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1、环保执法现场监察工作要求（Environmental protection law enforcement on-site supervision requirements）(Part one)First, check and grasp the basic information of the enterpriseTwo, site inspection requirementsThree, filingFour, environmental protection departments on the management requirements of enterprises(second
2、 parts)First, check and grasp the basic information of the enterprise1, enterprises owned industries, the main product varieties, raw materials, design, production capacity and actual production capacity.2, enterprises use dangerous chemicals.3, the legitimacy of all projects over the years.4, enter
3、prise pollution situation.5, enterprise pollution control situationTwo, site inspection requirements1, each enterprise on-site inspection frequency requirements.2, the contents of on-site inspection, production site inspection records requirements.3, on-site inspection, problem solving, implementati
4、on and implementation requirementsThree, filingFour, environmental protection departments on the management requirements of enterprisesEnvironmental site supervision requirements(Part one)First, check and grasp the basic information of the enterpriseTwo, site inspection requirementsThree, filingFour
5、, environmental protection departments on the management requirements of enterprises(second parts)First, check and grasp the basic information of the enterprise1, enterprises owned industries, the main product varieties, raw materials, design, production capacity and actual production capacity.2, en
6、terprises use dangerous chemicals.3, the legitimacy of all projects over the years.Check the number of newly constructed, expanded or converted projects from the date of completion of the project, the time of completion and production of each project, the examination and approval of environmental pr
7、otection and acceptance. In violation of environmental laws and regulations, the project should be dealt with in a timely manner.4, enterprise pollution situation.(1) master the quantity and the name of all production workshops (branch, production section), and the production process of each worksho
8、p.(2) sewage, waste gas, solid waste (hazardous waste) what are the workshop, the workshop of sewage, waste gas, solid waste (hazardous waste) of the position where the number of quantity, type and concentration of major pollutants and how to handle.5, enterprise pollution control situation(1) the e
9、nterprise sewage, waste gas and solid waste treatment facilities, the number of names and each treatment facilities which accept the sewage, waste gas processing plant.(2) each sewage, waste gas and solid waste treatment facilities built and put into use, process flow, design capacity and actual cap
10、acity, treatment effect.(3) the number of the sewage outfall, location, discharge, emission and emission standards; each outfall sewage or waste gas emissions, the type and concentration of major pollutants; each outfall emissions which several sets of treatment facilities after the treatment of sew
11、age or waste gas.(4) solid waste (including hazardous waste) disposal of solid waste disposal facilities and facilities; whether the approval by the Department of environmental protection and acceptance.Two, site inspection requirements1, each enterprise on-site inspection frequency requirements.In
12、general, according to national control of key sources of pollution and common sources of pollution to determine. Combined with the current energy-saving emission reduction work, the national control of key pollution sources and enterprises with emission reduction tasks, at least 1 times a month insp
13、ection, sewage monitoring supervision 1 times a month, waste gas every 1 quarterly monitoring. For ordinary sources of pollution, at least 1 inspections per quarter, 1 quarterly monitoring of sewage, waste gas monitoring supervision for 12 times a year. Every time after the inspection, we must prepa
14、re the supervision report and report it to the administrative department for environmental protection. (model report on supervision report)2, the contents of on-site inspection, production site inspection records requirements.Specific inspection scope and inspection contents shall be formulated for
15、each enterprises production and pollution control, and on-site inspection records shall be made accordingly according to the scope of inspection and inspection contents. Site inspection shall be carried out as per the following requirements:(1) inspection of wastewater discharge;A check is the proce
16、ss of pollution control facilities running state, each process is normal operation, whether or not according to the process requirements of dosing, whether underground pipe, waste sewage bypass, whether there is abnormal taste concept, to focus on examination of automatic online monitor the operatin
17、g condition and monitoring data. Two is to check the integrity and logic of the operation records of pollution control facilities.Is the process of pollution control facilities daily operation monitoring data records, and complete the electric record, check the medication and dispensing, manual moni
18、toring and automatic monitoring, the normal use of electricity and electricity and other practical rationality.(2) inspection of exhaust gas (mainly boiler exhaust gas)First, check the dust desulfurization facilities operating conditions, mainly whether or not in normal operation, that is, according
19、 to the process requirements of the use of desulfurizer, whether there is bypass theft. For water membrane desulfurization facilities, the PH test paper shall be used to check the pH value of the influent. Two is to check the integrity and logic of the operation records of the desulfurization facili
20、ties. Is mainly to complete the coal consumption, coal sulfur content, desulfurizer dosage, exhaust gas quantity and the exhaust gas automatic online monitoring data and desulfurization facilities of electricity records, inspection records and data logical rationality, is the main desulfurization ag
21、ent and record the amount of purchase (or requisition) are consistent with the material balance, the number of the amount of calculation and the actual amount is close to.(3) of solid waste (including hazardous waste) inspectionWhether there is a general solid waste disposal of the disposal of recor
22、ds, whether the amount of normal production and production approach; hazardous waste storage is consistent with the standards, whether to entrust qualified units, whether to go through the relevant departments and environmental protection departments of the relevant formalities.(field inspection rec
23、ord format)3, on-site inspection, problem solving, implementation and implementation requirements(1) illegal construction projects and their handling;A: the construction project did not apply for environmental approval procedures shall be ordered to stop construction, the deadline for completing the
24、 formalities; overdue formalities, can be more than fifty thousand yuan at two hundred thousand yuan fine, the directly responsible person in charge of the construction unit and the other persons directly responsible shall be given an administrative sanction.B: if the pollution prevention facilities
25、 in the construction project are not completed or fail to meet the requirements prescribed by the state and are put into production or use, they shall be ordered to stop production or useAnd finedC: environmental protection facilities construction projects supporting the construction and the princip
26、al part of the project put into operation, and ordered deadline for correction; overdue correction, ordered to stop production, can be fined up to 50 thousand yuan.D: the construction project put into trial production for more than 3 months, the construction unit did not apply for the completion and
27、 acceptance of environmental protection facilities, environmental protection facilities shall handle the procedures for acceptance; overdue handled, shall be ordered to stop production, can be fined up to 50 thousand yuan.E: environmental protection facilities construction projects require supportin
28、g construction is not built, without acceptance or fail, the main project officially put into production or use, shall be ordered to stop production or use, can be fined up to 100 thousand yuan.(2) the treatment facilities are not operating properly, the case should be punished with a ceiling of 10
29、yuan, and the upper limit of the waste gas is 50 thousand yuan.The abnormal operation of the treatment facilities:1., the part or all of the sewage or other pollutants will be discharged into the environment without treatment facilities;2. through the laying of underground pipes or other concealed w
30、ay to discharge sewage or other pollutants discharged into the environment without treatment;3. Open emergency disposal valves for pollutant treatment facilities in non emergency situations and discharge some or all of the sewage or other contaminants directly into the environment;4. Untreated sewag
31、e or other pollutants are drawn from the intermediate processes of the pollutant treatment facilities and discharged directly into the environment;5. Some of the pollutant treatment facilities will be stopped for short or long periods of time;6. violation of operating procedures, the use of pollutan
32、t treatment facilities, resulting in treatment facilities can not play a role in the normal treatment;After the failure of the 7. pollutant treatment facilities, the sewage disposal unit will not be able to take effect in normal treatment because of the delay or failure to check and maintain the sew
33、age treatment units according to regulations;8. In violation of the conditions required for the normal operation of the pollutant treatment facilities, other circumstances where the handling facilities cannot operate properly.(3) the record of the operation of the facilities or the automatic monitor
34、ing instrument reflects the history and has repeatedly exceeded the discharge of pollutants, and the enterprise shall be ordered to find out the cause, rectify the matter within a prescribed time, and recover the sewage charges.(4) the environmental supervision department shall deal with all kinds o
35、f problems found in the inspection according to law,The rectification of the rectification, the punishment of the punishment, shall have written processing materials, shall not be verbal warning or verbally ordered to deal with. Issued to the enterprise administrative penalties, rectification notice
36、, the environmental supervision departments should implement special personnel tracking implementation, to ensure the implementation of in place.Three, filingEach enterprise needs a factory, including the following contents:1, the projects environmental impact assessment report, environmental approv
37、als, acceptance opinions.2, the enterprise production process.3. Design the treatment facilities and process the process.4, sewage declaration and registration, the amount of sewage approved, the sewage charges paid.5, daily law enforcement inspection site inspection records, monitoring reports.6, i
38、ssued a variety of rectification notice, the administrative penalty decision, the rectification report of the enterprise.Four, environmental protection departments on the management requirements of enterprises1, enterprises should implement special personnel responsible for environmental protection
39、work, larger enterprises, environmental management institutions should be established, responsible for environmental protection management, the implementation of special personnel every day to handle facilities on-site inspections, good inspection records.2, formulate relevant environmental protecti
40、on management system and accountability system, and make clear the responsibilities from leadership to specific operators.3, improve the processing facilities of various operation records and dosing records, to prove the historical operation of the treatment facilities.4, the sewage pipes, rainwater
41、 pipes, municipal pipelines to conduct a comprehensive inspection, demolition, plugging pipe, pipe, side ditch.5, strictly implement the reporting and examination and approval system. Processing facilities (including automatic monitor) failure or outage, exceed the standard discharge (manual and automatic monitor data), emergency treatment facilities, alteration or update, the project put into trial production or trial production, do not delay the completion of the rectification and behavior according to the deadline, should be promptly reported to the environmental protection department.