110-11-05a

111

6,040 千元

2022/01/10

2022/12/31

趙嘉雍

宜蘭縣政府環境保護局

于筑君

康廷工程顧問企業有限公司

水質保護

本計畫之執行重點在於協助環保局推動轄區內水污染源稽查管制工作以及水質監測工作，確實掌握宜蘭縣轄區內水污染源之水污染防治現況，透過計畫之稽查管制工作，督促轄內列管之事業單位落實水污染防治設施之操作維護，達成轄內各流域測站水質改善之目標

The focus of this project is to assist the Department of Environmental Protection in promoting the inspection and control of water pollution sources and the monitoring of water quality in Yilan County to understand the prevention and control status of water pollution sources in Yilan County. In addition, through the inspection and control work of this project, this project supervised and urged the entities listed under the monitoring and inspection of Yilan County to implement the operation and maintenance of water pollution prevention and control facilities. It aims to achieve the goal of improving the water quality of the detection stations in Yilan County.

林奕均

03-9907755#810

aa19950127@gmail.com

本計畫之執行重點在於協助環保局推動轄區內水污染源稽查管制工作以及水質監測工作，確實掌握宜蘭縣轄區內水污染源之水污染防治現況，透過計畫之稽查管制工作，督促轄內列管之事業單位落實水污染防治設施之操作維護，達成轄內各流域測站水質改善之目標。期末報告統計自111年1月1日至111年11月30日之階段執行成果摘要如下： 一、 水污染防制許可審查、現勘及發證 計畫期間本計畫執行許可審查件數401件(1,012件次)，現場廢水處理設施勘查82件，核發289家許可證(文件)，總核發率為72.1%。許可審查平均天數為7.6天(總審查天數/審查件數)。協助執行水污染防治相關許可文件資料庫管理、建置、維護、更新作業，水污染源系統相關作業建檔共計1,559件。 二、 事業及污水下水道定期申報審查 111年1月、4月定檢申報對象共311家，申報率為100%，計畫完成審查率為100%；111年7月、10月定檢申報對象共268家，申報率為100%，計畫完成審查率為100%。 三、 協助稽查家數(包括工業區清查、採樣及送樣) 計畫期間共執行水污染源稽查699家次，其中「屬於水污法定義範圍內之列管事業」(包括工業區查核、採樣及送樣)有627家次，其中工業區清查有91家次，協助水質採樣送驗作業有75家次，已達成目標值100%。違因反水污法相關規定，告發處共77件，總罰鍰金額為新臺幣28,362,926元整。 四、 已完成2家次水污染源廢水處理設備功能評鑑之初評、單元設施採樣、複評、及6家廢水處理設施妥善操作輔導；105~110年功能評鑑應追蹤複查對象共6家，統計至111年11月30日止已完成追蹤複查6家，追蹤複查進度為100%。 五、 協助執行水質水量自動監測與攝錄影監視系統操作 計畫期間10家應執行月有效監測記錄值百分率皆達90%以上(1月至2月因環保署網站異常導致所有事業水溫有效率未達90%)。季有效監測記錄值百分率比對5家，各季SS及COD項目5家均達80%以上，符合法令規範。相對誤差測試查核(RATA)，5家對象之SS及COD皆符合相對誤差測試查核(RATA)之相對準確度標準。CWMS事業查核13家次。 六、 執行環工技師執行水污染簽證業務查核2家次。 七、 完成河川定期水質監測採樣檢測共計21站50點次，水量調查1站2點次，合計22站52點次。執行龍潭湖、大湖、雙連埤、梅花湖、翠峰湖等五大湖泊水質採樣15點次。 八、 關鍵測站15家畜牧業，111年度已查核輔導15家57家次，另針對污染範圍內之營建工地查核1家次，查核進度100%。 九、 協助辦理水污染防治費徵收 1. 111年第1期(徵收區間為110年7~12月)，應於111年2月7日申報對象共191家，申報期間內完成申報共191家，申報率及催收率為100%。 2. 111年第2期(徵收區間為111年1~6月)，應於111年7月31日申報對象共187家，申報期間內完成申報共187家，申報率及催收率為100%。 3. 計畫期間並完成水污染防治費徵收對象現場查核比對28家。 十、 111年3月24日辦理內部教育訓練會議，使與會人員更加瞭解及熟悉作業流程，與會人數26人。另於111年6月27日辦理許可整合說明會議，協助業者完成空、水、廢、毒化物污染流向圖繪製說說明，與會人數43人。且於111年11月中旬完成精進輔導優先試辦對象輔導修正污染流向圖5家次及擴大輔導污染流向圖25家次，並持續維運環保許可整合之單一窗口。

本計畫之執行重點在於協助環保局推動轄區內水污染源稽查管制工作以及水質監測工作，確實掌握宜蘭縣轄區內水污染源之水污染防治現況，透過計畫之稽查管制工作，督促轄內列管之事業單位落實水污染防治設施之操作維護，達成轄內各流域測站水質改善之目標

111宜蘭水污期末定稿本.pdf

37MB

2023/2/2 上午 12:00:00

The focus of this project is to assist the Department of Environmental Protection in promoting the inspection and control of water pollution sources and the monitoring of water quality in Yilan County to understand the prevention and control status of water pollution sources in Yilan County. In addition, through the inspection and control work of this project, this project supervised and urged the entities listed under the monitoring and inspection of Yilan County to implement the operation and maintenance of water pollution prevention and control facilities. It aims to achieve the goal of improving the water quality of the detection stations in Yilan County. A summary of the implementation achievements for the period from January 1 to November 30, 2022 in the final report is as follows: 1. Reviews of the permits for the prevention and control of water pollution, on-site surveys, and issuing licenses During this period, this project completed 401 permit reviews (a total of 1,012 times), conducted 82 on-site surveys on wastewater treatment facilities, and issued 289 permits (documents), with a total approval rate of 72.1%. The average number of days for permit reviews was 7.6 days. This project also assisted in the establishment, management, maintenance, and update of the relevant permit document database for water pollution prevention and control, and completed the establishment of 1,559 documents of the water pollution source system. 2. Review of periodic reports of entities and sewerage In January and April of 2022, a total of 311 entities were reviewed. The reporting rate was 100%, and the completion rate of this project was 100%. In July and October of 2022, a total of 268 entities were reviewed. The reporting rate was 100%, and the completion rate of this project was 100%. 3. Number of entities inspected with our assistance (including inspection, sampling, and sample submission of industrial areas) During this project, a total of 699 inspections on water pollution sources were conducted. Among them, 627 inspections were carried out on “listed entities under the Water Pollution Prevention Law” (including inspection, sampling, and sample delivery of industrial areas). They included 91 inspections of industrial areas, and 75 water samples were taken and sent for inspection without assistance. 100% of the target value was achieved. A total of 77 reports for violations of the Water Pollution Prevention Law were handled, with a total fine of NTD 28,362,926. 4. We have completed the preliminary evaluation, unit facility sampling, and reevaluation of the functional evaluation of wastewater treatment equipment in water pollution sources 2 times, and provided guidance on the proper operation of 6 wastewater treatment facilities. A total of 6 entities should be tracked and reviewed for functional evaluation from 2016 to 2021. As of November 30, 2022, the tracking and review of these 6 entities have been completed, and the tracking and review progress is 100%. 5. Provide assistance in the implementation of automatic monitoring of water quality and water quantity as well as the operation of the camera and video surveillance system During the execution of this project, all percentages of the effective monitoring and recording values in each month for the 10 entities that should be monitored exceeded 90% (in January and February, all the effective rates of water temperature of all units were below 90% due to website problems of the Environmental Protection Administration). In terms of the percentage of effective monitoring and recording values in each quarter, SS and COD items of the 5 entities in each quarter were over 80%, which met the requirements of laws and regulations. In terms of Relative Accuracy Test Audit (RATA), all SS and COD items of the 5 entities met the relative accuracy standard of RATA. Moreover, 10 rounds of inspections on CWMS entities were conducted. 6. Two water pollution licensing reviews were conducted by environmental engineers. 7. 50 times of regular quality monitoring and sampling of river water were completed at 21 stations, and 2 times of water quantity surveys were also completed at 1 station, with a total of 52 times of surveys at 22 stations. 15 times of water samplings were carried out from five lakes, including Longtan Lake, Dahu, Shuangl-lian Pi, Plum Blossom Lake, and Cueifong Lake. 8. There is a total of 15 key survey stations in the livestock sector and 57 inspections and guidance have been conducted on these 15 entities in 2022. In addition, 1 inspection was carried out on a construction site within the pollution scope and the verification progress was 100%. 9. Provide assistance in collecting water pollution prevention and control fees 1. In the first phase of 2022 (the collection period is from July to December 2021), a total of 191 entities should report on February 7, 2022. During the report period, a total of 191 entities completed the report, and the report rate and collection rate were 100%. 2. In the second phase of 2022 (the collection period is from January to June 2022), a total of 187 entities should report on July 31, 2022. During the report period, a total of 187 entities completed the report, and the report rate and collection rate were 100%. 3. During this project, on-site inspections were completed on 28 entities which should pay the water pollution prevention and control fees. 10. On March 24, 2022, an internal teaching and training session was held to make participants more aware and familiar with the operational process, and a total of 26 people attended. On June 27, 2022, an explanation session on the integration of permits was held to assist enterprises to complete the explanation on preparation of the pollution flow diagram for air, water, waste, and toxic chemicals, and a total of 43 people attended. In mid-November 2022, five sessions of advance instruction were provided to the prioritized pilot entities for the correction of the pollution flow diagram, and 25 additional sessions of instruction were provided for the pollution flow diagram. In addition, we will continue to maintain and operate the single comprehensive window for the integration of environmental permits.

The focus of this project is to assist the Department of Environmental Protection in promoting the inspection and control of water pollution sources and the monitoring of water quality in Yilan County to understand the prevention and control status of water pollution sources in Yilan County. In addition, through the inspection and control work of this project, this project supervised and urged the entities listed under the monitoring and inspection of Yilan County to implement the operation and maintenance of water pollution prevention and control facilities. It aims to achieve the goal of improving the water quality of the detection stations in Yilan County.