EMAS KEY BENEFITS FOR ORGANISATIONS AND AUTHORITIES

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EMAS KEY BENEFITS FOR ORGANISATIONS AND AUTHORITIES EMAS SCHEME IN SLOVENIA Ljubljana 14 September 2017

Agenda What is EMAS EMAS and ISO 14001 EMAS benefits for organisations and authorities Outlook toward the future of EMAS

What is EMAS? Voluntary environmental management instrument designed by the European Union Aim Voluntary environmental management tool operative Continuous improvements in since the environmental 1995 performance of companies and other organisations Means Management system allowing organisations to measure, evaluate, transparently report and improve environmental performance Outcomes Efficiency improvements and better management of environmental issues and credible information on these issues

What are the core elements of EMAS? EMAS Premium benchmark for environmental management Performance Carrying out actions to achieve environmental policy targets Credibility Third party verification by independent environmental verifiers guarantees the value disclosed information Transparency al statements provide public information about the environmental performance of the organisation

How Does it work? EMAS follows a systematic Plan-Do-Check-Act approach Plan al aspects and legal requirements al policy Objectives & targets Do Action plan Resources and responsibilities Employee involvement Communication and reporting Act Management review Continuous improvement of environmental performance Check Monitoring and measurement Control of records Audit Evaluation of compliance

Who can participate? I Organisations operating in all economic sectors II Organisations with sites worldwide* Today about 4000 organisations and more than 9000 sites are EMAS registered * Organisations located outside EU, EEA and Accession Countries can register through EMAS global: http://ec.europa.eu/environment/emas/pdf/factsheet/emasglobal.pdf

6 steps to EMAS registration (1) Conduct an environmental review (2) Adopt an environmental policy, set objectives, establish action plan and implement it through the management system (3) Carry out an internal audit of the system (4) Prepare an environmental statement (5) Independent verification and validation by an environmental verifier (6) Registration with the Competent Body and use of EMAS logo

EMAS and ISO 14001 EMAS includes ISO 14001 but goes beyond by establishing a broader eco-system EMAS SECTORAL GUIDANCE AND BENCHMARK MANAGEMENT SYSTEM BASED ON ISO 14001 REPORTING AND COMPLIANCE PLATFORM PUBLIC AUTHORITY BASED GOVERANCE Sectoral reference documents Included in the annexes of the EMAS Regulation Public reporting incl. core indicators Yearly validation by verifier Legal compliance signed-off by public authorities National and EU transparent register Competent Body appointed by authorities EMAS specific features ISO 14001 based features

The ISO 14001 governance Organisation Audit the EMS and deliver an ISO certificate if it complies Certification Body Accreditation and supervision National Accreditation Body Outcomes of the process: 1) An al Management System certified as complying with the ISO standard. 2) Legal compliance checked by the certifier as part of the EMS certification. If non-compliance detected the organisation shall commit to correct it.

The EMAS specific governance Organisation al Verifier National Accreditation or Licensing Body Verify EMS and Validate environmental statement (reporting) Accreditation and supervision Send verification report and validated environmental statement (reporting) Confirm EMAS Registration Outcomes of the process: National Competent Body Register the organisation National Register EU Register Sign-off legal compliance Infringement authorities (air emissions) Infringement authorities (water) Infringement authorities (etc..) 1) A verified al Management System (the EMS responds to the EMAS Regulation which includes the ISO Standard). 2) A validated environmental statement including specific indicators. 3) A legal compliance checked by verifier and signed off by competent body in collaboration with infringement authorities if deemed relevant. 4) A registration of the organisation in the transparent EMAS register at national and EU level.

EMAS Specificities: the sectoral reference documents 11 Sectoral Reference Documents (SRD s) are in development Objective: support continuous improvement of environmental performances based on existing best practices They include: Best al Management Practices Sectors indicators Benchmark of Excellence For each sector the official SRD is accompanied by an extensive technical report

EMAS Specificities: the sectoral reference documents a) 6 SRDs are adopted or in adoption process Retail trade (Adopted) Tourism (Adopted) Construction (pending adoption) Food and Beverage Manufacturing (Adopted) Agriculture (ISC) Public Administration (ISC) b) 2 SRDs are close to technical work finalisation Car Manufacturing Electrical and Electronic Equipment Manufacturing c) For the 3 remaining SRDs technical work is in progress Waste Management Telecommunication Manufacture of Fabricated Metal Products

EMAS Specificities: transparent reporting The EMAS environmental statement - Publication of an third party validated reporting that includes among other: Description of significant environmental aspects Performance against legal provision Performance again the following indicators: 1. Energy efficiency 2. Material efficiency 3. Water 4. Waste 5. GHH and air Emissions 6. Biodiversity This reporting reinforce the transparency and credibility of organisations' performances.

EMAS Intrinsic Benefits for organisations (1) Improved environmental performance (2) Cost reductions: more efficient resource use (e.g. energy, water) (3) (4) (5) (6) Regulatory compliance and risk minimisation by assessing operational procedures & legal compliance Image improvement through EMAS logo use and publication on EMAS al Statement Improved relations with internal stakeholders motivation increase Improved relations with external stakeholders: EMAS registration of a site (private or public) can enhance credibility and transparency (7) Sectoral Reference Documents to guide best practices implementation

Additional benefits driven by authorities Authorities can use EMAS to Identify best performers Reward performance via additional benefits such as: (1) (2) (3) (4) Deliver regulatory relief (longer permits, less controls, tax breaks) based on demonstration of legal compliance. Deliver additional benefits to organisation that performs in priority policies such as air pollution, waste, energy efficiency, etc. Allow organisations to use EMAS as a reporting channel toward authorities to cover their reporting obligations Recognise EMAS in GPP criteria based on higher level of legal compliance and transparency on performance This is a key driver of EMAS success

EMAS Benefits for the authorities (1) (2) (3) (4) (5) Ensure reliable improvement of environmental performance and lower risk of environmental accident. Save resources of enforcement agencies by streamlining environmental controls in collaboration with EMAS verifiers and CB's Provide reliable data on organisation environmental performance. Can be used to support the achievement of national environmental goals (e.g. GHG Emissions, renewable energy use, waste) Encourage transparent reporting on environmental performance, in particular in area or sectors where population is looking for reassurance Sectoral Reference Documents available as benchmark

The future of EMAS - Conclusion on EMAS evaluation adopted on 30 June: The schemes contributes to improve environmental performance of organisations However uptake remains low and uneven among MS. The added value of the scheme should be strengthened. This can only be done trough further work with the Member States. The Commission will seek confirmation from the Member State commitment to the scheme and to the implementation of additional measures. A meeting is already planed in the framework of the council on 3 October.

EMAS Evaluation - Key measures proposed to strengthen the scheme Develop additional regulatory relief and use EMAS as a tool for decreasing administrative burden Replication of the measures implemented by the Member States with most EMAS registrations Use EMAS to incentive the implementation of priority environmental policies (energy, emissions to air, waste management, etc.) Set out a clear strategy for communicating and increase promotional and support activities, in particular for SME s

The future of EMAS - Measure currently implemented by the EC: On-going study to identify further sources of administrative benefits RAVE study Maintain integration of ISO 14001:2015 requirements Adaptation of Annexes I-III => adopted on 28/08/2017 Operational improvement Facilitate registration of multisite organisation => Revision User Guide More meaningful al Statement => Revision Annex IV Make the system more attractive => Improved website and further digitalisation, communication, SME toolkit. Further dissemination of SRD's and other guidance

Promotional measures currently implemented: Systematic promotion of best performers Organisation of EMAS Awards SRD Dissemination

How to take the best out of EMAS? To use the full potential of EMAS Authorities could consider the following measures: Ensure scheme awareness and user friendliness: Make sure that the steps to register and the benefits of the scheme are communicated and can be easily found. Facilitate networks (EMAS Club) and clusters of organisations taking the registration steps together (co-learning, cost decrease).

How to take the best out of EMAS? Boost scheme efficiency: Ensure an efficient communication between the EMAS Competent Body and the control authorities to validate legal compliance. Ensure quality of third party verification through effective supervision by accreditation body. Digitalise collection of data's to facilitate data analysis.

How to take the best out of EMAS? Boost regulatory relief / administrative benefits : In accordance with control authorities deliver regulatory relief to organisations demonstrating their compliance through EMAS. Some EU legislation such as Industrial Emission Directive make explicit reference to such relief opportunity. Deliver additional benefits (economic, fiscal administrative) to EMAS registered organisations demonstrating on a level of performance.

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