PRINCIPLES FOR GOOD PRACTICE APPROPRIATE ASSESSMENT OF PLANS UNDER ARTICLE 6(3) HABITATS DIRECTIVE:  DRAFT

International Workshop on Assessment of Plans under the Habitats Directive

Oxford, UK, 1-2 October 2009

 

These draft principles for good practice appropriate assessment of plans under Article 6(3) of the Habitats Directive (subsequently described as Habitats Directive Assessment, or HDA) were devised at a two-day workshop attended by 35 experts from 14 European Member Stages.  For more information, please see www.levett-therivel.co.uk/IW.htm.  Please send any comments to Jo.Hughes@scottwilson.com, orlando@treweek.co.uk or riki@levett-therivel.co.uk before 1 November 2009.

 

A   Ensuring that HDA effectively influences the plan

1.      The HDA should go beyond basic legal/procedural compliance to focus on the aims of the EC Habitats Directive.  The primary aim of the Habitats Directive is to promote the maintenance of biodiversity by requiring Member States to take measures to maintain or restore natural habitats and wild species at a favourable conservation status, introducing robust protection for those habitats and species of European importance.

2.      HDA should be carried out by assessors with a strong understanding of ecological integrity and ecosystem functions.  The use of a system of qualified assessors, as applied in the Czech Republic, should be considered.

3.      The HDA should be started early:  HDA should not be an ‘audit’ at the end of plan development.

4.      Collaborative working is very important to the effectiveness and efficiency of HDA:  close working between the assessment team and those developing the plan is important in ensuring that the findings of the HDA are well integrated in to the plan.  Workshops involving all stakeholders can help to ensure both a high level of understanding of N2K site sensitivities and a comprehensive analysis of ‘in combination’ impacts on them.

5.      There should be an independent formal review of both the quality of the HDA process and the HDA report, including a formal ‘sign off’ of both the assessment process and its findings.

6.      There should also be a higher level adjudication, including a formal check that the findings of the HDA have influenced the plan effectively.  To assist in this process, a clearly documented audit trail should be prepared of the changes that have been made to the plan as a consequence of the recommendations of the HDA process.

 

B   Site integrity, the N2K network and data provision

1.      Site integrity is well defined by UK and EC guidance; it is the “coherence of the site’s ecological structure and function, across its whole area, or the habitats, complex of habitats and/or populations of species for which the site is or will be classified”; and an adverse effect on integrity is thus one which prevents the site from making the same contribution to favourable conservation status for the relevant feature as it did at the time of its designation.

2.      The wider N2K network comprises more than just a collection of individual N2K sites.  The coherence of the network should be considered more fully in HAD in cases where there are potential impacts at this level.

3.      Adequate, good quality and trustworthy data are required for each N2K site.  These should include comprehensive and consistent conservation objectives for each target habitat or species at each site.  Currently, efficient HDA is hampered in many Member States by the absence of much of this information.

4.      Where N2K sites overlie pre-existing national or regional designated sites, the HDA process should focus on the target (or qualifying) features of the N2K site.

5.      Additional emphasis should be placed on species or habitats for which a particular region or country has a disproportionate responsibility [not universally agreed – comments welcomed].

6.      In order to facilitate the continuous evolution of coherent best practice, a single European database should be kept of screening reports, assessment reports, relevant information on mitigation etc.

 

C   Dealing with uncertainty

1.      HDA of plans essentially identifies the degree of risk to N2K sites.  In cases of risk or uncertainty, the precautionary principle should be used:  impacts should be assumed to occur until/unless it can be shown that they will not occur.

2.      Where there is uncertainty at the screening stage, appropriate assessment (AA) should be carried out. 

3.      At the screening (or scoping) stage, agreement should be reached on the methodology, references etc. to be used at the AA stage, and what will constitute ‘enough certainty’ at that stage.  The agreement should be between the assessor, the plan proponent and the relevant regulatory authorities.

4.      The use of approved assessors helps to avoid uncertainty due to bias.

5.      Where there is uncertainty about the impacts of development, monitoring data from the implementation of other plans, other scientific evidence (possibly primary research) and other forms of cross-authority information exchange should be sought.  

6.      Where there is uncertainty at the AA stage due to lack of data about N2K sites and their target (or qualifying) species/habitats, additional data often need to be collected in order to remove or reduce the degree of uncertainty.  The extent to which potentially time-consuming and costly research should be undertaken in association with HDA of plans, and who should pay for this, remain unresolved issues in most Member States: some believe the plan proponent should pay whilst others believe that the necessary research should be undertaken by the government agency responsible for the N2K network.

7.      The ‘uncertainty test’ needs an element of reasonableness.  In some Member States, it is informally recognised that HDA of plans should proceed on the best scientific information available as the planning system does not allow for time-consuming and costly applied ecological research.  However the short turn-around period for various HDA stages specified in some Member States is not always consistent with legally compliant HDA processes.

8.      Where there is uncertainty at the AA stage due to lack of detail about projects/proposals in plans, which is often the case with strategic plans, it may be appropriate to devolve some AA decisions to lower tiers of decision-making.  Where issues are devolved to lower tiers of decision-making, it is crucial at each level to ask: does the plan have the potential to be implemented without impacts on N2K sites, i.e. could potential impacts be avoided or mitigated?  If the answer is ‘no’ then the plan must be amended to avoid such a conclusion[1].

9.      The plan wording should reflect the level of uncertainty in the HDA; where there is more uncertainty in the HDA and where issues have been devolved to lower tiers of decision-making, the plan should be flexible in relation to these proposed developments or activities:  there should, for example, be a commitment to re-consider the quantum of any development that could potentially have impacts on N2K sites.

10.  Resilient habitats and species may be able to ‘afford’ more uncertainty than those that are not resilient.


 

D   Screening

1.      Member States define the screening process differently.  Some screen the plan overall and some include a secondary level of screening (i.e. they screen individual elements of the plan and individual N2K sites).  The former approach is favoured:  screening should be a short answer to the question ‘Is the plan likely to have a significant effect on the integrity of any N2K sites, either on its own or in combination with other plans?’

2.      If the screening process becomes complicated, then assume AA is required!

3.      For those Member States where the screening stage is considered to include secondary screening or scoping, many contributors suggested that separation of the screening process and the subsequent appropriate assessment process was frequently blurred and was probably important more in terms of presentation than process.  In such cases, avoidance of impacts may be considered at the screening stage, but not mitigation. 

4.      All sites for which there is a pathway of impact should be considered in the screening process. 

5.      Screening should always consider the wider N2K network.

6.      As plans can change dramatically through development, screening should be re-visited throughout the plan development if the original finding was that there were no likely significant effects.

7.      Some Member States use broad zones both within and outside N2K sites to assist in the screening process.  The use of zoning in screening is generally considered to be inappropriate if the zones (or buffers) are not related to site integrity and substantiated by scientific research.

8.      Where plans are ‘screened out’ of HDA, there should be a formal statement setting out a reasoned justification for the decision.

 

E   In-combination

1.      The in-combination assessment should consider cumulative effects on N2K sites caused by underlying influences and environmental pressures, whether caused by mankind or natural processes; and all plans and projects that have been consented, along with any major applications that are pending.

2.      Focusing on the sensitivity of a N2K site to particular impacts will help identify the potential in-combination effects that can arise from different sectors. Engagement with stakeholders can also help to identify the effects correctly.

3.      Other HDAs that have been undertaken in the locality should be referred to when assessing in-combination effects. Centralised collection of screening reports and appropriate assessments would assist in this task.

4.      In-combination effects must be considered even if – and perhaps especially if - the plan itself is considered unlikely to have a significant effect [comments are particularly welcomed on this].

 

F   Mitigation

1.      Particularly with more strategic plans, the aim should always be to avoid impacts on N2K sites, rather than to mitigate impacts.

2.      Any essential mitigation measures need to be mandatory and binding.

3.      Mitigation needs to be practical and deliverable. Long-term funding and management may be required.  The AA must be confident that the mitigation measures will be effective and enforceable.

4.      The plan may include policies on the protection of N2K sites, but these policies alone should not be assumed to protect the sites. 

5.      Mitigation measures should have a level of precision that matches that of the plan.

6.       Where a given N2K site may be affected by impacts from multiple plans and projects, all at different plan-making stages and with the potential for drip-feed in-combination impacts, consistent ‘mitigation rules’ oriented around the integrity of the N2K site could be sought, rather than separate measures that aim to mitigate for the impacts of individual development proposals (plans, projects or both).  This usually requires mitigation to be delivered by authorities working together. [comments are particularly welcomed on this].

7.      The plan should include a statement noting that any project in the plan must still go through HDA (i.e. that inclusion of a project in a plan is not carte blanche to go forward with that project), and that the project must adhere with the finding of its HDA.

8.      Post-adoption monitoring and enforcement of mitigation measures should be carried out.

 

G   Relationship between SEA and HDA

1.      HDA and SEA can be combined procedures as long as their uniqueness is maintained (e.g. AA may be a separate chapter within the SEA report).  Member States vary in their level of integration between SEA and HDA.  Full integration in reporting potentially downgrades the effectiveness of the HDA recommendations because they are of greater legal significance than those of the SEA.

2.      The post-adoption SEA statement should incorporate an HDA statement.

3.      As SEA requires consideration of effects of the plan on N2K sites, there should be consistency between SEA and HAD, and HDA should inform SEA especially with respect to environmental limits.

4.      Monitoring proposals for the HDA should be included the SEA monitoring strategy.

5.      There needs to be more clarity in the assessment of ‘alternatives’ to the plan in SEA and HDA.  For HDA there is no requirement to consider alternatives during the assessment, except where a) such alternatives provide means to avoid or mitigate identified impacts and b) the HDA identifies adverse impacts that cannot be avoided or mitigated and so a move towards application of Article 6(4) is being considered.

6.      The focus of both assessments must be changes to the plan, rather than simple compliance with the process required by the relevant Directives.

 

Generally, more guidance specifically on HDA of plans and programmes is required.  This is because the HDA of plans/programmes needs to be distinguished from both the HDA of projects and the SEA of plans/programmes.  Such guidance should address issues where there is confusion and inconsistency, such as what should be included in the screening stage of the assessment, appropriate mitigation, relationship with SEA etc.



[1] This is based on the assumption that strategic land-use plans would never pass the ‘no alternatives’ test and so Article 6(4) and the IROPI test would never apply.