112-01-12

112

6,960 千元

加強基層環保建設-水污染防治及流域整體性環境保護

2023/02/16

2023/12/31

趙嘉雍

宜蘭縣政府環境保護局

游世雄

康廷工程顧問企業有限公司

水質保護

水污染、申報、查核、輔導

pollution, report, review, guidance

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112年1月1日至10月31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367件(854件次)，現場廢水處理設施勘查107件，核發285家許可證(文件)，總核發率為77.7%。許可審查平均天數為7.8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719件。 二、 事業及污水下水道定期申報審查 112年1月、4月定檢申報對象共317家，申報率為100%，計畫完成審查率為100%；112年7月、10月定檢申報對象共273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433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428家次，其中工業區清查有117家次，協助水質採樣送驗作業有6家次，已達成目標值100%。違因反水污法相關規定，告發處共38件，總罰鍰金額為新臺幣6,216,059元整。 四、 已完成1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2家廢水處理設施妥善操作輔導；106~111年功能評鑑應追蹤複查對象共5家，統計至112年11月30日止已完成追蹤複查5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(4月因環境部網站異常導致所有事業有效率未達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11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36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24家畜牧業，112年度已查核輔導24家65家次。 九、 協助辦理水污染防治費徵收 1. 112年第1期(徵收區間為111年7~12月)，應於112年1月31日申報對象共185家，申報期間內完成申報共185家，申報率及催收率為100%。 2. 112年第2期(徵收區間為112年1~6月)，應於112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30家。 十、 112年4月17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21人。另於112年6月16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46人。且於112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25家次及擴大輔導污染流向圖23家次，並持續維運環保許可整合之單一窗口。

水污染、申報、查核、輔導

112年度期末-摘要-1222.pdf

0MB

摘要

2024/1/17 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 October 31, 2023 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 367 permit reviews (a total of 854 times), conducted 107 on-site surveys on wastewater treatment facilities, and issued 285 permits (documents), with a total approval rate of 77.7%. The average number of days for permit reviews was 7.8 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 719 documents of the water pollution source system. 2. Review of periodic reports of entities and sewerage In January and April of 2023, a total of 317 entities were reviewed. The reporting rate was 100%, and the completion rate of this project was 100%. In July and October of 2023, a total of 273 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 433 inspections on water pollution sources were conducted. Among them, 428 inspections were carried out on “listed entities under the Water Pollution Prevention Law” (including inspection, sampling, and sample delivery of industrial areas). They included 117 inspections of industrial areas, and 6 water samples were taken and sent for inspection without assistance. 100% of the target value was achieved. A total of 38 reports for violations of the Water Pollution Prevention Law were handled, with a total fine of NTD 6,216,059. 4. We have completed the preliminary evaluation, unit facility sampling, and reevaluation of the functional evaluation of wastewater treatment equipment in water pollution sources 1 times, and provided guidance on the proper operation of 2 wastewater treatment facilities. A total of 5 entities should be tracked and reviewed for functional evaluation from 2017 to 2022. As of November 30, 2023, the tracking and review of these 5 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 April, all the effective rates of water temperature of all units were below 90% due to website problems of the Ministry of Environment). 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. 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 24 key survey stations in the livestock sector and 65 inspections and guidance have been conducted on these 24 entities in 2023. 9. Provide assistance in collecting water pollution prevention and control fees 1. In the first phase of 2023 (the collection period is from July to December 2022), a total of 185 entities should report on February 7, 2022. During the report period, a total of 185 entities completed the report, and the report rate and collection rate were 100%. 2. In the second phase of 2023 (the collection period is from January to June 2023), 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 30 entities which should pay the water pollution prevention and control fees. 10. On April 17, 2023, an internal teaching and training session was held to make participants more aware and familiar with the operational process, and a total of 21 people attended. On June 16, 2023, 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 46 people attended. In mid-November 2023, 25 sessions of advance instruction were provided to the prioritized pilot entities for the correction of the pollution flow diagram, and 23 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.

pollution, report, review, guidance