Environmental, Geological and Mining Risk Inspection in Mongolia
Environmental, Geological and Mining Risk Inspection in Mongolia
Environmental, Geological and Mining Risk Inspection in Mongolia
THE ENVIRONMENTAL
GEOLOGICAL AND MINING RISK
BASED INSPECTION
N.Batbayar
Chairman Of The Environment, Geology
And Mining Inspection Department
U l a a n b a a t a r, M o n g o l i a
Grounds for conducting inspection
Use of natural
resources, their Environmental
protection and Pollution
rehabilitation
Land,
Geology and
Geodesy, and
Mapping mining
Types of inspection
Types Inspection
Examination
Planned
Preventative examination
Unplanned
Survey
Performance
Analytic inspection
Risk assessment based examination
Irregular or
Risk criteria, unplanned Risk
risk inspection, Customer/use
Management Mid-term plan
assessment issues Strategy of the rs’ inspection
and irrelevant to page
SPIA
planning the mission
State
inspection Risk analysis
laws Capacity The online
Online data
Inspection building on risk “Survey“ and Professional
“Analytic system of Inspection
sheet, management Professional
information /inspectors and Inspection“ data system
Inspection is was launched
data base businesses/ were introduced introduced
for users.
Risk Assessment or evaluation
Translation summary of the slide 9: Risk
Assessment of Open Pit Mining Operators
• The blue column- total number of inspection objects
• The red column- number of objects with high risks
• The numbers with yellow highlihts indicate probability of risk
generation
Risk evaluation
Translation summary of the slide 11: Risk
Assessment of Underground Mining Operators
• The blue column- total number of inspection objects
• The red column- number of objects with high risks
• The numbers with yellow highlight indicate probability of risk
generation
Эрсдэлийн үнэлгээ
Translation summary of the slide 13: Risk
Assessment of Concentrator or Enrichment Plant
Operators
• The blue column- total number of inspection objects
• The red column- number of objects with high risks
• The numbers with yellow highlight indicate probability of risk
generation
Risk assessment based inspection results
The comparison of the high risk objects inspected in 2017 with the
previous year inspection data indicates UG mining risk 17,7%, and
concentrator risk reduced by 19,8% respectively.
Total number of high risk inspection objects in the geology, mining
and environmental areas between 2011-2017 years indicates that
the risk is increased from 14,74% in 2015 to 22.2% in 2017,
whereas the number of objects with the probability of low negative
impact on the environment is reduced from 52.4% in 2015 to 22.5%
in 2017. (Please refer to Picture 3 titled as the Environment,
Geology and Mining with red line indicating high risk and green-low
risk)
Picture 3
Inspection sheet
Khyanalt.gov.mn- since
January 2016
Management
Information System
for National
Shilenkhyanalt.gov.mn – Reference
since February 2018 Laboratory for Food
Safety – since 2016
• Monitoring panel
• Risk evaluation
• Preplanned inspection
• Inspection outcomes
• Miscellaneous inspection
• Infringements
• Measures taken
• Expenditure
• Complaints
Inspection entity access panel
Translation of the slide 23: Inspection entity
access panel
• Transparent Inspection -official website
• Professional inspection
• - Registration of the inspectees
• - Provision of risk evaluation service
• - Planning
• - Preparation for inspection
• - Provision of inspection and analytic examination
• - Miscellaneous inspection
• - Outcomes of the miscellaneous inspection services
• New Report
• Inspection sheet; update by year
Modules for writing report
Translation of the slide 24: Module for
Report Writing
• Risk evaluation of the inspection object /template 2.5/
• Secondary criteria pool of inappropriate risk /template 2.6/
• Number of high risk objects inspected and their three years comparison /template
2.7/
• List of objects inspected by the risk criteria /template 2.8/
• List of high risk objects inspected by the risk criteria /2.9/
• Number of objects completed with the risk evaluation /2.10/
• List of inspectees received risk evaluation service /2.11/
ü Purple – high risk
ü Green- medium risk
ü Yellow- low risk
Report making module
• Inspectee template - /template 1.1-1.3/
• Risk - /template 2.5-2.11/
• Planning - /template 3.12-3.17/
• Inspection sheet- /temp. 4.18-4.32/
• Inspection service performance
• Pre-planned/routine inspection /temp. 5.33-5.39/
• Irregular or add hoc inspection /temp. 5.40-5.45/
• Examination of pre-planned/routine and irregular or add hoc
inspections /temp. 5.46-5.54/
• Miscellaneous inspection /temp. 5.55-5.69/
• Measures to be taken /temp. 6.70-6.76/
• Laboratory /6 types/
Thank you the attention!