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Compliance Scheme – Fiona Weir (SEPA)
The compliance scheme started from January 2009 and is
undergoing continuous development. As part of this an
internal review was carried out in June which identified that the
scheme is bringing improvements in compliance
assessment consistency and transparency, and feedback to operators.
These improvements have led to positive responses from operators,
particular areas of improvement commented upon were better
communications and engagement. There are however a number of issues
such as the IT system, and SEPA staff uncertainty over allocation
of ELC v EMC and breach classification however these are being
actively addressed with aim of resolution by start of next
year.
Part B’s with no inspection this year will have assessment based
on last years OPA score.
Compliance will be rolled out to CAR & WML next year.
Compliance scheme guidance is currently in draft form however this
will be added to the web for information. Compliance page is
at:
www.sepa.org.uk/about_us/what_we_do/compliance_assesment.aspx
Stakeholders are requested to provide feedback on the compliance
scheme to Norman Donnelly.
Inspection Frequency is set by the PHA and not by the compliance
scheme. As the better regulation project is considering this area
Alan Reid will be invited to the next Mtg to discuss Better
Regulation.
Discussion over disputed compliance scores due to concern over
published data where it was identified that as compliance is
generated over a number of visits over an annual period it was
hoped that any concerns would be addressed at the time they were
raised preventing contested scores being published.
Request for PHA to be added to end of year return passed to
compliance project board.
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