Inventories & CSI015 indicator: Case study in Wallonia (BE) EIONET soil Ad Hoc WG on contaminated sites and brownfields Ispra – March 10-11th 2015 Esther GOIDTS Soil Protection Direction Soil & Waste Department DG Agriculture, Natural Resources & Environment Outline 1 – Context 2 – Available databases (registers) 3 – Inventory 4- Link with CSI015 indicator/management steps 5 – Conclusions 2 Context Context of Wallonia General localisation of Belgium Administrative regions in charge of environmental & agricultural competences 3 Context Landscapes and human activity => Human activities and industries have mainly developped along the waterway networks and the richness of the subsoil (Sambre-and-Meuse riverline) Long history of industrial activity • XVIIIth : coal and metal (iron) mining • XIXth : 2d industrial world power Angleur - 1855 (CHST) 4 Context Databases 2 – Available databases 5 Context Databases Sources of information (~registers) 1) Legal obligations 1967 • coal-producing site regulation => Coal-producing sites under rehabilitation 1978 • land planning decree => Economic wasteland, including brownfields 1985 • waste decree / environment code => Landfills, big activities / installations 1999 Numerical data • protection at work regulation – gas station / environmental permit decree => Gas stations, all activities requiring environmental permit 2004 • revised land planning decree (management of soil pollution in economic wasteland) => Distinction between heavily polluted sites and lighter ones 2008 • soil decree => Potentially polluting activities/installations (annex III – 233) Context Databases Sources of information (~registers) 1) Legal obligations 1967 1978 1985 1999 Old legal obligations • unhealthy & dangerous establishments regulation => Coal-producing sites under rehabilitation => The period from 1810 - 1947 the industrial • cadastral law • land planning decree revolution of the => Economic wasteland, including brownfields XIXth century to the ~1830 - today • waste decree / environment code + one-shot cadastral 2d world war is the major period for plan around 1860 => Landfills, big activities / installations industrial activities (POPP) in Wallonia 1947 - 2002 • protection at work regulation – gas station / environmental permit decree • coal-producing site regulation => Gas stations, all activities requiring environmental permit • revised land planning decree (management of soil pollution in economic wasteland) 2004 => Distinction between heavily polluted sites and lighter ones • soil decree 2008 => Potentially polluting activities/installations (annex III – 233) 7 Context Databases Sources of information (~registers) 2) Old topography maps • Ferraris map 17701777 => Not enough semantic details on installations/activities, although acurate land use drawings 8 Context Databases Sources of information (~registers) 2) Old topography maps 17701777 • Ferraris map 18461854 • Vandermaelen map (VDM) => Especially focused on transportation networks (roads, rails & waterways), buildings including related activities, and not so much on general land use or topography: ideal for inventory purposes 9 Context Databases Sources of information (~registers) 3) Questionnaires to local authorities 2002 industrial wastelands & landfills 2013 570 < area (ha) < 7350 250 < n < 2000 => mainly located in Hainaut & Liège => collecting informations + informing local authorities for their access to means (tools and funds) and procedures to follow 10 provinces (west and eastern parts) Context Databases Inventory 3 – Inventory 11 Context Databases Inventory 1 - Definition Soil decree (2008) Soil Status Database - SSDB (~= « Inventory » in EU terminology) « SSDB inventories, for each cadastral parcel and for non cadastral properties, the following available data within administration: identity of real rights holder(s), data from (potentially) polluted fields inventories, data from soil investigations, soil control certificates of investigated or remediated fields and documents attesting conform remediation, references of operating permissions and environmental permits of activities and installations potentially polluting soils, references of remediation plans » => the inventory is made of several registers SSDB is established progessively and managed by administration, and can be extended to other informations by the government SSDB access is ruled by the governement, without prejudice to public access to environmental data, which especially organises direct access to obligations holders, public authorities, acquisition comitees, notaries, soil experts and control organisms Rectifications of SSDB can be asked by real rights holder(s) or by operators if necessary SSDB use: administration judgement for permit delivery/cessation of activity/bankcruptcy, trigger for soil investigations, information for sellers/purchasers through notaries, prioritization of sites remediation, ... 12 Context Databases Inventory 2 – method of implementation 1) Identification of databases (~registers) and their link with the inventory • from legal obligations, maps, questionnaires, ... • based on a common terminology (definition & list of PP activities from Soil Decree ) 2) Assessment of their relevance and their quality, then integration process • Exhaustive georeferenced DB (cadastral matrix, existing DB on polluted sites, ...) • DB requiring pre-processing (environmental permits DB, historical maps/plan, ...) • DB difficult to exploite ( no detailed georeferencing available, restricted access, ...) => DB need to be subject to integration which is caracterised by technical constraints, especially spatial resolution issues (common spatial referential at the cadastral parcel level needed) 13 Context Databases Inventory 2 – method of implementation 3) Organisation of the inventory dynamic (consultations, modifications, updates) • online cartographic interface and access filters (front office) • updates (back office) Users Users 14 Context Databases Inventory 3 – Soil status database of Wallonia (under finalisation) => DB has the information at the cadastral parcel resolution as the inventory can be a trigger for actions (investigations) on the site Registers Research tool Parcel location details 15 Context Databases Inventory 3 – Soil status database of Wallonia (under finalisation) Possibility to ask for a modification/rectification of informations Status in the inventory: • in potentially polluting activity register? • status in polluted field register? • administrative data available? • in soil control certificate register? Sources of information used to determine the status in the inventory 16 Notaries, experts, … Context Databases Inventory 4 – (Potentially) polluted « sites » before spatial integration (2013) n sites Legal framework / Driver Starting date of database Potentially contaminated Contaminated low estimate high estimate low estimate Remediated High estimate Soil decree 5/12/2008 422 422 132 132 290 9 Environmental permit decree 11/3/1999 7391 7391 7391 7391 ? ? 4/3/1999 1905 1905 514 514 1000 391 1985 - 26/6/1996 1156 1156 187 187 345 624 1978 - 27/11/1997 1897 4147 1342 3592 203 352 1846 - 1854 5694 5694 5694 5694 ? ? 18.465 20.715 15.260 17.510 1838 1376 Protection at work – gas stations Waste decree Economic wasteland (brownfields included) within land planning decree Historical studies (Vandermaelen map – CHST 2012) Total the average density of potentially contaminated site is of 9 to 10 sites per 10 km² Spatial integration in process to avoid between 1/8 and 2/3 of these sites were found contaminated after investigations redundancy of sites, new spatial unit = almost half of those contaminated sites have been remediated cadastral parcel 17 Context Databases Inventory 5 – Time needed and estimated development costs Existing decentralised registers + 2002 questionnaire Executive decree 2008 2009 ~1,5 M€ at total Informatic management system for Soil decree (from 2011, still running) 2010 2011 2012 ~ 0,5 M€ at total GIS development of SSDB – phase I (from 2013, still running) 2013 2014 2015 Soil decree Search of historical sites and numerisation (from 2010, still running) ~ 1,2 M€ at total Questionnaires from local authorities (from 2013, under finalisation) ~ 1,2 M€ at total 2016: expected public availability of SSDB (need revision of soil decree) Starting point for establishing unique centralised DB = soil legal framework Time to constitute SSDB itself 2 yrs, but at least 5 yrs for inventory activities External cost for development of SSDB itself (~0,4 M€) lower than inventory of potentially polluted sites phase, ie questionnaires and historical research since soil decree (>2,5 M€) 18 Context Databases Inventory CSI015 4 – Link with CSI015 indicator 19 Context Databases Inventory CSI015 Terminology Soil Decree (2008) Potentially polluted field (~= « Potentially contaminated site » in EU terminology) « Field where a soil pollution is suspected, especially because of the presence or existence in the past of an activity or installation or wastes likely polluting soil, or because of the knowledge of a particular accident, not yet confirmed by analyses » Annex III listing activities and installations likely polluting soils (233) soil: superficial layer of terrestrial crust, including groundwater and other present elements and organisms pollution: presence on or in soil of pollutants detrimental or potentially detrimental, directly or indirectly to soil quality Norms based on risk assessment (Threshold value < polluted) contamination (fr) = presence of pollutants not necessarly detrimental to soil quality pollutant: product, preparation, substance, chemical compound, organism, or microorganism likely being responsible of a pollution 20 Context Databases Field vs site Potentially polluted field Inventory CSI015 Terminology (~= « Potentially contaminated site » in EU terminology) field: soil, delimited by a part, or one or several cadastral parcels, including buildings and installations incorporated in soil, and subject to the soil study Site (Wall) = area potentially impacted by a polluted field (it includes the pollution source(s), the transfer pathways and the receptors and may be wider than the polluted field itself) Spatial resolution issue & perimeter definition 21 Context Databases Inventory CSI015 Management steps of CSI015 (a) -site identification: « mapping of sites where potentially polluting activities have taken place or are still in operation » (BE, LU, NL, FR) list of potentially polluting activities (233) site = « point » (i.e. one administrative line/file – potential spatial redundancy) site = perimeter (cadastral parcel, administrative field, « site »?) -preliminary study: obj= deduce possibility of contamination and formulate H0 (nature/location/distribution of contamination), if necessary limited investigation to validate H0 (Austria, Hungary, Norway) For Wallonia, it's the first part of the preliminary investigation i.e. a desk study to identify potentially polluted sites (without soil investigations) (B people) (b) preliminary investigation: obj= confirm contamination For Wallonia, check if sites are polluted compared to the norms (B people) (c) main site investigation: obj= define extent & degree of contaminatinon, risks, need for remediation measures For Wallonia, detailed investigations including site-specific risk assessment to identify « heavy threat » and to define remediation targets (A and B people) (d) implementation of risk reduction measures For A and B people: sites under remediation or after care measures 22 Context Databases Spatial mapping of the different registers only based on potentially polluting activities (point -> perimeter) Preliminary study = (Wall) sitespecific desk study without soil analyses = first part of preliminary investigation Inventory CSI015 Management steps of CSI015 No difference… « Potentially polluted sites/parcels »… Polluted sites or not polluted sites (with or without measures) Study introduced but not completed yet A study has been submitted to the administration (legal trigger) Polluted sites with further investigation (extent & heavy threat) Polluted sites with or without remediation Polluted sites whatever status of study needed (heavy (a part presents heavy threat => threat/new pollution) « contaminated »?) Remediated sites (with or without after care measures) Heavy threat at least removed by remediation depend on the administrative status classification of each relevant database the new structure suggested doesn’t exactly fit the situation, due to the terminology and slight differences in step management 23 Context Databases Inventory CSI015 4 – Conclusions 24 Conclusions Context & terminology Databases Inventory (&registers) Conclusions various databases can be of high relevance for the inventory (from legal obligations, topography maps, questionnaires, ...), therefore several « registers » exist => however, they need to be integrated based on a common terminology and spatial reference resolution (this might require pre-processing or excluding some databases) inventory is a main dynamic tool for polluted land management and is triggered by soil legal obligations => for 2013 the number of potentially polluted sites in Wallonia ranges between 15.260 and 17.510 sites (~10 sites/10 km², half of identified PS are managed) Estimates will be revised when SSDB finalised (no more spatial redundancy) Time and cost needed especially for inventoring potentially polluted sites update of SSDB through various triggers inventory partially answers CSI015 => terminology differs (site, pollution/contamination), first management steps differs 25 Context & terminology Databases Inventory (&registers) Conclusions Proposals JRC (feedback expected) OK but no better 1. Request to use same format from 2011 exercice for next results achieved at reporting EU scale 2. Keep monitoring of CS management by updating PCS, CS and OK RS numbers and including national/regional informations OK 3. Request to report the new PCS 4. Ask for some MS how they are monitoring the progress in CS OK management 5. Stepwise approach : description of criteria for CS and not OK! CS, best practices & method for these criteria, development of guidance on best practices on CS OK 6. Ask for policy targets 7. Find financial framework for cooperation OK 26 Context & terminology Databases Inventory (&registers) Conclusions options (CF)? – Option to limit scope to historical sites – Option to better define the « site » – Option to limit potentially polluting activities to list Annexe II SFD – Option to clarify link between management steps and PCS / CS inventory (+ « EU thresholds »?) 27 28