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LEGAL, AUTHORIZATIONS AND COMPLIANCE INSPECTORATE

LEGAL, AUTHORIZATIONS AND COMPLIANCE INSPECTORATE. PURPOSE: manage the development of an enabling legal regime, licensing/authorization system that will promote enforcement and compliance. 1 1. Who are we DDG: Mr Ishaam Abader. 2 2. ACHIEVEMENTS 2011/12. 3 3. ACHIEVEMENTS 2011/12. 4 4.

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LEGAL, AUTHORIZATIONS AND COMPLIANCE INSPECTORATE

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  1. LEGAL, AUTHORIZATIONS AND COMPLIANCE INSPECTORATE PURPOSE: manage the development of an enabling legal regime, licensing/authorization system that will promote enforcement and compliance 11

  2. Who are weDDG: Mr Ishaam Abader 22

  3. ACHIEVEMENTS 2011/12 33

  4. ACHIEVEMENTS 2011/12 44

  5. Infrastructure • Development of Environmental Management Frameworks (EMFs) where certain areas are identified as critical development areas with increasing development pressures. The Department further intends to initiate the development of regulations to legislate the development of Strategic Environmental Assessments (SEAs) and is working towards the development of a Strategic Environmental Management Framework for energy applications, specifically renewable energy applications 55

  6. EMFs 66

  7. TARGETS 2012/13 SO PERFORMANCE INDICATOR TARGET Improved compliance with environment legislation Percentage of all DEA complaints and Incidents processed and investigated 85% Number of facilities inspected 85 Percentage of administrative enforcement actions resulting in compliance 75% Number of criminal investigations finalised and dockets handed over for prosecution 18 Percentage of EQP related-complaints, notices and directives in relation to which reactive inspections will be conducted 75% of all DEA related complaints finalized by March 2012 Number of compliance inspections against DEA exclusive functions 29 77

  8. TARGETS 2012/13 SO PERFORMANCE INDICATOR TARGET Potential negative impacts of all significant developments prevented or managed Percentage of applications for environmental authorizations finalised within prescribed timeframes provided that no more than 400 applications per annum are received 88% Number of environmental management instruments developed and implemented to assist provinces and municipalities in environmental impact management and aid spatial planning 1 additional EMF developed Environmental Assessment and Management Strategy finalised and implemented 100% of strategy completed and submitted to the PSC for comment. % of waste licence applications finalised within legislated timeframe 95% % decrease in unlicensed waste disposal sites 56 88

  9. TARGETS 2012/13 SO PERFORMANCE INDICATOR TARGET Effective Legal Support Percentage of litigation matters received dealt with 100% Percentage compliance with the implementation of PAIA. 100% Percentage of requests for legislative support dealt within timeframe 90% Percentage of legal support matters (legal opinion & vetting of contracts; licences; authorizations; permits; directives; international agreements; departmental correspondence; application of environmental legislation and internal policies) dealt with as per service standards 85% Percentage of received appeals dealt with within prescribed time frames 85% 99

  10. THANK YOU 1010

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