環保專案成果報告查詢系統

專案計畫編號
經費年度	108
計畫經費	4,200 千元
專案開始日期	2019/05/15
專案結束日期	2019/12/20
專案主持人	王雅玢
主辦單位	環檢所
承辦人	蔡志賢
執行單位	中華民國環境工程學會
專案分類	大氣空氣
中文關鍵字	固定污染源、事業定檢申報、檢測作業品保
英文關鍵字	Stationary pollution source, Regular inspection declaration, Environmental analysis quality assurance
協同主持人	郭益銘；江鴻龍
共同主持人
計畫聯絡人	戴欣姿
計畫聯絡電話	03-2654909#
計畫聯絡信箱	s8524625@gmail.com

中文摘要	本計畫藉由篩選近期遭查獲違規排放或有重大污染事實，針對公私場所操作現況及其委託定檢申報檢測機構進行全面且深度查核，引導固定污染源檢測數據自我進行全面升級。藉由進行檢測數據審查教育訓練，研擬審查規範，透過執行稽查排放管道操作條件及管道排放檢測數據查核等方式，進一步強化稽核制度，提昇整體檢測數據品質，訂定相關審核規範文件。本團隊目前已完成固定污染源查核流程指引及廢棄物焚化程序查核指引，並於108年6月25日完成「稽查委員共識座談會」辦理，進行固定污染源深度稽查程序及數據/檢測報告查核重點之說明，提升稽查數據及查核檢測報告之品質。於108年6月27日協助環境檢驗所完成「三區督察大隊固定污染源查核之先期研商會議」辦理，並確定會同三區督察大隊稽查作業流程及稽核文件內容，目前已完成34場次固定污染源及20場檢測機構之查核，其中BC、BG、BH、BN，所測定檢測項目已超過排放標準，後續這4間事業單位之檢測報告則會透過環檢所函轉予負責區域之督察大隊進行處理。檢測公司部分，以AC與AE有不符合程序標準，檢測公司相關缺失，進一步請環檢所評估是否符合標準。本團隊亦於108年10月25日、10月28日、10月30日、11月1日及11月8日分別完成中、澎湖、東、南及北5場次固定污染源定檢數據審查實務訓練會。根據此計畫將提出固定污染源、排放管道、檢測機構查核分析與建議，完成查核作業程序指引，提供主管機關作為未來施政管理之參考。
中文關鍵字	固定污染源、事業定檢申報、檢測作業品保

中文摘要

本計畫藉由篩選近期遭查獲違規排放或有重大污染事實，針對公私場所操作現況及其委託定檢申報檢測機構進行全面且深度查核，引導固定污染源檢測數據自我進行全面升級。藉由進行檢測數據審查教育訓練，研擬審查規範，透過執行稽查排放管道操作條件及管道排放檢測數據查核等方式，進一步強化稽核制度，提昇整體檢測數據品質，訂定相關審核規範文件。本團隊目前已完成固定污染源查核流程指引及廢棄物焚化程序查核指引，並於108年6月25日完成「稽查委員共識座談會」辦理，進行固定污染源深度稽查程序及數據/檢測報告查核重點之說明，提升稽查數據及查核檢測報告之品質。於108年6月27日協助環境檢驗所完成「三區督察大隊固定污染源查核之先期研商會議」辦理，並確定會同三區督察大隊稽查作業流程及稽核文件內容，目前已完成34場次固定污染源及20場檢測機構之查核，其中BC、BG、BH、BN，所測定檢測項目已超過排放標準，後續這4間事業單位之檢測報告則會透過環檢所函轉予負責區域之督察大隊進行處理。檢測公司部分，以AC與AE有不符合程序標準，檢測公司相關缺失，進一步請環檢所評估是否符合標準。本團隊亦於108年10月25日、10月28日、10月30日、11月1日及11月8日分別完成中、澎湖、東、南及北5場次固定污染源定檢數據審查實務訓練會。根據此計畫將提出固定污染源、排放管道、檢測機構查核分析與建議，完成查核作業程序指引，提供主管機關作為未來施政管理之參考。

中文關鍵字

固定污染源、事業定檢申報、檢測作業品保

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	事業定檢申報檢測作業品保稽核專案計畫-108-01-012(正式報告).pdf	4MB		2020/1/1 上午 12:00:00

摘要	The project conducts a comprehensive and in-depth review of the current status of operations in public and private companies and its entrusted inspection and environmental analysis institutions by screening the recent violations of illegal emissions or significant pollution, and guides the stationary pollution source to upgrade its environmental analysis data. The audit process will be further strengthened by carrying out inspection data review education training and developing relevant audit specifications documents. The team has completed the guidance of the stationary pollution source audit process and the inspection guideline of the waste incineration process. The "Inspection Committee Consensus Symposium" was completed on June 25th, 2019 and the instructions for the audit of stationary pollution sources and the key points of data/test report verification were instructed to improve the quality of the inspection and report check. The "Pre-Study Conference on Stationary Pollution Sources Inspection" was organized by the Environmental Analysis Institute and our team on June 27th, 2019. Thirsty-four of stationary pollution sources and twenty of environmental analysis companies have been checked until now, 2019, however, the emissions from Yuanhong Development Co., Ltd., Yongyi Industrial Co., Ltd., Pingtuo Technology Co., Ltd. Pingnan No. 1 Factory, Sanshun Paper Co., Ltd. has exceeded the emission standards for the test items. The test reports of the four companies will be transferred to the inspectorate of the responsible area for following processing. The five rounds of “stationary pollution source audit practice training” in North, Central, South, East and Outlying Islands have been held in October and November. The audit guideline of stationary pollution sources and environmental analysis agencies inspection will be proposed and completed, and further investigation and recommendations will be provided as a reference.
英文關鍵字	Stationary pollution source, Regular inspection declaration, Environmental analysis quality assurance

摘要

The project conducts a comprehensive and in-depth review of the current status of operations in public and private companies and its entrusted inspection and environmental analysis institutions by screening the recent violations of illegal emissions or significant pollution, and guides the stationary pollution source to upgrade its environmental analysis data. The audit process will be further strengthened by carrying out inspection data review education training and developing relevant audit specifications documents. The team has completed the guidance of the stationary pollution source audit process and the inspection guideline of the waste incineration process. The "Inspection Committee Consensus Symposium" was completed on June 25th, 2019 and the instructions for the audit of stationary pollution sources and the key points of data/test report verification were instructed to improve the quality of the inspection and report check. The "Pre-Study Conference on Stationary Pollution Sources Inspection" was organized by the Environmental Analysis Institute and our team on June 27th, 2019. Thirsty-four of stationary pollution sources and twenty of environmental analysis companies have been checked until now, 2019, however, the emissions from Yuanhong Development Co., Ltd., Yongyi Industrial Co., Ltd., Pingtuo Technology Co., Ltd. Pingnan No. 1 Factory, Sanshun Paper Co., Ltd. has exceeded the emission standards for the test items. The test reports of the four companies will be transferred to the inspectorate of the responsible area for following processing. The five rounds of “stationary pollution source audit practice training” in North, Central, South, East and Outlying Islands have been held in October and November. The audit guideline of stationary pollution sources and environmental analysis agencies inspection will be proposed and completed, and further investigation and recommendations will be provided as a reference.

英文關鍵字

Stationary pollution source, Regular inspection declaration, Environmental analysis quality assurance