TNEPB-109-WM -31205

110

3,900 千元

2021/01/07

2021/12/15

林百文

臺南市政府環境保護局

黃春福

綠信環境科技股份有限公司

廢棄物管理

責任業者與販賣業者、營業量查核

Responsible Operators and Sales Operators, business volume check

郭蓮華

06-2686751#319

olianhuao@gmail.com

本計畫為落實各類資源回收體系內相關業者輔導查核工作，暢通回收管道，透過各項工作緊密連結，健全本市資源回收體系內業者的管理工作，包含回收體系責任業者（包含主動查核、辦理其他單位函請查核、查核已登記繳費責任業者之申報營業（進口）量相關帳籍憑證及輔導申報繳費及稽催管控）、應設置資源回收設施販賣業者查核等查核輔導外，亦透過說明會辦理，加深民眾與各指定列管業者對於資源回收工作及政策之認知。期末報告統計自110年1月7日至110年12月15日之執行成果如下。 (一)查核應回收廢棄物責任業者 1. 本計畫累積主動查獲55件違規案件業者登記地址屬其他縣市地址，本依規定移請該轄管縣市做後續追蹤。 2. 本計畫累積環保署交辦案件共完成168件，其中132件為未按期申報，12件為未登記案件及24件平板及非平板容器販賣業者資料調查。 3. 本計畫累積外縣市移辦案件共完成139件，以案件類型分析，包括未登記112件、未(正確)標示回收標誌16件、未(正確)標示塑膠材質辨識碼10件及兩種錯誤以上1件。 (二)查核應設置資源回收設施販賣業者 本計畫共計完成768家查核應設置資源回收設施販賣業者，以電子電器販賣業270家最多，其次為無線通信器零售業92家；768家次查核結果中，計發現79家業者缺失，以「回收點標示貼紙脫落」居多，現場均立即輔導業者改善。 (三)查核已登記繳費責任業者之申報營業（進口）量相關帳籍憑證 1. 本計畫責任業者營業量查核共發文5批次，發文家數為329家，已完成現場查核家數為312家，符合查定課費資格306家（另4家為廢止登記業者，1家查核後短漏金額大於10萬元，1家109年度回收清除處理費大於10萬，不符合資格）。查獲短漏金額計新臺幣340,978元，溢申報金額計新臺幣39,512元。 2. 另由原始名單向環保署抽換近三年未按期申報繳費累犯名單共10家，短漏業者3家，短漏原因為作業人員因不熟悉法令規定、環保署於108年7月新增電風扇(直流)為列管項目，業者未注意到新增法令及業者皆以委託代工生產，誤以為代工廠會代為申報，另抽換109年新登記業者共29家，共9家有短漏及5家溢申報情形。經查核大部分短漏原因主要係業者不熟悉法令規定及申報人員疏失造成。 3. 本計畫於110年3月25日完成320冊「公告指定責任業者登記、申報及繳費作業手冊」。作業手冊除查核現場提供受查業者外，並將手冊放置於臺南市政府環保局全球資訊網供民眾自行下載使用，讓業者了解法令政策現況及申報費率，以強化責任業者對環保法令的認知。 4. 本計畫110年3月25日於新營區民治市政中心南瀛堂1樓辦理已登記責任業者營業量查核行前說明會，另因應新型冠狀病毒(COVID-19)感染引發之肺炎疫情擴大，本團隊依中央流行疫情指揮中心指示，此次說明會於室內辦理未超過100人、座位間隔1.5公尺，以減低群聚感染的風險，並於入口處進行體溫測量並以酒精消毒，共有37單位39人前來參與。 (四)協助本局及環保署政策推動 針對「應設置資源回收設施之應回收電子電器販賣業者範圍、設施設置、規格及其他應遵行事項」、「輔導電子電器販賣業者使用線上取號套表列印聯單」及常見問題進行詳細說明，今年度共舉辦三場說明會。 第一季為主動前往電子電器販賣業者(順發電腦股份有限公司台南店)內部教育訓練，另第二季及第三季因受到新冠肺炎疫情之影響，為避免室內會議群聚感染，特採「雲端自主訓練」方式進行說明，業者只需透過本局提供教學影片之連結進行影片觀看，觀看結束後，表單問卷進行填寫，並於第三季雲端自主說明會新增線上會後測驗，即表示完成課程。

責任業者與販賣業者、營業量查核

110年臺南市已登記責任業者營業量查核計畫-期末報告.pdf

8MB

110年臺南市已登記責任業者營業量查核計畫-期末報告

2022/1/15 上午 12:00:00

This plan is to implement the guidance and inspection work of related businesses in various resource recovery systems, unblock the recycling channels, and improve the management of the city’s resource recovery system operators through close connection of various tasks, including those responsible for the recycling system (including active inspection For other unit letters, please check, check the business (import) volume related account vouchers and counseling declaration payment and audit control of the registered business responsible for payment, and set up resource recovery facilities for sales business. It will be handled to deepen the public and the designated management industry's awareness of resource recovery work and policies. The final report statistics from January 7, 110 to December 15, 110 of the implementation results are as follows. (一)Inspect the industry responsible for waste recycling 1. This plan has proactively seized 55 cases of violations and the registered address of the industry belongs to other counties and cities. In accordance with the regulations, the county and city under the jurisdiction will be transferred to follow-up follow-up. 2. The project has completed a total of 168 cases assigned by the Environmental Protection Agency, of which 132 were not declared on time, 12 were unregistered cases, and 24 were surveys of flat and non-flat container vendors. 3. A total of 139 cases transferred from other counties and cities have been completed in this project, analyzed by case type, including 112 cases that were not registered, 16 cases were not (correctly) marked with a recycling mark, 10 cases were not (correctly) marked with a plastic material identification code, and More than two types of errors 1. (二)Vendors should set up resource recovery facilities for inspection The plan has completed a total of 768 vendors that should set up resource recovery facilities. The electronics and electrical appliance vendors have the largest number of vendors, followed by the wireless communication device retail business, 92. Among the 768 review results, 79 vendors were found to be missing. Most of the "recycling points marked with stickers falling off", the site immediately counseled the industry to improve. (三) Check the relevant account vouchers of the registered business (import) volume of the company responsible for payment 1. A total of 5 batches of documents were issued for the business volume inspection of the responsible business operators of this project, the number of publishing documents was 329, the number of on-site inspections was 312, and the 306 qualified for the examination of tuition fees (the other 4 were abolished registration businesses, One company whose short-lived amount was more than 100,000 yuan after inspection, and one company’s 109 annual recovery and removal processing fee was more than 100,000 yuan, which was not eligible). The amount of short-missing seized was NT$340,978, and the amount of over-declaration was NT$39,512. 2. In addition, the original list was exchanged with the Environmental Protection Agency for a total of 10 recidivists who failed to declare payment on time in the past three years. There were 3 short-lived businesses. The reason for the short-lived was that the operators were unfamiliar with the laws and regulations. Power-increasing fan (DC) is a listed item. The industry has not noticed that the new regulations and the manufacturers are all commissioned to produce, mistakenly thinking that the foundry will declare on their behalf, and a total of 29 newly registered companies in 109, a total of 9 There are short omissions and 5 over-declarations. It has been verified that most of the short omissions are mainly caused by the industry's unfamiliarity with the laws and regulations and the negligence of the reporting personnel. 3. On March 25, 110, 320 volumes of the "Announcement Designated Responsible Business Operator Registration, Declaration and Fee Payment Manual" were completed for this project. In addition to providing the inspected industry at the inspection site, the operation manual is placed on the Tainan City Government Environmental Protection Bureau's global information network for public download and use, so that the industry can understand the current status of laws and policies and the reporting rate, so as to strengthen the responsible industry's awareness of environmental protection laws and regulations . 4. This plan will be held on the 1st floor of Nanying Hall, Minzhi Municipal Center, Xinying District, on March 25th, 110. A pre-departure briefing will be held to check the business volume of registered responsible operators. In addition, in response to the pneumonia epidemic caused by the new coronavirus (COVID-19) infection Expansion, the team followed the instructions of the Central Epidemic Command Center. This briefing will be handled indoors for no more than 100 people, with a seat spacing of 1.5 meters, to reduce the risk of cluster infections, and take temperature measurements at the entrance and disinfect with alcohol. 39 people from 37 units came to participate. (四) Assist the Bureau and the Environmental Protection Department to promote policies Detailed explanations on "the scope, facility settings, specifications and other compliance matters of the electronic and electrical vendors who should set up resource recovery facilities", "counseling the electronic and electrical vendors to use the online numbering set to print coupons" and common problems , A total of three briefing sessions were held this year. The first quarter was for the internal education and training of electronic and electrical vendors (Shunfa Computer Co., Ltd. Tainan Store). In the second and third quarters, due to the impact of the new crown pneumonia epidemic, in order to avoid the infection of indoor conferences, special use The “cloud self-training” method is used to explain. The industry only needs to watch the video through the link of the teaching video provided by the Bureau. After watching, fill in the questionnaire and add an online post-meeting test in the third quarter of the cloud self-instruction meeting, which means Complete the course.

Responsible Operators and Sales Operators, business volume check