UWWTD SIIF 2 nd Workshop 24 October 2013 Structured Implementation and Information Frameworks Thematic aspects Proposal European Commission Directorate

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UWWTD SIIF 2 nd Workshop 24 October 2013 Structured Implementation and Information Frameworks Thematic aspects Proposal European Commission Directorate General for the Environment unit C.2 - Marine Environment & Water Industry Updating frequency and implementation calendar Proposal of changes in parameters Report - Contact Receiving areas Agglomerations UWWTP-Agglo UWWTPs Discharges points Compliance Forward looking aspects Agglomerations Forward looking aspects UWWTPs Forward looking aspects UWWTP-Agglo Forward looking aspects template Conclusion Updating Frequency and implementation calendar Updating Frequency Current situation All mandatory parameters each two years for all agglomerations, Choice between two reference years, Updating Frequency Proposal Decrease the frequency of updating for compliant situation Increase the frequency of updating for not compliant situation (at least each year for none SIIF country at least every six months for SIIF and PIA countries ?) Proposal a clear agenda of what to do and when Proposal updating Frequency (first five years) Reference Date End 2014 (for ALL MS) Deadline 31 December 2015 End 2015 (for MS with not compliant situations) Deadline 31 December 2016 End 2016 (for ALL MS) Deadline 31 December 2017 End 2017 (for MS with not compliant situations) Deadline 31 December 2018 End 2018 (for ALL MS) Deadline 31 December 2019 Reporter, report period, contact Article 15(4) All information to be collected. Agglomerations, TPs, Discharges points Article 15(4) Information regarding all agglomerations and or treatment plants, discharges points to be updated. For some proposed new (or newly compulsory) parameters, e.g. incoming load BOD, only info for agglomerations larger than p.e. is due. Information regarding NC or PIA dependent situations to be updated. Information regarding NC or PIA dependent situations to be updated. Information regarding all agglomerations larger than p.e and or treatment plants, discharges points to be updated. For some proposed new (or newly compulsory) parameters, e.g. incoming load BOD, only info for agglomerations larger than p.e. is due. Information regarding NC or PIA dependent situations to be updated. Information regarding all agglomerations and or treatment plants, discharges points to be updated. For some proposed new (or newly compulsory) parameters, e.g. incoming load BOD, only info for agglomerations larger than p.e. is due. Receiving areas Article 5.8, 5.4 and 6 Article 15(4) All information to be collected. Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas All information to be collected. MS level Article 15(4) All information to be collected. UWWTD compliance information Article 15(4) Resulting from collected and assessed information. Information regarding NC or PIA dependent situations to be updated. Information regarding NC or PIA dependent situations to be updated Resulting from collected and assessed information Information regarding NC or PIA dependent situations to be updated. Resulting from collected and assessed information. UWWTD forward looking aspects Article 15(4)* All information to be collected for countries adhering to the SIIF concept. National report Article 16 All information to be collected. Online reports allowed for countries using a decentralized approach. All information to be collected. Online reports allowed for countries using a decentralized approach. All information to be collected. Online reports allowed for countries using a decentralized approach. Implementation plans Art. 17 Updated if necessary Other PRODUCTS EC written REPORT EC SIIF Viewer National SIIF Viewer EC SIIF Viewer National SIIF Viewer EC written REPORT EC SIIF Viewer National SIIF Viewer EC SIIF Viewer National SIIF Viewer EC written REPORT EC SIIF Viewer National SIIF Viewer Reference Date End 2019 (for MS with not compliant situations) Deadline 31 December 2020 End 2020 (for ALL MS) Deadline 31 December 2021 End 2021 (for MS with not compliant situations) Deadline 31 December 2022 End 2022 (for ALL MS) Deadline 31 December 2023 Reporter, report period, contact Article 15(4) All information to be collected. Agglomeration s, TPs, Discharges points Article 15(4) Information regarding NC or PIA dependent situations to be updated. Information regarding all agglomerations larger than p.e and or treatment plants, discharges points to be updated. Information regarding NC or PIA dependent situations to be updated. Information regarding all agglomerations and or treatment plants, discharges points to be updated. Receiving areas Article 5.8, 5.4 and 6 Article 15(4) Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas Information regarding NC or PIA dependent situations to be updated. Information regarding new sensitive areas All information to be collected. MS level Article 15(4) All information to be collected. UWWTD compliance information Article 15(4) Information regarding NC or PIA dependent situations to be updated. Information regarding NC or PIA dependent situations to be updated Resulting from collected and assessed information Information regarding NC or PIA dependent situations to be updated. Resulting from collected and assessed information. UWWTD forward looking aspects Article 15(4)* All information to be collected for countries adhering to the SIIF concept. National report Article 16 All information to be collected. Online reports allowed for countries using a decentralized approach. All information to be collected. Online reports allowed for countries using a decentralized approach. Implementatio n plans Article 17 Updated if necessary Other PRODUCTS EC SIIF Viewer National SIIF Viewer EC written REPORT EC SIIF Viewer National SIIF Viewer EC SIIF Viewer National SIIF Viewer EC written REPORT EC SIIF Viewer National SIIF Viewer Proposal updating Frequency (routine situation) Proposal of changes in parameters Proposal change in parameters report reportperiode contact Deletion of five parameters FieldnameLabel/ExplanationExplanation rptMStateValueMember State Parameter can be automatically filled by rptMStateKey rptCultureCulture code Only relevant for import/ export functionality rptFormRAIndication of type of receiving area Only relevant for import/ export functionality Parameter (Fieldname)Explanation Fax (conFax)The Fax-number is seldom used Parameter (Fieldname)Explanation Reported Year (repReportedPeriod) Parameter can be automatically filled by repSituationAt Proposal change in parameters Receiving areas Reorganisation of the block on account of shortcomings with the relevant dates and parameters Deletion of three parameters Parameter (Fieldname)Explanation Indication of application of Art. 5(4) (rcaArt54Applied) In case a MS applies Art. 5(4), the starting date of application of Art. 5(4) (rcaDateArt54) has to be provided. The indication of this parameter makes the mere indication of application of Art. 5(4) redundant Root of corresponding GIS- data file Not relevant as the link between receiving areas reported via tabular data and GIS-files on sensitive areas can be established via the ID of the area (no need for the root of corresponding GIS- data file) Last date of designation or revision/ in case Art. 5(8) and 5(2-3) is applied: Starting date of application of Art. 5(2-3) (rcaDateDesignation) This parameter will be replaced by other parameters (see proposal for new parameters) Proposal change in parameters Receiving areas Addition of nine mandatory parameters Parameter (Fieldname) ID of the successor (historical data management) Date of designation: Art. 5(2,3) criterion a (N) Date of designation: Art. 5(2,3) criterion a (P) Date of designation: Art. 5(2,3) criterion b Date of designation: Art. 5(2,3) criterion c Starting date of application of Art. 5(2,3) criterion a (N) Starting date of application of Art. 5(2,3) - criterion a (P) Starting date of application of Art. 5(2,3) - criterion b Starting date of application of Art. 5(2,3) - criterion c Proposal change in parameters Receiving areas The situation will be clearer for everybody and do not need lots of work. There will be a very low update of this information only when new sensitive areas are designated or when there is a merge of several sensitive areas. When using article 5.4, the load has to be updated every 4 years when the situation is compliant and every 2 years in not compliant situations. It will be possible for a MS to give this information every year if there is a new compliant situation. Proposal change in parameters Agglomerations Deletion of two parameters Parameter (Fieldname)Explanation Date of the relevant deadline of UWWTD or Transitional Period (aggPeriodOver) Parameter will be replaced by other parameters (see proposal for new mandatory parameters) When will the total generated load of the agglomeration be collected through collecting systems or addressed through IAS? (aggForecast) Parameter will be replaced by other parameters (see proposal for forward looking aspects) Proposal change in parameters Agglomerations Shift of three parameters to the MS level This is measures which have to be taken at national level, or at least at regional level for some MS ? It has to do with the implementation plan. Parameter (Fieldname)Proposed future assessment What are the measures based on: Dilution rates (aggDilutionRates) What are the measures based on: Dilution rates, capacity in relation to dry weather flow, acceptable number of overflows per year What are the measures based on: Capacity in relation to dry weather flow (aggCapacity) What are the measures based on: Acceptable number of overflows per year (aggAccOverflows) Proposal change in parameters Agglomerations Add nine new mandatory parameters There are no difficulties to fulfill the dates of relevant deadlines which are well known for each country. To add dates of compliance for each agglomeration needs more effort but when it is done it will change every years. The date can be the deadline if there is no other information. This information is useful to calculate automatically the compliance Parameter ID of the successor (historic data management) Date of the relevant deadline of UWWTD or Transitional Period Art. 3/ Art. 4/ Art. 5/ Art. 6 Date of compliance for Art. 3/ Art. 4/ Art. 5/ Art. 6 Proposal change in parameters Agglomerations Proposal to add two voluntary parameters These parameters are useful for a general approach to know the sanitation situation of a territory and for local approaches when you have to build a new treatment plant and collecting system or if you want to know if your sanitation system is in link with the population. This is a voluntary proposal for compliant situation because it is not easy for MS which calculate the load of the agglomeration with the entering load of a treatment plant to have this information. It could be mandatory for not compliant situations. The names of the municipalies and communes of the agglomeration are stable informations. The frequency of updating population inhabitants in a compliant country is very low. The definition of what is the population has to be precised. Parameter Name of the municipalities/ communes of this agglomeration Population (inhabitants) of an agglomeration Proposal change in parameters Agglomerations Proposal to change the assessment of six parameters Proposal : the comments on significant changes could be mandatory when there is : an increase of more than 20% and more than the size of the TP, a change of threshold and treatment objectives a difference of more than 30%. Proposal : if the rate of the load adressed through IAS is more than 10% of the load of the agglomeration then it could be mandatory to fill the last three parameters for all agglomerations Proposal : if the generated load of agglomeration not collected through collecting systems and not addressed through IAS is more than 2%, the agglomeration could be not compliant article 3. (no more treshold of p.e ?) Parameter (Fieldname) Comments on significant changes of the generated load compared to the previous reported load (aggChangesComment) Rate of generated load of agglomeration addressed through IAS (% of p.e.) (aggC2) Rate of generated load of agglomeration not collected through collecting systems and not addressed through IAS (% of p.e.) (aggPercWithoutTreatment) IAS - in situ and/ or transported to UWWTPs by trucks: How much in % of generated load of agglomeration with primary/ secondary/ more stringent treatment (aggPercPrim/Sec/StringentTreatment) Proposal change in parameters Agglomerations Change the statut of four parameters (voluntary to mandatory) Proposal : Mandatory for agglomerations with a progressive implementation (each two years) depending from the size of the agglomeration. The information could be the result of an average year (e.g. measured or estimated over four-five years) Important parameter to be able to quantify the untreated UWW discharges. Implementation of WFD, MSFD, BWD, protection of shellfish and water activities e.g. With this information it could be possible to quantify the reduction of litter discharged through the combined sewer overflows. Parameter (Fieldname) Type of collecting system: combined, separated or both? (aggSewageNetwork) Is best technical knowledge to limit pollution applied? (aggBestTechnicalKnowledge) How much raw sewage has been discharged through combined sewer overflows (CSOs) in the year reported: m3/y (aggSewerOverflows_m 3 ) How much raw sewage has been discharged through combined sewer overflows (CSOs) in the year reported: p.e. (aggSewerOverflows_pe) Proposal change in parameters UWWTAgglos Deletion of one parameter It could be more useful to have information about the rate of the entering load of the treatment plan, which can disturb the operating, in the UWWTD block. Parameter (Fieldname) Rate of generated load of agglomeration transported to this UWWTP by trucks (%) (aucPercC2T ) Proposal change in parameters UWWT Deletion of 22 parameters Parameter (Fieldname)Explanation In cause of failure: Major accidents (uwwAccidents)Major accidents are not relevant for non-compliance In cause of failure: Further information on cause of failure (uwwInformation) Main reasons for non compliance are bad design or bad management, therefore, this parameter is considered as not relevant More stringent treatment (uwwOtherTreatment)Redundant parameter Explanation for closing of the UWWTP/What happened with the wastewater since last reporting exercise (uwwHistorie) Will be covered in the section Forward looking aspects, and there is the parameter ID of successor Other type of more stringent (uwwOther)Redundant parameter Incoming loads BOD-tot Calculated (uwwBODIncomingCalculated) Will be replaced by only one parameter for incoming and discharged load of BOD, COD, Ntot and Ptot, each and one parameter, indicating the method used to determine the load (measured, calculated, estimated) Incoming loads BOD-tot Estimated (uwwBODIncomingEstimated) Incoming loads COD-tot Calculated (uwwCODIncomingCalculated) Incoming loads COD-tot Estimated (uwwCODIncomingEstimated) Incoming loads N-tot Calculated (uwwNIncomingCalculated) Incoming loads N-tot Estimated (uwwNIncomingEstimated) Incoming loads P-tot Calculated (uwwPIncomingCalculated) Incoming loads P-tot Estimated (uwwPIncomingEstimated) Discharged loads BOD-tot Calculated (uwwBODDischargedCalculated) Discharged loads BOD-tot Estimated (uwwBODDischargedEstimated) Discharged loads COD-tot Calculated (uwwCODDischargedCalculated) Discharged loads COD-tot Estimated (uwwCODDischargedEstimated) Discharged loads N-tot Calculated (uwwNDischargedCalculated) Discharged loads N-tot Estimated (uwwNDischargedEstimated) Discharged loads P-tot Calculated (uwwPDischargedCalculated) Discharged loads P-tot Estimated (uwwPDischargedEstimated) Proposal change in parameters UWWTP Addition of one new master data, two new voluntary parameters and one mandatory parameter Parameter (Fieldname)Explanation ID of the successor (historic data management) Explanation: see table Agglomerations Proposal: Master data Sewage treatment technology This information is relevant for the water experts to know which technology is in place in each country. Crossing this information with other data of the database will help to lead sanitation policy in Europe and each country. On the long-term a pre-defined list could be provided to the MS (e.g. MBR, SBR, biological filter, extended aeration activated sludge, other activated sludge, lagoon, aerated lagoon, rotated biological contactor, reed bed filter, trickling filter, physico-chemical clarification, decantation,) Proposal: voluntary data Sludge treatment technology This information is relevant for the water experts to know which technology is in place in each country. Crossing this information with other data of the database will help to lead sanitation policy in Europe and each country. On the long-term a pre-defined list could be provided to the MS (e.g. dewatering, aerobic stabilization,) with a progressive implementation (each two years) depending from the size of the agglomeration (see table in chapter 3) Proposal: voluntary parameter Rate of entering load transported to this UWWTP by trucks (%) Mandatory parameter for agglomerations, where the fraction of total generated load transported to this UWWTP by truck is >20%with a progressive implementation (each two years) depending from the size of the agglomeration (see table in annex 1) Proposal change in parameters UWWTP change of status/ assessment for thirteen parameters Proposal : Proposal to denominate these parameters to Incoming load BOD-tot, Incoming load COD-tot, etc. and to include one general parameter, which gives the method to determine the load Method used to determine the incoming and discharged loads. Mandatory for agglomerations with a progressive implementation (each two years) depending from the size of the agglomeration. Important parameters to be able to quantify the actual performances of the TPs and the discharges. Directly in link with the implementation of WFD, MSFD, BWD, international Conventions and Commissions, protection of shellfish and water activities Parameter (Fieldname)Current status/ assessment Incoming load BOD-tot measured (uwwBODIncomingMeasured ) Voluntary parameters Incoming load COD-tot measured (uwwCODIncomingMeasured ) Incoming load N-tot measured (uwwNIncomingMeasured ) Incoming load P-tot measured (uwwPIncomingMeasured ) Discharged load BOD-tot measured (uwwBODDischargedMeasured ) Discharged load COD-tot measured (uwwCODDischargedMeasured ) Discharged load N-tot measured (uwwNDischargedMeasured ) Discharged load P-tot measured (uwwPDischargedMeasured ) Method used to determine the incoming and discharged loads Proposal change in parameters UWWTP Change of denomination and status/ assessment for thirteen parameters Proposal : denominate the first and second parameter to Volume of waste water treated and partially treated in the WWTP (m/y) and Methode used to determine the volume of waste water treated and partially treated in the WWTP (m3/y) Mandatory for agglomerations with a progressive implementation (each two years) depending from the size of the agglomeration. Important parameter in term of pressure and directly in link with the parameters from the previous slide. Proposal to combine the two last parameters into the following mandatory parameter In cause of failure: Bad performance/ bad design or dimensioning Parameter (Fieldname)Current status/ assessment Volume of waste water treated (m/y) (uwwWasteWaterTreated)Voluntary parameter Method used to determine the volume of waste water treated (uwwMethodWasteWaterTreated) Voluntary parameter In cause of failure: Bad design or dimensioning (uwwBadDesign) Mandatory parameter In cause of failure: Bad performance (uwwBadPerformance) Proposal change in parameters UWWTP Change the statut of one parameter (voluntary to mandatory) Parameter (Fieldname) Current status/ assessment Proposed future status/ assessment Identification whether it is the existing UWWTP (in operation) or a collecting system without UWWTPs (uwwCollectingSystem) Voluntary parameter Mandatory parameter. This information is important when there is a direct discharge without any treatment Proposal change in parameters Discharges Points Through this block, It could be possible for MS to add information on discharges points of untreated urban waste water of the collecting systems and not only of the UWWTPs. It is also possible to add information on several Discharges points of the UWWTPs especially of discharged points of untreated urban waste water. This information has to do with the good implementation of the directive during dry and wet weather. This information is also relevant because this discharges may be responsable of the pollution of the receiving water (e.g bad ecological status, microbiological pollution of bathing and shellfish areas, marine litter). The proposal is to have a progressive implementation depending from the size of the agglomeration but with a threshold of p.e to identify the main pressure. Proposal change in parameters Discharges Points Deletion of seven parameters Proposal : The only links useful are receiving areas, WFD waterbodies and districts. With this information it will be possible to make links with the WFD database. Parameter (Fieldname) Select degree of sensitivity of receiving area (dcpTypeOfReceivingArea) Are there surface waters available? (dcpSurfaceWaters) ID of WFD groundwater body (dcpGroundWater) ID of WFD sub-unit (dcpWFDSubUnit) Reference date of WFD groundwater body (dcpGroundWaterReferenceDate) Reference date of receiving water (dcpReceivingWaterReferenceDate) Reference date of WFD sub-unit (dcpWFDSubUnitReferenceDate) Proposal change in parameters Discharges Points Addition of six new mandatory parameters Parameter (Fieldname)Explanation ID of the successor (historic data management) Explanation: see table Agglomerations Proposal: Master data EffluentFlowType This parameter shall describe the type of effluent from the discharge point and make clear, how wet weather is considered. It is proposed to fill this parameter with one of the pre- defined values (List of values - LOV): Treated effluent dry and wet weather, partially treated storm water Treated effluent dry and wet weather Treated effluent dry weather Treated effluent dry and partially treated wet weather Partially treated effluent dry and wet weather Untreated effluent dry and wet weather in the UWWTP Untreated effluent dry and wet weather in the collecting system Partially treated effluent - dry and wet weather in the collecting system Proposal: Progressively master data (to be discussed with the MS, whether information is available). Name of the WFD waterbody Names of WFD waterbodies and WFD river basin districts will be more familiar to the users of the UWWTD SIIF, than IDs. Proposal: Master data Name of the WFD river basin district Proposal change in parameters Discharges Points Addition of six new mandatory parameters Proposal : The first parameter could be compulsory only for agglomeration of more than p.e or for discharges in collecting systems and for treatment plans with a load entering of more than p.e.. MS could provide either the value of the reference date either an average value of the last five years The discharges of the agglomeration have to be compliant with the objectives of the other relevant directives. It is important to know if the infrastructure of the agglomeration is sufficient or not regarding this different aims (e.g. BWD, WFD, MSFD, shellfish, Natura 2000,). A progressive implementation of the last parameter is a way to identify in the WFD program of measures what is relevant or not. Parameter (Fieldname) Volume of untreated waste water (m/y ) Does the discharge affect the objectives of other relevant Directives (e.g. MSFD, WFD, BWD,)? (UWWTD Annex I.B.4) Proposal change in parameters Discharges Points Change the statut of one parameter (voluntary to mandatory) Proposal : It could only be mandatory for agglomerations of more than p.e and discharges in collecting systems which can discharge a load of more than p.e. MS could provide either the value of the reference date either an average value of the last five years Parameter (Fieldname) Indicate the number of overflows each year in case the parameter EffluentFlowType is filled with Untreated effluent dry and wet weather in the UWWTP or Untreated effluent dry and wet weather in the collecting system Proposal change in parameters Discharges Points Change of the denomation of two parameters Parameter (Fieldname)Explanation Reference date of the WFD waterbody (dcpWaterBodyReferenceDate) Instead of reference date these parameters should be renamed to Version of. Reference date of the WFD river basin district (dcpWFDRBDReferenceDate) Proposal change in parameters Industries (voluntary) Propose to add one new compulsory parameter Parameter (Fieldname) ID of the successor (historical data management) Proposal change in parameters MS level Deletion of two voluntary parameters Proposal : the number of inhabitants connected to treatment plants are replaces by three parameters depending from the size Parameter (Fieldname) brief text information on the fate of generated wastewater that does not receive any treatment (aggInfoFateWithoutTreatment) Number of inhabitants connected to treatment plants (mslInhabitantsUwwtp) Proposal change in parameters MS level Addition of seven new mandatory parameters Proposal : Only at national level, these paremeters are useful at national level to conduct any national policy and for forecasting aspects. The Number of inhabitants are directly in links with the eurostat questionnary. To be reported every two years or four years depending from the compliance. Parameter (Fieldname) Km of combined sewer system Km of separeted sewer system Investment costs in TPs and collecting systems Operating costs in Tps and collecting systems (without depreciation of the investments) Number of inhabitants connected to primary treatment plants Number of inhabitants connected to secondary treatment plants Number of inhabitants connected to more stringent treatment plants Proposal change in parameters MS level Addition of four new voluntary parameters Proposal : Only at national level, these paremeters could be useful to have a more accurate view of the investments and operating costs. Parameter (Fieldname) Investment costs in TPs Investment costs in collecting systems Operating costs in Tps Operating costs in collecting systems Proposal change in parameters MS level Change the statut of seven parameters (voluntary to mandatory) Proposal : to be reported every two years or four years depending from the compliance Parameter (Fieldname) Number of inhabitants connected to IAS (mslInhabitantsIAS) Number of inhabitants not connected to collecting system nor served by IAS (mslInhabitantsWithoutTreatment) Number of inhabitants connected to collecting systems (mslInhabitantsCollSyst) Number of inhabitants connected to treatment plant serving agglomeration smaller than 2,000 p.e. (mslInhabitantsUwwtpAgglo2) Number of inhabitants connected to collecting systems serving agglomeration smaller than 2,000 p.e. (mslInhabitantsCollSystAgglo2) Number of inhabitants connected to collecting system or treatment plant serving agglomeration smaller than 2,000 p.e. (mslInhabitantsIASAgglo2) Number of inhabitants in agglomeration smaller than 2,000 p.e. (mslInhabitantsWithoutTreatmentAgglo2) Proposal change in parameters Compliance information Addition of eleven ten mandatory parameters Proposal : These parameters will be automatically calculated with the other parameters Parameter (Fieldname) Parameters Compliance as regards waste water collection (Art. 3)/ waste water treatment (Art. 4)/ (Art. 5)/ (Art. 6) at reference date Compliance as regards waste water treatment installation (Art. 4/ Art. 5/ Art. 6) at reference date Compliance as regards waste water treatment performance (Art. 4/ Art. 5/ Art. 6) at reference date Proposal change in parameters Forward looking aspects agglomerations (for not compliant situations) Addition of sixteen new mandatory parameters for agglomerations and collecting systems Parameter (Fieldname) Measure and related costs: Does the measure/ related cost refer to: new construction/ rehabilitation/ up-grade Name of the institution in charge of the UWW management Forecasted number of inhabitants of the agglomeration Forecasted generated load of the agglomeration Forecasted names of the municipalities/communes of the agglomeration Forecasted rate of gen. load of agglomeration collected through collecting system (% of p.e.) Forecasted rate of gen. load of agglomeration addressed through IAS (% of p.e.) Forecasted rate of gen. load of agglomeration not collected through collecting systems and not addressed through IAS (% of p.e.) Parameter Start of planning (mm/yy) or Estimated year of start of planning (yyyy) Parameter Start of work (mm/yy) or Estimated year of start of work (yyyy) Parameter Date of completion of work (mm/yy) or Estimated year of completion of work (yyyy) Parameter Date of compliance of collecting system (mm/yy) or Estimated date of compliance collecting system(yyyy) to be discussed with the MS Capital investment planned () for collecting system: It might be good to provide MS some basic drop-down menu specifications of what costs entail (construction only; incl. capitalised operation, VAT, etc) to make the costs comparable. Name of EU fund planned to be used: collecting system (if any) (planned) EU-funding: collecting system () Comments Proposal change in parameters Forward looking aspects UWWTPs (for not compliant situations) Addition of fifhteen new mandatory parameters for UWWTPs Parameter (Fieldname) Measure and related costs: Does the measure/ related cost refer to: new construction/ rehabilitation/ up-grade Name of the institution in charge of the UWWTP Forecasted entering load of the UWWTP (p.e.) Forecasted rate of entering load transported to this UWWTP by truck (%) Forecasted organic design capacity (p.e.) Forecasted treatment type: 1, 2, 3N, 3P, 3NP, 3other (please specify in the parameter comments) Parameter Start of planning of UWWTP (mm/yy) or Estimated year of start of planning of UWWTP (yyyy) Parameter Start of work of UWWTP (mm/yy) or Estimated year of start of work of UWWTP(yyyy) Parameter Date of completion of work of UWWTP (mm/yy) or Estimated year of completion of work of UWWTP (yyyy) Parameter Date of compliance UWWTP (mm/yy) or Estimated date of compliance UWWTP) Capital investment planned () for UWWTP : It might be good to provide MS some basic drop-down menu specifications of what costs entail (construction only; incl. capitalised operation, VAT, etc) to make the costs comparable. Name of EU fund planned to be used: UWWTP (if any) (planned) EU-funding: UWWTP () Comments Proposal change in parameters Forward looking aspects UWWTP-Agglo (for not compliant situations) Addition of one new mandatory parameters for TPs Parameter (Fieldname) Forecasted rate of load of agglomeration collected in collecting system and entering that treatment plant Forward looking aspects and compliance template A way to disseminate and use the information at national and EU level Could be a spreadsheet with several sheets (compliance, current situation and forward lookin aspects of the collecting systems, UWWTPS and receiving areas) Has to be in link with the templates of article 17 and in case of infringement procedures to facilitate the exchange of information and the collection of data and to avoid several different formats Conclusion of the 24th October proposal Conclusion of the 24th October proposal Change of frequency depending from the size and the compliance, Deletion of 58 parameters (30 mandatory and 18 voluntary), Addition of 39 parameters (32 mandatory, 7 voluntary) without forward looking aspects and compliance check, Change from voluntary to compulsory of 27 parameters with a progressive implementation depending from the size, Addition of 9 parameters with the compliance block (automaticaly calculated), Addition of 32 parameters with the forward looking aspects block The proposal template to disseminate the information at EU and national level will depend from the choice of parameters Conclusion of the 24th October proposal First estimation of the decrease of data collection for UWWTD reporting exercise For a 100% compliant country decrease of the work between 30% (first five years) and 45% (routine situation) For a 95% compliant country without SIIF decrease of the work between 25% (first five years) and 40% (routine situation) For a 80% compliant SIIF country decrease of the work between 5% (first five years) and 20% (routine situation) For a 60 % compliant SIIF country increase of the work between 0% (first five years) and 15% (routine situation) Thank you for your attention.