analysis quantification reporting are standardised in one or several standards For releases to air the quoted standards generally cover all steps of the measurement methods For releases to water the quoted standards generally cover the analysis quantification step Guidance on the other steps is provided in general standards G1 G7 listed at the end of this table they also include standards G6 G7 on issues such as competence of laboratories uncertainties etc The absence of CEN or ISO standards in this table does not mean always a lack of relevant procedures for instance work on such topics may be in progress in CEN or ISO EN or ISO No a Pollutant standard Emission EN Or oe ncara number Emission to water to air ISO Standard in preparation by 1 74 82 8 Methane CH4 ISO TC 146 SC 1 ket VVG 22 for information only EN 15058 2004 2 630 08 0 Carbon monoxide CO e ISO 12039 2001 3 124 38 9 Carbon dioxide CO ISO 1
116. e marine environment http www klif no publikasjoner kjemikalier 1789 ta1789 pdf Specifically related to waste management landfills 33 PRTR guidance manual Appendixes CEMSA For the determination of diffuse methane and carbon dioxide releases from landfills different calculation models exist vvhich are generally used at the national level e g first order degradation models such as e First order TNO model Oonk J A Boom 1995 Landfill gas formation recovery and emissions NOVEM Programme Energy Generation from Waste and Biomass EWAB TNO report R95 203 Apeldoorn Netherlands e Afvalzorg model multiphase Scharff H J Oonk A Hensen 2000 Quantifying landfill gas emissions in the Netherlands Definition study NOVEM Programme Reduction of Other Greenhouse Gases ROB project number 374399 9020 Utrecht Netherlands http www senternovem nl mmfiles Afvalzorg 20Noord 20Holland 20definitiestudie 20kwantifi cering 20stortgasemissies tcm24 221165 pdf e GasSim multiphase model Software downloadable from www gassim co uk e Gregory R G G M Attenborough D C Hall C Deed 2003 Comparison of methane emission models and methane emission measurement http www afvalzorg nl Libraries Rapporten_methaanemissies Comparison_of_ methane emission models to methane emission measurements sfib ash GasSim Rule and Implementation Information for Standards of Performance for Municipal Solid Waste Landfills
117. e t t dh nave n Arkiv n Qendrore t t Dh nave AQDH t faqes s Agjencis Europiane Mjedisore Reportnet Me q llim q Shtetet An tare t vler sojn t dh nat e RETSHN s p rpara shkarkimit n AQDH nj instrument vler simi jepet n http www eionet europa eu schemas eprtr validationtool 1 1 2 MHP Ky dokument p rshkruan aplikimin e quajtur Moduli Hyr s i RTSHN se MHP q llimi kryesor i t cilit sht leht simi i mbledhjes s informacionit t RETSHN s brenda institucioneve shqiptare dhe si rezultat gjenerimi automatik i p rfaq simit XML t raporteve t t dh nave t pranueshme nga AQDH MHP sht nj aplikim i bazuar n rrjet q i jep mund sin p rdoruesve t tij t p rdorin informacion n lidhje me Raportet e t dh nave Raporti i t dh nave sht produkti kryesor i MHP s q p rmban t gjitha t dh nat p rkat se mjedisore p r nj institucion gjat nj viti Institucionet Shoq rit q i korrespondojn institucioneve P rdoruesit e sistemit dhe rolet e tyre p rkat se Kapitujt e m posht m jan p rshkrim i detajuar i funksionimit t MHP s P r m shum informacion n lidhje me RETSHN n p rgjith si duhet t konsultohet Manuali i P rdoruesve t RETSHN s http www eionet europa eu schemas eprtr EPRTRUserManual paf Manuali p rdorimit t PRTR Albanian version 2 P RKUFIZIMII RAPORTIT T T DH NAVE
118. ed Nations Economic Commission for Europe PRTR Protocol to the Aarhus Convention on Access to Information Public Participation in Decision making and Access to Justice in Environmental Matters The reporting of E PRTR data to the European Commission is done by uploading the data reports to the Central Data Repository CDR of the EEA Report net site In order for the Member States to validate E PRTR data prior to upload to the CDR a validation tool is provided http www eionet europa eu schemas eprtr validationtoo 1 12 PEM This document describes the application called PRTR Entry Module PEM whose main purpose is facilitation of E PRTR information gathering within Albanian facilities and as a result automatic generation of XML representation of data reports acceptable by CDR PEM is a web based application that enables its users to manipulate information regarding Facility reports Facility report is the main product of PEM containing all relevant environmental data for one facility in one year Facilities Companies that correspond to facilities Users of the system and their corresponding roles Following chapters are detailed description of PEM functionality for more information regarding E PRTR in general EPRTR User Manual http www eionet europa eu schemas eprtr EPRTRUserManual pdf Should be consulted PRTR entry module user manual CEMSA_ 2 FACILITY REPORT DEFINITION PRTR entry module PEM f
119. ed emission estimation methodologies or good practice guidelines More details are given in chapter 12 Data collection will be done in accordance with internationally approved methodologies where such methodologies are available The following methodologies are considered as internationally approved Measurement M CEN and ISO standards as measurement methodologies Calculation C Guidelines for the monitoring and reporting of greenhouse gas emissions under Emission Trading Scheme the IPCC Guidelines and the UN ECE EMEP Atmospheric Emission Inventory Guidebook as calculation methodologies The operator may use equivalent methodologies other than internationally approved methodologies even when available if one or more of the following conditions are fulfilled The operator uses one or more measurement calculation or estimation methodologies already prescribed by the competent authority in a licence or an operating permit for that facility method code to be reported PER A national or regional binding measurement calculation or estimation methodology is prescribed by legal act for the pollutant and facility concerned method code to be reported NRB The operator has shown that the alternative measurement methodology used is equivalent to existing CEN ISO measurement standards method code to be reported ALT The operator uses an equivalent methodology and demonstrated its p
120. ed where publication or transfer to third persons might adversely affect on international relations national defence public security the course of justice a court procedure a person s right to fair trial and or criminal administrative or disciplinary investigations 21 PRTR guidance manual CEMSA Also the operator may request the following information to be kept confidential information that would reveal personal data and the interests of those concerned would thus be Significantly affected information on intellectual property rights especially copyrights that would be violated by making information accessible information that would make commercial or industrial secrets accessible When considering the confidentiality of a particular type of information the NEA shall evaluate the grounds for confidentiality and should weigh the public interest served by disclosure against the interest served by confidentiality In practice confidentiality means that in the case of data regarding releases and off site transfers of pollutants in wastewater only the name of the pollutant should be kept confidential and instead should be replaced by the name of a group of pollutants the method of measurement calculation could not be reported The aggregation is done by the NEA the facility reporting individually for each pollutant Groups of pollutants applying for confidential data Groups of pollutants Pollutant ref number
121. eporting indicate new identification number with a reference to identification number of divided facility It would be helpful if for every reporting year the facility reports in the Textual information field of the facility report any changes to the history of the facility for the last ten years 2 3 POLLUTANTS Annex 2 of the Decision lists the 91 pollutants that are relevant for reporting under PRTR A sequential number the CAS number and the abbreviation are given for each pollutant The Pollutants that are mainly focused on in the PRTR list include greenhouse gases acid rain pollutants ozone depleting substances heavy metals and certain carcinogens such as dioxins As mentioned under 3 facilities must report on all pollutants for which monitoring provisions are specified in their environmental permit as well on all other relevant sector specific pollutants listed in Appendixes for air and III for water to the present Guidance with the additional condition that certain release threshold values or threshold values for off site transfer of pollutants in waste waster destined for wastewater treatment or threshold values for waste must also be exceeded For releases of pollutants to air water and land and for off site transfers of pollutants in wastewater the corresponding threshold values are specified for each pollutant in Annex 2 of the PRTR Decision Any activity within a facility is usually related to a typical pollu
122. erformance equivalence by means of Certified Reference Materials CRMs according to ISO 17025 and ISO Guide 33 together with an acceptance by the competent authority method code to be reported CRM The calculation is a mass balance method e g the calculation of NMVOC releases into air as difference from process input data and incorporation into product and is accepted by the competent authority method name to be reported MAB The methodology is a European wide sector specific calculation method developed by industry experts which has been delivered to relevant international organisations e g http www ipcc nggip iges or jp mail http www unece org env Irtap TaskForce tfeip welcome htm The methodology could be used unless it is rejected by the international organisation method name to be reported SSC Other calculation methods shall only be used if internationally approved or equivalent methodologies are not available method name to be reported OTH Beside the codes M or C indicating that values are either measured or calculated the codes indicated in the following table corresponding to the above mentioned cases will also be reported 15 Ja PRTR guidance manual GEMSA Method used for determination of releases off sites transfers Designation of the method used Measurement Internationally approved measurement standard short designation of the relevant standard e g
123. exafluoride SF6 Sulphur oxides SOx SO 2 Hydrochlorofluorocarbons Zinc and compounds as Zn A Mineral industry Underground mining and related operations b Opencast mining and quarrying c Installations for the production of cement clinker in rotary kilns lime in rotary kilns cement clinker or lime in other furnaces MIES Installations for the production of asbestos and the manufacture of asbestos based products e Installations for the manufacture of glass including glass fibre f Installations for melting mineral substances including the production of mineral fibres Installations for the manufacture of ceramic products DOE ee by firing in particular roofing tiles bricks refractory bricks tiles stoneware or porcelain ESA Chemical industry a Chemical installations for the production on an industrial scale of basic organic chemicals Mi b Chemical installations for the production on an industrial scale of basic inorganic chemicals Chemical installations for the production on an industrial scale of phosphorous nitrogen potassium based fertilizers simple or compound fertilizers Chemical installations for the production on an industrial scale of basic plant health products and of biocides Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical products je E Uv o E O D D gt D ss a 2 U U
124. expanded clay products wall and floor tiles table and ornamental ware household ceramics sanitary ware technical ceramics and inorganic bonded abrasives gt Process related emissions from ceramics result from the calcination of carbonates in the clay as well as the addition of additives Similar to the cement and lime production processes carbonates are heated to high temperatures in a kiln producing oxides and CO2 Most ceramic products are made from one or more different types of clay e g shales fire clay and ball clay gt The raw materials are collected and finely crushed in successive grinding operations The ground particles are then fired in a kiln to produce a powder which may be liquefied Additives are subsequently added and the ceramic is formed or moulded and machined to smooth rough edges and achieve the desired characteristics of the ceramic In the case of traditional ceramics the ceramics are then dried and glazed prior to firing in the kiln After firing some ceramics may undergo additional treatment to achieve the final desired quality CO2 emissions result from the calcination of the raw material particularly clay shale limestone dolomite and witherite and the use of limestone as a flux Data preparation for reporting according PRTR Data preparation for reporting according PRTR DETERMINATION OF EMISSION RELEASES TO AIR IDENTIFICATION OF EMISSION SOURCES Bricks and tiles manufac
125. f zinc per day 0 5 X 1 300 000 mg 650 000 mg Zn Total discharge of zinc per year 650 000 X 365 days 237 250 000 mg Zn yr This is 237 250 000 1 000 000 237 25 kg Zn yr Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR from IPPC activity IPPC Licensed Pharmaceutical Company Daily flow limit 1 300 m3 E PRTR Emissions Reporting IPPC Limit mg l B Maximum Discharge C License limit Load kg yr EPRTR limit kg yr 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day 1300 m3 day Cd 8 cmpnds 1300 m3 day TI 8 cmpnds 1300 m3 day As 8 cmpnds 1300 m3 day Pb amp cmpnds 1300 m3 day Ni amp cmpnds 1300 m3 day Dioxins amp Furans 1300 m3 da Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania Roles of Commission MSs and Competent Authority under E PRTR Regulation 166 2006 In order to enhance the usefulness and impact of the European PRTR the Commission and the Member States should cooperate in developing guidance supporting the implementation of the European PRTR The competent authorities shall assess the quality of the data p
126. facility is considered protected with a few exceptions at stated in the descriptions of the individual elements e Confidential indicator indicates if confidentiality for mandatory data is claimed or not e Confidential code identifies the reason for confidentiality according to Directive 2003 4 EC Article 4 2 e Facility history contains additional information on facility This information is not supplied in the final XML submitted to EU e Activity description contains additional information on the activity of this facility This information is not supplied in the final XML submitted to EU e Public information is additional textual information to be published on E PRTR web site as is e g e mail contact person etc e Remark is additional textual remark e g information in changes of the history of the facility elaboration on the reason for confidentiality etc For more detailed information and explanation on the majority of the above fields please consult http www eionet europa eu schemas eprtr EPRTRUserManual pdf By using the Save button user will save the changes in the above described fields without further validation and checks It is only when user decides to change the state of the facility report as described further on that the system validates the input of complete facility report and can show errors to the user Important changes made on this page will be lost if user clicks to navigate to a different page
127. facility of pollutants in wastewater destined for wastewater treatment including industrial wastewater treatment In other words it comprises all relevant substances transferred outside the facility to wastewater treatment plant via sewer or other means for example by tanker An off site transfer of waste means the movement of wastes arising from process related activities and transferred beyond the boundaries of a facility for disposal or recovery Releases and off site transfers originating from remediation measures for example decontamination of polluted soil or groundwater on the site of the facility shall be reported if the original contamination is related to an ongoing Annex 1 activity Releases and off site transfers of wastewater have to be reported in terms of the quantity of pollutants released in kg year with three significant digits The rounding to three significant digits does not refer to the statistical or scientific uncertainty but reflects only the accuracy of the reported data as is shown in the following examples Original result of Results to be reported in kg year the release determination in kg year with three significant digits 0 0123456 0 0123 1 23789 1 24 123 45 123 1 023 789 1 020 10 009 kg year 10 000 Similarly off site transfers of waste have to be reported with three significant digits Information on the method used to derive the information for reporting on these pollutants the type of waste hazard
128. ght volume distance or duration AR ER Overall emission reduction efficiency of contaminant x in Yo Emission factors are available for many emission source categories and are generally based on the results of source sampling tests performed at one or more facilities vvithin a specific industry In the case of off site transfers of vvaste the calculation of the annual quantity of vvaste s may use factors agreed on international national or sectoral level which for example indicate the waste amount in relation to the material produced or the input of raw material Mass balance The general form quoted for a mass balance is the mass that enters a system must by conservation of mass either leave the system or accumulate within the system In the absence of a chemical reaction the amount of any chemical species flowing in and out will be the same However if there is a reaction then the mass balance equation must be amended to allow for the generation or depletion consumption of each chemical species When calculating emissions the general equation for a mass balance is Memitted Min Mbroduct Maccumulated depleted where Min Mass of compound in the raw material feed Mproduct Mass of compound in the finished product Maccumulated depleted Mass of compound accumulated or depleted in the system 19 PRTR guidance manual GEMSA Pollution control equipment should be accounted for when mass balance calculations are perf
129. gtiEE O Ba Ga a aa ban 10 Ol A E O A 11 6 1 3 Pjesa e sip rme e faqes kryesore ss ss asra nean cnn cnn cnn rr rr 11 6 1 4 Struktura e faqes Kryesore php cece cece cee ee eee eeeeeeeeeeeeeeeeeeeeeeeneeeeeeeeneeeneenenegs 13 2 My Profile Profili TN eo e e eaea 14 6 3 P rmbledhja T Dh nave iia 15 64 Raportet TODHERAVE garon pala 16 6 5 Dataj MD SHET DIMIN ngase kce id iii o 17 6 6 Raportit i Te Dhenave SherbiMeve pp RR RR PRE PRERE ERRRRRRRRRRRRRRRRRRRRRRRRRRRERERRERRE ERE RE tt 20 6 01 Permbledhra e apo crudo pacos be can nico 20 6 6 2 Informacion i p rgjithsh m mbi raportin sssssssssrssrssrrsrrsrrrrrrrrrsrrsrrerrsrrsrrerrsrrrrrrrrere 21 6 6 3 Menaxhimi i statusit t raportit ngas s t s aia 22 6 6 4 Open PDF report Hapni raportin n PDF nana aaa aaa epe RR RR RRRRRRRRRRRRRRRRRRRRRRRRRRRRRE RR ERE ret 23 aaa ce res ere cea ae e a EKA KN ENG BAN 24 A e e E o o 25 GJ KORNEA DM Oo Ga le A a BA e eb A aa Si A A Ba polos BEA BA wa KA ana Na BAN 26 010 5 ROMS UR Ge ener Surco opaco eo sia 27 O 6 2 SAKE KING Meal Slate o 28 6 6 10 lada A o o BE NA BN KR SAN KN ENA 29 lo MA rr O e E 30 6 6 12 Transferimet e uj rave T ZO ga v aji nda de add e kd dh 31 6 60 13 Transferimet e Mba CVS arrasa es 32 6 6 14 Fshiniraportin e te dhenave gjegj 33 6 7 P rmbledhja e Raporteve T T Dh nave T Ministris 0occccccccccccnccnnnncnnnnn nn nn nr 34 Go Moduli AI IM e e aa ana 35 Cal MOD a o O IU OO II
130. han gross CV or higher heating value will be used as the basis of calculation Net CV measures the actual energy value of the fuel after subtraction of the energy required to vaporize the fuel s water content Net CV is determined by subtracting the heat of vaporisation of water content in a fuel from the gross CV These data can be found in or calculated from the bills for monthly consumption of electric power and natural gas or purchase of wood and other fuels 32 Gross total raw materials consumption This is the annual quantity of materials directly used in the manufacturing process this includes virgin raw materials manufactured materials wastes by products or recovered materials Data have to be expressed in tonnes year Calculate tonnage of raw materials as gross rather than net i e include all manufacturing materials received whether or not they are contained in the final commercial product and or by products It includes materials removed from the feedstock consignment on site prior to the main manufacturing process e g packaging If deriving total tonnage of raw materials from a detailed inventory of all materials is unduly burdensome then estimate the tonnage by scaling up from the main materials e g scale up from the first 80 This could be done by sampling the quantities of other materials to estimate their proportion of total materials then applying this factor to the total 3 1 5 PERMITS For each permit in
131. he User profile page to the user Details of this page are described in My profile e My facilities will open an overview of facilities this user belongs to Overview of facilities is described in detail in Overview of facilities For users with ministry roles MINISTRY INPUT and or MINISTRY APPROVE following menu will appear e My profile presents the User profile page to the user Details of this page are described further on in My profile e Facility reports will open an overview of all nationwide facility reports Overview of nationwide facility reports on this page is described in detail in Ministry facility reports For users with admin role ADMIN following menu will appear e The first 2 links are identical to the links presented to ministry roles The last PRTR Administration link brings the user to the administration module described in Administration module 6 2 MY PROFILE User profile page allows the user to change his or her personal information First name last name password email and phone are the fields that can be changed User name used by the system to identify the user active flag only active users can enter the system and user current role cannot be changed in this page For changes of these fields administration module needs to be used see Administration module by administrator of the system fy Home Loggedinasidean English Logout
132. he application is requested by entering the URL in the browser or by following the link login page will be displayed as depicted below Access to the application can be achieved only if existing and valid username and password combination is provided Ministry of Environment Forestry and Water Administration User name Password P PRTR entry module user manual CEMSA In case of login failure similar page will reappear with error message Ministry of Environment Forestry and Water Administration Login failed User name Password P There is no limit in number of attempts a user can make while trying to successfully log into the system 6 1 2 HOME PAGE Each successful login is followed by appearance of the so called home page of the application fy Home Loggedinasidean English Logout Ministry of Environment Forestry and Water Administration 6 1 3 HOME PAGE HEADER Most of the elements of the upper part header of the home page are present in all other pages of the application Following are the possibilities e Home hyperlink will return the user to his her home page e So called breadcrumb trail will be dynamically added or removed to the Home link depending on the page the user is currently on Example of breadcrumb trail for a user that is viewing a facility report for year 2012 of facility called Application development is Aj Home Reports of facility Appl
133. henever such data is available In the case of data indicated as being based on measurement or calculation the analytical method and or the method of calculation shall be reported The method has not to be indicated in case of estimation More details on assessment methods measurement M calculation C and estimation E as well as standards are given in Chapters 9 12 3 2 3 RELEASES TO LAND The reporting on releases into land applies only to waste containing pollutant s listed in Annex 1 of the PRTR Decision which is subject to the disposal operations land treatment or deep injection If waste is treated in such a way this shall only be reported by the operator of the facility generating the waste According to column 1c a total of 53 pollutants are specified as relevant land pollutants The relevant disposal operations according are mainly land treatment of oily sludges and deep injection of saline solutions underground The off site transfer e g via pipeline which often precedes the release to land for those cases need not be reported Sludge and manure spreading are recovery operations and therefore shall not be reported as releases to land Accidental releases to land are theoretically possible for example due to the leakage of a pipeline at the location of deep injection but it is expected that they will only occur in very rare cases Operators are obliged to specify any data that relate to
134. i i tipit t mbetjes Manuali p rdorimit t PRTR Albanian version iz WASTE TRANSFERS Waste type Waste treatment type Quantity Confidential indicator Confidential code Method basis code Method type code Hazardous waste within country Destined for recovery 123 false Measurement WEIGH Weighing f U VVaste type code Quantity Method basis Method type code VVaste treatment Confidential Confidential code code code indicator Hazardous Waste Outd Measuren ve WEIGH Weighing Destined For Rel Remark text 4 WASTE HANDLER DETAIL Waste handler party WHP city name VVHP postal code VVHP street name VVHP building Site city name Site postal code Site street name Site building name number number Informacioni mbi detajet e trajtuesit t mbetjes sht i detyruesh m vet m n rast se transferimi mbetjes ka vendin jasht mbetjes s rrezikshme si kod t tipit t mbetjes Fusha quantity sasia e tabel s Waste transfers Transferimet e mbetjeve duhet t shprehet n formatin me tre shifra dometh n se 3 numra dometh n s Shembuj t m posht m jan sasi t vlefshme 0 00 123 1230 12300 123 12 3 12 0 10 0 1 23 1 20 1 00 0 123 0 120 0 100 0 0123 0 0120 0 0100 0 0123 1 55 7070 123 1000 etij Shembuj t sasive t pavlefshme jane a 1234 1234 12
135. i p rket ky raport Viti i raportimit sht p rfaq simi read only i vitit n t cilin sht p rgatitur ky raport Fushat e mbetura jan Statusi aktual sht p rfaq simi read only i statusit aktual t raportit Emri i kontaktit sht nj fush me input t lir q p rfaq son emrin e personit t kontaktit p r k t raport Ai mund t jet i paplot suar Faqja e Internetit URI ID q p rfaq son URL e faqes s internetit t sh rbimit institucionit mund t lihet e paplot suar Megjithat n se p rfshihet duhet t filloj me http Kodi i dalluesh m i uj mbledh sit t lumit identifikon rajonin e uj mbledh sit t lumit sipas Nenit 3 1 t Direktiv s 2000 60 KE Direktiva Kuad r e Ujit Kodi i aktivitetit NACE identifikon kodin NACE sipas rishikimit NACE 2 dhe n k t m nyr aktivitetin kryesor ekonomik Numri i or ve funksionale n vit sht numri i or ve funksionale n vitin e raportimit Numri i punonj sve sht numri i punonj sve t sh rbimit institucionit Numri i instalimeve sht numri total i instalimeve t Panelit Nd rqeveritar p r Ndryshimin e Klim s PNNK t mbuluara nga sh rbimil institucioni Emri i produktit Produkti grupi i produkteve P rzgjedhja e nj sive t prodhimit t nj prej kodeve ligjore t nj sive t prodhimit si p rcaktohen n http www eionet europa eu schemas eprtr listOfValues Molumi i prodhimit
136. ial Methane CH4 x Measurement x CENISO Internationally Approved Meast A Total quantity Accidental Designation Confidential code quantity Remark text Manuali p rdorimit t PRTR Albanian version Shkarkimet n faqen e tok s trajtohen nj lloj si shkarkimet n aj r shihni Shkarkimet n ajer me ndryshimin e vet m se mund sia p r te regjistruar sasin e pap rcaktuar nuk sht e pranishme brenda shkarkimeve n tok 6 6 12 TRANSFERIMET E UJERAVE TE ZEZA Transferimet e uj rave t zeza konvertohen si tipi i transferimit te ndot sve te RETSHN XML t eksportuar Transferimi i uj rave t zeza i ndot sve n nkupton zhvendosjen p rtej kufijve t nj sh rbimi t ndot sve n uj rat e zeza t destinuara p r trajtimin e uj rave t zeza duke p rfshir trajtimin e uj rave t zeza industriale Transferimi i uj rave t zeza mund t kryhet n p rmjet nj kanali t uj rave t zeza ose ndonj mjeti tjet r si p r shembull kontenier ose kamion cistern rruge fy Home Reports of facility Application development 2011 Loggedinasidean English Logout Ministry of Environment Forestry K You are working on facility and Water Administration pv wie TRANSFER IN POLLUTANT WASTE WATER Pollutant Method basis Confidential Method type code Designation Total quantity Confidential code code code Methane Measurement CEN ISO Inte
137. ial plants for the production of paper and board and other primary wood products such as chipboard fibreboard and plywood c Industrial plants for the preservation of wood and wood products with chemicals 7 Intensive livestock production and aquaculture tar insta for the intensive rearing of pouttry oras 11 1 Toy intensive aquacuture SCC CP PCP PE PT ECC DET ty te Pinta AH iy pto o meo S V c D ala ol ols nj ci 2 E 0 DT o lt D Q ci ep el c oO 21 5 512 sel C ci gt D olo alata IM Bo E ett ST Pate La tT atrazine DET S PT J ctr U A pt merene IM A to pp Werren nor ET S LL LDL ES nD mE ppp pj Ci VET SS LL 1 fresher DET S Pera VET S tT PT ecco DET S Pe xechtorebenzene nee PRTR guidance manual Appendixes EMS Pollutant no 57 70 74 79 87 Pollutant Name as total C as total Cl as total CN as total F un Cc Oo Q Lu U o u_u ko lt UO D E o ss 0 U U gt U gt o a Organotin compounds as total Total organic carbon TOC as Nonylphenol and Nonylphenol total C or COD 3 ethoxylates NP NPEs Di 2 ethyl hexyl phthalate Octylphenols and Octylphenol Ethoxylates Tetrachloroethylene PER Tetrachloromethane TCM Trichlorobenzenes TCBs all Benzo g h i perylene gt C ah Q ES O O Lo Q x 0 L Trichloroeth
138. ibution care must be taken not to double count Operators are obliged to specify any data that relate to accidental and diffuse releases whenever such data is available Fugitive and diffuse emissions are emissions that are not released via vent or stacks Examples of fugitive emissions include exhaust emissions from vehicles evaporative emissions from vehicle fuel tanks volatilisation from vats and other storage tanks open vessels material handling etc Emissions from ridgeline roof vents louvers and open doors of a building equipment leaks and flanges are other examples of fugitive emissions In the case of data indicated as being based on measurement or calculation the analytical method and or the method of calculation shall be reported The method has not to be indicated in case of estimation More details on assessment methods measurement M calculation C and estimation E as well as standards are given in Chapters 9 12 3 2 2 RELEASES TO WATER Appendix IV of this guide contains an indicative sector specific sub list of water pollutants The list contains shows those water pollutants which might be emitted and aids the identification of relevant pollutants at a specific facility for all PRTR activities specified in its Annex 1 A total of 64 pollutants are specified as relevant water pollutants 28 PRTR guidance manual Cems 3 Operators are obliged to specify any data that relate to accidental releases w
139. ication development 2012 e Each element of the breadcrumb trail is clickable and brings user back to the corresponding page In this example clicking on Application development will open the overview page of the facility called Application development Username presented in the logged in as part is also a hyperlink that presents User profile page to the user a Logged in as dean Details of this page are described further on in My profile 10 PRTR entry module user manual CEMSA Language dropdown box allows the user to select the language in which the application is presented Currently Albanian and English are supported languages English vi shqiptar Changing the language dynamically translates any page the user might be on at that moment and sets the new language as the language of choice for the remaining duration of the user session Logout is a hyperlink that will cause the termination of the user session and present the user with the login screen a Logout After clicking on this link user needs to log in again in order to use the system In case administrator has logged in the upper part of the home page is extended with additional Admin link as depicted below fy Home F amp Admin This link presents the user with the administration module of the application Administration module is described in detail in Administration module In case that user with ministry roles
140. is logged in additional link may appear in the right corner of the upper part of the home page A Logged in as sejo English Logout KY Current reports 1 facility report s This link will be visible for ministry users only in case that at least one facility reports from any facility is present with one of the following states as its current state SUBMITTED APPROVED and READY FOR EU SUBMIT By clicking on this link user will be presented with the Facility reports page This page described in Ministry facility reports normally allows the user to view all nationwide facility reports By clicking on this link however this page will be opened with pre filtered reports that have one of the states from the above list as current state As described later these 3 states are known as MINISTRY_TO_DO filter possibility in that page In case facility user is logged in and has selected certain facility e g facility called Application development to work on following will appear in the right upper part of the page Loggedin asdean English w Logout o You are working on facility Application development 11 PRTR entry module user manual CEMSA_ 6 1 4 HOME PAGE BODY The lower part of the home page body is dynamically determined depending on the role s of the user For users with facility roles FACILITY INPUT and or FACILITY APPROVE following menu will appear e My profile presents t
141. ish only 41 ANNEX 6 PRTR ENTRY MODULE USER MANUAL A projectferded by the European Union and managed by the Delegation of the European Commission to Albania PRTR ENTRY MODULE USER MANUAL f CEMSA Project EuropeAid 128449 C SER AL IPA 2008 September 2012 PRTR entry module user manual CEMSA DISCLAIMER This report has been prepared with the financial assistance of the European Commission The views expressed herein are those of the consultants and therefore in no way reflect the official opinion of the European Commission Author of the Report Contractor s name and address Ranko Tica Pascal Lardinois Database Design and IT Management Expert Project Director Email ranko tica gmail com Prospect Consulting amp Services Rue du Prince Royal 83 1050 Brussels Belgium Tel 32 2 514 5534 Fax 32 2 514 0197 Email p lardinois prospect cs be Please consider the environment before printing this document PRTR entry module user manual CEMSA_ TABLE OF CONTENTS lo nn er een a en e UU a e 2 o A e e EE E O E o o O papag a Ka aa dak ka Wa 3 Lal O o e E O O EE E a Ban Yasan ee NTEN a ANG aa KA aga GA Terre 3 TE TA n ERA PR Tg A NA EN KG 3 lle PEN ea ans 3 2 Padi Report IDEARIO esse AN ANG a a ab a Aa Doce eni contra aan ma aaa apor BA aka 4 2A Pacility o AA KEN BG Kn o E BAR US ECO POT 4 2 7 PY REDOT State e 4 PP tea ee pee e sti USO 5 oo aa NE AA BR Ba a a BB aan 6 a ell AJ ei Sanan san a
142. isplayed next to the field itself and in the error box 16 PRTR entry module user manual CEMSA K FACILITY PERMIT DETAIL Permit number Field can not be empty Field can not be empty e Valid until date must be younger then date of issue and date of issue must be younger then date of application If not following error will appear in the error box after clicking the Save Add button Date of application must be older then the date of issue which must be older then the valid until date 6 6 FACILITY REPORT Facility report management is the central module of PRTR Entry module PEM application Throughout these pages facility user is able to fill in the details of the pollutant releases and transfers for the reporting year of the report Additionally state management of the facility report is implemented in this module and can be used by facility and ministry users Facility report management is possible through usage of 10 pages all based on the same template as depicted below Ministry of Environment Forestry 44 Yon are warang on tacaty and Water Administration FACILITY REPORT ty Aoplicibon devseiopmeni too Sava River Rasin rroout Producinarne ORAFI faceity history Actvty descrpten PAG niormaton Reman While the right content side of the page will vary depending on the selected detail 12 buttons in the menu on the left side are available at all times The pages and functionality behin
143. it tit EP O A LO 6H se spunodulo2 pue final tit tit LL IL LO nD se spunodulo2 pue Jaddo O O 19 se Spunodwod pue winiwosyD PT Tt JJ JJ po se spunodwod pue wniwupep CO O O O T o occ _ H T snjoydsouyd elo B uabodjiu jejol Ee Production and processing of metals Etna ing Installations for the processing of ferrous metals ILI ion Coke ovens AS includ Ba GEN v Es D D U E Coal rolling mills III Ferrous metal foundries LLI vV vzv T O 2 i r tab SoH je 5 SE IiO u 5 un O U 5 Yag N 2 x 6 53 ojn cle o LAA cloro Z S Ses Gje vje 2 6 nE 9 an DUS as lso U D VO Un 5 VY U 2 Lo riba Baki v 0 5 ei OF 2 SIC O Pu 2 5 S My p gt 2315 o gt SoYoVe Co E L og es eslts5 goj 5 v ong OLED cjo 4 D 6 ouZca FILO tl j PSE ungji olc a oe es n gt 32 jo J 3 E Ors C u 5 CO o Viole Cs n TO vbovouecegclo cio oO OT LOLULE i OM ES oc RAT AO ajaja 2salalos 22 58255 153 po njo q sejs e go gt Sol buri gawa isis SL S215 5 osen alov je o Egje st SER glee ajulon u E Toju o vezet gjuav _ lt c ac CH o u Coe ct 5 2 fe po ud 2 3 DEN of PD I 5 D O 0 mS pE TI s O Zlol om Oo clots no eE HO Y visl o _ lo2 2ucuco on oje ss Fe SO SES BI no EEE cijualv5 n 9 mel ntc nu CoO Oo nN O c lt 2 ce vlc a0 ce szolec s zjzle 0
144. ith fluorescence detection after liquid liquid extraction Water quality Determination of selected phthalates using gas chromatography mass spectrometry Stationary source emissions Determination of the mass concentration of sulfur dioxide hydrogen peroxide bariumperchlorate Thorin method Stationary source emissions determination of the mass concentration of sulfur dioxide performance characteristics of automated measuring methods Water quality Determination of polycyclic aromatic hydrocarbons PAH Part 1 chromatography with fluorescence detection after liquid liquid extraction Determination of six PAH by high performance thin layer Water quality Determination of polycyclic aromatic hydrocarbons PAH Part 2 chromatography with fluorescence detection after liquid liquid extraction Determination of six PAH by high performance liquid Stationary source emissions determination of asbestos plant emissions method by fibre count measurement Stationary source emissions Determination of the mass concentration of nitrogen oxides Performance characteristics of automated measuring systems Stationary source emissions Determination of gas and particle phase polycyclic aromatic hydrocarbons Part 1 Sampling Stationary source emissions Determination of gas and particle phase polycyclic aromatic hydrocarbons Part 2 Sample preparation clean up and determination Water quality Determination of benzene and some de
145. jet ose nuk do t jet e detyrueshme e Matja CEN ISO Standardi matjes s aprovuar nd rkomb tarisht ka nj p rcaktim te detyruesh m e Llogaritja e Skem s s Tregtimit t Emetuesve STE Udh zimet p r monitorimin dhe raportimin e emetimeve t gazeve t serave sipas Skem s s Tregtimit t Emetimeve ka nj p rcaktim t detyruesh m e Llogaritja PNNK Udh zimet e PNNK s ka nj p rcaktim t detyruesh m Llogaritja UNECE EMEP ka nj p rcaktim t detyruesh m ty Home Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry 44 You are working on facility and Water Administration er Method basis Accidental Pollutant code Method type code Designation Diffuse quantity Total quantity Confidential Confidential code code quantity Non methane volatile organic Measurement CEN ISO Internationally approved designation 120 123 true A42e intellectual U compounds NMVOC measurement standard property rights o ADD NEW RELEASE TO AIR Pollutant code Method basis code Method type code Confidential Methane CH4 y Measurement v CENASO Internationally Approved Measurement Standard y m Total quantity Accidental quantity Diffuse quantity Designation Confidential code Remark text Tre tipe t sasive totale aksidentale dhe t pap rcaktuara duhet t shprehe
146. kt n nj rol mund t hyjn n sistem Secilit p rdorues t MHP s mund t i caktohen disa role N var si t rolit eve t caktuar a dhe gjendjes aktuale t informacionit p r shembull raporti i t dh nave sistemi p rcakton n m nyr aktive cilat masa lejohen t merren nga p rdoruesi n nj koh t caktuar Rolet e MHP s jan hierarkike si tregohet n imazhin e m posht m Rolet me hierarki m t lart trash gojn automatikisht t gjitha t drejtat e roleve q jan n n to P r shembull ADMIN ka t gjitha t drejtat e MINISTRY APPROVE dhe FACILITY APPROVE APROVIMIT T MINISTRISE DHE APROVIMIT T SH RBIMI TIINSTITUCIONIT FACILITY_APPROVE FACILITY INPUT MINISTRY_APPROVE MINISTRY INPUT P rdoruesit e Modulit Hyres t RTSHN se MHP mund t klasifikohen n tre kategori P rdoruesit e t dh nave P rdoruesit e Ministrive Administratori t Paragraf t e m posht m p rshkruajn holl sisht k to kategori Manuali p rdorimit t PRTR Albanian version CEMSA 4 PEDORUESIT E T DH NAVE P rdoruesit e t dh nave jan personat p rgjegj s p r krijimin dhe futjen e informacionit vjetor t raportit t t dh nave p r shembull transferimet e mbetjeve p rpara se t i paraqes p r rishikim t m tejsh m dhe trajtim nga personeli i ministris P r p rdoruesit e t dh nave ekzistojn rolet e m poshtme t MHP s e FACILITY INPUT INPUT
147. l activities at the same facility at the same site the capacities of such activities will be added together The production capacities of the individual activities should be aggregated at the Annex 1 level The sum of the capacities is then compared with the capacity threshold for the specific Annex 1 PRTR activity When the capacity threshold is exceeded there is an obligation for the facility s operator to report releases and off sites transfer of the pollutants and substances specified in Annex 2 of the PRTR Decision where 91 pollutants are listed These pollutants are of concern for one or more of the three environmental sectors of interest air water and land Facilities must report on all pollutants for which monitoring provisions are specified in their environmental permit as well on all other relevant sector specific pollutants listed in Appendixes 1 for air and 2 for water to the present Guidance with the additional condition that certain release threshold values or threshold values for off site transfer of pollutants in waste waster destined for wastewater treatment or threshold values for waste must also be exceeded For releases of pollutants to air water and land and for off site transfers of pollutants in wastewater the corresponding threshold values are specified for each pollutant in Annex of the PRTR Decision 2 2 IDENTIFICATION OF THE FACILITY The NEA will attribute a unique identifying code to each facility This code
148. lated the method of measurement and or the method for calculation shall also be indicated The Method Code section of the releases worksheets provide for only a single methodology for each 16 PRTR guidance manual CEMSA Pollutant parameter Hovvever it may be anticipated that for some Pollutants a combination of different methodologies will have been used to quantify the total emission This may be because the same Pollutant was released from several emission points in respect of which different quantification methods vvere used More probably the total may include a measured quantity released as a routine permitted emission and a calculated or estimated quantity arising from accidental or fugitive emissions In such cases the methodology capturing the highest percentage of the pollutant should be ascribed to the total quantity released Example A release to air of carbon dioxide is established from different air emission points using different methodologies Stack 1 emission sampled using international monitoring standard Code M 75 Stack 2 emission calculated using IPCC guidelines Code C 20 Stack 3 emission estimated from standby boiler Code E 5 In this instance the overall emissions should be designated under code M as the highest percentage of the pollutant was quantified by measurement In summary the operator of the facility has to decide before collecting the data which determination me
149. latest 2 6 QUANTIFICATION AND ASSESSMENT OF RELEASES AND OFF SITE TRANSFERS Reporting shall be carried out based on measurement calculation or estimation of releases and off site transfers Measured Release data are based on measurements class M Additional calculations are needed to convert the results of measurements concentration into annual release data mass For these calculations the results of flow determinations are needed M is used when the releases of a facility are derived from direct monitoring results for specific processes at the facility based on actual continuous or discontinuous measurements of pollutant concentrations for a given release route M should also be used when the annual releases are determined based on the results of short term and spot measurements More details are given in chapter 10 Calculated Release data are based on calculations class C using activity data fuel used production rate etc and emission factors or mass balances ln some cases more complicated calculation methods need to be applied using variables like temperature global radiance etc More details are given in chapter 11 Estimated Release data are based on non standardised estimations class E when the releases are determined by best assumptions or expert guesses that are not based on publicly available references or in case of 14 PRTR guidance manual GEMSA absence of recognis
150. linstitucion gjat vitit t raportimit Konsumet e burimeve nuk jan pjes e XML s s eksportuar Gross total raw material consumption Konsumi total bruto i l nd s s pare sht fusha e vetme e detyrueshme q duhet t shprehet n nj sin e p rzgjedhur n fush n Consumption units Nj sit e konsumit Fusha t tjera opsionale shprehen n m3 fy Home Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry 44 You are working on facility and Water Adminstration enn RESOURCE CONSUMPTIONS Surface water Underground Public water Total water Gross total raw annual water annual annual annual material Consumption units consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 pieces B ADD NEW RESOURCE CONSUMPTION Surface water Underground Public water Total water Gross total raw Consumption units annual water annual annual annual material consumption im consumption m consumption m consumption m consumption Pieces badan RESOURCE CONSUMPTIONS Surface water Underground Public water Total water Gross total raw annual water annual annual annual material Consumption units consumption m consumption m consumption m consumption m consumption 1000 0 500 0 300 0 1800 0 123456 0 pieces B Y RESOURCE CON
151. lity reports overview page consists of reporting and XML export possibilities The menu EU XML will be visible only to users with role MINISTRY_APPROVE and only if at least one facility report with state READY FOR EU SUBMIT exists In that case user can choose a year for which EU XML should be generated The choice of possible years is based on reporting years found in facility reports with current state equal to READY FOR EU SUBMIT Pressing the Create new EU XML button will then generate the XML consisting of facility reports with reporting year equal to the selected year and with state equal to READY FOR EU SUBMIT PRTR entry module user manual 6 8 ADMINISTRATION MODULE 6 8 1 COMPANIES Companies page allows the administrator of the system users with role ADMIN to manage information regarding companies that are defined within PRTR Entry Module PEM i PRTR COMPANIES VAT Number Name 123456789 Eurobit d 0 0 Ka ADD NEW COMPANY VAT Number Name Companies table can be used to either e Edit the existing company by clicking on link on the desired row or e Start adding a new company by clicking on Add new company button in the upper header part of the page e Additionally companies can be deleted by clicking on ul button on the desired row Deletion of a PEM company will result in o Permanent removal of that company o Permanent removal of all facilities connec
152. llutant Release Inventory NPRI English and French Ministry of the Environment of the Crech Republik Czech Republic Ministry of Environment Integrated Pollution Register Czech only DANISH MINISTRY OF THE ENVIRONMENT Las rest ai erection age Denmark Danish Ministry of the Environment Danish only TN TE q o e Finland Finland s environmental administration Pollutant Release and Transfer Register PRTR Multilingual France Minist re de l cologie de l nergie du d veloppement durable et de l am nagement du territoire French Only 36 PRTR guidance manual Appendixes CEMSA Hungary Ministry of Environment and Water European Pollutant Releases and Transfer Register EPER PRTR Hungarian and English s e apan Japan Ministry of the Environment Japanese and English 3 e apan Japan Ministry of Economy Trade and Industry Japanese only D apan Japan National Institute of Technology and Evaluation Japanese and English O e Belgium Federal Public Service Health Food Chain Safety and Environment department Belgium Pollutant Release and Transfer Register Multilingual e LE e Norway Norwegian Pollution Control Authority The Norwegian Pollutant Release and Transfer Register PRTR Norwegian and English PRTR e e Spain Ministry of Environment and Rural and Marine Affairs Spanish Reqister of Emission and Pollutant Sou
153. lutants in waste water 91 key pollutants including heavy metals pesticides greenhouse gases and dioxins Limited availability of releases from diffuse sources Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania I Background Information E PRTR 3 y A e P Mjedisit amp Ministry of Environment Forestry and Water Administration Contributes to transparency and public participation in environmental decision making Public sites available Reports are uploaded to the Central Data Repository CDR of the EEA Reportnet Eionet site http www eionet europa eu Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Background Information II PRTR Entry Module PEM PRTR Entry Module a Facility Reports Content a PEM PRTR Entry Module PRTR web site 10 sections to define each PEM facility report e General information reporting year river basin district code product Objectives HANE etc e Activities e Inspections e Resource consumptions e Energy consumptions automatic generation of XML representation of data reports e Releases to air acceptable by CDR e Releases to water E PRTR information gathering within Albanian facilities e Releases to land Support internal realistic
154. m cv Forestry and Water Administration FACILITY_INPUT woe DECLINE FACILITY_APPROVE SUBMITTED_TO_MINISTRY MINISTRY_INPUT APPROVED_BY_MINISTRY READY_FOR_EU_SUBMISSION EU SUBMITTED Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania gt e ae a a si se ao E Q zZ ey 76 mjedisit SO Consolidation of he Environmental Monitoring System in Albania CEMSA Ke An EU funded project managed by the Delegation of the European Commission to Albania e mjedisit S Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania ll PRTR Entry Module E Forestry and Water Administration Facilities companies and users are created by administrator s Annual reports for facilities 1 report per 1 facility per 1 year Permissions for users defined by roles provided by administrators Different roles for Industries FACILITY_INPUT and FACILITY_APPROVE Ministry MINISTRY_APPROVE and MINISTRY_SUBMIT Multiple users can work on the same report vertically and horizontally Facility report status history is preserved lli PEM interface System Requiremens a System Requirements Internet Access Internet browser software free Chrome Firefox Internet Expl
155. mi Programi Adobe Acrobat Reader duhet t instalohet me q llim leximin e raporteve n PDF q mund t nxirren nga sistemi i im f PN Manuali p rdorimit t PRTR Albanian version 6 MODULI I HYRJES I RTSHN SE 6 1 T P RGJITHESHME Paragraf t e m posht m p rshkruajn funksionimin e p rgjithsh m t Modulit Hyr s t RTSHN s MHP t aksesuesh m nga t gjith p rdoruesit 6 1 1 FAQJA E REGJISTRIMIT Pasi k rkohet hapja e aplikimit duke futur URL n brauser ose duke ndjekur linkun faqja e regjistrimit do t shfaqet si tregohet m posht Aksesi n aplikim mund t arrihet vet m n se jepet kombinimi ekzistues dhe i vlefsh m i emrit t p rdoruesit dhe fjal kalimit Ministry of Environment Forestry and VVater Administration User name Passvvord P N rast t mosregjistrimit nj faqe e ngjashme do t rishfaqet me mesazh p r identifikimin e gabimit Ministry of Environment Forestry and Water Administration Login failed User name Password P Nuk ka kufij n numrin e p rpjekjeve q nj p rdorues mund t b j nd rsa p rpiqet t regjistrohet me sukses n sistem 10 Manuali p rdorimit t PRTR Albanian version 6 1 2 FAQJA KRYESORE do regjistrim i suksessh m pasohet nga shfaqja e t ashtuquajtur s faqe kryesore e aplikimit fy Home Logoedinasidean English Logout Ministry of Environment Forestry and Water Admini
156. n facility and Water Administration sco enn ENERGY CONSUMPTIONS Consumption Total Energy resource units consumption Bottled gas in reservoirs pieces 123456 0 U Y ADD NEW ENERGY CONSUMPTION Energy resource m Total Consumption units consumption CO Coal i Pieces Tabela e konsumeve t energjis mund t p rdoret ose e Per t ndryshuar konsumin ekzistues t energjis duke klikuar linkun n radh n e d shiruar ose e P r t filluar shtimin e nj konsumi t ri energjie duke klikuar butonin n pjes n e sip rme t faqes y e P r m tep r konsumet e energjis mund t fshihen duke klikuar butonin n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast _ Add new energy consumption Are you sure you want to delete the selected energy consumption 21 Manuali p rdorimit t PRTR Albanian version 6 6 9 SHKARKIMET N AJ R Shkarkimet n aj r klasifikohen si element mesatar t Shkarkimit t Ndot sve n aj r t XML s t paraqitur RETSHN s Total quantity Sasia totale sht nj fush e detyrueshme dhe duhet t jet m e madhe ose e barabart me shum n e Accidental quantity Sasia aksidentale dhe Diffuse quantity Sasia e pacaktuar q jan gjithashtu fusha t detyrueshme N var si t kodit t tipit t metod s q sht p rzgjedhur fusha e p rcaktimit do t
157. n for Europe Environmental Protection Agency U S A PRTR guidance manual CEMSA EXECUTIVE SUMMARY The Draft Decision on PRTR hereafter referred to as the Decision concerns the implementation of pollutant release and transfer register in the Republic of Albania The Decision is in line with the EC Regulation 166 2006 of the European Parliament and of the Council hereafter referred to as the E PRTR Regulation concerning the establishment of a European Pollutant Release and Transfer Register and amending Council Directives 91 689 EEC and 96 61 EC implementing at the EU level the UNECE PRTR or Kiev protocol The present document provides guidance on the various reporting processes to be followed for PRTR reporting as set out in the Decision The Decision aims to enhance public access to environmental information in the form of a publicly accessible electronic database The establishment of a coherent and integrated PRTR at the State level will thereby contribute to the prevention and reduction of pollution by delivering data for policy makers and facilitating public participation in environmental decision making It will give the public industry scientists insurance companies local authorities non governmental organisations and other decision makers a solid database for comparisons and future decisions in environmental matters The Decision includes specific information on releases of pollutants to air water and land a
158. n komb tar n nj identitet tjet r tashm ekzistues komb tar do t oj n nj gabim t shfaqur n an n e poshtme t majt t faqes Manuali p rdorimit t PRTR Albanian version fy Home Facilities Ministry of Environment Forestry and Water Administration K FACILITY DETAILS NEW FACILITY REPORT National ID N NATIONAL ID 2 A Choose year Duplicate national ids are not allowed P r m tep r ndryshimi n identitetin komb tar t sh rbimit do t oj n ndryshimin e fush s Creation national id Krijimi i identitetit komb tar t do raporti q nuk i sht paraqitur ende BE s status i ndrysh m nga PARAQITUR PRAN BE s Creation national id mbahet nga aplikimi p r do raport t dh nash dhe nuk sht domosdoshm risht identik me identitetin komb tar aktual t atij sh rbimil institucioni Kjo k rkohet nga BE p r t monitoruar ndryshimet n identitetin komb tar n vite Pasi nj raport i paraqitet BE s kjo fush nuk mund t ndryshohet e Emri p rfaq son emrin e sh rbimitj institucionit e Rruga p rfaq son emrin e rrug s t sh rbimitl institucionit e Numri sht numri i godin s s sh rbimit institucionit e Qyteti p rfaq son nj qytet nga lista e t gjitha qyteteve shqiptare e Kodi postar sht kodi postar i sh rbimitl institucionit e Pozicioni gjeografik sht nj fush e k rkuar q p rfaq so
159. n koordinatat gjeografike t sh rbimitl institucionit dhe si i till p rdoret nga aplikime t ndryshme imazhesh vizuale p r shembull imazhet vizuale t bazuara m hart dhe t disponueshme n http prtr ec europa eu Si alternativ koordinatat e secilit sherbim institucion caktohen n 41 316667 19 816667 q sht pozicioni gjeografik i Tiran s sipas http en wikipedia org wiki Tirana sipas sistemit koordinues EPSG 4326 q sht caktuar aktualisht si standard brenda aplikimit Koordinatat e vendndodhjes s sh rbimitlinstitucionit duhet t shprehen n koordinata t gjat sis dhe gjer sis gjeografike q japin nj sakt si t procedur s me t pakt n 500 metra dhe duke ju referuar qendr s gjeografike t vendndodhjes s sh rbimitl institucionit Gjat sia gjeografike numri p rpara shenj s duhet t jet n intervalin 180 180 Gjer sia gjeografike numri pas shenj s duhet t jet n intervalin 1 90 90 e Shoq ria p rfaq son emrin e shoq ris m m dmth shoq ria q zot ron ose kontrollon sh rbiminfl institucionin dhe b het si p rzgjedhje e shoq rive t p rcaktuara brenda sistemit FACILITY PERMITS LEJET E SH RBIMEVE sht nj tabel q p rfaq son t gjitha lejet e sh rbimit me fushat e m poshtme p r leje e Numri i lejes p rfaq son numrin e lejes 18 Manuali p rdorimit t PRTR Albanian version CEMSA e Tipiilejes p rfaq s
160. n n formatin n kg vit dhe me tre shifra dometh n se 3 numra dometh n s Shembujt e m posht m jan sasi t vlefshme 0 00 123 1230 12300 123 12 3 12 0 10 0 1 23 1 20 1 00 0 123 0 120 0 100 0 0123 0 0120 0 0100 0 0123 1 55 7070 123 1000 etj Shembuj t sasive t vlefshme jan a 1234 1234 12 12340 1 1 0 1 001 1 1 0 Oj 0 0 etj P r m tep r jan zbatuar rregullat e m poshtme e Sasia totale sht tregues i sasis totale t ndot sve t shkarkuar n aj r nga t gjitha burimet e aktivitetit duke p rfshir shkarkimet aksidentale dhe shkarkimet nga burime t pap rcaktuara e Sasia aksidentale sht tregues i sasis s ndot sve t shkarkuar aksidentalisht n aj r e Sasia e pap rcaktuar sht tregues i sasis s ndot sve t shkarkuar n aj r nga burime te pap rcaktuara JA Manuali p rdorimit t PRTR Albanian version e Nj tip i kodit t ndot sve mund te regjistrohet vet m per ato shkarkime n aj r brenda secilit raport t t dh nave P rpjekja p r t krijuar nj shkarkim me kodin e ndot sit q tashm sht p rkufizuar brenda k saj kategorie ajri t shkarkimit do t oj n gabim Given pollutant code already exists for this type of release e N se k rkohet konfidencialitet o Duhet t jepet kodi konfidencial o Grupi i ndot sve n vend t kodit
161. n of methods used e g in Consolidation of the Environmental Monitoring System in Albania CEMSA next slide An EU funded Project managed by the EU Delegation to Albania PER ETS OTH ISO EN NRB MAB When to Use it If the facility s license specifies a specific calculation method to be used For CO2 emissions and facilities that are part of the ETS emissions trading system If not using a standard calculation method e g it is based on fuel consumption or a non standard calculation methodology that has been approved by the EPA E G GAS SIM LITE EPA Emission Calculation Tool etc Only for approved standard methods as listed in the PRTR EU Guidance check guidance list National or Regional binding calculation methodology prescribed by legal act for the pollutant and facility concerned Mass balance method which is accepted by CA Calculation Methods and Codes Method Code Description Field Description of method Leave Blank Description of calculation method or name of calculation tool Leave Blank Description of Method Description of Method E PRTR Emissions to water E PRTR website 4 screen shot next slide http prtr ec europa eu Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Windows Internet Explorer DER Go e 3 http prtr e
162. n prepared with the financial assistance of the European Commission The views expressed herein are those of the consultants and therefore in no way reflect the official opinion of the European Commission Author of the Report Contractor s name and address Ranko TICA Pascal Lardinois Database Design and IT Management Expert Project Director Email ranko tica gmail com Prospect Consulting 8 Services Rue du Prince Royal 83 1050 Brussels Belgium Tel 32 2 514 5534 Fax 32 2 514 0197 Email p lardinois prospect cs be Please consider the environment before printing this document Manuali p rdorimit t PRTR Albanian version CEMSA TABLE OF CONTENT Table OF ONM score cute renacer lp ai a a I acceda race aaa GG caen 2 hi a na aana ana oo o E BEN TS aaa 3 Lal ODO LINGE Gee aa O o a SA a re AK E 3 EN en AA AG AE A ee S ee etre 3 LL Ae PP a E UE o E AN GEN Ba I ADE EA EA KS KA AG 3 2 P rkufizimi i Raportit Te T DH NAVE veian dd 4 2 1 P rmbajtja e Raportit T t Dh nave php RR REPER rr rra rr 4 2 2 Stalusli Raportit T Te DHENAVE u naka oja bim n e 4 I Pero eS arena sants 6 A P doruesite Te DINGMAN Essential EEEN 7 Al Perdoruesit e MINIS SE inaa kira ai e niia 7 4 2 Perdoruesit Admnistrues gazi ponv c s dh do diia 1 a TENG o o oO KANAN eee ee 8 e oe ce a AENG IN A 9 O NOW ANAN GS RESTAN SE kaag baia aaa aaa cam a naak a ar anah ai aa ag Bi anan an bb poros as 10 Gad Pe TON NG i 10 Gdl Neo D
163. nd off site transfers of waste and of pollutants in wastewater Those data have to be reported by operators of facilities carrying out specific activities THE PRTR REPORTING OBLIGATIONS AS PRESCRIBED IN THE DECISION AND DETAILED IN THE PRESENT DOCUMENT DO NOT REPLACE AND OR REPEAL THE OTHER REPORTING OBLIGATIONS SUCH AS THOSE INDICATED IN THE ENVIRONMENTAL PERMIT DELIVERED BY THE COMPETENT AUTHORITIES Article 29 of the Decision provides that The detailed instruments and methodologies for the proper implementation of the PRTR shall be endorsed by the Minister and shall include reporting procedures monitoring procedures the data to be reported quality assurance and assessment indication of type of withheld data and reasons why they were withheld in the case of confidential data reference to internationally approved release determination and analytical methods and sampling methodologies coding of activities according to Annex to this Deciison In accordance with the provisions of the PRTR Decision facility operators to whom the Decision applies have to report specific data to the competent authority ies i e the NEA The NEA transmits those data to the MoEFWA and other frontline Ministries and also has the obligation to make them publicly accessible in an electronic database and to forward them to the EU EEA The present document provides instructions on the various reporting processes as set out in the PRTR Deci
164. ng process in rolling mills for the following pollutants CO2 NOx CO NMVOC SOx PM10 Data preparation for reporting according PRTR CALCULATION OF EMISSION AMOUNT VALUES RELEASES TO AIR 1 First step Determination of Activity Rates regarding residual oil in GJ 1 1 Residual oil combusted drying and heating of bricks and roof tiles 10 000 t e 40 4 GJ Mg 404 000 GJ Net Calorific Values NCV are presented in Table 1 2 Volume 2 Energy page 1 18 IPCC Guidelines for National Greenhouse Gas Inventories 2006 Data preparation for reporting according PRTR 2 Second step Calculation of annual emissions 2 1 CO2 Calculation of CO2 concerning residual oil combustion for drying and heating of the bricks and roof tiles E co2 Res oil 7 res o EF coz Res oiL kg year E 02 K 404 000 GJ e 77 400 kg TJ 4 040 TJ e 77 4 t TJ 31 270 0 t 18 18 Data preparation for reporting according PRTR 2 2 CO2 Calculation regarding production process According Tier 2 methodology for calculation of CO2 emissions the following equation is used E CO2 Emissions M EF Mp EF Where CO2 Emissions emissions of CO2 from other process uses of carbonates tonnes M or Mp mass of limestone or dolomite respectively consumption tonnes EF or EF emission factor for limestone or dolomite calcination respectively tonnes CO2 tonne carbonate EF and EF values can be
165. nge history and can be viewed by PEM users Example facility users can view the information regarding when by whom and with which comment is their report declined Following diagram depicts the possible states and state transitions that each PEM Facility report can have CEMSA PRTR entry module user manual DRAFT gt DECLINE LL VALIDATED DECLINE DECLINE SUBMITTED 3 APPROVED READY_FOR_EU_SUBMISSION EU_SUBMITTED __ Ministry PRTR entry module user manual CEMSA 3 USERS Strict rules are applied regarding the authentication and authorization of PEM users Each PEM user is provided with a username and password Access to the system is granted only if existing and valid combination of username and password is provided in the PEM login page Only active PEM users with at least one role can enter the system Several roles can be assigned to each PEM user Depending on the given role s and the current state of the information e g facility report system dynamically determines which actions are allowed to be taken by the user at given moment PEM roles are hierarchical as depicted in the image below Roles with higher hierarchy automatically inherit all the rights of the roles that are underneath them For example ADMIN has all rights that MINISTRY_APPROVE and FACILITY_APPROVE have FACILITY_APPROVE MINISTRY_APPROVE FACILITY INPUT MINISTRY_INPUT PRTR Entry Module PEM users
166. nged by pressing the Save button in the last column of the upper table fy Home Facilities Loogedinas dean English Logout Ministry of Environment Forestry F You are working on facility and Water Administration FACILITY DETAILS NEW FACILITY REPORT National ID Name Street No City ZIP Geo position Company NATIONAL_ID_1 Application developr STREET NUMBER Tirana le ZIP 41 316667 19 8166 Eurobit D o o 4 h i rc kamad FACILITY PERMITS Create fait report Permit number Permit type Date of application Date of issue Valid until Permit Environmental permit Sep 02 2012 Sep 10 2012 Sep 25 2012 4 8 Permit2 Urbanism consent Sep 02 2012 Sep 13 2012 Sep 23 2012 Y t ADD NEW FACILITY PERMIT Permit number Permit type Date of application Date of issue Valid until Environmental Permit m m a Basic facility information is consisted of following fields e National ID o National ID is a unique facility identifier used to communicate the facility identification to the European Commission Attempt to change the national id to another already existing national id will result in an error displayed in the left lower side of the page fy Home Facilities Ministry of Environment Forestry and Water Administration et sine NATIONAL_ID_2 A NEW FACILITY REPORT Choose year Duplicate national ids are not allovved PRTR entry module user manual C
167. ns for the production of cement clinker in rotary kilns lime in rotary kilns cement clinker or lime in other furnaces a b d Installations for the production of asbestos and the manufacture of asbestos based products f g e Installations for the manufacture of glass including glass fibre Installations for melting mineral substances including the production of mineral fibres Installations for the manufacture of ceramic products by firing in particular roofing tiles bricks refractory bricks tiles stoneware or AA eran un gt juh O lt o un O lt oa O E porcelain 4 __ Chemical industry ion a Chemical installations for the production on an industrial scale of basic organic chemicals b Chemical installations for the production on an industrial scale of basic inorganic chemicals Chemical installations for the production on an industrial scale of phosphorous nitrogen or potassium based fertilizers simple or compound Chemical installations for the production on an industrial scale of basic plant health products and of biocides e Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical products f Installations for the production on an industrial scale of explosives and pyrotechnic products ot ft T O O Jatecrtor E STA fate ES SS O O DIT TS O eee E SF O O O NT ewon E S O
168. ns of land treatment and deep injection as these have to be reported as releases to land see 20 3 All data have to be expressed in tonnes year of normal wet waste and with three significant digits The operator has to indicate whether the waste is destined for recovery code R or for disposal code D If the waste is destined for waste treatment which includes both recovery and disposal operations the treatment operation for which more than 50 of the waste is destined should be reported In those rare cases where the operator is not able to trace whether more than 50 of the waste is disposed or recovered code D should be used For transboundary transports of hazardous waste the name and address of the recoverer or the disposer of the waste and the actual recovery or disposal site have to be reported Operators should indicate whether the amount of waste was measured e g by the method of weighing calculated e g by emission or release factors or estimated The information to be reported is as follows 54 Type Indicate type of waste non hazardous hazardous waste outside country hazardous waste inside country 55 VVaste handling operation or treatment Indicate whether recovered recycled reused or disposed R or D 56 Quantity In tons per year 57 Method Indicate the assessment method measurement M calculation C or estimation E 58 Method details Give
169. ntal decision making and eventually leads to a better environment Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to water General Benefits of PRTR The PRTR dataset facilitates the following e Public access to information on industrial releases of pollutants and waste transfers e Emissions tracking e Emissions trends e Emissions data for enforcement reports and other reports e Demonstration of progress in reducing polluting emissions lt Establishment of progress on environmental policies targets and goals Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to water Benefits for industry e Provides a Driver for pollution reduction e Enables similar industries to benchmark their environmental performance with others in their sector e Enables reduction in emissions with financial savings E PRTR information can encourage industry and business to examine environmental costs reduce emissions and waste transfers and to adopt cleaner production techniques e g CGPP etc E PRTR data can be used in licensing decisions for new plants and facilities Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions to water
170. nvention for the protection of the marine environment of the North East Atlantic Guideline 2 Quantification and Reporting of Nitrogen and Phosphorus Discharges Losses from Aquaculture Plants Reference Number 2004 2 Source OSPAR 00 9 2 Add 2 and OSPAR 0012011 8 9 5a http eper ec europa eu eper documents Supporting 20Document 20determination 200f 20e missions 200f 20landfills pdf Specifically related to agriculture For the first EPER reporting cycle different calculation models have been applied at the national level for the determination of releases from agriculture Further information on the methodologies used to determine the releases can be found in the Supporting document on determination of emissions from pig and poultry farms under EPER Guidance on the EPER website http www epa ie downloads advice licensee Specifically related to fugitive and diffuse sources at the facility level The following information sources are examples related to releases from fugitive and diffuse sources at facility level These also include fugitive and diffuse releases from facilities as addressed in the IPPC monitoring BREF In the framework of the IMPEL network a project has been carried out with the objective to review the estimation methods and measures for diffuse VOC emissions used in the EU and to propose guidelines in order to improve the monitoring licensing and inspection of industrial activities The final repo
171. o 47 48 49 50 51 52 33 54 55 56 57 58 59 60 61 62 63 64 CAS number 608 93 5 87 86 5 1336 36 3 122 34 9 127 18 4 56 23 5 12002 48 1 71 55 6 79 34 5 79 01 6 67 66 3 8001 35 2 75 01 4 120 12 7 71 43 2 Pollutant PCDD PCDF dioxins furans as Teq Pentachlorobenzene Pentachlorophenol PCP Polychlorinated biphenyls PCBs Simazine Tetrachloroethylene PER Tetrachloromethane TCM Trichlorobenzenes TCBs all isomers 1 1 1 trichloroethane 1 1 2 2 tetrachloroethane Trichloroethylene Trichloromethane Toxaphene Vinyl chloride Anthracene Benzene Brominated diphenylethers PBDE Nonylphenol and Nonylphenol ethoxylates NP NPEs EN or ISO standard Emission to air EN 1948 1 to 3 2006 prCEN TS 1948 4 for information only ISO 11338 1 to 2 2003 EN 13649 2001 EN or I SO standard Emission to water ISO 18073 2004 EN ISO 6468 1996 EN ISO 6468 1996 EN ISO 11369 1997 EN ISO 10695 2000 EN 150 15680 2003 EN ISO 10301 1997 EN ISO 10301 1997 EN ISO 15680 2003 EN ISO 15680 2003 EN ISO 10301 1997 EN ISO 15680 2003 EN ISO 10301 1997 EN ISO 15680 2003 EN ISO 17993 2003 ISO 11423 1 1997 ISO 11423 2 1997 EN ISO 15680 2003 ISO DIS 22032 2004 24 PRTR guidance manual Appendixes No 65 66 67 68 69 70 71 72 73 74
172. od after liquid liquid extraction Water quality Determination of phosphorus Ammonium molybdate spectrometric method Water quality Determination of adsorbable organically bound halogens AOX Water quality Determination of highly volatile halogenated hydrocarbons Gas chromatographic methods Water quality Determination of dissolved fluoride chloride nitrite orthophosphate bromide nitrate and sulfate ions using liquid chromatography of ions Part 1 Method for water with low contamination Water quality Determination of dissolved anions by liquid chromatography of ions Part 2 Determination of bromide chloride nitrate nitrite orthophosphate and sulfate in waste water Water quality Determination of dissolved anions by liquid chromatography of ions Part 4 Determination of chlorate chloride and chlorite in water with low contamination Water quality Determination of selected organic nitrogen and phosphorus compounds Gas chromatographic methods Water quality Determination of selected plant treatment agents Method using high performance liquid chromatography with UV detection after solid liquid extraction Water quality Determination of 33 elements by inductively coupled plasma atomic emission spectroscopy Water quality Determination of nitrogen Part 1 Method using oxidative digestion with peroxodisulfate Water quality Determination of arsenic Atomic absorption spectrometric method hydri
173. oduction on an industrial scale of basic inorganic chemicals c Chemical installations for the production on an industrial scale of phosphorous nitrogen or potassium based fertilizers simple or compound d Chem installations for the prod on an ind scale of basic plant health products and of biocides e Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical products f Installations for the production on an industrial scale of explosives and pyrotechnic products U C o gt lt U O fun 2 fa U s U kE eee v C taj E O Nawa O Q La E CEMS 69 70 71 72 73 74 75 76 77 78 79 81 82 83 87 88 so 90 91 as total Cl as total CN as total C un C o Q 0 U o LL ko E 2 E o O O gt U gt O a Nonylphenol and Nonylphenol ethoxylates NP NPEs un ss D la J gt C D lt o D D C E O ss m Di 2 ethyl hexyl phthalate Organotin compounds as total Total organic carbon TOC as total C or COD 3 Trifluralin Octylphenols and Octylphenol Ethoxylates Benzo g h i perylene Fluorides as total F gt Cc D lt o D O E O s DO x U I S S I F y Fett penzen El pt ot JP f f f f f Eee oxic 8 nn eee f pw C3 ptt O O ET etter E HAT res TT ces Ree E ES S O O O O TT O pees
174. ographical centre of the site of the facility The longitude number before the sign must be in the interval 180 180 The latitude number after the sign must be in the interval 90 901 Company represents the name of the parent company i e the company that owns or controls the facility and is made as selection of defined companies within the system FACILITY PERMITS is a table representing all permits of the facility with following fields per permit Permit number represent the number of the permit Permit type represents the permit type Date of application is the date when the application for permit is submitted Date of issue is the date when the permit has been issued Valid until is the date until the permit is set to be valid Facility permits table can be used to either edit the existing permit by clicking on button on the desired row or Start adding a new permit by clicking on button in the upper header part of the page Additionally permits can be deleted by clicking on button on the desired row When editing the existing permit the details of the selected permit will be changed by pressing the Save button while the same button changes its title into Add in order to complete the creation of a new permit Following rules apply for each permit during creation and edit All fields are mandatory Not entering a Permit ID and clicking the Save Add button will result in error being d
175. oles are hierarchical include permissions of lower level roles FACILITY_APPROVE MINISTRY_SUBMIT FACILITY_INPUT MINISTRY_APPROVE Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Il PRTR Entry Module ee Users and roles 4 Facility Users hy of Ene Forestry and Water Administration Facility users e responsible for the creation of the annual facility report e data entry of annual facility report information e submitting of facility reports for further review and handling by the ministry LA A Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Il PRTR Entry Module Users and roles 7 Facility Users nal Forestry and Water Administration gt Mjedisit S e FACILITY_INPUT Users are allowed to Change the facility information address permits etc Create new facility report Enter the facility report data Change the state of facility report into VALIDATED and back to its initial state DRAFT Generate PDF reports Delete facility report if its current state is set to DRAFT e FACILITY_APPROVE Users are allowed to FACILITY_INPUT permissions Change the status of the facility report from VALIDATED to
176. ollection and reporting process POLLUTANTS lt If the sum of releases to air of a pollutant from all Annex activities at a facility exceeds the corresponding release threshold values for that medium the release has to be reported This consideration is not limited to those pollutants that are listed in the facility s permit Annex 2 E PRTR Data collection and reporting process The two most common structures in use for collecting the data needed to establish national emissions registers are information requirements set out in environmental permits essential self monitoring and reporting gt measurement Calculation Estimation lt Data collection and reporting process Reporting is on annual bases Data are presented in kg year nee to air ss Pollutant Quantity no oo Name Toi Bd T total A Tis kg year accidental kg year Methane CHa 521 000 3 Carbon dioxide CO2 ISO 12039 2001 413 000 000 E 17 0 2 00 A TT RAR Reported releases The reported release data must include a reference M C E to the determination methodology used for the reported release data lt Measurement Standard methodologies usually available CEN ISO standards Calculation Internationally approved calculation methodologies Estimation Best assumption expert judgment Where data are measured or calculate
177. ollutant group instead of pollutant code will be exported to E PRTR XML List of pollutant codes and corresponding groups can be found via http www eionet europa eu schemas eprtr listOfValues e Remark text which is optional will not be published by E PRTR Releases to air table can be used to either iink on the desired row or e Edit the existing release to air by clicking on e Start adding a new release to air by clicking on button in the upper header part of the page PRTR entry module user manual CEMSA_ e Additionally release to airs can be deleted by clicking on button on the desired row Following dialog needs to be confirmed in that case Are you sure you want to delete selected release a ewa 6 6 10 RELEASES TO WATER Releases to water are categorized as water medium Pollutant Release elements of the XML submitted to E PRTR fy Home Reports of facility Application development gt 2011 A Loggedinasidean English Logout Ministry of Environment Forestry 44 You are working on facility and Water Administration Pr 4 mb i d ku s DA E jaki pan Ad il i Ka Ba ET AR RADA e al RELEASES TO WATER Pollutant Method basis Method type Designation Accidental Total quantity Confidential Confidential code code code quantity code Methane Measurement CEN ISO dfsdf 123 123 false B CH4 Internationally approved measurement standard 44 ADD NEW RELEASE TO WATER
178. on tipin e lejes Data e aplikimit sht data kur paraqitet aplikimi p r leje e Data e l shimit sht data kur sht l shuar leja E vlefshme deri sht data deri kur leja caktohet q t jet e vlefshme Tabela e lejeve t sh rbimit mund t p rdoret ose Pd e P r t ndryshuar lejen ekzistuese duke klikuar butonin n radh n e d shiruar ose Duke filluar shtimin e nj lejeje t re me an t klikimit t butonit n pjes n e sip rme t faqes e P r m tep r lejet mund t fshihen duke klikuar butonin ul n radh n e d shiruar Gjat ndryshimit t lejes ekzistuese detajet e lejes s p rzgjedhur do t ndryshohen duke shtypur butonin Save nd rsa i nj jti buton ndryshon titullin e tij n Add Shtoni me q llim p rfundimin e krijimit t nj lejeje t re Rregullat e m poshtme zbatohen p r secil n leje gjat krijimit dhe ndryshimit redaktimit T gjitha fushat jan t detyrueshme Mosregjistrimi i nj identiteti p r Leje dhe klikimi i butonit Save Add Ruani Shtoni do t oj n gabim q shfaqet af r vet fush s dhe n kutin e gabimeve FACILITY PERMIT DETAIL Permit number Field can not be empty E vlefshme deri n dat n duhet t jet m e hershme sesa data e l shimit dhe data e l shimit duhet t jet m e hershme sesa data e aplikimit N se jo gabimi i m posht m do t shfaqet n kutin e gabimeve pas klikimit t but
179. onit Save Add Date of application must be older then the date of issue which must be older then the valid until date 19 Manuali p rdorimit t PRTR Albanian version 6 6 RAPORTIT I T DHENAVE SHERBIMEVE Menaxhimi i raportit t t dhenave sherbimeve sht moduli qendror i aplikimit t Modulit Hyr s t RTSHN se MHP N t gjitha k to faqe p rdoruesi i t dh navelsh rbimeve sht i aft t plot soj detajet e shkarkimeve t ndot sve dhe transferimet p r vitin e raportimit t raportit P r m tep r menaxhimi i statusit t raportit t t dh navej sh rbimeve zbatohet n k t modul dhe mund t p rdoret nga p rdoruesit e t dh nave sh rbimeve dhe t ministris Menaxhimi i raportit t t dh nave sh rbimeve sht i mundur n p rmjet p rdorimit t 10 faqeve t gjitha t bazuara n t nj jtin model t p rshkruar m posht Ministry of Environment Forestry B Yon are wanang on taciaty and Water Administration facaty history Acivty descrgten Aai miormaton Remari REPORT STATE HISTORY ORAJ sean Ang 01 2012 pmmeart Report state change comment Nd rsa ana e djatht p rmbajtja e faqes do te ndryshoj n var si t detajit t p rzgjedhur 12 butonat n menyn n an n e majt jan t disponueshme n do koh Faqet dhe funksionimi i k tyre butonave diskutohen n paragraf t e m posht m Butonat q ojn n nj faqe t ndryshme ndr
180. onmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR emissions to water Estuarine an Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR emissions to water FLOW INFORMATION Flow Statistics Influent Effluent Flow m3 day Annual Influent Effluent Flow Storm water Flow Annual Storm water Flow Annual Influent Flow to Treatment Number of INFL EFFL Flow Measurements 365 Mean 8 Median Daily Influent Effluent Flow Maximum Daily Flow 8 Minimum Daily Flow Maximum Daily Flow Minimum Daily Flow ratio Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania EPRTR 4 wastewaters 43M m mining waste Parameter Typical Before Limit After Removal Albania treatment treatment Efficiency estimates T Units mg l Units mg l yr x1 000 10 D 100 350 25 70 90 67 9 p not 7 i pS Vee di p 010 D Depends on 125 75 discharges 20 85 15 amp 10 gt 100 000 70 80 9 5 p 26 Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Common reporting errors Deployed methods need to specify if the emission loads being reported are based on Measurement M i e release data ba
181. onmental Protection and Research former APAT Italian only e Greece European Pollutant Emission Register Greek only e epa e Ireland Environmental Protection Agency English only aaa E e Austria Environment Agency Austria Pollutant Release and Transfer Register PRTR German only 2 LINKS TO INTERNATIONAL AGENCIES AND ORGANIZATIONS e European Pollutant Emission Register EPER and the European Pollutant Release and Transfer Register E PRTR Multilingual e European Pollutant Emission Register EPER Multilingual 39 ag PRTR guidance manual Appendixes CEMSA la e The European Pollutant Release and Transfer Register E PRTR English only NP e e North American Commission for Environmental Cooperation CEC Multilingual OECD e Organisation for Economic Co operation and Development OECD English and French 3 44 WW e UNECE e United Nations Economic Commission for Europe UNECE English only P e United Nations Environment programme UNEP Multilingual UNITAR e United Nations Institute for Training and Research UNITAR English and French e World Health Organization WHO Multilingual 40 PRTR guidance manual Appendixes er d MA NA PRTR section on the Aarhus Convention website English only A MES DD Tu e Aarhus Convention Clearinghouse PRTR resource database Engl
182. or refresh the list of all existing reports of the facility the user is working on by clicking on Facility reports button Access the facility detail page by clicking on Facility detail button see Facility details Create a new facility report based on the selection of the year from the drop down menu o The content of this drop down menu is dynamically created and represents all years not older than 10 and not having any facility report already defined If for example a report has already been created for the last year even if it is only in DRAFT state that year will not be available for selection for new report creation o Once a year is selected user can click on Create facility report to create a new row in the report overview table The new report will contain following information Reporting year the selected year Created by the user that pressed the button Current state is set to DRAFT To continue working on the new report user needs to click on the newly created row and navigate to the details of this report 14 PRTR entry module user manual CEMSA 6 5 FACILITY DETAILS Facility details page allows the user to modify facility related information The first part of this page Facility details represents the basic facility information and the second lower part Facility permits represents the information regarding the permits of the facility BASIC FACILITY INFORMATION can be cha
183. or the production of food and beverage products from animal raw materials other than milk and vegetable raw materials oO Cc E ta E 2 O U E t O Treatment and processing ara Torner activities IT a Plants for the pretreatment operations such as vvashing bleaching mercerization or dyeing of fibres or textiles Installations for the surface treatment of substances objects or products using organic solvents in particular for dressing printing coating degreasing waterproofing sizing painting cleaning or impregnating Installations for the production of carbon hard burnt coal or electro graphite by means of incineration or graphitization OO O OS E EM pt stone oie EM A O O Sh eee e A OO D A Ni E EM pt TE EE EE ee ies ES un oO C L gt x lt AS o Y W n and compono A I I I mos un ko Cc gt O o E O U O Jo ja SH Blo gt D lt o E E tp A Jerene PL A Y irine oO Cc O lt o 0 x lt O E 18 PRTR guidance manual Appendixes CEMSA APPENDIX III COMMON CONVERSION CALCULATIONS AND EXAMPLES 1 CONVERT GAS QUANTITIES To convert normalised gas quantities from mi year to kg year the gas density has to be multiplied by the volume Each gas has a different density which is specified on the MSDS sheets or other manufacturers information m year to kg year
184. orer etc URL will be provided later as domain currently does not exist Example http prtr nea al Adobe Acrobat Reader software free to open pdf file format reports S u m m a ry Ministry of Environment ey 76 mjedisit SO lli PEM interface System Requiremens 2 a Forestry and Water Administration System Requirements Server IT technologies used for deployment Linux Operation System Java Apache Tomcat web server All system software is free no licensing is required Can be installed on Windows OS if required Note The above information is not relevant for users Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania rey 76 mjedisit S lll PEM interface Fu n cti on al ities Ministry of Environment Forestry and Water Administration e Web site address Links given for testing are temporary Test sites will stop working shortly Permanent server will be provided Govnet system Permanent links will be provided to users by the Ministry and the Agency when appropriate resources are available server DNS Web page might also be available via a link from the main web page of the Ministry or the Agency Test PEM site http prtr eurobit ba pem Test Public site http prtr eurobit ba Consolidation of he Environmental Monitoring System in Albania CEMSA Se
185. ormed An indicative list of internationally approved calculation techniques is given in Appendix V 2 10 ESTIMATION METHODS In those relatively rare cases where measurement and calculation methods are not available or in the case of accidents emissions data can be assessed on the basis of engineering principles and judgment i e on non standardised estimations derived from mass balances and best assumptions Releases can be estimated by using knowledge of the chemical and physical processes involved the design features of the source and an understanding of the applicable physical and chemical laws The reliability of these estimates depends on the complexity of the process and the level of understanding of its physical chemical properties To apply an engineering assessment method four basic principles will be followed Review all data pertaining to the specific source and to the industrial sector in general Revise and refine the approximation as more accurate or additional data become available Whenever possible estimations should be crosschecked by using alternate methods of estimation or calculation Employ good record keeping by documenting all related information for further refinement when more accurate data become available Predictive Emission Monitoring PEM is another type of alternative that could be used PEM is based on developing a correlation between pollutant emission rates and process parameters Correlation tests
186. oruesi klikon n k t faqe ana e djatht e pjes s s sip rme do t shfaq informacion rreth sh rbimit t zgjedhur si p rshkruhet m posht Loggedinasidean English Logout K You are working on facility Application development 15 Manuali p rdorimit t PRTR Albanian version CEMSA 6 4 RAPORTET E T DH NAVE Si alternativ faqja Facility reports Raportet e t dh nave tregon list n e raporteve t t dh nave t sh rbimit n t cilin po punon p rdoruesi Secili raport paraqitet me fushat e m poshtme viti raportimit i krijuar nga kontakti dhe statusi aktual Duke klikuar n nj radhe rresht t k saj tabele p rdoruesi do t navigoj n faqen e raportit mbi t dh nat shihni Raporti mbi t dhenat fy Home gt Facilities Loggedinasidean English Logout Ministry of Environment Forestry KE You are working on facility and Water Administration iz REPORTS OF FACILITY APPLICATION DEVELOPMENT o Fracity reports Reporting year Created by Contact Current state 2012 dean dean DRAFT Ed NEVV FACILITY REPORT Choose year X P rve k saj butonat n an n e majt i japin mund sin p rdoruesit t e Shfage ose rifreskoje list n e t gjitha raporteve ekzistuese t t dh nave n t cilat eshte duke punuar p rdoruesi duke klikuar butonin Facility reports Raportet e t dh nave e Hyj n faqen me informacione t
187. ounds NMVOC Nitrogen oxides NOx NO2 Sulphur hexafluoride SF6 Sulphur oxides SOx SO2 Chlorofluorocarbons CFCs Nickel and compounds as Ni Lead and compounds as Pb Zinc and compounds as Zn Carbon monoxide CO O a LLI ja C lt ta O is lt Y D 1 N r Methane CH4 Carbon dioxide CO Nitrous oxide N20 Ammonia NH3 Perfluorocarbons PFCs Dichloromethane DCM Dieldrin COT T N See CASN S S e ES Installations for the incineration of non hazardous waste in the scope of Directive 2000 76 EC of the European Parliament and of the Council of 4 December 2000 on the incineration of waste 2 ES Landfills excluding landfills for inert waste and landfills which have been definitely closed before the 16 7 2001 or for which the after care phase required by the competent authorities according to Article 13 of Council Directive oo of 26 April 1999 on the landfill of waste 3 has expired Installations for the ae or recycling of animal carcasses and animal waste Urban waste water treatment plants a a a a ja IO O IS OS IS IS Independently operated industrial waste water treatment plants which serve one or more activities of this annex Paper and wood production and processing PPP HPP Industrial plants for the production of pulp om timber or similar fibrous materials Industrial plants for the production of paper ml board and other primary wood products such as chipboa
188. ount of material m t EF Emission factor for pollutant j and type of material m kg t j pollutant m type of material raw material semi product final product for the relevant production technology Emission factors can be provided from IPCC Guidelines for National Greenhouse Gas Inventories 2006 and from EMEP EEA air pollutant emission inventory Guidebook 2009 depending on whether it is a matter of GHG or Non GHG 14 Data preparation for reporting according PRTR DETERMINATION OF EMISSION RELEASES TO AIR Total emission value of certain pollutant j on facility level is sum of emission amounts from all sources whether they are assessed by measurement calculation or experts judgment Hence it means that should be taken in to account all emissions from combustion processes and all emissions resulting from production processes E E tE total emission j total combastiions j total process j Data preparation for reporting according PRTR EXAMPLE Concerning Data filled within in the questionnaire concerning the Brick Factory the following data will be used assumed values Raw materials clay 60 000 t limestone 15 000 t dolomite 3 000 t Final product semi product bricks and roof tiles 70 000 t Fuels residual oil 10 000 t annually for drying and heating of bricks and roof tiles Task To calculate the emissions from residual oil combustions regarding or natural gas regarding pre heati
189. ous non hazardous and the intended waste treatment recovery disposal as well as institutions companies that will perform treatment or final disposal have to be reported The waste destination s name and address of recoverer disposer and the address of the actual site of recovery disposal are required 12 La PRTR guidance manual Cems 3 If a facility carries out both Annex 1 and non Annex 1 activities the releases and off site transfers from non Annex 1 activities are excluded from the reported data However when it is not possible to separate and quantify the contributions of the non Annex 1 activities e g where no sampling point for the non Annex 1 activity exists e g in the case of highly interlaced sewer systems it might be practical and cost effective to report the releases from non Annex 1 activities together with those from Annex 1 activities The following table gives an overview of the specifications corresponding to the reporting requirements for facilities in accordance with the PRTR Decision i i 3 Method Releases Medium Quantity M C E sed to air kg year Y Y to water kg year Y Y to land kg year Y Y Off site Method Recoverer disposer Actual site Handling Quantity M C E transfers used name amp address address pollutants in kg year Y Y wastewater for t year Y Y non hazardous disposal waste for t year Y Y recovery for hazardous t year Y Y disposal waste within for the country t
190. participants per field trip survey DO 0 N nu p YY N P W UU UU UY N N N N N N N N N N FP PP PP PP PP FP FF FE W N e O 0 On OUT BPWN BEO O 0 J OU bh WN PR O Field trip n SH o fom o MON o MON Ul fae gt MS gt MS gt MS gt KS vo BO nm BN nm BN n BN nm A n BA Pl e NG Sector Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity AQ AQ AQ Soil Soil Soil Soil Soil Soil Soil AQ AQ AQ Groundwater Groundwater Groundwater Groundwater Groundwater AQ Participants Andrea Grill Key expert CEMSA Ferdinand Bego FNS Gunnar Pritzl CEMSA TL Lefter Kashta FNS Andrea Grill Key expert Biodiversity CEMSA Bledar Pepa Student FNS Denik Ulqini Student FNS Dorina Topoviti Student FNS Drita Grishaj NEA Enerit Sacdanaku Student FNS Eriola Keci Student FNS Ferdinand Bego FNS Kliti Starja NEA Lefter Kashta FNS Agron Deliu IPH Gjystina Fusha NEA Joachim Seevvoester Key expert CEMSA Albert Kopali Agriculture Faculty Behar Hate NEA Eljan Kasa Agriculture Faculty Fatbardh Sallaku Agriculture Faculty Gjergji Treska NEA lilir Kristo Agriculture Faculty Xhevdet Haxhiaj Agriculture Faculty Agron Deliu IPH Gjystina Fusha NEA Joachim Seevvoester Key expert CEMSA Bruilda Brushulli AGS Aranit Gelaj A
191. per at sh rbim Ndryshimi ose krijimi i nj sh rbimi t ri ose ekzistues sht n p rputhje me rregullat e m poshtme e Identiteti komb tar sht fush e detyrueshme dhe duhet t jet unik brenda MHP s P rpjekja p r t ruajtur Identitetin Komb tar n nj tashm ekzistues do t shkaktoj nj gabim Duplicate national ids are not allowed e Emri eshte fush e detyrueshme e Pozicioni gjeografik sht nj fush e k rkuar q p rfaq son koordinatat gjeografike t sh rbimit dhe si i till p rdoret nga aplikime t ndryshme imazhesh vizuale p r shembull imazhet vizuale t bazuara n hart t disponueshme n hitp prtr ec europa eu e Si alternative koordinatat e secilit sh rbim caktohen 41 316667 19 816667 i cili sht pozicioni gjeografik i Tiran s sipas http en wikipedia org wiki Tirana sipas sistemit koordinativ EPSG 4326 q sht caktuar aktualisht si standard brenda aplikimit Koordinatat e vendndodhjes s sherbimit institucionit duhet t shprehen n koordinata te gjer sis dhe gjat sis gjeografike duke dh n nj sakt si t procedur s prej t pakt n 500 metra dhe duke iu referuar qendr s gjeografike t vendit t sh rbimit institucionit Gjat sia gjeografike numri p rpara shenj s duhet t jet n intervalin 180 180 Gjer sia gjeografike numri pas shenj s duhet t jet n intervalin 1 90 90 e Shoq ria sht
192. ppendixes CEMS Pollutantmo C42 44 45 46 7 as 49 50 52 53 54 55 56 57 58 59 GO 61 62 66 68 70 72 s0 81 84 85 86 90 un Pollutant Name i 2 ethyl hexyl phthalate un ke 2 O o O U 2 G Dn La O O C oO Cc E S O v O n oO Q v lt u D C C O 5 2 O o Y E 5 8 gt Y lt C U 0 D D E O E c 5 D c U 40 Oo U C U pa Oo 2 a LL hexachlorocyclohexane HCH PCDD PCDF dioxins furans Polychlorinated biphenyls PCBs Tetrachloromethane TCM Trichlorobenzenes TCBs all isomers 1 1 2 2 tetrachloroethane Particulate matter PM10 co O I ja C D N C aj Q O Nawa Oo lt U x lt aj T Pentachlorobenzene Pentachlorophenol PCP Tetrachloroethylene PER 1 1 1 trichloroethane Trichloroethylene Hydrogen cyanide HCN Hexabromobiphenyl w a ke taj E O kawa U T E 0 lt oO lt o 0 x lt O E D ko T 2 O gt gt 1 2 3 4 5 6 Energy sector Mineral oil and gas refineries Installations for gasification and liquefaction Thermal power stations and other combustion installations Coke ovens Coal rolling mills Installations for the manufacture of coal products and solid smokeless fuel Production and processing of metals EME a f b MEA a te A er Metal ore including sulphide ore roasting or
193. provided from the facility in case is not available then provide from Table 2 1 page 2 7 Volume 3 Chapter 2 Mineral Industry Guidelines for National GHG Inventories 2006 CO2 Emissions 19 000 t limestone 0 43971 tCO2 t limestone 3 000 t dolomite e 0 47732 tCO2 t dolomite 6 595 6 1 431 9 8027 5 t Data preparation for reporting according PRTR Calculation of NOx CO NMVOC SOx PM10 emissions 2 3 Calculation of NOx CO SOx The following equation is used E emission j 2 AR Product EF j where E emission emission value for pollutant j t year AR product activity rate annual production of bricks and roof tiles t EF emission factor for pollutant j Selection of emission factors for NOx CO SOx is from Table 3 28 page 28 1 A 2 f i Bricks and tiles 1 A 2 Manufacturing industries and construction combustion 1 Energy EMEP EEA air pollutant emission inventory guidebook 2009 20 Data preparation for reporting according PRTR Table below presents the pollutants emissions due to the residual oil combustion for drying and heating of bricks and roof tiles Activity Rate Polutants EF g t Product Emission t 70 000 t bricks and roof 21 21 Data preparation for reporting according PRTR 2 4 For calculations of NMVOC n PM10 emissions the following equation is used E emission j 2 AR res oi 2 EF res oi j where E emission j Mission value for pollutant j
194. r electro graphite by means of incineration or graphitization e Installations for the building of and painting or removal of paint from ships un gt pa O lt Q un O lt o O U un y inj D Z O 2 E O U D E E gt E O ss C U l If EEE J TI rotentorinates tiphenvis c lt O 5 pa uj o O pa 510l Q C C Uv a LLI LLI uu A I f DI LT pr A o O SS S a A Too O LTD A EE A LDL MA corans LL LI J onorcecone e K EX I J JII coris A o H e e E 5 O un un C 5 a E O U po Cc s D Q o O O PRTR guidance manual Appendixes EMS Pollutant no 57 70 71 72 73 74 75 761 771 78 79 87 88 Pollutant Name U O u as total CN as total F as total C Polycyclic aromatic hydrocarbons O u W D E 5 O Q E O O c O E a k O Nonylphenol and Nonylphenol ethoxylates NP NPEs Octylphenols and Octylphenol Ethoxylates un ss D Ka D gt C D lt o 5 D D C E O m Di 2 ethyl hexyl phthalate Benzo g h i perylene gt ja D lt a D O E O p Fa x 0 I Trichlorobenzenes TCBs all D ko ku 2 O gt gt Animal and vegetable products from the food and beverage sector U E UN ta Slaughterhouses MN b Treatment and processing intended f
195. r she is working on Note that delete facility report button will be presented to the user only if a user has the FACILITY INPUT role and when the facility report is in state DRAFT 6 7 MINISTRY FACILITY REPORTS OVERVIEW Users with ministry roles are allowed to access the ministry facility reports overview page fy Home Loggedinas sejo English Logout Ministry of Environment Forestry 44 Current reports and Water Administration 1 facility report s Open PDF report FACILITY REPORTS Choose Year MN READY FOR EU SUBMIT 7 Company Facility Reporting year Current state EU XML Eurobit d 0 0 Application development 2012 READY_FOR_EU_SUBMIT 2012 Presented in the table on the right side are all nationwide facility reports with possibility of filtering the presented view according to e Year is the reporting year of the facility report Only years that can be found within existing facility reports of the system are present in this filter e State is the current state of the facility report Only states currently used as current state within existing facility reports of the system are present in this filter If applicable this filter can also contain a MINISTRY_TO_DO entry used to look for facility reports with current state equal to READY_FOR_EU_SUBMIT and APPROVED System will query the database and present new results each time any of those filters is changed Left side of ministry faci
196. raportit t t dh nave N baz t statusit aktual t nj raporti t caktuar t t dh nash sistemi mund t p rcaktoj cilat masa mund t merren nga p rdorues t caktuar role t p rshkruar ne Perdoruesit Sa m posht jan statuset e raporteve t t dh nave drafti i vler suar i paraqitur i aprovuar gati p r paraqitje tek BE dhe i paraqitur pran BE s T gjitha ndryshimet e statusit ruhen n historin e ndryshimit t statusit dhe mund t shihen nga p rdoruesit e MHP s Shembull p rdoruesit e t dh nave mund t shohin informacion n lidhje me koh n nga cili dhe me cilin koment sht kund rshtuar raporti i tyre Diagrama e m poshtme tregon statuset e mundshme dhe kalimet e statuseve q mund t ket secili raport t dh nash i MHP se Manuali p rdorimit t PRTR Albanian version DRAFT DECLINE Facility VALIDATED DECLINE SUBMITTED 1 DECLINE Ministry READY FOR EU SUBMISSION EU SUBMITTED l Manuali p rdorimit t PRTR Albanian version CEMSA 3 P RDORUESIT Rregulla t rrepta zbatohen n lidhje me v rtetimin dhe autorizimin e p rdoruesve t MHP s Secili p rdorues i MHP s pajiset me nj em r p rdoruesi dhe fjal kalim Aksesi n sistem jepet vet m n se kombinimi ekzistues dhe i vlefsh m i emrit t p rdoruesit dhe fjal kalimit jepet n faqen e regjistrimit t MHP s Vet m p rdoruesit aktiv t MHP s me t pa
197. rces PRTR Espa a Multilingual 37 PRTR guidance manual Appendixes CEMSA fe X Environment n A gency United Kingdom England and Wales Environment Agency Pollutant Release and Transfer Registers PRTR English only SEPA e United Kingdom Scottish Environment Protection Agency Pollutant Release and Transfer Registers PRTR English only 23 Environment amp Heritage Service e United Kingdom Northern Ireland Environment Heritage Services Industrial Pollution Control English only 4 defra e United Kingdom Department of Environment Food and Rural Affairs PRTR English only e United States United States Environmental Protection Agency Toxics Release Inventory TRI English only Es Y e Germany Fegeral Environment Agenc Umweltbundesamt Pollutant Release and Transfer Register PRTR English and German e Sweden Swedish Environmental Protection Agency Pollutant Release and Transfer Register PRTR Swedish and English HR e Netherland Netherlands Environmental Assessment Agency Pollutant Release amp 38 PRTR guidance manual Appendixes CEMSA Transfer Register PRTR Dutch and English Y o Switzerland Swiss Department of the Environment Transport Ener and Communications Swiss PRIR Swiss Pollutant Release and Transfer Register Multilingual l Q APAT e Ital ISPRA Hiah Institute for the Envir
198. rd fibreboard and plywood Industrial plants for the preservation of wood and wood see vvith chemicals ama en AAA pigs MERE KA OS O O IO DADA O O O O O E TAG 0 Cc v o C U J D D o o lt lt O O PRTR guidance manual Appendixes CEMSA Pollutantno a aaj 5 46 47 48 49 50 52 53 54 55 56 57 58 59 60 61 62 66 68 70 72 80 81 84 85 86 90 Pollutant Name i 2 ethyl hexyl phthalate un ko Cc O o E O U Y Cc D La O i ko Cc oO G T 9 E O u O u oO Q Y lt u u D G c O 5 2 U E O O O DO gt Y C c U D D ka O E Cc 5 D c U 40 T 0 E U E gt e O a LL Polychlorinated biphenyls PCBs T a Cc T Ne O 2 Oo c 2 oO x lt x lt E E 3 U LL gt Q 3 O a E a a D O A oO Cc jo C x 0 Hexachlorobenzene HCB Pentachlorophenol PCP Tetrachloroethylene PER Tetrachloromethane TCM Trichlorobenzenes TCBs all isomers 1 1 2 2 tetrachloroethane Hydrogen cyanide HCN Particulate matter PM10 Uv C E taj O 9 2 1 H H Pentachlorobenzene Trichloroethylene Trichloromethane Hexabromobiphenyl 0 wo ko pa Ln 2 lt 6 KK gt N S HA gt or Watang e We dipe ir reren eh Waste and wastewater Waste and wastewater management A for the disposal recovery H A
199. reported year Can not exceed 24 365 or 366 16 Number of employees In full time equivalent 17 NUTS code Not existing yet for BiH to be left at blank 18 Website address Website of the facility when existing if not website of the parent company when existing 19 Information on public access Textual information Specific information such as email address for public enquiries links to websites of interest etc 20 Description of facility s activities and technical processes Textual information For first reporting year in few short sentences description the production process basic raw materials 24 PRTR guidance manual GEMSA used the ways of processing toward the final product final product produced 21 Histry of the facility Textual information For subsequent reporting years information on all changes to the process and in the characteristics and types of equipment in the technological process or emission control equipment that could affect emission limits 22 Confidentiality reguested Indicate whether confidentiality of mandatory information is requested 23 Confidentiality justification Indicate the reason for which confidentiality is requested 3 1 3 ACTIVITIES All PRTR activities list in Annex 1 carried out at the facility have to be listed 24 Activity number Indicate sequential number 25 Activity Annex 1 Give the name of the activity 26 Operational status In
200. ress Double clicking on the desired link will certainly not help Even worse if a link that is clicked is generating changes to the data in the system double clicking can introduce errors in the data e It is always a good practice to close all browsers and retry before reporting any kind of error related to usage of the application e Do not create several user sessions with the same browser type on the same machine Even if several windows of the browser are opened each with its own user session in the application it is not guaranteed that some browsers will respect the separation of these sessions In other words data from one session might appear in another one and vice versa However logging twice with another browser should not create any problems e Avoid bookmarking detail pages of the application Bookmarking of the application should be done with welcome page or any other context unaware page It is not advised to bookmark pages where details of facility or facility report are displayed Opening the application with this kind of bookmark will lead to pages with missing content and can be confusing A projectferded by the European Union and managed by the Delegation of the European Commission to Albania MANUALI P RDORIMIT T PRTR ALBANIAN VERSION f CEMSA Project EuropeAid 128449 C SER AL IPA 2008 September 2012 Manuali p rdorimit t PRTR Albanian version CEMSA DISCLAIMER This report has bee
201. rivatives Part 1 Head space gas chromatograhic method Water quality Determination of benzene and some derivatives Part 2 Method using extraction and gas chromatography Stationary source emissions Determination of the mass concentration of nitrogen oxides Naphthylethylenediamine photometric method 30 PRTR guidance manual Appendixes CEMSA ISO 11632 1998 ISO 12039 2001 ISO FDIS 15713 2006 ISO 18073 2004 ISO 18857 1 2005 ISO DIS 22032 2004 ISO CD 23210 2005 Stationary source emissions Determination of mass concentration of sulfur dioxide lon chromatography method Stationary source emissions Determination of carbon monoxide carbon dioxide and oxygen Performance characteristics and calibration of automated measuring systems Stationary source emissions Sampling and determination of gaseous fluoride content Water quality Determination of tetra to octa chlorinated dioxins and furans Method using isotope dilution HRGC HRMS Water quality Determination of selected alkylphenols Part 1 Method for non filtered samples using liquid liquid extraction and gas chromatography with mass selective detection Water quality Determination of selected polybrominated diphenyl ethers in sediment and sewage sludge Method using extraction and gas chromatography mass spectrometry Stationary source emissions Determination of low PM10 PM2 5 mass concentration in flue gas by use of impactors 3
202. rnationally approved designation 123 false B CH4 measurement standard t ADD NEW WASTE WATER RELEASE Pollutant code Method basis code Method type code Confidential Methane CH4 Measurement i CENISO Internationally Approved Measuremi se Total quantity Designation Confidential code Remark text Faqja e transferimit t uj rave t zeza trajtohet nj lloj si shkarkimet n aj r shihni IShkarkimet n ajer me ndryshimin e vet m q mund sia per t regjistruar sasin e pap rcaktuar dhe ose sasia aksidentale nuk sht e pranishme n transferimet e uj rave t zeza 31 Manuali p rdorimit t PRTR Albanian version 6 6 13 TRANSFERIMET E MBETJEVE Transferimet e mbetjeve konvertohen si Tip i transferimit te mbetjeve te RETSHN XML t eksportuar Transferimet e mbetjeve p rfaq sojn zhvendosjen p rtej kufijve t nj sh rbimi t mbetjeve t destinuara p r asgj sim ose rigjenerim Operator t duhet t raportojn transferimet e mbetjeve t e Mbetjeve t rrezikshme MRR Mbetjeve t parrezikshme jo MRR p r do operacion ose asgj sim me p rjashtim t operacioneve t asgj simit t trajtimit t tok s dhe injektimit t mbetjeve nd rsa ato duhet t raportohen si shkarkime n tok T gjitha t dh nat duhet t shprehen n ton vit dhe me tre shifra dometh n se Tabela e transferimit t mbetjeve mund t p rdoret ose e Per t ndry
203. rovided by the operators of the facilities in particular as to their completeness consistency and credibility Smale Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Reporting Obligations of Licensed Facilities The operator of each facility shall report annually to its competent authority along with an indication of whether the information is based on measurement calculation or estimation of the following e Releases to air water and land of any pollutant specified in Annex for which the applicable threshold value is exceeded e Off site transfers of hazardous waste gt 2 tonnes yr or of non hazardous waste gt 2 000 tonnes yr e Off site transfers of any pollutant specified in Annex Il in waste water destined for wastewater treatment for which the applicable threshold value is exceeded Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting Reporting Obligations of Licensed Facilities Report annual mass emissions of PRTR pollutants and licensed pollutants in kg yr Report Releases to Air Water and Wastewater Report Methods of determination M C E and description of methods Report relevant Waste Transfers with EWC Codes and R amp D Codes in tonnes yr e g DO1 01 01zinert landfill
204. rt contains information on emission estimation methods http impel eu projects diffuse voc emission CEN has prepared standards on Fugitive and diffuse emissions of common concern to industry sectors covering the Measurement of fugitive emissions of vapours generating from equipment and piping leaks EN 15446 2008 and Fugitive dust emission rate estimates by Reverse Dispersion Modelling EN 15445 2008 As stated in the standard itself the Reverse Dispersion Modelling method does not allow to quantify in absolute figures the dust emission rates in reason of an undetermined accuracy depending on various site conditions but it is a tool which enables each industrial plant to identify its most emitting open dust sources Euro Chlor representing the Chlor Alkali Industry has published in the Environmental Protection Series the Guidelines for Making a Mercury Balance in a Chlorine Plant 3rd Edition from June 2000 widely used by the European chlorine industry 35 PRTR guidance manual Appendixes CEMSA APPENDIX VI GENERAL LINKS JA Based on UNECE list Links as on 10 05 2012 LINKS TO COUNTRY SPECIFIC PRTR WEB SITES 8 gt fati shah rot ot baer et e FT penen n de Krume Wi aan rig ead dhe tres Australia Department of the Environment Water Heritage and the Arts National Pollutant Inventory NPI English only ivi Canada Environment Canada National Po
205. ruesit t ndryshoj informacionin e lidhur me sh rbimin Pjesa e par e k saj faqeje Detaje mbi sh rbimin p rfaq son informacionin kryesor p r sh rbimin dhe pjesa e dyt e poshtme Lejet e sh rbimit p rfaq son informacionin n lidhje me lejet e sh rbimit INFORMACIONI BAZ MBI SH RBIMIN mund t ndryshohet duke shtypur butonin Save Ruani n kolon n e fundit t tabel s s sip rme fy Home Facilities Loggedinasidean English Logout Ministry of Environment Forestry 44 You are working on facility and Water Administration mene Fares National 1D Name Street No City ZIP Geo position NATIONAL_ID_1 Application developr STREET NUMBER Tirana e ZP 41 316667 19 8166 EurobitD o o w ES Company NEW FACILITY REPORT Choose year v FACILITY PERMITS Permit number Permit type Date of application Date of issue Valid until Permit Environmental permit Sep 02 2012 Sep 10 2012 Sep 25 2012 Permit2 Urbanism consent Sep 02 2012 Sep 13 2012 Sep 23 2012 Y Permit number Permit type Date of application Date of issue Valid until Environmental Permit vej em jat Informacioni kryesor p r sh rbimin p rb het nga fushat e m poshtme e Identiteti komb tar Identiteti komb tare sht nj identifikues unik i sh rbimit i p rdorur p r t i komunikuar identifikimin e sh rbimit Komisionit Europian P rpjekja p r t ndryshuar identiteti
206. s Home page Menus Ministry of Environment Forestry and Water Administration e Menus appear on the left hand side e Menus are context dependent dynamically change in different parts of web site den UA ni NEW FACILITY REPORT Chooseyear Z Choose year 2012 2009 2008 2007 2006 2005 Consolidation of he Environmental Monitoring System in Albania CEMSA gt An EU funded project managed by the Delegation of the European Commission to Albania lli PEM interface Functionalities Notification system Ministry of Environment Forestry and Water Administration e Notifications for facility reports pending actions Loggedinas sejo English Logout Ky Current reports 1 facility report s e Notifications for data entry errors or incomplete information Duplicate national ids are not allowed Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania IV PEM interface IV Public PRTR web site ES aga UY Facility report entry process Ministry of Environment Ministry of Environment e Live demonstration e Live demonstration e Practical exercises hands on scheduled for tomorrow e More data facility reports will be available after practical exercises tomorrow e Please leave your information for web site access First name Last name Email Telephone number
207. s for the manufacture of ceramic products by firing in particular roofing tiles bricks refractory bricks tiles stoneware or porcelain a Chemical industry a Chemical installations for the production on an industrial scale of basic organic chemicals b Chemical installations for the production on an industrial scale of basic inorganic chemicals c Chemical installations for the production on an industrial scale of phosphorous nitrogen potassium based ffertilizers simple or compound fertilizers d Chemical installations for the production on an industrial scale of basic plant health products and of biocides e Installations using a chemical or biological process for the production on an industrial scale of basic pharmaceutical products f Installations for the production on an industrial scale of explosives and pyrotechnic products Pt ot N LL LI favore J ll to eee e Pt DP A LL PL IL meee J Pt ot Po dd O OS PP dl pj pt re EMSA PRTR guidance manual Appendixes CEN Pollutantno Ca 2 3 4 5 6 7 8 9 10 11 14 15 16 17 18 19 20 21 22 23 24 26 28 29 33 34 35 36 39 41 Pollutant Name Hydrochlorofluorocarbons HCFCs Cadmium and compounds as Cd Chromium and compounds as Cr Copper and compounds as Cu Mercury and compounds as Hg T lt un un D E 2 o o O U D C E fa an lt Hydro fluorocarbons HFCs Non methane volatile organic comp
208. scenario document flow e Waste water transfers e Waste transfers Consolidation of he Environmental Monitoring System in Albania CEMSA Se Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania II PRTR Entry Module Il PRTR Entry Module Ci u 4 aga Penoas Introduction Ministry of Environment kredi Facility Reports Data flow Ministry of Environment Web application web site PEM facility report states Manage information for Facility reports all relevant environmental data for one facility for one year Facilities Companies that correspond to facilities Users of the system and their corresponding roles Ministry Guidelines http www eionet europa eu schemas eprtr EPRT RUserManual pdf Consolidation of he Environmental Monitoring System in Albania CEMSA Se Consolidation of he Environmental Monitoring System in Albania CEMSA Se An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania e All state changes are preserved in facility history accessible II PRTR Entry Module II PRTR Entry Module Facility Reports Data flow diagram nacen Users and roles ty acre Facility report state change data flo
209. se informacionit p r telefonin do t ojn n mesazh e t identifikimit t gabimit Email Phone SCV VXCV Incorrect email address Incorrect phone number 14 Manuali p rdorimit t PRTR Albanian version CEMSA 6 3 P RMBLEDHJA E T DH NAVE P rdoruesit e Modulit Hyr s t RTSHN s MHP lejohen t ken akses n shum sh rbime n sistem Vet m p rdoruesit me rol administrues mund t ndryshojn at informacion Pasi nj p rdoruesi i caktohet nj ose m shum t dhena she rbime aksesi n k to t dh na sherbime dhe raportet p rkat se sht i mundur n p rmjet Facilities overvievv page Faqja e p rmbledhjes t t dh nave fy Home Loogedinashasib English Logout Ministry of Environment Forestry and Water Administration PRTR FACILITIES National ID Name Company NATIONAL_ID_1 Application development Eurobit d 0 0 NATIONAL ID 2 Management Eurobit d 0 0 NATIONAL ID 3 Support Eurobit d 0 0 NATIONAL ID 4 Infrastructure Eurobit d o o Kjo faqe paraqet nj tabel t klikueshme q tregon fushat kryesore karta komb tare e identitetit emri dhe emri i Shoq ris t do p rdoruesi t t dh navel sh rbimeve ku ka akses Me an t klikimit n nj radhe rresht t k saj tabele p rdoruesi do t navigoj n faqen Facility reports Raportet e t dh nave t sh rbimit t p rzgjedhur P r m tep r duke filluar nga momenti kur p rd
210. sed on direct monitoring results which need to be converted to annual mass emissions Flow data is required for the conversion to annual mass emissions in kg yr Calculation C i e release data based on calculations using activity data fuel use production rates etc and emission factors or mass balance calculations Estimation E i e release data based on non standardised estimations calculation tools expert assessment and assumptions Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania E PRTR Emissions Reporting E PRTR Emissions Reporting SAMPLE CALCULATIONS e g WW N Tirana metropolitan area ESTIMATE Without treatment 800 000 pop X 3 1 kg N p p 2 480 000 kg yr PRTR reporting limit 50 000 kg yr ESTIMATE With treatment 2 480 000 kg X 0 2 80 removal 496 000 kg yr CALCULATE With treatment Calculation 90 000 m3 day mean discharge volume day X 365 volumelyr X 1000 to litres X 15 N mg l limit 1 000 000 to kg 492 750 kglyr FOR PHOSPHORUS VALUE 0 43 kg P p yr Consolidation of the Environmental Monitoring System in Albania CEMSA An EU funded Project managed by the EU Delegation to Albania IPPC CALCULATION FOR ZINC Company discharges 1 300 m3 of wastewater per day 1 300 X 1 000 litres of wastewater per day 1 300 000 litres day Each 1litre of wastewater has 0 5 mg of Zn Total discharge o
211. severe implications As an example deletion of existing facility or company will lead to deletion of all facility reports related to this or these facilities Therefore it is important to carefully choose who the administrator will be and he or she should take care of the secrecy of the administrator password 4 3 SUMMARY Following diagram represents management an overview of PEM role authorization rules related to facility report H pn x KS e Wak DECLINE N Q N lt j s Y N A N N E N 5 DECLINE 5 lt E I DECLINE O lt F lt gt wa a gt ar ka Nn gt Ww a A a READY_FOR_EU SUBMISSION k ce be Dn PRTR entry module user manual CEMSA 5 SYSTEM REQUIREMENTS Main requirement for usage of PRTR Entry Module PEM is network connectivity to the server where PEM is installed and running PEM can be accessed by all popular browsers Firefox Chrome Internet Explorer etc By contacting the system administrator the URL of the server where PEM is installed username and password can be provided In order to read the PDF reports that can be generated by the system Adobe Acrobat Reader must be installed 6 PRTR ENTRY MODULE 6 1 GENERAL Following paragraphs describe the general functionality of PRTR Entry Module PEM accessible by all users 6 1 1 LOGIN PAGE After opening of t
212. shimi ose krijimi i nj shoq rie t re ose ekzistuese jan n p rputhje me rregullat e m poshtme e Numri i TVSH s sht fush e detyrueshme e Emri sht fush e detyrueshme 6 8 2 SH RBIMET Faqja e sh rbimeve i jep mund sin administratorit t sistemit p rdorues me rolin ADMIN p r t menaxhuar informacion n lidhje me sh rbimet q p rkufizohen brenda Modulit Hyr s t RTSHN se MHP PRTR FACILITIES National ID Name Company e NATIONAL_ID_1 Application development Eurobit d 0 0 a NATIONAL_ID_2 Management Eurobit d 0 0 NATIONAL 1D 3 Support Eurobit d o 0 NON a 0 a e NATIONAL_ID_4 Infrastructure Eurobit d 0 0 44 ADD NEW FACILITY National ID Name Street No City ZIP Geo position Company Tirana 41 316667 19 816667 Eurobit D 0 0 B NOM Manuali p rdorimit t PRTR Albanian version CEMSA Tabela e sh rbimeve mund t p rdoret ose y e P r t ndryshuar sh rbimin ekzistues duke klikuar linkun n radh n e d shiruar ose P r t filluar shtimin e nj sh rbimi t ri duke klikuar butonin Add nevv facility Shtoni nj buton t ri n pjes n e sip rme t faqes e P r m tep r sh rbimet mund t fshihen duke klikuar butonin ul n radh n e d shiruar Fshirja e nj sh rbimi t MHP s do t oj n o Fshirjen e p rhershme t atij sh rbimi o Fshirjen e p rhershme t t gjitha raporteve t t dh nave
213. shop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop second PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third PRTR Workshop third List of participants in Workshops Participants Laureta Dibra MoEFWA Jonila Haxhillari MOEFVVA Shpat Braho NEA Sokol Bezhani NEA File Proko NEA Enkelejda Shkurta NEA Romina Koto NEA Gjystina Fusha NEA Odeta Zheku Climate Change Project Besim Islami CCP Dhurata Koraj FNS Ylli Riska Ferrochromium Factory Elbasan Denisa Demi FK Cement Factory Mikela Mele FK Cement Factory Haxhihasan Saraci Kurum International Kliti Starja NEA Enkeleda Shkurta NEA Gjystina Fusha NEA Aida Smaci Milis Sh p k Brick Factory Lezha Adela Bace DAST Sha Stela Pepa ANTEA Cement Sh a Julinda Myrtaj ANTEA Cement Sh a Edlina Nasi ANTEA Cement Sh a Armando Dika Aconsultant shpk Oliverta Dika Aconsultant shpk Stela Pela ANTEA Cement Factory Esmeralda Erceku Municipality of Tirana Oliverta Dika Aconsultant Shpk Armando Dika Aconsultant Shpk Ylli Riska Ferrochromium Factory Elbasan Aida Smaci
214. shuar transferimin e mbetjeve ekzistuese duke klikuar n linkun n radh n e d shiruar ose e Per t filluar shtimin e nj transferimi t ri mbetjesh duke klikuar butonin Add new waste water release n pjes n e sip rme t faqes e P r m tep r transferimet e mbetjeve mund t fshihen duke klikuar butonin n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast Home Reports af taclty App catoa developement 2017 a Loggetinandems Cops Logout Ministry of Environment Forestry Q tru are woring on rs I 9 WASTE TRANSFERS BIBI Waste win County Cesined for recovery 23 tune Wesayrerert WEIGH Weighing A NGIWA waste DIP Carey DAS ty MANAN Pa tias arume FR Vesa Car enti RESAH prescrmes by Me competent SILEP P b KEALE 67 Y persis peree tur mat tary A gu H ADO NEW WASTE TRANSFER Hacar t Wiin el Measurement EICH Weigteng esieed Fot Recort Remari t Are you sure you want to delete the selected waste transfer P r zhvendosjet nd rkufitare t mbetjeve te rrezikshme emri dhe adresa e rigjeneruesit ose asgj suesit t mbetjes dhe vendndodhja aktuale e rigjenerimit ose asgj simit duhet t raportohet P r k t arsye tabela shtes Detaje mbi trajtuesin e mbetjes do t shfaqet n pjes n e poshtme t faqes n se Vendi Jasht Mbetjes s Rrezikshme p rzgjidhet si kod
215. sion A first chapter is dedicated to the overall structure and to the related organisational aspects of the scheme set up for implementing the PRTR Decision The present document is divided into three parts Generalities and background information definition of terms PRTR scope and implementing scheme PRTR guidance manual GEMSA Questionnaire this part describes of the obligations to be followed by the facilities in reporting Additional supporting information is provided in Appendixes The competent authorities may review and where necessary amend this guidance document and the associated appendices Remark The term Annex is used for the annexes of the Decision while the term Appendix applies to the annexes to the present document PRTR guidance manual CEMSA 1 PARTI GENERALITIES 1 1 DEFINITIONS CAS Chemical Abstracts Service Registry Numbers are universal and precise identifiers of individual chemical compounds The second column of Annex 1 to the PRTR Decision indicates the CAS number of each pollutant when available Determination limit means the limit of quantification defined as the minimum concentration or amount of a substance for which specified requirements for a given set of relevant quality criteria are fulfilled Diffuse sources means the many smaller or scattered sources from which pollutants may be released to land air or water whose combined impact on those media may be significant and for whi
216. sion to Albania Data preparation for reporting according PRTR Example Release to air Brick industry Data preparation for reporting according PRTR According PRTR Brick Industry is in the group of facilities which are obliged to report annual air emissions generated due to the production process and other additional activities With regard to ANNEX Brick industry is under group PRTR Activity Code Descreption of Activit Capacity of Activit Productions of non metal minerals products 3 Installations for the manufacture of ceramic products by firing in particular tonnes per year roofing tiles bricks refractory bricks tiles stoneware or porcelain With a production capacity of 180 000 35 000 000 pieces year Data preparation for reporting according PRTR IDENTIFICATION OF EMISSION SOURCES Itis necessary to identify all sources of pollutants air emissions 4 Identification of emission sources at each stage of production process 4 Identification of emission sources from all additional activities related to the production process 4 Identification of emission sources from all additional activities which are not related to the production process but are within the area of the facility Data preparation for reporting according PRTR IDENTIFICATION OF EMISSION SOURCES gt Ceramics include the production of bricks and roof tiles vitrified clay pipes refractory products
217. specified in the environmental permit will be used by the facility for reporting to the NEA Identification code should not be changed unless there is an overriding need to do so PRTR guidance manual CEMSA In case of changes occurring at the facility such as closure relocation severance or merger of facilities the operator will inform the NEA The NEA will evaluate the necessity to attribute a new identification code If deemed necessary a new code will be communicated to the facility In general the following recommendations apply in respect of any change of identification numbers in the case of relocation of a facility the facility will be identified with a new code if a facility changes only its operator name or parent company the identification number will remain the same if a facility merges with another facility at the same site a new identification number shall be issued A new reporting facility shall when reporting indicate a new identification number with a reference to previous identification numbers of merged facilities in case the reporting facility is divided into two or more facilities out of which only one remains a reporting facility the identification number shall remain the same for that facility in case the reporting facility is divided into two or more new reporting facilities a new identification number shall be issued for each new reporting facility All the new reporting facilities shall when r
218. stration 6 1 3 PJESA E SIP RME E FAQES KRYESORE Shumica e element ve t pjes s se sip rme kryesore t faqes kryesore jan t pranishme n te gjitha faqet e tjera t aplikimit Mund sit jan si m posht e Hiperlinku Home do ta kthej p rdoruesin n faqen e tij te saj kryesore e ashtuquajturi breadcrumb trail nj tip skeme dyt sore navigimi q zbulon vendndodhjen e p rdoruesit n nj faqe interneti do t shtohet ose hiqet n m nyr dinamike n linkun Home n var si t faqes n t cil n p rdoruesi sht aktualisht Shembull i breadcrumb trail p r nj p rdorues q sht duke par nj raport t dh nash p r vitin 2012 t sh rbimit t quajtur Zhvillimi i aplikimit sht ti Home Reports of facility Application development 2012 Secili element i breadcrumb trail sht i klikuesh m dhe e kthen p rdoruesin n faqen p rkat se N k t shembull klikimi tek Application development Zhvillimi i Aplikimit do t hap faqen p rmbledh se te t dh nave t quajtur Application development Zhvillimi Aplikimit e Emri i p rdoruesit i paraqitur n pjes n logged in as i regjistruar si sht gjithashtu nj hiperlink q i paraqet p rdoruesit User profile page Faqja e profilit t p rdoruesit a Logged in as dean Detaje t k saj faqeje p rshkruhen me tej n My profile Profili im e K
219. t dh nave duhet t ket t pakt n nj aktivitet shihni paragrafin e m posht m me num r klasifikues 1 N se jepet faqja e internetit URI duhet t filloj me http Kodi i dalluesh m i uj mbledh sit t lumit sht i detyruesh m Emri i produktit sht i detyruesh m Kodi prodhimit eshte i detyruesh m Kodi i aktivitetit NACE sht i detyruesh m Pamund sia p r t siguruar sa m sip r p rpara paraqitjes s ndryshimit t statusit VALIDATE do t oj n gabime q shfaqen n kutin e gabimeve n an n e poshtme t majt t faqes Production code must be provided At least one activity must be provided Report must have exactly one activity with Ranking 1 the main activity River basin district code code must be provided Nace activity code must be provided Product name must be provided 6 6 4 OPEN PDF REPORT HAPNI RAPORTIN N PDF Me shtypjen e butonit Open PDF Report do t hapet nj dokument n formatin PDF me informacione t holl sishme t raportit t t dh nave aktualisht t hapur P r detaje n lidhje me k t raport dhe t tjera ju lutem referojuni Reports Raportet 23 Manuali p rdorimit t PRTR Albanian version PRE AKTIVITETET Element t e aktiviteteve jan pjes p rb r se e XML te eksportuar dhe kan p rkufizimin e aktiviteteve t nj sherbimi institucioni Numri i klasifikimit sht nj fush e detyrueshme dhe d
220. t ndot sve do t eksportohet n RETSHN XML Lista e kodeve t ndot sve dhe grupet korresponduese mund t gjenden n p rmjet faqes s internetit http www eionet europa eu schemas eprtr listOfValues e Teksti i v rejtjeve q sht opsional nuk do t publikohet nga RETSHN Shkarkimet n tabel n e ajrit mund t p rdoren ose e per t ndryshuar shkarkimin ekzistues n aj r duke klikuar linkun n radh n e d shiruar ose e p r t filluar shtimin e nj shkarkimi t ri n aj r duke klikuar butonin n pjes n e sip rme t faqes e p r m tep r shkarkimi n aj r mund t fshihet duke klikuar butonin n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast Are you sure you want to delete selected release 7 Cancel 6 6 10 SHKARKIMET N UJ Shkarkimet n uj klasifikohen si element mesatare t Shkarkimit t Ndot sve n uj t XML s t paraqitur pran RETSHN s 29 Manuali p rdorimit t PRTR Albanian version CEMS tf Home Reports of facility Application development 2011 a Loggedin asidean English B Logout Ministry of Environment Forestry 44 You are working on facility and Water Administration E AE PS y gi N La a a Wi a Sere me ESOS de A ad oda oa Ki 4 S RELEASES TO WATER Pollutant Method basis Method type Designation Accidental Total quantity Confidential
221. t Eurobit d o o NATIONAL ID 3 Support Eurobit d o 0 NATIONAL ID 4 Infrastructure Eurobit d o o This page presents a clickable table showing the significant fields National ID Name and Company name of each facility user has access to Clicking on a row of this table will navigate the user to the Facility reports page of the selected facility Additionally starting from the moment the user clicks on this page the right side of the header will be displaying the information about the chosen facility as depicted below Logoedinasidean English Logout o You are working on facility Application development 6 4 FACILITY REPORTS By default Facility reports page shows the list of facility reports of the facility the user is working on Each report is presented with following fields reporting year created by contact and current state Clicking on a row of this table will navigate the user to the facility report page see Facility report 13 Ja PRTR entry module user manual CEMSA fy Home Facilities a Logged in asdean English g Logout Ministry of Environment Forestry and Water Administration K You are working on facility Application development iz REPORTS OF FACILITY APPLICATION DEVELOPMENT Reporting year Created by Contact Current state 2012 dean dean DRAFT Ed NEVV FACILITY REPORT Choose year v Additionally buttons on the left side allow the user to Display
222. t se t pakt n nj raport te dh nash nga ndonj institucion sht i pranish m me nj prej statuseve t m poshtme si statusi i tij aktual PARAQITUR APROVUAR dhe GATI P R PARAQITJE PRAN BE s Duke klikuar n k t link p rdoruesi do t prezantohet me faqen Facility reports Raportet e t dh nave Kjo faqe e p rshkruar n Raportet e t dh nave t Ministris l normalisht e lejon p rdoruesin t shoh t gjitha raportet e t dh nave n nivel komb tar Megjithat duke klikuar n k t link kjo faqe do t hapet me raporte t filtruara paraprakisht q kan nj prej statuseve nga lista e m sip rme si statusi aktual Si p rshkruhet m von k to 3 statuse njihen si mund sia e filtrit MINISTRY TO DO MINISTRIA VEPRUESE n at faqe e N rast se p rdoruesi i t dh nave regjistrohet dhe ka p rzgjedhur nj sh rbim t caktuar p r shembull sh rbimi i quajtur Application development Zhvillimi i Aplikimit p r t punuar sa m posht do t shfaqet n pjes n e sip rme t djatht t faqes Logged in as dean English Logout o You are working on facility Application development 12 Manuali p rdorimit t PRTR Albanian version 6 1 4 STRUKTURA E FAQES KRYESORE Pjesa e poshtme e struktur s s faqes kryesore p rcaktohet n m nyr aktive n var si te rolit eve te p rdoruesit P r p rdoruesit me rol sh rbimi
223. tandard y mi Total quantity Accidental quantity Diffuse quantity Designation Confidential code Remark text Three types of quantities total accidental and diffuse have to be expresses in kg year and with three significant digits 3 significant numbers format Following examples are valid quantities 0 00 123 1230 12300 123 12 3 12 0 10 0 1 23 1 20 1 00 0 123 0 120 0 100 0 0123 0 0120 0 0100 0 0123 1 55 7070 123 1000 etc Examples of invalid quantities are a 1234 1234 12 12340 1 1 0 1 001 1 1 0 0 0 0 etc Additionally following rules are applied e Total quantity is indication of the total quantity of the pollutant released to air from all sources of the activity including accidental releases and releases from diffuse sources e Accidental quantity is indication of the quantity of the pollutant accidentally released to air e Diffuse quantity is indication of the quantity of the pollutant released to air from diffuse sources e One type of pollutant code can be entered only ones for releases to air within each facility report Attempt to create a release with pollutant code that is already defined within this category air of release will result in error Given pollutant code already exists for this type of release e If confidentiality is claimed o Confidential code must be supplied o P
224. tant release spectrum The Appendices and ll of the present document contain two tables giving lists of pollutants for air and water potentially released in the performance of a specified PRTR relevant activity Where a facility that performs a PRTR relevant activity releases additional pollutants not specified for that activity in the tables but contained in Annex 2 to the PRTR Decision the pollutants have to be reported Both tables are indicative only and should not be interpreted as a standard list of parameters To decide which parameters are relevant to each specific activity Appendices and II should be referred to together with information contained in permit applications site inspection reports process flow sheets material balances read across of similar operations elsewhere engineering judgements published and peer reviewed literature and the results of previous measurement exercises As a result it might be this is often the case that for a certain activity fewer or possibly more pollutants than indicated have to 10 PRTR guidance manual GEMSA be considered In practice the PRTR Decision Annex 1 pollutants that are relevant for reporting purposes will be decided for each facility on a case by case basis To decide which parameters are relevant to each specific installation Appendices and should be referred to together with information contained in Environmental Impact Assessments ElAs permit applications site
225. tate is the read only representation of the current state of the report Contact name is a free input field representing the name of the contact person for this report It can be empty Website URI ID represents the URL of the facility website it can be left empty However if entered it needs to start with http River basin distinct code identifies the river basin district according to according to Article 3 1 of Directive 2000 60 EC Water Framework Directive NACE activity code identifies the NACE code according to the NACE 2 revision and thereby the main economic activity Number of operating hours in year is the number of operating hours in reporting year Number of employees is the number of employees of the facility Number of installations is the total number of IPPC installations covered by the facility Product name The product product group Production units is selection of one of legal production unit codes as defined in http www eionet europa eu schemas eprtr listOfValues Production volume The total volume The unit must be given in attribute supplied in the value of oroduction units field Nuts region ID identifies the region that the facility belongs to as defined by NUTS http ec europa eu eurostat ramon nuts codelist_en cfm list nuts 18 La PRTR entry module user manual CEMSA e Protect voluntary data indicates if voluntary data should be protected or not In this case all voluntary data of the
226. ted requirements and 20 PRTR guidance manual GEMSA continually improve in the above ISO 14000 is similar to ISO 9000 quality management in that both pertain to the process of how a product is produced rather than to the product itself Operators are obliged to use the best available data when preparing their reports In accordance with article 23 of PRTR Decision data reported by operators should be of high quality in particular as regards its completeness consistency and credibility as defined below Completeness means that the reported data should cover all releases and off site transfers of all pollutants and wastes Completeness means also that all additionally information on the identity of the facility activities and necessary for the assessment of the data is fully reported Consistency means that data shall be reported on the basis of unambiguous and uniform definitions source identification and reliable methodologies for the determination of releases over several years to allow trend analysis Consistent reporting will enable comparison of the reported data with previous release data of reporting facilities or with data of similar sources in other countries In this respect a consistent use of the identification number of facilities including the indication of changes of the identification number is essential Credibility refers to the trustworthiness authenticity or reliability of the data If the approaches and
227. ted to this company o Permanent removal of all facility reports connected to the above facilities Editing or creation of a new or existing company complies with following rules e VAT Number is mandatory field e Name is mandatory field 6 8 2 FACILITIES Facilities page allows the administrator of the system users with role ADMIN to manage information regarding facilities that are defined within PRTR Entry Module PEM PRTR FACILITIES National ID Name Company NATIONAL_D_1 Application development Eurobit d 0 0 7 NATIONAL 1D 2 Management Eurobit d 0 0 4 NATIONAL 1D 3 Support Eurobit d 0 0 4 8 NATIONAL 1D 4 Infrastructure Eurobit d 0 0 4 8 Ky ADD NEW FACILITY City ZIP Geo position Company Tirana 41 316667 19 816667 Eurobit D 0 0 ke NM National ID Name Street No Facilities table can be used to either y e Edit the existing facility by clicking on link on the desired row or e Start adding a new facility by clicking on Add new facility button in the upper header part of the page e Additionally facilities can be deleted by clicking on button on the desired row Deletion of a PEM facility will result in o Permanent removal of that facility o Permanent removal of all facility reports connected to that facility Editing or creation of a new or existing facility complies with following rules Jd PRTR entry module user manual CEMSA e National ID is mandatory field and
228. the day to day management of the facility and the ability to ensure compliance with the permit The operator may be the owner of the site Pollutant means a substance or a group of substances that may be harmful to the environment or to human health on account of its properties and of its introduction into the environment Reporting year means the calendar year for which data on releases and transfers of pollutants outside the site must be collected Release means any introduction of pollutants into the environment as a result of any human activity whether deliberate or accidental routine or non routine including spilling emitting discharging injecting disposing or dumping or through sewer systems without final wastewater treatment Reporting year means the calendar year for which data on releases of pollutants and off site transfers http www cas org expertise cascontent registry regsys html as on 03 3 2011 PRTR guidance manual CEMSA must be gathered Site means the geographical location of the facility Substance means any chemical element and its compounds with the exception of radioactive substances Waste means any substance or objects that the holder disposes or intends to dispose or is required to dispose pursuant to one of the waste categories Wastewater means urban domestic and industrial used water containing pollutants Water treatment and any other used water which is subject because of the substances or
229. thodology for a certain pollutant whether this be a Measurement Calculation or Estimation methodology results in best available information for the reporting of the annual release of that pollutant 2 8 MEASUREMENT METHODS CODE M The method covers both periodic discontinuous sampling and continuous monitoring and is based on measured concentrations of the substance in a process or waste stream and volume or flow rate of that stream Additional calculations are needed to convert the results of measurements into annual loads One commonly used method is the Continuous Emission Monitoring System CEMS mainly used for pollutants emitted in air It provides a continuous record of emissions over time usually by reporting pollutant concentration Once the pollutant concentration is known emission rates are obtained by multiplying the pollutant concentration by the volumetric gas or the discharged the gases in the stack or in the duct It is important to note that prior to using stack testing to estimate air emissions a protocol for collecting and averaging the data should be developed in order to ensure that the estimate is representative and satisfy the relevant environmental requirements for emission estimates The annual quantities should be determined with a frequency and duration of data collection sufficient over the year to give reasonably representative and comparable data When determining the frequency it is important to b
230. ting user by clicking on link on the desired row or e Start adding a new user by clicking on Add new user button in the upper header part of the page e Additionally users can be deleted by clicking on button on the desired row Deletion of a PEM facility will result in o Permanent removal of that user Users that have created any existing facility report or changed the state of any existing facility report cannot be rer ad from the system as long as these reports are present in the system For those users the button will be disabled When edit of an existing user is selected additional table will appear on the left lower side this table allows the administrator to assign the chosen user by clicking on button to any existing facility with 31 PRTR entry module user manual CEMSA a optional position field describing the position of the user in the facility Removal of the link between user and the facility is also possible by clicking on button USER DETAILS User name First name Last name Password Email Phone Active PRTR Role dean Dean Cupovic eurobit WI ROLE_FACILITY_INPUT iy ES Facility name Position Application development Programer B Management Manager B Support Administrator B Infrastructure Technical manager B Support 8 Facility name Position Choose Facility 0 32 PRTR entry module user manual CEMSA_ 7 TECHNOLOGY PRTR Entry Module PEM is a web based appli
231. tion type Date of inspection Permit number Inspector Satisfies conditions Implementation deadline Environmental urbanism ecology inspection Sep 03 2012 Inspectors name false Wed Sep 26 00 00 00 CEST 2012 U o ADD NEW INSPECTION Date of inspection Inspector Satisfies conditions Inspection type code fu Al Environmental Urbanism ecology Inspection Implementation deadline Permit number Requested changes Inspection description Inspections table can be used to either Wi e edit the existing inspection by clicking on ne A row or e start adding a new inspection by clicking on button in the upper header part of the page B e Additionally inspections can be deleted by clicking on button on the desired row Following dialog needs to be confirmed in that case PRTR entry module user manual CEMSA Are you sure you want to delete the selected inspection EKI ema 6 6 7 RESOURCE CONSUMPTION Resource consumptions are information about consumed resources in facility during reporting year Resource consumptions are not part of the exported XML Gross total raw material consumption is the only mandatory field that needs to be expressed in the unit selected in the Consumption units field Other optional fields are expressed in m3 fy Home Reports of facility Application development 2012 Loggedinasidean English Logout Ministry of Environment Forestry 44 You are working on f
232. ture Assessment can be carried out based on Formed clay is dried and then fired at high temperature in a kiln the drying process can be in a separate oven but is often part of the firing kiln Measurement 4 Calculation Process Emissions Combustion Emissions 4 Estimation Facility should ensure Quality control of the data on its own validation and verification Combustion Production of bricks Combustion emissions are indicated in red process emissions are indicated in blue Data preparation for reporting according PRTR Data preparation for reporting according PRTR DEFINING OF THE POLLUTANTS FILLING OF THE QUESTIONNAIRE PRACTICAL EXAMPLE Filling of the questionnaire mainly covers the following activities 4 Input of general data concerning facility 7 See IN pollulanis Wi oe covered Tomi ne ist Accorong 4 Input of data related to production and additional processes necessary for Appendix 4 Indicative sector specific sub list of air pollutants Guidance Document determination of emissions for the implementation of the European PRTR European Commission May 2006 in case is agreed not to cover all of them In this phase it is sufficient to select the more 4 Assessment of emissions based on measurement calculations and representative pollutants estimations 4 Input of pollutants emission amount values wes e 1 Data preparation for reporting according PRTR DETERMINAT
233. u Mercury and compounds as Hg Nickel and compounds as Ni Lead and compounds as Pb Zinc and compounds as Zn Q a LLI je cs Q O 2 D 1 N m Carbon monoxide CO Carbon dioxide CO2 Nitrous oxide N20 Ammonia NH3 Dichloromethane DCM Dieldrin Energy sector Mineral oil and gas refineries b Installations for gasification and liquefaction c Thermal power stations and other combustion installations Ea me N ta e Coalrolling mis JI E f Installations for the manufacture of coal products and solid smokeless fuel Production and processing of metals a Metal ore including sulphide ore roasting or sintering installations b Installations for the production of pig iron or steel primary or secondary melting including continuous casting IG installations tor the processing of ferrous metas PJ ta Ferrous metat foundres O e Installations for the production of non ferrous crude metals from ore concentrates or secondary raw materials by metallurgical chemical or electrolytic processes and for the smelting including the alloying of non ferrous metals including recovered products refining foundry casting etc f Installations for surface treatment of metals and plastic materials using an electrolytic or chemical process ne re pt IAE OOPS crores o EE r o L EE S FL Hee o DEL S e oo ee PRTR guidance manual A
234. uhet t jet unik Mbi t gjitha pasja e t pakt n nj aktiviteti me num r klasifikues 1 sht nj k rkes e vendosur nga RETSHN ft Home Reports of facility Application development 2012 a Logged in asdean English w a Logout Ministry of Environment Forestry K You are working on facility and Water Administration ron Ranking number in operation Annex1 activity code 1 false Mineral oil and gas refineries B K ADD NEW ACTIVITY Ranking number in Annex1 activity code operation 1 a Mineral Oil And Gas Refineries al Tabela e aktiviteteve mund t p rdoret ose e P r t ndryshuar redaktuar aktivitetin ekzistues duke klikuar linkun n radh n e d shiruar ose e P r t filluar shtimin e nj aktiviteti t ri duke klikuar butonin Add new activity n pjes n e sip rme t faqes e P r m tep r aktivitetet mund t fshihen duke klikuar butonin n radh n e d shiruar Dialogu i m posht m duhet t konfirmohet n k t rast Are you sure you yvant to delete the selected activity 24 Manuali p rdorimit t PRTR Albanian version CEMSA 6 6 6 INSPEKTIMET Inspektimet p rb jn informacion rreth inspektimeve t kryera n sherbim institucion gjat vitit t raportimit Inspektimet nuk jan pjes e XML s s eksportuar Fushat e m poshtme jan t detyrueshme p r do inspektim e Data e inspektimit e Inspektori q
235. ulty Olsi Nika FNS Philippe Theou junior expert CEMSA Zamira Dana Agriculture Fuculty Arben Gazheli DTL CEMSA Bekim Trezhnjeva FNS Erald Kalemi FNS Ervis Lo e FNS Kristi Lakrori FNS Lulezim Shuka Expert CEMSA Marjol Me o FNS Michael Flanagan Expert CEMSA Ndue Marku FNS Olsi Nika FNS Philippe Theou Junior expert CEMSA Alma Shehu AGS Aranit Gelaj AGS Arben Pambuku AGS Ardian Dhimitri AGS Brunilda Brushulli AGS Groundwater Groundwater Water Water 8 Groundwater Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Biodiversity Integrated Water Biodiversity Biodiversity Biodiversity Water AQ AQ AQ AQ Soil Biodiversity Integrated Integrated Biodiversity Integrated AQ Soil AQ Biodiversity Biodiversity Water 8 Groundwater AQ AQ Soil Soil Soil Soil Soil Enkelejda Grazhdeni AGS Erjol Meco AGS Megli Bele AGS Bekim Trezhnjeva FNS Bledar Pepa FNS Denik Ulqini FNS Dorina Topoviti FNS Enerit Sacdanaku FNS Erald Kalemi FNS Eriola Keci FNS Ervis Lo e FNS Ferdinand Bego FNS Ina Nasto FNS Kristi Lakrori FNS Lefter Kashta FNS Lida Pjeshkazini FNS Lulzim Shuka FNS Marjol Me o FNS Ndue Marku FNS Olsi Nika FNS Agron Deliu IPH Genc Kurshumi IPH Gjergji Sino IPH Ilir
236. urther sub division from i to xi This sub division has not to be reported Coding of activities Structure for reporting of all Annex activities of a facility with examples Annex IPPC Activity name according to Annex of E PRTR Regulation declaration not activity codel l obligatory Installations for surface treatment of metals and plastic materials using an electrolytic or chemical process where the volume of the treatment vats equals 30 m3 Installations for the surface treatment of substances objects or products using organic solvents in particular for dressing printing coating degreasing waterproofing sizing painting cleaning or impregnating with a consumption capacity of 150 kg per hour or 200 tonnes per year Consecutive no of Annex activities Activity 1 shall be the main Annex activity MI The IPPC code consists of a two digit codggin accordance with Annex of the IPPC Directive Coding of activities gt X gt Data of the annual emissions are presented in relevant Forms Data collection FORM Thank you for your attention Faleminderit M Sc Magdalena Trajkovska Trpevska Air Emission Expert magdalena tehnolab com mk tehnolab tehnolab com mk
237. utia e gjuh s n pjes n e poshtme i mund son p rdoruesit t p rzgjedh gjuh n ne t cil n prezantohet aplikimi Aktualisht gjuha shqipe dhe angleze jan gjuh t e mb shtetura English Shqiptar Ndryshimi i gjuh s n m nyr aktive p rkthen faqen n t cil n p rdoruesi mund t jet ate moment dhe cakton gjuh n e re si gjuh n e zgjedhjes p r koh n e mbetur t sesionit t p rdoruesit e Logout regjistrimi nga faqja sht nj hiperlink q do te oj n p rfundimin e sesionit te p rdoruesit dhe e prezanton p rdoruesin me ekranin e regjistrimit 11 Manuali p rdorimit t PRTR Albanian version 6 Logout Pas klikimit n k t link p rdoruesi duhet t regjistrohet s rish p r t p rdorur sistemin e N rast se administratori sht regjistruar pjesa e sip rme e faqes kryesore zgjerohet me linkun shtes Admin q p rshkruhet m posht fy Home Je Admin Ky link e prezanton p rdoruesin me modulin e administrimit t aplikimit Moduli i administrimit p rshkruhet holl sisht n Administration Module Moduli i Administrimit e N rast se p rdoruesi me rolet e ministris sht regjistruar linku shtes mund t shfaqet n cepin e djatht t pjes s s sip rme t faqes kryesore Logged in as sejo English Logout KY Current reports 1 facility report s Ky link do t jet i duksh m per p rdoruesit e ministris vet m n ras
238. values are estimated E 48 Total quantity Indicate the total quantity of the pollutant released to medium from all sources of the facility The total includes routine and non routine releases accidental releases and releases from diffuse sources All quantities have to be expressed tn kg year and with three significant digits 21 PRTR guidance manual GEMSA 49 Total accidental release Indicate the quantity of the pollutant accidentally released 50 Total diffuse release only for air Indicate the quantity of the pollutant emitted by diffuse fugitive sources 51 Confidentiality requested Indicate whether confidentiality is requested for the provided data 52 Confidentiality justification 53 Comments Textual information Any relevant comments such as type of accident Medium specific considerations are given belovv 3 2 1 RELEASES TO AIR Appendix III to this guide contains an indicative sector specific sub list of air pollutants The list contains those air pollutants that are likely to be emitted and aids the identification of relevant pollutants at a given facility for all PRTR activities specified in its Annex 1 A total of 60 pollutants are specified as relevant air pollutants Air includes both the inside and outside of a building in the context of total substances released However when quantifying the amounts released from a given point as part of the overall mass contr
239. w diagram next page e PEM user is provided with a username and password e Role set of permissions within a system e Only active PEM users with at least one role can enter the system e Several roles can be assigned to each PEM user e Based on roles system dynamically determines which actions are allowed to be taken by the user at given moment Consolidation of he Environmental Monitoring System in Albania CEMSA Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania An EU funded project managed by the Delegation of the European Commission to Albania ll PRTR Entry Module DRAFT Ministry of Environment Users and roles 2 Ministry of Environment i l N D U ST RI ES a e hat T kani 3 FACILITIES a e PRTR Entry Module PEM users can be classified into 3 categories I SUBMITTED TO MINISTRY z Facility users MINISTRY NEA Ministry users Administrators 1 EU_SUBMITTED Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Consolidation of he Environmental Monitoring System in Albania CEMSA An EU funded project managed by the Delegation of the European Commission to Albania Il PRTR Entry Module ES c Users and roles 3 Ministry of Environment Administration PEM r
240. waste b Installations for the incineration of non hazardous waste in the scope of Directive 2000 76 EC of the European Parliament and of the Council of 4 December 2000 on the incineration of waste 2 E Installations for the disposal of non hazardous vvaste IL Landfills excluding landfills for inert waste and landfills vvhich have been definitely closed before the 16 7 2001 or for which the after care phase required by the competent authorities according to Article 13 of Council aka agan 0f 26 April 1999 on the landfill of waste 3 has expired 9 Independently operated industrial waste water treatment plants vvhich serve one or more activities of this annex Pra Ju pare jr em or pa mem Paper and wood Paper and wood production and processing and processing EEES Im plants for the production of pulp S E e or similar fibrous materials Industrial plants for the production of paper and board and other primary vvood products such as chipboard fibreboard and plywood Industrial plants for the preservation of wood and wood products with chemicals sawa we mre Intensive livestock Intensive livestock production and aquaculture and aquaculture K a A Installations for the intensive rearing of poultry aia pigs JP intensive aquest O A O OS O O O O OS IS KANA ANAN PRTR guidance manual Appendixes CEMS Pollutantno___________________________ 1 2 B 4 f5 J6 7 s 19 10 21 14 15 16 17 18 19 20
241. without pressing the Save button first 6 6 3 REPORT STATE MANAGEMENT Lower part of the report overview page represents the so called state management of the facility report REPORT STATE HISTORY Report state Created by Creation date Comment DRAFT dean Sep 19 2012 xg VALIDATED dean Sep 19 2012 xCgxc Report state change comment The first table described the history of all states this report has had in the past including the current one in the first row Below the table functionality to change the current state of the facility report is provided By pressing the Change state to button the selected state in the drop down box next to it will be assigned to the report Additionally Report state change comment may not be blank during state change operation The choice of possible states in the drop down box is dynamically determined depending on the roles the current user has and the current state of the report Diagram in Facility report state depicts those possibilities 19 Ja PRTR entry module user manual CEMSA One particular state transition is important to understand VALIDATE When this operation is requested the system will first check the necessary requirements mostly imposed by EU in order to make sure that the content of the report is valid for further handling Once a report has reached the VALIDATED state its content cannot be changed anymore by anyone It is only by bringing
242. y Destined for recovery 123 false Measurement WEIGH Weighing Ed U t ADD NEW WASTE TRANSFER VVaste type code Quantity Method basis Method type code VVaste treatment Confidential Confidential code code code indicator Hazardous Waste Outd Measuren WEIGH Weighing Destined For Rel E Remark text 4 WASTE HANDLER DETAIL Waste handler party WHP city name WHP postal code WHP street name WHP building Site city name Site postal code Site street name Site building name number number The information on waste handler detail is mandatory only in case waste transfer have the hazardous waste outside country as waste type code The quantity field of the Waste transfers table must be expressed with three significant digits 3 significant numbers format Following examples are valid quantities 0 00 123 1230 12300 123 12 3 12 0 10 0 1 23 1 20 1 00 0 123 0 120 0 100 0 0123 0 0120 28 PRTR entry module user manual CEMSA 0 0100 0 0123 1 55 7070 123 1000 etc Examples of invalid quantities are a 1234 1234 12 12340 1 1 0 1 001 1 1 0 0 0 0 etc 6 6 14 DELETE FACILITY REPORT Pressing the Delete facility report button will permanently remove the facility report from the system and navigate user back to the overview of facility reports for the facility he o
243. year 4 Y recovery for hazardous t year Y Y Y Y disposal waste for transboundary t year Y Y Y Y recovery 1 quantities are totals of releases from all deliberate accidental routine and non routine activities at the site of the facility or of off site transfers 2 the total quantity of each pollutant in addition any data that relate to accidental releases have to be reported separately whenever available 3 it has to be indicated whether the reported information is based on measurement M calculation C or estimation E See chapters 9 12 of this document 4 Where data are measured or calculated the method of measurement and or the method for calculation shall be indicated 5 Off site transfer of each pollutant destined for wastewater treatment 2 5 DATA SUBMISSION Reports on releases and emissions from PRTR facilities are submitted directly to the NEA In parallel the same reports will also be sent to the local REA when prescribed in the environmental permit Reports on releases and emissions from PRTR facilities do not replace any other reporting 13 PRTR guidance manual GEMSA obligations prescribed in the environmental permit The NEA will provide the operator with a data input module This module covering all requirements laid down in the PRTR Decision and its Annexes allows operators to input all necessary data and generates both pdf and xml files Both files are automatically transmitted by email to the NEA predefined
244. ylene O HT o T p Phe Vinyl chloride A Bt Tp aeee Ka NA Waste and wastewater management 10 c N UN Installations for the disposal or recovery of hazardous waste b Installations for the incineration of non hazardous waste in the scope of Directive 2000 76 EC of the European Parliament and of the Council of 4 December 2000 on the incineration of waste 2 d Landfills excluding landfills of inert waste and landfills which have been definitely closed before the 16 7 2001 for for which the after care phase required by the competent authorities according to Article 13 of Council Directive 1999 31 EC of 26 April 1999 on the landfill of waste 3 has expired Installations for the disposal or recycling of animal carcasses and animal waste f E 9 Independently operated industrial vvaste vvater treatment plants which serve one or more activities of this annex 6j Paper and wood production and processing E a an E i a Industrial plants for the production of pulp from timber or similar fibrous materials Industrial plants for the production of paper and board and other primary wood products such as chipboard fibreboard and plywood Industrial plants for the preservation of wood and wood products with chemicals Intensive livestock production and aquaculture a Installations for the intensive rearing of poultry or Pt tt tt dd pigs o intensive aquacaare IT eee eee II pl I D
245. yshojn ngjyrat e tyre nd rsa faqja e p rzgjedhur hapet me q llim q t ndihmoj p rdoruesin t nd rgjegj sohet se cila faqe p rzgjidhet n nj koh t caktuar 6 6 1 P RMBLEDHJA E RAPORTIT P rmbledhja e raportit p rb het nga dy pjes Informacion i p rgjithsh m mbi raportin Menaxhimi i statusit t raportit Manuali p rdorimit t PRTR Albanian version CEMSA 6 6 2 INFORMACION I P RGJITHSH M MBI RAPORTIN iz FACILITY REPORT Facility Application development River basin Sava River Basin Product ProductName Protect district name voluntary code data Raportiag 2012 NACE 01 11 Growing Of Cereals Except Rice Legumj y Production Pieces Confidential year activity units indicator code Current DRAFT Number of Production Confidential state operating volume code hours in year Contact dean Number of Nuts AT11 user employees region ID name Website http www google com Number of URI ID installations Facility history Activity description Public information Remark Fillimisht informacioni i p rgjithsh m mbi raportin pjesa i jep mund sin p rdoruesit t modifikoj shoh fushat e raportit baz te t dhenave sherbimeve Dy fushat e para jan ato q krijohen menj her pas krijimit t raportit t te dh navej sh rbimeve dhe nuk mund t ndryshohen Sh rbimilinstitucioni p rfaq son emrin e sherbimit institucionit n opsionin read only vet m i lexuesh m t cilit

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