環保專案成果報告查詢系統

專案計畫編號
經費年度	112
計畫經費	1,970 千元
預算科目	水污染防治及水體水質改善
專案開始日期	2023/02/03
專案結束日期	2023/11/30
專案主持人	林佩君
主辦單位	中區環境管理中心
承辦人	潘軒庭
執行單位	台灣曼寧工程顧問股份有限公司
專案分類	水質保護
中文關鍵字	資料異常分析、許可普查、實廠深度查驗
英文關鍵字	Data anomal analysis; permit compliance census; in-depth inspections
協同主持人
共同主持人
計畫聯絡人	林佩君
計畫聯絡電話	04-23293771#
計畫聯絡信箱	teresa@twml.com.tw

中文摘要	本計畫執行時間由１１２年２月３日至１１２年１１月３０日止，執行期間皆依期程規範辦理，整體進度達成率１００%。本計畫篩選未依登記事項運作潛勢較高之五大行業，再依各縣市易違規行業別對象依裁處次數及廢水產生量進行排序，依排序結果每縣市篩選前４０名進行資料合理性分析，依分析結果給予權重及配分，統計後每縣市篩選出前２０名為許可普查建議執行對象（合計１００家）。由環境部環境管理署中區管理中心確認執行對象後，辦理現場許可普查作業，依現場查核結果篩選出未正常操作、製程與廢水處理設施流程與許可不一致、稀釋／繞流之虞對象，執行實廠深度查驗工作。完成１０家實廠深度查驗工作中，現場查獲２廠繞流／疏漏違規樣態，且此１０廠均有違反水染防治法情事。彙整１００家許可品質檢核及許可普查缺失、１０廠實廠深度查驗缺失後，協助至各縣市辦理文件審查及現場勘查交流會議，合計辦理５場次，每場出席人數１８人～３８人，合計１３２人。
中文關鍵字	資料異常分析、許可普查、實廠深度查驗

中文摘要

本計畫執行時間由１１２年２月３日至１１２年１１月３０日止，執行期間皆依期程規範辦理，整體進度達成率１００%。本計畫篩選未依登記事項運作潛勢較高之五大行業，再依各縣市易違規行業別對象依裁處次數及廢水產生量進行排序，依排序結果每縣市篩選前４０名進行資料合理性分析，依分析結果給予權重及配分，統計後每縣市篩選出前２０名為許可普查建議執行對象（合計１００家）。由環境部環境管理署中區管理中心確認執行對象後，辦理現場許可普查作業，依現場查核結果篩選出未正常操作、製程與廢水處理設施流程與許可不一致、稀釋／繞流之虞對象，執行實廠深度查驗工作。完成１０家實廠深度查驗工作中，現場查獲２廠繞流／疏漏違規樣態，且此１０廠均有違反水染防治法情事。彙整１００家許可品質檢核及許可普查缺失、１０廠實廠深度查驗缺失後，協助至各縣市辦理文件審查及現場勘查交流會議，合計辦理５場次，每場出席人數１８人～３８人，合計１３２人。

中文關鍵字

資料異常分析、許可普查、實廠深度查驗

類型	檔名	檔案大小	說明	最新版公開日期
期末報告	中部地區水污染許可符合度及合理性查核計畫成果報告(公開).pdf	7MB		2024/2/10 上午 12:00:00

摘要	This project was carried out throughout its term, which spanned from Feb. 3, 2023 to Nov. 30, 2023, an overall achievement of progress at 100%. This project sorted out the five trades with higher potential of operation not according to registered items and further sorted the subjects in the prone-to-violate trades in every county/city by number of dispositions and wastewater production. A data anomal analysis of the top 40 in each county/city was run, which results were given weights and scores; after the statistics, top 20 firms in every county/city (all together 100 firms) were selected as recommended subjects of permit compliance census. With these subjects of execution verified by the Central Center of Environmental Management, on-site permit compliance census was performed, by which result the subjects with concern of failure to operation normally, discrepancy between process, wastewater treatment facilities and the permit, and dilution/bypass were selected for in-depth inspections. of 10 firms undergone such check, two were found with noncompliance like bypass/negligence, and these 10 firms all committed violation of the Water Pollution Control Act. With the permit quality review and the deficiencies of permit compliance census on the 100 firms and the deficiencies in in-depth inspections at 10 plants summarized, we assisted in the document review and on-site survey exchange meeting in every county/city in all 5 events, each of which was attended by 18-38 persons, totally 132 persons.
英文關鍵字	Data anomal analysis; permit compliance census; in-depth inspections

摘要

This project was carried out throughout its term, which spanned from Feb. 3, 2023 to Nov. 30, 2023, an overall achievement of progress at 100%. This project sorted out the five trades with higher potential of operation not according to registered items and further sorted the subjects in the prone-to-violate trades in every county/city by number of dispositions and wastewater production. A data anomal analysis of the top 40 in each county/city was run, which results were given weights and scores; after the statistics, top 20 firms in every county/city (all together 100 firms) were selected as recommended subjects of permit compliance census. With these subjects of execution verified by the Central Center of Environmental Management, on-site permit compliance census was performed, by which result the subjects with concern of failure to operation normally, discrepancy between process, wastewater treatment facilities and the permit, and dilution/bypass were selected for in-depth inspections. of 10 firms undergone such check, two were found with noncompliance like bypass/negligence, and these 10 firms all committed violation of the Water Pollution Control Act. With the permit quality review and the deficiencies of permit compliance census on the 100 firms and the deficiencies in in-depth inspections at 10 plants summarized, we assisted in the document review and on-site survey exchange meeting in every county/city in all 5 events, each of which was attended by 18-38 persons, totally 132 persons.

英文關鍵字

Data anomal analysis; permit compliance census; in-depth inspections