THE DETAILED TWINNING LIGHT PROJECT FICHE 1. BASIC INFORMATION 1.1. Désirée number: 2006/18111.05.01 1.2. Twinning number: EE06-IB-TWP-ENV-06 1.3. Project Title: Improving the quality of Estonia’s National Greenhouse Gas Inventory 1.4. Beneficiary: Ministry of the Environment 1.5. Sector: Environment 2. OBJECTIVES 2.1. Overall Objective(s) UN Greenhouse Gas Inventory Review Team is satisfied with Estonia’s National Greenhouse Gas (GHG) Inventory 2.2. Project purpose Sustainable system established to prepare a reliable and transparent Greenhouse Gas Inventory for all sectors. 3. BACKGROUND AND JUSTIFICATION 3.1. Context in the beneficiary country The project is addressed at improving the implementation of article 3.1 of Decision No 280/2004/EC of the European Parliament and of the Council of 11 February 2004 concerning a mechanism for monitoring Community greenhouse gas emissions and for implementing the Kyoto Protocol. Potential problems concerning Estonia’s Greenhouse Gas Inventory (Estonia’s GHG inventory) were highlighted during the in-country review of Estonia's Initial Report under the Kyoto Protocol and 2006 Inventory Submission: the status of the legal arrangements, the lack of a quality assurance/quality control plan and the lack of an uncertainty analysis were identified by the UN Review Team as potential problems. In 2007/2008 a Twinning project EE05-IB-EN-01 “Enhancing the capacity to reduce the emissions of fluorinated greenhouse gases in Estonia” (twinning partner Germany) was conducted and for the first time an inventory of F-gas emissions was prepared. The idea for the proposed project also evolved from the mentioned Twinning project, when it was realized that the quality of other parts of the inventory (the above mentioned project covers only the part of F-gases) should be improved. At present all sectoral experts make their part of the inventory themselves with Excel calculation sheets and the process is not transparent enough for the compiler of the inventory. Also, quality assurance and control procedures could be improved. 1 Uncertainty analysis is done by different contracted experts. No real statistical methods like Monte Carlo are used. The Statistical Board is not involved. In order to facilitate greenhouse gas data collection, handling, emission calculation and recalculation procedures as well as uncertainty analysis and archiving greenhouse gas data in the future and in order to ensure that the same data (air pollution sources, waste, fuel consumption, land use, etc) is used in all national reporting, it is expedient to set up such a data system. It was also found out during the above mentioned Twinning project that in several Member States there are already such IT systems in place. Estonia, like some other Member States, is planning to develop an IT system for GHG inventory. 3.2. Accession Partnership, NPAA priority and contribution to national Development Plan The need for Greenhouse Gas Inventory is set out in Decision 280/2004 of the European Parliament and of the Council. The project is related to the Estonian Environmental Action Plan for years 2007-2015 namely activities 3.1.2.4 conduct of GHG inventory and 3.1.2.5 updating the calculation methods for GHG emissions. 3.3. Description of the Beneficiary institution The Ministry of the Environment is responsible for climate policy and submission of greenhouse gas inventory and reports. The Estonian Environmental Information Centre is coordinating the compilation of the National GHG Inventory, from the submissions of field experts from: Tallinn University of Technology (experts for Energy, Waste, Agriculture, Land Use, Land-Use Change and Forestry (LULUCF)) Estonian Environmental Research Centre (experts for Industrial Processes) Uncertainty analysis is done by different contracted experts. For more details on the above-mentioned institutions please see point 6.2. 3.4. Linked activities In 2007 and 2008 a Twinning project EE05-IB-EN-01 “Enhancing the capacity to reduce the emissions of fluorinated greenhouse gases in Estonia” was conducted, which resulted in the inventory of fluorinated greenhouse gases HFC-s PFC-s and SF6 for year 2006. 2 3.5. Proposed methodology It is planned that sectoral experts from BC and from MS together will go through relevant parts of the Estonia’s Greenhouse Gas Inventory and share experiences on data collection methods, emission factors, applied methods, as well as quality control and assurance procedures in order to improve the quality of the Estonia’s GHG inventory. Also it is expected that the project will result in a creation of durable professional contacts and hopefully enable the quality control of each other’s system in the future. The proposed project will focus on the following sectors of the inventory: Energy, Industrial processes (except F-gases, as this sector was considered in the previous Twinning project EE05-IB-EN-01), Agriculture, Land Use, Land-Use Change and Forestry (LULUCF), Waste. In order to facilitate data collection, data handling, calculation and recalculation procedures as well as uncertainty analysis and archiving in the future and in order to ensure that the same data (air pollution sources, waste, fuel consumption, land use, etc) is used in all national reporting it is expedient to set up a data system. Estonia is planning to develop an IT system for inventory data. During the proposed project systems analysis will be performed and Terms of Reference elaborated for developing an integrated data handling/emission calculation/archiving IT system. The IT system itself will be procured based on these Terms of Reference after the end of the project from national resources. IT system will be implemented in Estonian Environment Information Centre. The project will also involve a seminar on the set up of inventory system of the twinning partner with the examples of best practice in EU, a discussion seminar for all counterparts on how to improve the current system in order to prepare a reliable and transparent GHG inventory. 4. DESCRIPTION OF THE ASSIGNMENT 4.1. Mandatory results 1. Estonia’s GHG inventory for 5 sectors (Energy, Industrial processes (except F-gases), Agriculture, Waste and Land Use, Land-Use Change and Forestry (LULUCF) analysed 2. Terms of reference elaborated to develop a single national IT system to facilitate GHG emission data handling, calculation and reporting (IT system itself will be developed and maintenance will be covered from national resources after the end of the project) 3. Concept and suggestions developed to improve the quality assurance/control procedures of GHG inventory with examples from existing systems of other Member States 4. Concept and suggestions developed to improve the uncertainty management of GHG inventory with examples from existing systems of other Member States 5. Estonian specialists have knowledge that enables to prepare a reliable and transparent GHG inventory 3 6. Enduring international professional contacts established with the possibility to perform the quality control of each other’s system in the future. 4.2. Benchmarks 1. Analysis document on the results of sectoral revision of all 5 chapters (Industrial processes (except F-gases), Agriculture, Land Use, Land-Use Change and Forestry (LULUCF), Waste) prepared by June 2009 and approved by the Steering Committee (mandatory result 1) 2. Terms of reference for GHG Inventory IT system prepared by July 2009 and approved by the Steering Committee (mandatory result 2) 3. Document with the concept and suggestions to improve the quality assurance/quality control procedures of Estonia’s GHG Inventory (sector by sector approach) prepared by June 2009 and approved by the Steering Committee (mandatory result 3) 4. Document with the concept and suggestions to improve uncertainty management system prepared by June 2009 and approved by the Steering Committee (mandatory result 4) 5. Tallinn University of Technology (3-4 participants), Estonian Environmental Research Centre (2-3 participants), Environmental Information Centre (3 participants), Ministry of the Environment (2-3 participants) have obtained knowledge on the set up of inventory system of the twinning partner and are aware of the best practice in European Union by April 2009 (mandatory result 5) 6. Estonian experts have analysed the results of the project and defined the future steps that should be undertaken by Estonia in this field by the end of August 2009 (mandatory result 5) 7. A bilateral cooperation agreement concerning GHG inventory is signed between project partners by the end of the project (mandatory result 6). 4.3. Activities 1. Sector by sector1 revision of the current inventory and providing recommendations to improve its quality, pointing out the strengths and weaknesses and making suggestions for improvements with examples of existing systems in other Member States 2. Carrying out the existing IT systems analyses and elaboration of Terms of Reference to develop a single national IT system, involving all relevant inventory data used by sectoral experts and if necessary integrating them with the current emission databases/IT systems used for emission reporting 3. Development of a concept to improve the quality assurance/control procedures and uncertainty management of GHG inventory 4. Seminar on the set up of inventory system of the twinning partner with the examples of best practice in European Union for Tallinn University of Technology (3-4 participants), Estonian Environmental Research Centre (2-3 participants), Environmental Information Centre (3 participants), Ministry of the Environment (2-3 participants) 5. Seminar to discuss the results of the project and to define the future steps that should be undertaken by Estonia in this field for Estonian experts. 1 Energy, Industrial processes (except F-gases), Agriculture, Land Use, Land-Use Change and Forestry (LULUCF), Waste 4 6. Preparation of a bilateral cooperation agreement concerning GHG inventory 4.4. Expert input Project Leader (can be also one of the STEs) for 9 working days over 6 consecutive months (indicatively 3 missions per 3 days each) Tasks: 1. Overall steering and co-ordination of the project in close co-operation with BC Project Leader 2. Leading the project activities 3. Responsibility for arrangement of seminars in cooperation with Estonian project leader and manager (activities 4; 5) 4. Preparation of a bilateral cooperation agreement concerning GHG inventory in cooperation with Estonian project leader and manager and responsibility for the arrangement of the signature from the MS partner side (activity 6) 5. Reporting (responsible for drawing up start-up and final reports and for submission to the BC Project Leader) STE 1 (Uncertainty management) for 16 working days over 6 consecutive months (indicatively 2 missions) Tasks: 1. Development of the concept of uncertainty management of GHG inventory (activity 3) 2. Presentations at the seminars (activities 4, 5) 3. Elaboration of mission reports STE 2 (IT and Database) for 45 working days over 6 consecutive months (indicatively 3 missions) Tasks: 1. Conduct of existing IT systems analysis for developing a single national IT system, involving all relevant inventory data used by sectoral experts and if necessary integrating them with the current emission databases/IT systems used for emission reporting (activity 2) 2. Preparation of Terms of Reference to set up a GHG inventory database (activity 2) 3. Presentations at the seminars (activities 4, 5) 4. Elaboration of mission reports STE 3 (Energy sector expert) for 20 working days over 6 consecutive months (indicatively 2 missions) Tasks: 1. Revision of GHG inventory Energy sector and providing recommendations to improve its quality, pointing out the strengths and 5 weaknesses and making suggestions for improvements with examples of existing systems in other Member States (activity 1) 2. Elaboration of recommendations to improve the QA/QC procedure of the energy sector (activity 3) 3. Presentations at the seminars (activities 4, 5) 4. Elaboration of mission reports STE 4 (Agriculture, Land Use, Land-Use Change and Forestry (LULUCF), Waste, Industrial processes sector expert) for 40 working days over 6 consecutive months (indicatively 3 missions) Tasks: 1. Revision of Agriculture, LULUCF, Waste, Industrial processes (excluding F-gases) sectors of GHG inventory and providing recommendations to improve its quality, pointing out the strengths and weaknesses and making suggestions for improvements with examples of existing systems in other Member States (activity 1) 2. Elaboration of recommendations to improve the QA/QC procedure of the Agriculture, LULUCF, Waste, Industrial processes sectors (activity 3) 3. Presentations at the seminars (activities 4, 5) 4. Elaboration of mission reports The Twinning partner can propose different number of STEs and also make changes in number of working days and missions, but should bear in mind that all activities should be implemented and mandatory results achieved and that the budget available cannot be exceeded. The Project Leader could be also an expert. 4.5. Contribution of the Beneficiary institution Beneficiary will ensure necessary human and financial resources for project, as well provide project experts with necessary work places and office equipment (computer, phone, fax, and internet). The overall co-financing contribution under the project is 13 000 EUR that is foreseen for Estonian project management, administration and other necessary costs. 4.6. Sustainability The whole project is aimed at improving the sustainability of the national GHG inventory. At present, only 4 experts are involved in the preparation of Estonia’s National Greenhouse Gas Inventory. Should any of them leave with their own data collection, calculation, archiving routines, a new experts would need to start from scratch. The joint data handling, calculation, archiving system itself will be a better guarantee for sustainability and a source for the national compiler of the GHG inventory to 6 check the data submitted by sectoral experts. It will be easier for new experts to take over, if any of the present staff would leave. The future GHG Inventory IT system will be developed and maintenance will be covered from national resources. The planned seminars will be performed in the interactive style (active discussions are planned to take place). One of the planned outputs of the project is bilateral cooperation agreement concerning GHG inventory. This agreement will ensure the maintenance of the contacts with the experts of MS and in case of need it will be possible to ask for instructions, explanations, consultations etc. 5. EXPERTS PROFILE 5.1. Profile of experts Profile of Project Leader: high-ranking official University degree educated and/or experienced in the field of management and organization good leadership skills very good command of English (oral and written) good computer skills (word, excel, power point) Profile of STE 1: Uncertainty management University degree in the relevant field Experience in the field of uncertainty assessment Experience in working with GHG inventory Very good command of English (oral and written) Good computer skills (word, excel, power point) Profile of STE 2: IT University degree in the relevant field Working experience in the field of systems analysis, IT systems, databases and web-design Experience with GHG inventory-related databases Very good command of English (oral and written) Profile of STE 3: Energy University degree in the relevant field Working experience in the field of GHG Energy Inventory Good computer skills (word, excel, power point) Very good command of English (oral and written) 7 Profile of STE 4: Pool of experts: Agriculture, LULUCF, Waste, Industrial processes (except F-gases) University degree in the relevant field Working experience in the following fields of GHG Inventory: Agriculture, LULUCF, Waste, Industrial processes Good computer skills (word, excel, power point) Very good command of English (oral and written) 5.2. Working language English 6. INSTITUTIONAL FRAMEWORK 6.1. Beneficiary(ies) 6.1.1. Direct Beneficiary Estonian Ministry of the Environment 6.1.2. Final Beneficiaries Ministry of the Environment, Estonian Environmental Information Centre, Estonian Environmental Research Centre, Tallinn University of Technology 6.1.3. The project leader and contact for the project Mr. Viktor Grigorjev Head of Bureau Air Quality and Radioactivity Bureau Estonian Ministry of the Environment Address: Narva mnt. 7a, 15172, Tallinn, Estonia Phone: +372 62 62 986 E-mail: viktor.grigorjev@envir.ee 6.1.4. Programme Officer (PO) of the project Mr. Allan Gromov Deputy Secretary General on International Co-operation Estonian Ministry of the Environment Address: Narva mnt 7a, 15172, Tallinn, Estonia Phone: +372 62 62 840 E-mail allan.gromov@envir.ee 6.1.5. Project manager Eve Tamme Head of the Climate and Ozone Bureau Estonian Environmental Information Centre Address: Mustamäe tee 33, Tallinn, Estonia Phone: +372 673 7582 E-mail: Eve.Tamme@ic.envir.ee 8 6.2. Co-ordination mechanisms between institutions and departments Ministry of Finance, Central Financing and Contracting Department (CFCD) The Administrative Office, responsible for tendering, contracting and payments Ministry of the Environment Coordination activities between different organisations, elaboration of policy. Role in current project: Beneficiary, BC Project Leader responsibilities, Programme Officer responsibilities. Environmental Information The Estonian Environment Information Centre Centre (EEIC) is an organization within the Ministry of the Environment governance area. It aims to collect, process and generalize data on Estonian nature, state of environment and the factors influencing it. The Information Centre provides environmental information for Estonia’s decision-makers, public both in Estonian and abroad, and for various organisations. Responsible organization for Estonian Greenhouse Gas Inventory. Inventory-related IT system will be implemented in EEIC. Role in the project: co-ordination of the project, Project Management responsibilities, participation in seminars. Estonian Environmental EERC is a state hold joint stock company whose Research Centre (EERC) shares belong to the Republic of Estonia. The EERC belongs to the government area of the Ministry of the Environment. The objectives and activities of EERC are: chemical analyses; environmental research, coordination and management of environmental projects; environmental monitoring, collection of data on the state of the environmental and natural resources, processing and keeping the data; environmental expertise and auditing; methodical instruction of environmental laboratories in Estonia, etc, EERC is preparing the Industrial Processes sector of the National Greenhouse Gas Inventory. Role in the project: active co-operation (experts that compile Industrial Processes sector in GHG Inventory), participation in seminars. 9 Tallinn University Technology of Tallinn university of Technology (TUT) is a national university of technology, internationally renowned, known as a reliable partner at different levels of collaboration networks. The mission of TUT is to support Estonia’s sustainable development through scientific creation and science-based higher education in the field of engineering, technology, natural and social sciences. TUT is responsible for preparation of Energy and Agriculture, Land Use, Land-Use Change and Forestry (LULUCF), Waste sectors of the National Greenhouse Gas Inventory. Role in the project: active co-operation (experts that compile Energy, Agriculture, LULUCF and Waste sectors in GHG inventory). Participation in seminars. The role of all institutions involved in project is active co-operation. 6.3. Administrative Office The Administrative Office is the Central Financing and Contracting Department (CFCD) based in the Ministry of Finance, Suur-Ameerika 1, Tallinn 15006, Estonia CFCD is responsible for tendering, contracting and payments. 7. LOCATION AND DURATION 7.1. Foreseen start of project activities: March 2009 7.2. Project duration : 6 months 7.3. Activity Schedule March April May Kick-off meeting Steering Committee Activity 1 Activity 2 Activity 3 Activity 4 Activity 5 Activity 6 10 June July August Detailed time-schedule will be agreed by the project partners and reported in the Inception Report. 7.4. Location of assignment The experts will be based in the Estonian Environment Information Centre, Mustamäe tee 33, Tallinn, Estonia. 8. REPORTING AND MONITORING 8.1. Content, language, format and number of reports During the 1st month of the contract start-up report should be prepared and submitted. The report must include clear description of the project activities together with the realistic time schedule for their implementation, division of tasks within the project team, assumptions and risks for project implementation. After completion of the work plan final report should be prepared and submitted. The final report must include information over the whole project: background information, description of the initial situation, indicating gaps, giving an overview of the implementation process and implemented activities, comparing the foreseen and achieved results, conclusions and recommendations. All experts will complete their mission reports after each mission, which will form part of the final report. The final report should also include all relevant documentation produced during project (including training materials). All reports should be elaborated in English. Project reports should be elaborated in four (4) hard copies (one copy to the MS partner, Beneficiary, CFCD and EEIC). Electronic version of the report is also required. All the reports are discussed and approved by the project’s Steering Committee. 8.2. Date of submission of reports and approval process Report Submission Start-up report Should be submitted during 1st month of the work plan Final report Should be Approval process MS Project Leader ↓ BC Project Manager ↓ BC Project Leader ↓ Programme Officer ↓ Administrative Office MS Project Leader 11 Report Submission Approval process ↓ BC Project Manager ↓ BC Project Leader ↓ Programme Officer ↓ Administrative Office submitted within three months after end of the project work plan (i.e activities) Draft reports must be submitted at least one week before the steering committee meeting to all the members of the steering committee. All the reports will be approved by the steering committee and be signed by both project leaders and presented to the relevant institutions as described above. 8.3. Monitoring A Steering Committee will be established by the Programme Officer by the beginning of the project to oversee project implementation and make key strategic decisions concerning the project. Following institutions will be represented in the Steering Committee: Ministry of the Environment, Environmental Information Centre, Estonian Environmental Research Centre, Tallinn University of Technolgy, Project Leader of Twinning MS as well as the Ministry of Finance. Also, other persons from relevant institutions can be nominated and invited by Programme Officer/Project Leaders to take part in the work of Steering Committee. The responsibility for the organisation of the Project Steering Committee meeting lies with both Project Leaders. The Steering Committee will be instituted in order: - to take the key strategic decisions concerning the project; - provide advice and guidance on issues raised by the project team; - to review all project reports and work plans; - to oversee the implementation and to analyse the effectiveness of the project. The Steering Committee will meet at least three times during the project (in the beginning, in the middle and at the end of the project). There will be a kick-off meeting in the beginning of the project and the final meeting at the end of the project. Steering committee agenda and draft report is distributed to the participants at least a week before the meeting electronically. The SC meetings are recorded by the Estonian counterpart. The minutes are sent for approval to the Steering Committee members within 2 weeks after the meeting. Signed minutes by the BC and MS PL-s and recorder are included to the project reports. 12 9. BUDGET 9.1. Estimated budget Budget item Estonia (€) Expert fees 250 EUR per working day); 130 man-days Project Management Costs (1,5 x total expert fees) Experts per diems (181 EUR per night); 169 nights International Transportation Costs (average return flight to Estonia 800 EUR); 13 flights Other costs (translation, interpretation, seminar materials, etc.) Estonian project 13 000 management, administration and other Audit certificate Provision for the changes in prices (max 2,5% of the total budget) PROJECT TOTAL 13 000 TF (€) 32 500 Total (€) 32 500 48 750 48 750 30 589 30 589 10 400 10 400 3 000 3 000 13 000 3 000 3 205 3 000 3 205 131 444 144 444 9.2. Co-financing arrangements The amounts of co-financing indicated in the table correspond to parallel cofinancing. The allocated 13 000 EUR are foreseen for Estonian project management, administration and other required project costs. In addition, in-kind contribution from Estonian administration for a good implementation of the project can be made. The co-financing expenses will be monitored by the beneficiary and NAO. 9.3. Subcontracting arrangements Sub-contracting of the EU funds will be the responsibility and task of the selected MS partner. The sub-contracting must follow the requirements described in standard Annex IV of the Twinning Light contract. Subcontracting of co-financing resources will remain with the Beneficiary. 13