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@Do you understand these inspection points for hazardous waste enterprises?


Time:

2023-05-15

For hazardous waste enterprises, these inspection points need to be understood by you.

01
Key inspection points for the discharge of three pollutants

① Are the pre-treatment facilities for crushing, grinding, mixing and stirring of the licensed unit well sealed and isolated from the operators.

② Whether the pre-treatment facilities for hazardous waste containing volatile and semi volatile toxic and harmful components are arranged in indoor workshops, and whether the exhaust gas is collected and treated before meeting the emission standards.

③ According to the requirements of the pollution discharge permit, check the operation of facilities and other issues related to pollutant emissions.

 

02
6 inspection points for certified units

① Has the licensed unit engaged in hazardous waste collection, transportation, reception, storage, utilization, and disposal activities in accordance with the provisions of the license.

② Is the business scope consistent with the scope listed in the license.

③ Is the disposal method consistent with the environmental impact assessment and approval documents.

④ Whether to discharge pollutants in accordance with the requirements of the pollution discharge permit.

⑤ Review the utilization and disposal ledger of the operating unit and check whether the amount and category of utilization and disposal match the relevant content of the transfer receipt.

⑥ It is strictly prohibited to receive unknown waste or hazardous waste beyond the scope of business.

 

03
5 inspection points for environmental procedures

① Based on the requirements of environmental impact assessment documents, pollution discharge permits, and the implementation of the "three simultaneities" of construction projects, check whether there are any violations such as "unauthorized approval" or unauthorized reduction of the environmental impact assessment preparation level.

② Is the nature, scale, location, production process, and pollution prevention facilities of the construction project consistent with the requirements of the environmental impact assessment documents.

③ Is the main information of the enterprise, production facilities, raw materials, product output, pollution discharge nodes, production waste nodes, hazardous waste categories, storage facilities, self utilization and disposal facilities, pollution discharge situation, and other contents consistent with the pollution discharge permit and on-site actual situation.

④ Does the environmental impact assessment report comply with the relevant requirements of the "Guidelines for Environmental Impact Assessment of Hazardous Waste in Construction Projects".

⑤ Are there any significant defects such as obvious inaccuracies in basic data, omissions in content, or falsification.

 

04
8 inspection points for self utilization and disposal of hazardous waste

① For enterprises and units with self utilization and disposal facilities for hazardous waste, based on basic information such as environmental impact assessment documents, pollution discharge permits, hazardous waste management plans, production records, etc., verify the use of raw materials, production processes, and product inventory to determine if there is any unreasonable direction.

② For industrial waste, waste acid, and other hazardous waste self utilization and disposal facilities, it is necessary to calculate whether the usage, disposal, and regeneration amount are reasonable, and whether they match the overall utilization and disposal capacity and regeneration capacity.

③ Check one by one according to the raw materials, products, pollution discharge links, waste production links, etc. of the enterprise, review the electricity consumption situation of the enterprise, and verify the production load and operation situation of the enterprise.

④ Verify whether the pollution discharge facilities, pollutants, and actual on-site facilities of the enterprise are consistent with the original and copy of the pollution discharge permit.

⑤ Verify whether the enterprise is suspected of illegal disposal and unauthorized change of raw materials.

⑥ Has a ledger been established for the utilization and disposal of hazardous waste, and the utilization situation is truthfully recorded.

⑦ Is environmental monitoring conducted regularly on the discharge of pollutants from self disposal facilities, and meets relevant standard requirements.

⑧ Has the self utilization and actual utilization of disposal facilities been truthfully included in the hazardous waste management plan and declared through the information system.

 

05
Inspection points for emergency management of three hazardous wastes

① Have preventive measures and emergency plans for hazardous waste accidents been developed and filed with the ecological and environmental department.

② The emergency plan should clarify the management organization and person in charge, and whether corresponding measures have been developed for handling accidents in different situations.

③ Are necessary emergency equipment and materials equipped, develop a detailed emergency drill plan, and regularly organize emergency drills.

 

Standardized legend: Organize emergency drills every year according to the requirements of the plan, and record and archive them with materials such as pictures, videos, and text. Develop a detailed drill plan and summary materials after the drill.

 

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