環境資源報告成果查詢系統

107年度花蓮縣固定污染源稽查管制計畫

中文摘要 本計畫今年度自107年1月1日正式簽約開始執行,在期末報告工作量化成果中,統計至107年12月31日止,各項工作逐月完成數量及累計進度均依照預定進度達成合約規範。本計畫除了要求數量上達成,亦要求能在品質上提昇,因此工作小組每月提送月成果報告於環保局核定,各項工作詳細成果說明請參閱後續各章節內容所述,以下就本年度計畫執行之成果摘要說明如下。 固定污染源許可制度之推動,本年度持續辦理固定污染源資料庫建立及維護工作,許可審查件數252件中,申請案件其中126件進行完整性審查;126件執行實質審查,針對公告1、2批應申報排放量業者完成清查作業42家次,除確認現場污染防制現況以及更新污染排放量外,並於資料庫建置更新及擴充資料。並配合環保署檢核結果每月修正資料庫異常欄位共計951處。許可相關之審查、發證及許可證查核工作,採用二階段許可審查方式,縮短審查時程以提昇行政效能,今年度新增聘請技師協助審查,已委託審查8件。許可核發後之查核作業完成123個製程查核工作,12件次許可後查不符,後追蹤改善完成8件次,查核符合率為97%,缺失原因為增加或減少設備及基本資料異動與許可不符,工作團隊持續追蹤輔導廠商進行改善或提出異動變更申請,目前業者已依規定辦理改善作業。 為維護花蓮良好空氣品質本計畫持續推動空氣污染減量工作,今年度已核發之操作許可證中,共有5個製程完成污染排放物減量作業,削減方式有,減少原物料、減少燃油…等,總計粒狀污染物共削減387.6公噸、硫氧化物共削減410.1公噸、 氮氧化物共削減115.6公噸,本計畫仍會持續推動減量管制以提升空氣品質。 在稽巡查管理作業方面,今年度共計完成稽巡查記錄建檔1,881筆,包括本計畫執行法規符合度查核件數1,639筆、稽查件數242筆,稽巡查對象以民眾陳情案件以及重大污染源為主。周界/煙道異味官能測定完成12點次;油品及煤含硫份抽測26樣次;管道戴奧辛完成4點次及重金屬完成4點次檢測,如發現不符者除協助環保局依法進行後續行政作業外,亦納入後續輔導與追蹤複查對象。針對稽巡查及檢測結果,本年度共處份28件次,合計處份金額為496萬元,本團隊業已派員實施後續輔導改善追蹤作業,改善完成26件改善完成率已達93%。 協助二階段空污費徵收與催補繳方面,截至107年12月31日止共計完成空污費(含VOCs)現場查核106家次,並完成空污費審查503家,合計SOx排放量3,143公噸,NOx排放量9,346公噸,核算金額為105,501,711元,VOCs核算金額為3,311,087元,粒狀物、鉛、鎘、汞、砷、六價鉻及戴奧辛空污費核算金額為50,878元,累計空污費共核收108,863,676元。申報方式已全面採網路線上申報,其申報率每季均達100%。 截至107年12月31日止,工業區名單218家中已完成工業區法規符合度查核219家,查核率為100%;已完成更新環保署緊急應變聯絡人及應變器材設備資料4次。 本年度深度查核作業2廠已於107年6月8~23日進行亞泥花蓮廠深度查核作業及7月30~8月10日華紙花蓮廠深度查核作業,查核內容包括現場查核、委員實地勘查、文書查核、夜間查核、及不明氣體採樣分析(GC/MS)等幾項重點工作。 本年度新增逸散源管制工作,針對本縣固定污染源逸散性管制名單進行清查,共計查核1,048家次,其中771家次進行法規符合度查核,法規符合度92.7%;每季辦理土石及預拌混凝土業協談作業,分別協談253件及92件;砂石車污染蒐證跟拍56次,共計跟拍714輛次,跟拍結果共計有42輛砂石車污水收集管掉落,均已改善完成;在推動企業認養道路部份,今年度重新讓業者簽署道路認養承諾書,目前共計76家認養,認養長度55.8公里,洗掃總長度25,575.17公里;專案管制部份,針對港區執行79家次專案巡查管制,對於巡查缺失,已限期業者進行改善;最後,在砂石車車牌辨識自動稽核系統工作部份,港區出入口共計辨識車輛為125,287輛、正確辨識車輛114,890輛,其辨識率為91.49%。大型工地砂石車輛辨識系統共計監控45,714輛次砂石車,正確辨識41,543輛次,總體辨識率達90.43%,並未發現有違規車輛。
中文關鍵字 固定污染源、許可管制、空污費、逸散污染源管制、砂石車

基本資訊

專案計畫編號 EPB107-02-02 經費年度 107 計畫經費 18925 千元
專案開始日期 2018/01/01 專案結束日期 2018/12/31 專案主持人 林世欽
主辦單位 花蓮縣環境保護局 承辦人 謝泊諺 執行單位 日揚環境工程有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 107年固定計畫期末定稿本(PDF).pdf 45MB 107年固定計畫期末定稿本(PDF)

Program of Inspection and Control on Stationary Pollution Sources in Hualien County in 2018

英文摘要 This project is being carried out since 1 Jan 2018 under a signed contract, looking into the final report based on quantitative work result, which dated till 31 Dec 2018, every monthly completed tasks and accumulated progress fulfilled the objectives requested by the contract. Results of the project are being summarized as below. About the promotion of stationary sources permit system , within 252 cases of permit examination, 126cases of permit application were being examined fully; 126 cases were being examined substantially, 42 premises stated in the officially announced lists(The 1st and 2nd batch) required to report emissions quantities were made inventory. 951 fixes were made accordingly to EPA check results of monthly correction database abnormal columns. About the examination, issuance and checking of permit, new technicians were hired to assist with examinations this year, while 8cases were being appointed to them. 123 manufacturing process checking were done, 12 cases were found non-comply to issuance, 8follow-up tracking improvement were completed, checking compliance rate is97%. The continuous promotion of air pollution reduction tasks, for all of the operation permits issued this year, there are 5 manufacturing process complete pollutants reduction tasks, the reduction way includes: reducing the raw material used, reducing the fuel used…, pollutants decreased387.6ton were reduced, sulfur oxides decreased 410.1tons were reduced, nitrogen oxides decreased115.6tons were reduced, this project will continuously promote the reduction control operation to improve air quality. 1,881data on inspection record were built this year, 1,639 cases of implementing regulation compliance , 242 cases of inspections. 12 times of Ambient /Flue physiological functional test of odor were carried out; 26 random sampling tests on sulfur content of oil and coal comply the regulatory standards. 4 times detection of flue dioxin and heavy metal were carried out respectively. Based on the inspection and detection results, 28 cases were given penalty this year, with fine amount sum up to 496million dollars, while 26 cases were being ameliorate , giving an improvement rate of 93%. In total of 106 cases of air pollution control fees(includes VOCs) on-site inspection were done dated up until 31 Dec 2018,503 air pollution control fees examinations were completed, total emission amount of SOx is 3,143tons, NOx is 9,346tons, giving accounting amount of 10,501,711 dollars, VOCs accounting amount of 3,311,087 dollars,Par、dioxin and heavy metal accounting amount of 50,878 dollars, accumulating to air pollution control fees total amount of 108,863,676 dollars. Every seasonal online declaration rates are 100%. Dated up until 31 Dec of 2018, industrial regulatory compliance inspections were done on 218 companies that were registered in the industry list , giving an inspection rate of 100%; 4 times of updates were made on EPA emergency contacts and equipment information system. Deep inspective operations were carried out on 2 factories respectively, one being done in ACC Hualien factory during 8th~23th June of 2018, while another were completed in CHPC Hualien mill during 30th of July till 10th of August, the operations consisted of on-site inspection, committee on-site assessment, document inspection, night inspection, unknown gaseous sampling analysis(GC/MS)and other major tasks etc. Checking operations targeting stationary pollution source fugitive control list within Hualien county were carried out, 1,048 checking were done in total, with 771of it completed regulatory compliance checking, giving regulatory compliance rate of92.7%; Co-operative negotiations with rock soil and ready mixed concrete industry were being held seasonal , 253 and 92 cases of negotiations were made respectively; Dump truck’s pollution photographic evidence taken 56 times , tracking 714 trucks in total, photographic results showed that 42 trucks’ wastewater collection pipe failure, which has been resolved now; On promoting road adoption program, 76 firms participated in adoption, road adoption length summed up to 55.8km, cleaning road lengths up to 25,575.17km; Project inspection control targeting harbor area are done 79 times respectively, inspected firms were demanded improvement within specific period; About dump trucks automatic vehicle identify system, the system recognized 125,287 dump trucks at the exit/entrance in harbor area, while precisely identified 114,890 of it, giving an identification rate of 91.49%. Another set of large site dump truck vehicle identify system in total monitored 45,714 dump trucks, precisely identified 41,543 of it, giving a total identification rate of 90.43%, with no discovery of traffic violations.
英文關鍵字 Stationary Pollution Sources, Pollution Control by Permits, Air Pollution Control Fees, Fugitive Dust Air Pollution from Stationary Pollution Sources, Dump Trucks