2009-09 - IRI Portugal - FINAL REPORT - IMPEL
2009-09 - IRI Portugal - FINAL REPORT - IMPEL
2009-09 - IRI Portugal - FINAL REPORT - IMPEL
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
The size of the fines depends on the applicable legislation and how serious the noncompliance<br />
is. There are three levels: less serious – serious – very serious, this<br />
classification is defined by law.<br />
4. Performance monitoring<br />
Objective<br />
Find out how the environmental authority assesses its performance and the<br />
environmental and other outcomes of its activities.<br />
Overview<br />
Monitoring on environmental outcome (quality of environment) is done by the Head of<br />
Units of the three Inspection Services (A, B and C) and is based on the objectives that<br />
are defined in the Activity Plan.<br />
Monitoring on output (amount/quantity of inspections) is done by DPAI comparing<br />
planned and actions carried out.<br />
The monitoring reports of DPAI are made each quarter and include:<br />
• Number of routine and non-routine inspection actions realised (going to the site),<br />
fulfilled (the site was not closed so the inspection could be done) and not fulfilled<br />
(the site was closed and so the inspection was not done)<br />
o By region<br />
o By environmental inspection service<br />
o By type of inspection<br />
o By economic activity<br />
• Number of notices of sampling and violation issued by environmental inspection<br />
service<br />
• Number of visits by inspector<br />
• Number of visits to court by inspector<br />
• Number of reports not yet approved by the head of unit.<br />
30
Change language