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Vice-Ministry of Environmental ManagmentGeneral Directorate of Education, Citizenship and Environmental Information

PRTRs: PROMOTING INFORMED DECIONS FOR A SUSTAINABLE FUTURE

Implementation of the Peruvian PRTR

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•2005 - Ratification of Stockholm Convention (SC)

•2007 - NationalImplementation Plan of SC. Includes a strategy for thedesign of PRTR

2005-2007

•Evaluation of institutionalcapacities for a PRTR platform, and thedefinitions of key features.

2010•Development of a pilot to validate the electronicprocedure of report.

2012

•Implementation of a PRTR voluntarily

•Trainings and Technical Assistance, offered to companies.

2015•Adaptation of PRTR to OECD standards.

•Development of mechanism to give publicaccess to data.

2018

Main milestones of PRTR Implementation in Peru

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Legal instruments of national application

2001: The Stockholm and Basel Convention

2005: Peruvian General Law onEnvironment

2016: Evaluation of Environmental Performance(CEPAL –OECD)

2018: Escazu Agreement

It was ratified by Peru in 2005.

• Articles 78 and 80 establish thatcompanies must provide informationon their environmental performance.

• Recommendation 26: sets out the need to continue the implementation of a PRTR.

• A binding instrument that recognizes PRTRs and requires countries to implement it

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Article 6: Generation and dissemination of environmental information

3. “Each Party shall have in place one or more up-to-date environmental information systems, which may include, inter alia: An estimated list of waste by type and, when possible, by volume, location and year”.

4. "Each Party shall take steps to establish a pollutant release and transfer register covering air, water, soil and subsoil pollutants, as well as materials and waste in its jurisdiction. This register will be established progressively and updated periodically”.

Escazu Agreement:

Regional Agreement on Access to Information, Public Participation and Justice in Environmental

Matters in Latin America and the Caribbean

Texto disponible en:http://sinia.minam.gob.pe/documentos/acuerdo-regional-acceso-informacion-participacion-publica-acceso

Signed by Peru on September 27General Assembly of the United Nations - New York (USA).

16 Latin American countries have signed the agreement (47%)

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Features of the PRTR

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What is reported to the PRTR?

Section Description

Information of sources(establishments)

Location of the establishment, processes performed, responsible for reporting, annual fuel consumption, annual energy consumption.

Emissions to air, water and soil

Amount of pollutants emitted outside the establishment in kilograms.

Effluents Total amounts of wastewater that were generated and treated.

Hazardous waste Amount of hazardous waste generated, imported and exported according to the Basel Convention classification.

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Regulations Nº of substances

Basel Convention 1

Stockholm Convention 23

Rotterdam Convention 29

DS 003-2002-PRODUCE 3

DS 015-2006-EM 3

DS 021-2009-VIVIENDA 14

DS 029-94-EM 2

DS 037-2008-EM 8

DS 047-2001-MTC 2

ECA water 73

ECA air 7

ECA land 17

Kyoto Protocol 5

Montreal Protocol 9

RM 011-96-EM/VMM 3

RM 026-2000-ITINCI/DM 3

RM 315-96-EM/VMM 2

Without regulation 10

EMISSIONS

Organics

POPs

Metals and non-metals

Ozone Depleting

Substances

InorganicsHAPs

GreenhouseGases

Oxides

Cyanides

144 Substances

What is reported to the PRTR?

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Agribusiness

Electric power generation, metallic and non-metallic

mining, petroleum extraction and refining.

Chemical industry, tannery, foundry, manufacture of non-

metallic products, production of fish products, other

manufacturing activities.

The PRTR is designed for the report of

different sectors /sectors that currentlyreport

Industrial sector

Energy and mines sectors

Agricultural sector

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Virtual Report

Sending a printable

certificate

Calculating the pollutants

release and transfer

Sending the PRTR report

• Reception

• Authentication

• Evaluation

Database storage

1

2

3

4

5

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

DECLARATION SUBMISSION DECLARATION ASSESSSMENT STADISTICAL REPORT PREPARATIONPREPARATION FOR NEXT YEAR REORTING CYCLE

6 Dissemination and

outreach

1 2 3 4 5 6

Establishments Authority - MINAM

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Progress in National

implementation

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Training actions for companies in the Pollutant Release and Transfer Registersand emission estimation methods; in 2018, 100 companies were trained

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Agriculture

17%

Livestock

2%

Foods

6%

Fish products

11%

Machinery

manufacturing

4%Foundry

4%

Manufacture

leather goods

7%

Paper

2%

Non-metallic

products

6%

Chemicals

22%

Textiles

4%

Power Generation

6%

Mining

5%

Plastic

2%

Oil

2%

ENTERPRISES REACHED BY SECTOR (~𝟏𝟓𝟎)

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PARTICIPATION OF COMPANIES 2012 - 2018

10

43

118 117

100

85

33 3127

85

33

66

49

2012 2015 2016 2017 2018

EMPRESAS CAPACITADAS EMPRESAS REPORTANTES ESTABLECIMIENTOS REPORTANTES

Voluntary ProcessPilot test

Outcomes Description

Reportingcyclescompleted

2016, 2017 y 2018

Reportedsubstances

50 substances

People sensitized

4500 people

Governmentstaff trained

150 people

VOLUNTARY PROCESS OUTCOMES

Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic Ene feb mar abr

Communication strategy of public

access to information to 2021

100 enterprises

were trained in calculation and

reporting of emissions

Second Steering

Committeeand Study TourUNITAR - UNDP

Final lessons

learned workshop

Inception Workshop

on the PRTRimplementationproject

National Plan of the

RETC to 2021

First Regional

Meeting in

Lima (Argentina, Ecuador, España, Chile, Costa Rica

and Peru)

117 enterprises

were trained in calculation and

reporting of emissions

02emission

calculation tools

Preserved fish and chemical industry

Development of an online reporting system

2017 2018

Evaluation of environmental data collection

mechanisms in State entities for

integration into the PRTR.

Second Regional

Meeting in

Lima (Canada, Argentina, Panama, Colombia, Mexico,

Brasil, Chile and Peru)

2019

80 establishments

were trained in calculation and

reporting of emissions

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Administrativesaspects

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www.minam.gob.pe

Contractual services

1. National PRTR Consultant (Executive proposal and legal) .

2. National consultants to develop and coordinate trainings to industry, NGOs, civil

society and media/journalists.

3. Consultant to develop campaigns about PRTR for civil society.

4. Consultant to develop online reporting system.

5. Consultant to develop a national guide on estimation methodologies for the

industrial sector.

6. Evaluation of applications and information services and its potential to integrate

into the PRTR using a Single Window approach.

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www.minam.gob.pe

$67,976.49

$56,873.86

$37,298.58

$27,851.07

Jan - dec 2017

Jan - june 2018

July - dec 2018

Jan - march 2019

$- $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00 $70,000.00 $80,000.00 $90,000.00

PER

IOD

S

AMOUNTS

Expenditure Statement

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Challenges

• Consolidate a registry mechanism that integrates other notification systems under a singlewindow platform, allowing to reduce costs (of the government and the industries) and toimprove the quality of the information.

• Positioning the PRTR as a tool that contributes to national environmental management,providing useful information for various governmental and non-governmental interest groups.• Develop incentive mechanisms• Strong communication strategy to reach public and sectors; on the subject of decision

making and elaboration of public policies.

Incorporate into the National System of Environmental Information (SINIA), regulations to make a mandatory PRTR that works sustainably; implemented gradually.

Operation of the System of Environmental Statements (Sigle Window model)

Access

DECLARANT(Designated by the holder of the activity)

ENVIRONMENTAL INFORMATION INTEGRATION PLATFORM

GEOSERVIDOR - SIGMINAM

• Indicators• Databases• Analytical reports

• Information Analysis• Statistical validation• Verification of

consistency

PRODUCTS

• Analysis of geo-referenced information

• Territorial Analysis

PRODUCTS

• Maps (Shape)• Geodata• WMS / WFS

WS

ESTABLISHMENT DATA• CIIU• Geographic location• Operation licenses• Number of workers• Process flow

DECLARATION OF WASTE• Characterization of the RRSS• Generation RRSS• Valorization of RRSS• Destination of RRSS• Import of Waste• Exportation of Waste

DECLARATION OF LIBERATIONS• Sources of emission• Emissions to the air• Emissions to water• Emissions to the ground

DECLARATION OF WASTE WATERS• Amount generated• Amount treated• Amount reused and poured• Shedding points

SIGLE WINDOW OF ENVIRONMENTAL STATEMENTS

MONITORING REPORTS (Oefa)Activity data + monitoring of air, water and soil quality in compliance with their IGA

CARBON FOOTPRINTEstimation of GHG emissions and reduction commitments

PRTRAnnual declaration of emissions and transfer of pollutants

MNAM`S SISTEMS

SIGERSOLDeclaration of solid waste at generator level + operator reports

WS

PCB INVENTORIESPCB stock registration

DECLARATION OF DISCHARGESolid Waste Declaration

SECTORAL SYSTEMS

FISHERIES MONITORINGPCB stock registration

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Thank you

For more info: http://retc.minam.gob.pe