| Obejective 1: To review and monitor implementation of EIAs/EMPs/CEMP |
| Output 1: All Mining EMPs produced and reviewed |
| Activity 1 |
Issue enforcement letters for submission of EMPs that applies to companies which have not yet submitted EMP |
| Activity 2 |
Undertake litigation for non-compliance |
| Activity 3 |
Identify key issues to focus on in the review of EMPs with the purpose to develop guidelines |
| Activity 4 |
Review and approve 3 EMPs from NFC Africa, Chibuluma and Luanshya mines |
| Activity 5 |
Review and Approve EPBs Kabwe Study Dredging Of the Channel Armcor Resettlement Luanshya River Dredging |
| Activity 6 |
Monitoring Development – Phase 1 Solicit technical assistance for training and backstopping in relation to review of EMP’s, development of guidelines and environmental auditing |
| Output 2: CEMP reviewed and approved |
| Activity 1 |
Issue reminder letter for submission of CEMP |
| Activity 2 |
Undertake litigation for non-compliance |
| Activity 3 |
Identify key issues to focus on in the review of CEMP |
| Activity 4 |
Review and approve CEMP |
| Activity 5 |
Solicit Technical Assistance for backstopping in the review of CEMP |
| Objective 2: Enhance environmental monitoring, enforcement and reporting to ensure compliance with environmental regulations |
| Output 1: CEMP/EMP Implementation Monitoring Guidelines and Program in place |
| Activity 1 |
Visit and Identify mining industries that need to be monitored |
| Activity 2 |
Study tour to countries having large scale mining activities in Sub-Saharan countries and study tour to Nordic country to study comprehensive national monitoring activities proposed standards and regulations |
| Activity 3 |
Stakeholder consultations on the draft monitoring guidelines |
| Activity 4 |
Finalise and adopt monitoring guidelines |
| Activity 5 |
Internal consultation on the preparation of monitoring programme |
| Activity 6 |
Evaluation of the effectiveness of implementation of the monitoring programme |
| Activity 7 |
Monitoring Development - Phase 2. Solicit Technical Assistance and backstopping for the development of monitoring guidelines and preparation of monitoring program |
| Output 2: EIA/EMP/CEMP compliance enforced through inspections and audits |
| Activity 1 |
Monitoring Development - Phase 3. Solicit Technical Assistance for backstopping and training in monitoring |
| Activity 2 |
Conduct environmental audits for identified mining facilities |
| Activity 3 |
Monitor EIA/EMP/CEMP implementation and enforce compliance |
| Activity 4 |
Identify new projects arising from implementation of EIAs/EMPs/CEMP and subject them to the EIA process |
| Output 3: Statutory Return System complied with annually |
| Activity 1 |
Appoint client managers |
| Activity 2 |
Develop a Statutory Returns System |
| Activity 3 |
Implement Statutory Return System |
| Activity 4 |
Drafting of the final pollution loads, incorporation of amendments & submission to Government |
| Objective 3: To enhance data collection, processing analysis and reporting for timely and effective environmental monitoring |
| Output 1:ECZ Inspectors trained in data processing, analysis and reporting format developed |
| Activity 1 |
Monitoring Development Phase 4. Solicit Technical Assistance for backstopping and developing reporting formats, data analysis and reporting |
| Activity 2 |
Develop reporting formats for licensing (including pollution levels) and monitoring inspections and auditing |
| Activity 3 |
Develop an information feedback system with Industry |
| Activity 4 |
Convert the existing data into the new reporting formats |
| Activity 5 |
Conduct training for inspectors in data processing, analysis and reporting |
| Output 2:An efficient data and information management structure developed and implemented |
| Activity 1 |
Monitoring Development -phase 5. Solicit Technical Assistance for backstopping in the development of a data and information management structure for ECZ |
| Activity 2 |
Formulation of a data and information management policy for ECZ |
| Activity 3 |
Development of data management structure |
| Activity 4 |
Adoption and continuous use of the developed data management structure |
| Output 3:Geographical Information System (GIS) utilisation capacity enhanced and pollution profile models and maps produced to support environmental monitoring activities |
| Activity 1 |
Mapping of vulnerable areas for ODS, PTS, Solid Waste, Hazardous waste, Effluent Discharge points in major rivers and streams |
| Activity 2 |
Awareness workshop for inspectors and stakeholders on application of GIS and Remote Sensing in Environmental management |
| Activity 3 |
Monitoring Development - phase 6. Development of digital base maps for Kitwe and Kabwe to facilitate pollution profile modelling |
| Output 4:Development of Licensing Information System (LIS) completed |
| Activity 1 |
Assessment of LIS data requirements and further LIS development |
| Activity 2 |
Assess suitable tools/platform for further development of the LIS |
| Activity 3 |
Development of Pollutant Release and Transfer Registers (PRTR) |
| Activity 4 |
Link the LIS to PRTR development |
| Activity 5 |
Institutionalise use of the LIS in routine inspectorate activities |
| Output 5:State of Environment Report (SOER) for Zambia issued in 2006 |
| Activity 1 |
Formulation of thematic working groups |
| Activity 2 |
Training of members of working groups in SOE reporting |
| Activity 3 |
Development of SOE Indicators |
| Activity 4 |
Data / Information collection and Analysis |
| Activity 5 |
Creation of databases and write up of chapters of the SOE report |
| Activity 6 |
Peer review of the draft chapters |
| Activity 7 |
Draft SOE Report compilation |
| Activity 8 |
Review of the draft report by stakeholders |
| Activity 9 |
Incorporation of stakeholder review comments |
| Activity 10 |
Adoption of the document by government |
| Activity 11 |
Report publication |
| Activity 12 |
Launch of SOE report |
