Part I Hazardous Waste Disposal Self-Inspection Report
According to the relevant requirements of the higher level, the company has now carried out a self-inspection of hazardous wastes generated during the production process, and now reports the relevant information as follows:
A basic overview of the production unit
The company was founded in September 23, 20XX. Our company was established on September 23, 20XX, is located in Pingquan County, south of the fifty sub-town industrial park (XXX), 30 kilometers from Pingquan County. The east side of the factory is Runfeng Company's ore dressing plant; the south side is Runfeng Company's underground pit gate; the west side is next to the mountain beam; the north side is Tongxing Foundry Limited Liability Company. The registered name is, the main product is sulfuric acid (98% acid, 92.5% acid), the designed production capacity of 40,000 tons / year, raw and auxiliary materials.
Second, the production of law
I unit environmental protection procedures are complete, has completed the environmental impact assessment and "three simultaneous" acceptance, safety production license, sewage discharge permit and other documents complete, in line with national environmental protection requirements.
Third, the registration of hazardous waste accounts
According to the national "Hazardous Waste Pollution Prevention and Control Technology Policy" and the timing of my unit, the use of hazardous waste for my unit and the disposal of hazardous waste and other processes, in particular, the establishment of a hazardous waste procurement, use, sales accounts, so that my unit of hazardous waste from the use of disposal to do have accounts to rely on, so as to strengthen the management of hazardous wastes.
Fourth, the disposal of hazardous waste
As I use vanadium catalysts with toxicity, so, therefore, in the production and use of the process is the use of full containment, will be purchased vanadium catalysts are added to all fully enclosed converter, and each time the use of the sale of its completion of the return to the manufacturer to deal with the transfer of the process are done with the sale of ledgers, contracts to achieve the entry and exit of the certificate.
Fifth, the development of emergency plans
In order to strengthen the management of production safety, according to the unit's production process and operating standards, especially in line with the unit's production conditions of the emergency plans, including the "Emergency Plan for Environmental Emergencies", "Emergency Rescue Plan for Safety Accidents", etc., as my company in the use of vanadium catalyst in the process of the use of the full enclosure, no external discharge and prolonged exposure phenomenon exists, do not need to be used in the vanadium catalyst. Because our company in the use of vanadium catalyst process is completely closed use, no external discharge and long time contact phenomenon exists, do not need to establish "hazardous waste emergency plan".
Six, other information
Part II hazardous waste disposal self-inspection report
For the implementation of the "Tianjin Municipal People's Government on the issuance of the Tianjin Environmental Protection Inspection Program notice" requirements, ****** enterprise solid and serious organization of the self-inspection work, is now self-inspection of the relevant information reported as follows:
First, the company's vanadium catalyst process closed use and no external emissions and prolonged contact phenomenon exists, there is no need to establish "hazardous waste emergency plan".
First, the basic situation of enterprises
(a) business profile
enterprise name, enterprise address, history, affiliation, main products, production scale, legal person and zip code, the enterprise environmental protection responsibility system and personnel responsibility system to establish and so on (with the geographic location of each enterprise map).
(B) project profile
According to the chronology of the project before and after the construction, one by one to explain the basic situation of each construction project, production and operation (new, altered, expanded) and plant layout (with the general layout of the plant).
(C) the production process and sewage nodes
The production process adopted by the enterprise, and the main process units, the sewage nodes for a brief description (with the process and sewage node map).
(D) raw materials and products
Enterprise production of the main raw materials, auxiliary materials, fuels, water consumption and annual consumption, products and by-products of the storage and transportation methods and annual production.
(E) the main production facilities
The list of major production facilities (including name, main parameters, quantity and main technical and economic indicators, etc.), explaining the state of the existing production facilities (formal operation, trial production, under construction).
(F) the main environmental protection facilities
list of major environmental protection facilities, one by one, the name of the main environmental protection facilities, processing technology, design capacity, actual processing capacity and operation.
Second, the enterprise self-examination
(a) the implementation of industrial policy
The enterprise process, technology, production facilities and products in line with the industrial structure adjustment catalog (2005 version, 2011 version). The production facilities that do not comply with the relevant national and provincial industrial policies are still in use to explain the reasons, listed in the deadline for elimination, transformation plan.
(B) the implementation of the environmental impact assessment system for construction projects
enterprises have been built, new construction, renovation, expansion projects, such as the implementation of environmental assessment, listing all the environmental impact report and approval of the time and approval of documents and approval of the department, in accordance with the requirements of environmental impact reports and approvals, the enterprise corresponding to the construction of environmental protection facilities, one by one, to be illustrated, the project more than a list of the need to explain.
(C) trial production, "three simultaneous" system and the completion of construction projects, environmental acceptance, approval
Each project whether the specified 'period of time to put forward the trial production, completion of environmental acceptance applications, whether through the completion of the environmental acceptance, whether the completion of the environmental acceptance of the competent environmental protection department of the completion of the environmental acceptance of the situation, the more projects need to be listed. The situation, the project more need to be listed to explain. The EIA and EIA approval requirements are not done to explain the reasons, and put forward a rectification plan.
(D) the main pollutants and characteristic pollutants to meet the emission standards
The main pollutants, characteristic pollutant emission standards should be implemented by the enterprise and the main pollutants, characteristic pollutant emission concentration (rate) and emissions to meet the standards and so on (three years of supervisory monitoring in the vicinity of the enterprise or the enterprise commissioned a qualified unit to monitor the data). Detailed description of the enterprise to produce, discharge of waste gas, wastewater, the name of all sources of pollution, the main pollutants emitted by the source, the characteristics of the pollutant emission concentration and emissions.
(E) environmental protection facilities and automatic monitoring equipment stable operation
The number of production lines of the enterprise, respectively, listed the production lines to produce pollutants and should be constructed pollution prevention and control facilities in the links or parts; one by one, according to the EIA documents and approvals required to install the pollutants of automatic monitoring equipment installation location, monitoring projects, operation and networking operation; not according to the national requirements to install automatic online monitoring equipment to be explained in detail. Automatic online monitoring equipment to explain the reasons in detail, and with the delay in the installation of the relevant supporting materials.
(F) heavy metal pollution prevention and control
The nature of the production enterprise industry, raw and auxiliary materials used in the production process and production processes, products involved in the name of the heavy metal pollutants, pollutant emission standards, heavy metal pollution prevention and control projects, heavy metal enterprises to meet the standards for discharge of pollutants and so on (near the three years of supervisory monitoring and self-testing of the data of the enterprise.
(VII) hazardous waste and industrial solid waste treatment and disposal
Industrial solid waste and hazardous waste management and disposal, a list of industrial solid waste and hazardous waste types of enterprises, the amount of generation, comprehensive utilization, disposal, disposal and final destination.
(H) sewage declaration and registration, sewage licenses and sewage payment implementation
Enterprises registered sewage declaration, the local environmental protection department to review and approve the application for enterprise sewage licenses to receive, since the last three years, sewage fee payments, etc., a list of sewage licenses No., the issuance of the agency, the start and end of the time, the type of pollutants, the number and direction of emissions, and so on. On the sewage approved notice, payment notice and payment receipts for the amount of payment of the number of inconsistent, to be accompanied by relevant supporting materials.
(IX) of the drinking water source protection zones, nature reserves, national key ecological function zones and other environmentally sensitive areas of influence
The location of enterprises and the local drinking water source protection zones, nature reserves, national key ecological function zones and other environmentally sensitive areas of the location of the relationship between the situation, a detailed description of the enterprise discharge of local drinking water source protection zones, nature reserves, national key ecological function areas and other environmentally sensitive areas Ecological functional areas and other environmentally sensitive areas have an adverse impact, does not meet the environmental impact assessment and approval, project completion of the environmental acceptance of the approval requirements of the rectification situation.
(J) environmental safety hazards prevention, environmental risk identification and the development of emergency response plan
Whether the enterprise has a major environmental hazards, the development of emergency response plan for environmental emergencies for the record, emergency supplies and facilities configuration, regular emergency drills and the implementation of environmental emergency response plan and so on.
(XI) enterprise environmental management and self-monitoring
Enterprises to set up environmental management organizations, the implementation of environmental responsibility, the development of environmental protection regulations and environmental protection facilities operating procedures, the establishment of environmental protection facilities and production facilities and the operation of production facilities and the management of other environmental protection files and data. List of enterprise outfall type, number, types of pollutants, emission standards and discharge destination.
(XII) environmental information disclosure
Part III hazardous waste disposal self-inspection report
In order to further implement the XXX Bureau of Health, "on the strengthening of the management of hazardous medical waste of the Emergency Circular," according to the City Health Bureau and the "forwarding of the notice" XXX201341 documents. , to strengthen the safe management of medical waste, prevent the spread of disease, protect the environment, and effectively protect the people's health, according to the "Hospital Infection Management", "Prevention and Control of Infectious Diseases Act", "Regulations on the Management of Medical Institutions", "Regulations on the Management of Medical Waste" and other provisions of the hospital, our hospital organized the staff of the collection of medical waste, transfer, storage and treatment of self-examination of the links to improve a variety of management systems, to Regulate the behavior of practitioners. During the inspection, no loss, leakage or proliferation of medical waste was found. Self-inspection is reported as follows:
First, strengthen the leadership, improve the organization, improve the system
I set up a hospital infection management team, medical waste management by the hospital infection management team is responsible for the development of medical waste loss, leakage and proliferation of emergency response plan, a clear responsibility for the development of medical waste management system, the establishment of a "classification of medical waste table of contents", "medical waste", "medical waste", "medical waste", "medical waste", "medical waste", "medical waste", "medical waste" and "medical waste". ", "Medical Waste Processing Flow Chart", "Medical Waste Recycling Registration Form", etc. to ensure the safe disposal of medical waste.
Second, the classification of collection management
1, the medical waste and living garbage collection, medical waste and living garbage to eliminate the mixing of uniform provisions of medical waste in yellow plastic bags, living garbage in black plastic bags, prohibit the mixing of medical waste into other wastes and living garbage.
2, medical waste into special packaging or containers, damaging waste into a special sharps box, not to be taken out again. When the medical waste reaches the bag 3/4 full, do a good job of effective sealing, and labeling, labeling content of the waste category, date of production, department. 3, weighing and registration of medical waste, the registration content includes the source of medical waste, type, weight, handover time, the signature of the person in charge.
Third, to strengthen the management of single-use medical devices, appliances
After the use of single-use medical supplies, according to the classification of medical waste, prohibit re-use and return to the market, and do a good job of registration.
Fourth, the collection and transportation management
1, specialized collection management: collection of medical waste personnel in the collection of protective clothing, masks, hats, gloves and protective shoes.
2, before transportation should check the medical waste marking, labeling, sealing, to prevent the loss of transportation on the way, leakage.
3, medical waste waste from Chaozhou City, Green Hazardous Waste Disposal Company full-time personnel unified transportation.
Fifth, temporary storage facilities and registration management
1, medical waste temporary storage point warning mark clear.
2, temporary storage point disinfection management: equipped with appropriate disinfection tools, appliances and equipment, medical waste transfer out of the temporary storage point in a timely manner after cleaning, disinfection, and records.
3, strict handover records, the source of medical waste, type, weight, time, destination, signature of the person in charge of registration, registration information is kept for three years.
4, the timely transfer of medical waste, the hospital's medical waste is not stored in the temporary storage point did not exceed 2 days, and there is no self-processing, transfer, sale and purchase of accidents.
VI. Problems and corrective measures
Through this self-examination of the management of medical waste in our hospital, we found some shortcomings, the main problems are:
1. Staff sometimes infectious waste and injurious waste mixed.
2. The departmental records were not timely when medical transfer was made.
3. Medical waste was stored in the open air without sealing, anti-mosquito and anti-rodent measures.
In response to the above problems, we have made specific corrective measures: to strengthen the training of staff to improve the familiarity of the classification of medical waste; departments to standardize the process of medical operations, timely registration; equipped with special collection tools to meet the requirements. In the future, we will continue to work through the inspection, timely detection of problems, solve problems, and strive to do a better job of medical waste management.