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Link to the study - European Parliament - Europa

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Policy Department D: Budgetary Affairs<br />

____________________________________________________________________________________________<br />

Do you see any areas of responsibilities that are currently not appropriately defined, but should<br />

be clearly defined in future so that unallocated responsibilities with adverse consequences can<br />

be avoided?<br />

Interface <strong>to</strong> <strong>the</strong> involved Countries<br />

Does <strong>the</strong> EBRD feel that <strong>the</strong> usual order- and instruction-manual based organisation form, as<br />

usually applied during <strong>the</strong> operational phase of an NPP, is an appropriate form <strong>to</strong> manage<br />

decommissioning projects? Have structural changes been initiated by EBRD?<br />

Does EBRD negotiate upon <strong>the</strong> necessary organisational structures and set requirements for <strong>the</strong><br />

responsible decommissioning organisations?<br />

How is assured that <strong>the</strong> management level of decommissioning organisations is appropriately<br />

qualified <strong>to</strong> manage decommissioning projects?<br />

Has EBRD defined and implemented quality control measures <strong>to</strong> evaluate its own and <strong>the</strong><br />

responsible organisation’s performance?<br />

Which national shares are required, on <strong>the</strong> general and on <strong>the</strong> project level, <strong>to</strong> qualify for a<br />

shared undertaking? Which factual shares have been reached in <strong>the</strong> decommissioning projects<br />

so far and which shares are planned for <strong>the</strong> future? How is gua ranteed that only factual<br />

contributions <strong>to</strong> decommissioning projects are counted as shares? Is <strong>the</strong> effectiveness, <strong>the</strong><br />

factual contribution <strong>to</strong> <strong>the</strong> decommissioning projects, evaluated and included in <strong>the</strong> calculation<br />

of those shares?<br />

Decommissioning plan<br />

Have all key decisions been adequately analyzed and resolved, so that <strong>the</strong> overall path of<br />

decommission is clear?<br />

Is a decommissioning plan available for each of <strong>the</strong> facilities? Does this plan identify all necessary<br />

technical steps, does it qualify and evaluate all <strong>the</strong> risks involved, does it identify sub-projects<br />

and critical pathways, missing technical means and development necessities, time span<br />

estimates, mass/volume-related balances, inven<strong>to</strong>ry-related information and if-<strong>the</strong>n-relations for<br />

key decisive issues (break points, etc.)? In which interval are <strong>the</strong>se plans re-evaluated and<br />

updated?<br />

If not: on which basis have decisions (under #15) been established and estimates on costs,<br />

shares, disposal volumes, etc., been made? Which requirements will EBRD set <strong>to</strong> establish such<br />

decommissioning plans as a basis of its decisions?<br />

Financial control measures<br />

Is <strong>the</strong> project contribution and <strong>the</strong> project progress mirrored on <strong>the</strong> complete overall<br />

decommissioning plan (see #16) or which evaluation criteria are applied by EBRD?<br />

How does reporting <strong>to</strong>wards EBRD work? How detailed are those reports (can we have an<br />

example <strong>to</strong> gain an own sight?)?<br />

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