PROJECT INFORMATION FORM - WASTE Part A General Information

Transcription

1 Country Project Submission Date Project Title A-1.1 PROJECT INFORMATION FORM - WASTE Part A General Information Serbia and Montenegro Sector Montenegro June 2005 Project Code (filled by the REC) Construction of hazardous waste landfill Waste MN-9 A-1 Information about Foreseen Implementing Agency Name A-1.2 Address Ministry of Environmental Protection and Rimski trg, Podgorica Physical Planning Montenegro A-1.3 Phones A-1.4 Faes A-1.5 s A-1.6 Person responsible for contacts A-1.7 Name and function of person responsible for overall project implementation A-1.8 Legal status of the implementing agency A-1.9 Institutions/firms jointly implementing the project (if any) Ministry of Environmental Protection and Physical Planning A-1.10 What is the division of responsibilities (if joint implementation) Management of hazardous waste A-2 Strategic Contet VH- very high; H- high; M- medium; L- low; VL- very low; N- none (mark where VH appropriate) H M L VL N A-2.1 What priority is allocated to the indicated sector on country level? A-2.2 Does an up-to-date country strategy in this sector eist? Yes No A-2.3 If yes, is the proposed project included in this strategy? How? A-2.4 What priority is allocated to project (idea) on a country level? A-2.5 What is the project (idea) priority from the cross border impact point of view? A-2.6 What is the project (idea) priority from the local point of view? A-2.7 What is the project (idea) priority from the human health protection point of view? A-2.8 What is the project (idea) priority from the country economy point of view? A-2.9 What is the project (idea) priority from addressing an environmental threat of regional importance? A-2.10 Is the project linked to the EU acquis? If yes, which EU directive? Hazardous Waste Directive (91/689/EEC) Since Montenegro is a party to the Basel Convention, its provisions are incorporated and enforced by the Montenegrin national legislation.

2 A-3 Information about the Project A-3.1 Short description of the environmental problem Huge amounts of hazardous waste have been discarded for years in an uncontrolled manner. A large amount has been dumped at municipal dumpsites, major industrial facilities and dumpsites which include: 1. Kombinat Aluminijuma Podgorica (KAP) 2. Residues from the scrap iron and steel plant HK Zeljezara, Niksic 3. Tailing pond from the mine Suplja Stijena in Pljevla 4. Tailing pond from the mine Brskovo in Mojkovac 5. Electric Power Industry of Montenegro, Niksic A-3.2 Origins and positive environmental impact of the project A Project justification For many years the management of industrial and hazardous waste in Montenegro has been a matter of special concern for the Montenegrin society, public and private organisations/institutions, and administrative bodies at different levels. The Ministry of Environmental Protection and Physical Planning and other bodies involved are aware of the fact that appropriate collection, storage and disposal is necessary. There are different plans for the eport of these types of waste. At present, there is no any special facility in Montenegro for incineration or any constructed hazardous waste landfill complying with the Montenegrin and EU legislation. A Project objectives A Project components (phases) A Epected positive environmental effects A Health impact of the project The main goal is to construct a secure landfill and hazardous waste incinerator. The focus of future Montenegrin hazardous and industrial waste management policy should be on the achievement of sustainable development and cleaner production with an emphasis on good waste management practices. According to the Solid Waste Strategy Master Plan we plan to build one hazardous waste. The intention is to set up a National Hazardous Waste Management System consisting of hazardous waste treatment and disposal facility. Cleaner production and pollution prevention can reduce the quantities of waste and eliminate pollutants. However, treatment and disposal of remaining waste will still be required. Positive health impacts are epected through secure hazardous waste landfilling and proper waste management system with minimal risk of accidents A Size of population benefiting from the project implementation A Regional Country Cross border (County) Local Scale of impact of the project X A-3.3 Project status Performance [%] Start [MM/YY] End [MM/YY] A Pre-feasibility study 0 A Feasibility study 0 A Detailed engineering designs 0

3 A EIA 0 A Permits 0 A Financing 0 A Procurements 0 A Construction 0 A Operation (for eisting projects) 0 A Description of critical factors affecting project implementation:

4 PROJECT INFORMATION FORM - WASTE Part B Technical and Environmental Information on Project B-1 Project type B-1.1 Project type Construction and remediation B-1.2 Technical description Solid Waste Strategy Master Plan proposes a complete management waste system. The facility required for proper hazardous waste management will therefore be constructed in stages and in such a way that some of the units can be used first for temporary storage and eport and later as integrated parts of the complete treatment facility. B-1.3 B-1.4 Project location(s) (eact address) A possible location is not decided yet. Solid Waste Strategy Master Plan proposes a location close to KAP in Podgorica Location from the environmental impact point of view (mark where appropriate) Hot spots Downtown area and/or specially protected areas Other densely populated areas Loosely populated areas B-2 Status of the ownership title to land and buildings (mark where appropriate)) B-2.1 Settled B-2.2 Not settled B-2.3 Under settlement (describe status) B-3 Category of a technological solution proposed (mark where appropriate) B-3.1 Modern B-3.2 Modern, not widely implemented B-3.3 Traditional B-3.4 Old B-4 Pressure on environment Generating intensities Unit Before project After project B-4.1 MSW tons/a N/A N/A B-4.2 Percentage of disposed waste % N/A N/A B-4.3 Industrial waste tons/a N/A N/A B-4.4 Nuclear waste tons/a / / B-4.5 Hazardous waste tons/a N/A N/A B-4.6 Other tons/a N/A N/A B-4.7 Waste recycling % N/A N/A B-5 Stakeholders opinion (mark where appropriate) B-5.1 Positive attitude of authorities, local population and NGOs B-5.2 Positive attitude of authorities, public protests B-5.3 B-5.4 B-5.5 Public opinion not informed Project known, attitudes neutral Negative attitude of authorities, local population and NGOs

5 B-5.6 Opinions not known

6 PROJECT INFORMATION FORM - WASTE Part C Financial Information C-1 Total investment costs [ ] 10, EUR C-2 Operating costs and revenues due to project implementation [ ] Before project Total operating costs 8, N/A After project Total operating revenues N/A N/A C-3 Financing sources [ ] Total Secured Needed % C-3.1 Own sources 0 N/A N/A N/A C-3.2 C-3.3 C-3.4 C-3.5 Grants (source: ) Loans (source: ) Private sector (source: ) Other (please specify) (source: ) 0 N/A N/A N/A 0 N/A N/A N/A 0 N/A N/A N/A 0 N/A N/A N/A C-3.6 Total 0 10, , Additional information from August 2005 What is the project (idea) priority from addressing an environmental threat of regional importance? Is the project linked to the EU acquis? If yes, which EU directive? The focus of future Montenegrin hazardous and industrial waste management should be to achieve sustainable development and cleaner production, together with an emphasis on good waste management practices. Hazardous Waste Directive (91/689/EEC) C-4 Need for financing C-4.1 Technical Assistance: describe the technical assistance needed give the estimated cost technical assistance for construction a landfill for hazardous waste and for preparation project documentation the estimated cost. - construction of landfill 1 Total investment cost is 8, Study of possible location for the landfill is Feasibility study is , preparing project documentation , tender procedure , works

7 C-4.2 C-4.3 C-4.4 Investment co-financing: describe the elements for which grant financing is needed give the amount of grant needed Loan financing: specify the capital investment elements for which loan financing is sought give the amount of loan needed Describe the implementation schedule by years additional cost ( Study possible location Feasibility study Design Tendering Supervision Contingencies cost ) T O T A L C-5 If the loan is foreseen, please provide information indicated below C-5.1 Who will be the borrower? C-5.2 C-5.3 C-5.4 Who will guarantee the loan (if relevant)? Describe the borrower: key activities, current tariffs structure, plans for tariffs increase, accounts for the previous 2 years and budget for net year Describe the municipality (if relevant):

8 C-5.5 accounts for the previous 2 years and budget for net year, eisting long-term obligations, city budget, current surplus etc. Affordability forecast