3.1.2.1 General Principles
Article 1 In order to conscientiously carry out the Environmental Protection Law of the People's Republic of China, Water Pollution Prevention and Control Law, Air Pollution Prevention and Control Law, Noise Pollution Prevention and Control Law, Solid Waste Pollution Prevention and Control Law, Radioactive Pollution Prevention and Control Law, Clean Production Promotion Law, Environmental Impact Assessment Law, Construction Project Environmental Protection Measures, XX Provincial Environmental Protection Regulations and other laws and regulations, to protect and improve the living environment and ecological environment in the mine, to prevent pollution, to safeguard the physical and mental health of workers and their families. Environmental Impact Assessment Law", "Construction Project Environmental Protection Management Measures" and "XX Provincial Environmental Protection Regulations" and other laws and regulations, to protect and improve the living environment and ecological environment of the mine, to prevent pollution, to protect the physical and mental health of employees and their families, to fully implement the scientific concept of development, to promote the sustainable development of mines, the implementation of branding strategy, the construction of harmonious mines, combined with the actual situation of our mine, has formulated this approach.
Second, the environmental protection work should be integrated into the production and operation and development plan of the enterprise, so as to achieve the same deployment, the same arrangement, the rational development and utilization of coal resources, the adoption of economic and technological policies and measures conducive to environmental protection, so as to make the environmental protection work and the economic construction of the mine to develop in a coordinated manner.
3.1.2.2 Organizational structure and responsibility
Article 3 In order to strengthen the organization and leadership of environmental protection work, the mine set up an environmental protection leading group, the environmental leading group held a quarterly environmental protection work regular meeting, specifically to study and solve the environmental protection difficult problems.
Fourth, the mine mechanical and electrical section is the environmental protection work of the functional institutions, responsible for the mine's environmental management.
Article 5 The main responsibilities of the environmental management department are:
(1) To conscientiously publicize, implement and enforce the national laws and regulations, guidelines and policies, and technical standards on environmental protection, and to actively coordinate with the local environmental protection administrative departments and related departments to create a good environmental platform for the normal production of the mine and the implementation of strategic goals.
(2) Combined with the actual situation of the mine, formulate the mine's internal environmental protection management rules and regulations and assessment standards; pollution source management planning and environmental protection annual plan and supervise the implementation.
(3) participate in the new construction, expansion, technological transformation projects of the environmental impact assessment work, and in strict accordance with the environmental impact assessment report, report form and content of the design of the contents of the supervision, supervision and inspection, the completion of the project environmental protection of the project special engineering pre-acceptance, and to assist the project implementation unit to apply for the environmental protection department acceptance.
(d) actively carry out environmental protection technology and information exchange, learning from advanced experience in the same industry and governance technology, keep abreast of environmental protection science and technology trends, with the relevant departments, and actively promote energy-saving and environmentally friendly new products, new technologies, new processes and new materials.
(E) do a good job of environmental statistics, and strive to report data true and accurate, and as required, timely submission of reports to the higher environmental protection departments and related information.
(F) in conjunction with the relevant departments to study and formulate cleaner production implementation programs, and actively promote cleaner production, reduce pollution, the implementation of sustainable development strategies.
(VII) organization of environmental pollution and ecological damage in the mining area of the investigation work, the organization of environmental pollution in the mining area of the investigation of accidents.
(viii) actively carry out the ISO14000 environmental quality system certification work, carry out green units, green organs, green neighborhoods and other green creation and declaration work, the creation of environmentally friendly enterprises and environmentally advanced enterprises.
3.1.2.3 Strengthening environmental supervision and management
Article 6 earnestly implement the relevant national environmental quality standards, pollutant emission standards and relevant local standards, and formulate management plans for pollutants discharged beyond the standards, and gradually realize the discharge of standards.
Article VII Strengthen the environmental protection work, establish and improve all kinds of information, files, statements and records, drawing mine pollution sources, outfall distribution schematic map, to strengthen the measurement of pollutants and monitoring management, and gradually achieve quantitative management.
Article VIII Strengthen the management and maintenance of existing pollution control facilities, the development of management methods and job responsibility system, the operator must be trained to take up their posts, the establishment of equipment operation records and fill in carefully, to ensure the normal operation of the phenomenon is strictly prohibited arbitrarily shut down and dismantle the pollution control facilities.
Article IX new projects should strictly implement the "Environmental Impact Assessment Law", "Measures for the Management of Environmental Protection in Construction Projects" and "XX Provincial Environmental Protection Management Measures for the Implementation of the Rules for Construction Projects", and conscientiously carry out the "Environmental Impact Assessment Report", "Report Form" and "Three Simultaneity" system, and in the feasibility study of the project and the Pre-demonstration, site selection, program review, design review, completion and acceptance of the stage must be mine environmental protection department to participate and sign the opinion, where the project does not meet the requirements of environmental protection shall not be put into production; alteration and expansion of the signature and technological transformation projects to achieve the old and new sources of pollution in a coordinated manner and synchronized arrangements.
Article X of the financing arrangements for environmental protection and governance funds, should follow the "co-ordinated arrangements, governance focus, the results are obvious" principle, give priority to ensure that the key pollution control projects. Environmental protection funds are mainly raised from the following aspects:
(a) from the extraction of the maintenance fee to arrange appropriate funds for environmental protection projects; (b) from the mine science and technology fees to apply for environmental research funds;
(c) actively apply for the use of sewage fee rebate funds and environmental protection loans;
Article XI actively implement the environmental protection system of responsibility for environmental protection objectives, environmental protection objectives into the unit's "management contract" each year. Responsibility targets into the unit's "business contract responsibility book", so that regular inspection and assessment, the end of the year a unified cash.
Article XII of the implementation of deadline management system. Timely and on schedule to complete the provincial, municipal and group companies issued by the deadline for governance projects.
3.1.2.4 Prevention and Control of Environmental Pollution
Article 13 The prevention and control of environmental pollution must be incorporated into the economic and corporate development plan, and the overall arrangement. To strengthen the scientific research of pollution prevention and control work, take effective measures, comprehensive prevention and control, improve resource utilization, planned control or gradually reduce the emission of pollutants.
Article XIV actively promote the use of raw material utilization efficiency, pollutant emissions of clean production processes and recycling of raw materials can be recycled many times reuse, and gradually phase out serious pollution, high energy consumption of production processes and equipment, strictly prohibit the use of the relevant departments of the State Council announced the "list of seriously polluting processes and equipment" in the process and equipment. The production, storage, sale and use of toxic and hazardous chemicals and radioactive substances must comply with the relevant state regulations to prevent pollution of the environment.
Article 15 Prevention and Control of Water Pollution:
(1) Effective measures must be taken to improve the reuse rate of mine water, and the comprehensive utilization rate of mine water must reach more than 85%, conserve the use of water resources, and reduce the discharge of waste water and pollutants.
(ii) to strengthen the management and maintenance of existing sewage treatment facilities, to ensure normal operation and the quality of treated water to meet the standards, and must continue to improve the drainage network, increase the collection and treatment of sewage, reduce sewage.
(C) to strengthen the protection of domestic drinking water sources. Living drinking water sources must be equipped with obvious signs to strengthen protection against pollution. Water supply quality must be in line with GB5749 - 85 "living drinking water health standards".
(d) strictly prohibit the use of seepage pits, seepage wells, cracks and dilution methods of discharging toxic and hazardous wastewater: prohibit the dumping of industrial residues, garbage and other wastes into the riverbed.
Article 16 Prevention and Control of Air Pollution;
(1) Actively implement centralized heat supply and joint heat supply. Newly purchased and renewed boilers must be examined by the environmental protection department of the group company and reported to the Environmental Protection Bureau of Pingliang City for approval before implementation.
(ii) the existing two tons of boilers (including two tons) should be installed in all high-efficiency wet desulfurization dust collector, strengthen the boiler coal consumption quota management, and actively promote the coal-saving technology, promote the use of clean energy, reduce the pollution caused by coal to the atmosphere.
(c) the industrial square, gangue mountain, etc. to take anti-scattering, prevent spontaneous combustion measures, coal vehicles should be covered with a tarpaulin (tarpaulin must be covered around the manger more than 10cm), and in the mining area under the jurisdiction of the roadway sprinkling regularly to reduce the dust, to prevent dust pollution.
(d) prohibit the burning of asphalt, linoleum, rubber, plastic, leather, garbage and other substances that produce toxic, harmful and foul-smelling gases in the living quarters where the population is concentrated in the mine.
(e) the development of greening plans for mining areas, making full use of the gap between the planting of flowers, lawns, shrubs, trees, the formation of three-dimensional green network, landscaping, air purification.
Article XVII of the solid waste pollution prevention:
(1) the production of coal gangue in the production process, the gangue produced in the process of roadway excavation, as well as boiler slag, sludge, etc., must be piled up to a fixed gangue field, shall not be arbitrarily dumped.
(2) for the new gangue field in the site selection, design, operation and management process should be strictly implemented GB1899 - 2001 "general industrial solid waste storage, disposal site pollution control standards", to take measures to prevent seepage and leakage, anti-scattering, anti-volatilization and so on; the existing gangue after gradual treatment to meet the standard
(The existing gangue mountain after gradual treatment to meet the standard.
(3) actively carry out research on the comprehensive utilization of coal gangue, so that its resourcefulness, turn fees into treasure; the old gangue mountain to take comprehensive measures to prevent and destroy, and in the gangue mountain planting grasses and trees, restore ecology.
(4) rational arrangement and improve the production process, in the production process according to the actual try to play more coal alley, less big rocky alley, reduce the amount of waste generated in the production process.
(E) the living garbage should gradually do the classification of garbage collection, sorting recyclable materials sent to the local garbage disposal site centralized disposal.
Article 18 Prevention and Control of Noise Pollution
(1) Strictly implement the "Industrial Enterprise Factory Noise Standards", reasonable planning, coordinated layout, the factory noise exceeds the standard of the sensitive areas should be taken to take measures such as acoustic isolation, acoustic absorption and other measures to manage.
(ii) the plant coal processing building, pressurized air machine room, drive machine room, winch room and other serious noise pollution, affecting the physical and mental health of the workers at the point of operation, to take effective measures to reduce noise.
Article 19 Prevention and Control of Ecological Pollution: Effective measures shall be taken to protect the ecological environment in the process of construction, production and operation, and the soil and water conservation program shall be conscientiously implemented to prevent soil erosion and ecological damage.
Article 20 Radioactive Pollution Prevention and Control: Strictly implement the Law of the People's Republic of China on the Prevention and Control of Radioactive Pollution, the State Environmental Protection Administration and the XX Provincial Environmental Protection Bureau of the relevant provisions on radioactive pollution control, in the storage of radioactive sources, the use of radioactive sources, transportation, disposal of all aspects must be responsible for the person, for the management errors caused by the leakage of sources of contamination or loss of the responsibility of the relevant responsible person shall be held accountable.
Article 21 Strengthen the construction of environmental management and prevention mechanisms to prevent the occurrence of sudden environmental pollution incidents; when an environmental pollution incident occurs, it must be immediately reported to the higher environmental protection authorities.
3.1.2.5 Emergency Response to Environmental Accidents
Article 22 In order to prevent the occurrence of sudden environmental pollution accidents, the environmental emergency response plan must be formulated and implemented after approval by the group company.
Article 23 When the environmental pollution control facilities need to stop running for maintenance, it is necessary to apply to the environmental management department of the group company or Pingliang Environmental Supervision Detachment, and at the same time copy to the environmental protection department of the county in which it is located, and it can be carried out only after approval, and the maintenance task must be completed within the approved time limit; when environmental protection control facilities suddenly break down and fail to operate normally, it is necessary to start the emergency measures immediately and report to the environmental protection management department of the group company, and the emergency measures must be implemented within a limited time limit. Environmental protection management department to report, within a limited time to remove the fault and restore normal operation.
Article 24 When water penetration and flooding wells and other major accidents, crisis of personal and national property safety, to rescue personnel and property, but also to take effective environmental protection measures to minimize the loss of environmental pollution.
3.1.2.6 Awards and Penalties
Article 25 The mine shall evaluate the environmental protection work at the end of each year, and commend and reward the advanced units, advanced collectives and advanced individuals who have made outstanding contributions to the environmental protection work.
Article 26 Violation of the provisions of Article 8 of these Measures, the arbitrary suspension of pollution control facilities, found once on the unit to impose a fine of 20,000 yuan, according to the size of the responsibility of the relevant responsible person to impose a fine of 500 - 3,000 yuan; unauthorized demolition of the pollution control facilities, the unit shall be subject to a 50,000 yuan fine, the relevant responsible person shall be fined 500 - 3000 yuan.
Article 27 Violation of the provisions of Article 12 of these measures, failed to complete the deadline for the treatment of the task, the unit shall be fined 50,000 yuan, and the relevant responsible person shall be fined 1,000 - 3,000 yuan.
Article 28 Violation of the fourth paragraph of Article 15 of these measures, the use of seepage pits, seepage wells, cracks or dilution and other methods of discharging toxic and hazardous wastewater, or in the riverbed dumping of industrial residues, garbage and other wastes, the unit shall be subject to a fine of 20,000 yuan, and the relevant responsible person
Article 29 Violation of the provisions of Article 17 of these measures, the first paragraph of the first paragraph of paragraph 5, the random dumping of solid wastes, construction and domestic garbage, the unit shall be fined 10,000-20,000 yuan, and the relevant responsible person shall be fined 500-1,000 yuan.
Article 30: The mechanical and electrical section is responsible for the implementation of awards and penalties, and the income from all kinds of fines will be paid to the mine's Finance Section.
3.1.2.7 Supplementary Provisions
Article 31 If these measures contradict with the relevant laws and regulations issued by the State and XX Province, the State and XX Province laws and regulations shall prevail.
Article 32 These Measures shall be interpreted by the Mining Mechanical and Electrical Section.
Article 33 These measures shall be implemented from the date of publication
Section 2: Measures for the Management of Sundry Picking in the Production and Transportation System of XX Coal Mine
Article 1: In order to further strengthen the management of picking of anchor rods, metal nets, wood, gangue, spare parts of mining equipments, steel beams and other sundry materials (hereinafter referred to as sundry materials), which are over-length, over-breadth, or which jeopardize the safety of the equipments, and which are appeared in the production and transport links, and to avoid, as much as possible, the occurrence of the sundry materials in the production and transportation processes, the management of picking. Pick management, try to avoid debris into the main coal stream leading to equipment damage affecting production, combined with the mine production, transportation link actual, specially formulated this management approach.
The second XX coal mine coal flow system debris picking work to implement a special person special management, hierarchical management mechanism:
1, the mine set up a "production and transportation system debris picking organization" leading group
The leader: XX
Vice leader: XX
The group members XX
Main responsibilities:
(1) Responsible for the overall coordination and management of the miscellaneous picking work of the coal flow system;
(2) Supervise and inspect the work of the miscellaneous picking points of the coal flow system from time to time and put forward specific requirements;
(3) Supervise the day-to-day work of the miscellaneous picking organization, and review the results of the monthly assessment of the miscellaneous picking. The results of the assessment are reviewed.
(4) Organize investigation and treatment of impacts or accidents caused by debris appearing in the coal flow system, and be responsible for the implementation of the reward and punishment system.
2, the leading group set up under the debris picking specialized management institutions
1) electromechanical section as the competent authority for debris picking work, specifically by Chen Quanlin is responsible for the unified management. Main responsibilities:
① Responsible for the daily management of sundry picking work and the implementation of the assessment of this approach;
② Responsible for on-site inspection of the implementation of all sundry picking points at any time;
③ According to on-site inspections, every ten days on time to summarize the assessment of the responsibility of the unit to report to the leading group for review, and the final results will be notified in a timely manner;
③ Responsible for the responsible units Units of miscellaneous supervisors for unified management.
(2) mining teams, transportation one, three teams, coal preparation plant, production service team, mine pressure control team as the main body of responsibility for sundry picking work, should determine a team officer responsible for on-site management. Main responsibilities:
①According to this method to develop their own sundry picking work implementation rules, and site supervision and implementation;
②Establish the unit sundry picking account, and daily sundry picking registration;
③Responsible for the unit of each production class sundry picking assessment, the weekly formation of the assessment records, reported to the Electrical and Mechanical Section.
Article 3 Sundry picking work should adhere to the "layers of gatekeepers, layers of implementation, both the symptoms and root causes, rewards and penalties" principle, that is, engaged in the production and transportation work of the personnel must take on the task of sundry picking work; sundry picking work should be started from the source of the production (the root cause) and through the production of all aspects of transportation (the symptoms); Strict implementation of rewards and penalties incentive mechanism to ensure the sensitivity of the implementation of the system.
Article 4 The responsible units should attach great importance to the work of debris picking, should be combined with the actual development of the unit's debris picking work implementation details, clear tasks, rely on the responsibility; the competent team must often in-depth site, the actual performance of their duties, and seriously do a good job in the assessment, to ensure that the work of debris picking to really achieve practical results.
Article 5 The integrated mining, digging into the team is the focus of the coal stream debris picking work, to strictly production process, each shift must be fixed 1-2 operators responsible for debris picking, to prevent debris into the coal stream;
Article 6 The responsible unit of the overhaul of the equipment must be in place, the equipment of the fasteners must be fastened securely, to prevent the loose connection of equipment components and fall into the coal stream. and fall into the coal stream; after overhauling must be carefully cleaned and recycled debris around the place of the equipment being overhauled.
Article 7 The production service team should pick out the debris generated during the roadway maintenance in time, and strengthen the management of maintenance materials, and strictly prohibit them from mixing into the coal stream.
Article 8 When the mining pressure prevention and control team carries out prevention and control operations near the belt, the debris generated during the work must be recovered in time, and it is strictly prohibited to be mixed into the coal stream.
Article IX Transportation team three, transportation team one, coal plant to develop a No. 5, No. 1 coal feeder and coal plant crushing plant daily management of iron removal, strictly prohibited in the process of coal transportation without any reason to stop, and really play a good role in the role of iron removal in the work of debris picking.
Article 10 of the transportation team, transportation team, coal plant coal feeder, belt inspector, belt driver and other post operators is the production of transportation link debris picking work implementer, bear the transport link debris picking work task. In accordance with the scope of duties (the scope of duties of the district team and the scope of duties of the post) along the coal flow towards (2502 mining area belt alley - 1050 belt alley - the main shaft - 122 belt corridor - 131 belt corridor or 1502 belt downhill) -1050 Belt Alley - Main Shaft - 122 Belt Corridor - 131 Belt Corridor), on the previous link is not picked out in time and enter the main coal flow and may cause the coal feeder, chute jamming, equipment damage and other production impact of the debris should be timely, step by step (along the coal flow) Reverse) downtime picking out, so as not to enter the following coal feeder, chute and other reproduction links and cause longer production impact.
Article 11 The production companies should do a good job of underground material management, especially to prevent the "empty belt" transportation of materials, materials, debris mixed into the coal stream.
Article 12 The recovery of debris should adhere to the principle of "who picks and who recovers", that is, after the competent unit's assessment and acceptance is completed, according to the relevant provisions (not super-high, not super-wide, not super-deviation, and should be tied securely) in a timely manner loading, recycling, and shall not affect the civilized production.
The thirteenth electromechanical section of the establishment of miscellaneous picking registration account, statistics of the production team miscellaneous picking, and according to this method every ten days to carry out an assessment.
Article XIV appraisal method
1, each responsible unit of the post worker's sundries picking class by class registration (and report the results to the electromechanical section), respectively, according to the different posts and the amount of sundries picked out to give a certain amount of incentives; can not be seriously picking and lead to sundries into the next link, the next link to pick out the sundries according to the number of sundries picked out of the post staff of all the links above Penalties.
2, 2502 belt aisle under the No. 5 coal feeder picking debris, to penalize the second team of mining; 1050 belt aisle under the No. 1 coal feeder picking debris to penalize the first team of mining; No. 3 coal feeder picking debris to penalize the third team of transportation, mining team, 122, 131 belt corridor picking debris to penalize the first team of transportation, transport team, mining team, mining team, or the second team of mining;
3, did not establish the debris picking account, implementation rules or internal management of this management work without assessment of the team to cash, deduct the total points of the month's assessment of 1 point.
3, there is no fixed sundry picking personnel in each production shift, or picking is not serious teams, deduct 1 point in the month's total assessment.
4, each responsible unit for each picking more than 50 pounds of debris, deduct the upper part of all the links of the corresponding district team in the month of the assessment of the total score of 0.3 points; each picking less than 50 pounds of debris, deduct the upper part of all the links of the corresponding district team in the month of the assessment of the total score of 0.1 points, and all the points awarded to debris picking district team at the end of the month by the Electrical and Mechanical Section is responsible for the results of the assessment will be reported to the Office of the assessment and the settlement of the month's salary cash;
5, in each production class there is no fixed debris picking personnel, or not seriously picking district team. p>
5, due to the previous link debris removal is not timely, thorough, resulting in the next link equipment damage, belt tearing and other phenomena, according to the impact of time per hour deducted from the upper part of all the links related to the assessment of the district team score 1 points;
6, digging teams must be set up in the head of the belt or coal silo mouth of a special dumpster, the production of sundries and belts and other accessories each shift in a timely manner to recycle, is prohibited from mixing with the coal flow! >
8, sundry picking work in the spirit of "seeking truth from facts, serious and responsible" attitude, is strictly prohibited false. Otherwise, once found, will be doubled according to the size of the sundries on the unit responsible for punishment.
Article 15 These measures are strictly enforced since the date of issuance, and the "XX Coal Mine Production and Transportation Sundry Picking Work Assessment and Management Measures" issued by the mine production and scheduling office on February 13, 2008 is abolished at the same time.