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The audit plan of enterprise regular inspection declaration and environmental analysis quality assurance in 2021

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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 and water pollution source audit process and the guideline of the underground storage tanks and groundwater monitoring wells sampling and analysis process. The "Pre-Study Conference on Pollution Sources Inspection" was completed at Environmental Analysis Laboratory M608 on March 24, 2021. The "Inspection Committee Consensus Symposium (North and South)" was completed at Chung Hua Medical University and Chung Yuan Christian University on April 20 and April 23, 2021, 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. This project also has accomplished the “Practical Review Training Workshop on the Inspection Data from Various Pollution Sources” in the south and north areas to enhance the review capability of inspectors, on October 18 and October 25, 2021. As of November 15, 2021, fifty stationary pollution sources and thirty water pollution sources have been completed audited. Among those cases, there are 18 companies whose inspection results have been over the emission standards. Therefore, the test reports of the companies will be transferred to the inspectorate of the responsible area for the following processing. Sampling and testing results of groundwater monitoring wells on June 17, 2021, the test item "lead" of Dafeng Elementary School exceeded the control standard. Subsequent test results will be provided report to Soil and Groundwater Remediation Fund Management Board. The inspection results of underground storage tanks showed that 7 sites were over the warning value of 500 ppmV. The inspection reports will be transmitted to the competent authority to make sure the possible reason for leakage. Environmental testing institutions have completed inspections 30 times. Most of them needed to improve their QA/QC. Finally, the “Achievement Presentation of the Year” has been held on November 3. According to the analyses and advice from the meetings of this project, the audit guideline of the inspection procedure will be proposed and completed to be a reference for the following policy management.
Keyword
Stationary pollution source, Water pollution source, Regular inspection analysis, Quality assurance inspection
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