環境資源報告成果查詢系統

107年度高雄市資源回收查核暨回收處理業輔導管制工作計畫

中文摘要 本計畫自決標次日106年12月1日起至107年11月30日止,執行期程為12個月,本計畫各項工作皆依預定進度辦理,量化成果說明如下:一、執行資源回收(垃圾分類)查核工作:垃圾排出點資源回收分類稽查工作,本計畫期間共完成410處社區大樓、學校及機關,查核中發現19處垃圾排放點有分類不確實的情形,現場皆輔導改善完成。二、應回收廢棄物回收處理業之建檔及管理工作:本計畫期間協助環保局完成34件辦理應回收廢棄物回收處理業登記申請相關審查作業。在輔導已登記回收處理業者營運報表網路申報及彙整統計作業上,本計畫輔導81家列管之回收處理業者於每月15日前至環保署指定網業申報營運量。在現場稽查輔導上,共完成登記在案回收處理業者現場稽查292家次;其中廢照明光源回收處理業者查核20家次;配合政府相關單位進行回收業查贓、民生竊盜專案稽查418家次,並未有發現違規之情形。本計畫依環保署規定於每月協助環保局以CCTV 即時連線攝錄監視系統遠端查核受補貼之處理業,每月查核轄內10家業者(16項次材質),每材質各判讀1小時以上,查核結果均符合設施標準規定。三、加強辦理責任業者及14大行業販賣業者稽查管理取締工作:在責任業者管理工作推動上之成果有3大項:1.完成環保署函請案件辦理276件、2.完成其他縣市移請案件辦理244件、3.主動查緝轄內市售違規責任商品總計110件,所有案件皆依環保署規定進行辦理追蹤,大部分的業者經輔導後都會配合進行改善。在販賣業者部分,本計畫期間執行5,425家次列管販賣業者查核輔導工作(包括8大販賣業者621家次、連鎖飲料店業3,335家次、連鎖便利商店業560家次、照明光源販賣業107家次、超級市場業132家次、連鎖清潔及化妝品零售業84家次及電子電器販賣業586家次);其中5家業者現場稽查發現回收點未標示與回收聯單未依規定保存等情形,經查核人員現場輔導後皆改善完成。四、輔導查核責任業者帳籍憑證作業:本計畫期間共查核337家業者,其中有144家短報之情形,短漏繳金額為2,194,968元,21家業者溢報,溢繳金額51,598元,後續針對短報之業者進行催收作業,各業者查核結果亦至環保署資源回收管理系統建檔。五、電子電器販賣業者輔導管理工作:本計畫期間共完成116家次電子電器回收處理業與586家次電子電器販賣業之現場查核輔導工作,其中查核33家業者,抽查2,450張聯單,並發現1家業者未依規定妥善保存聯單造成遺失情形,皆開立勸導單以警惕業者遵循法令規定。六、協助資源回收績效考核工作:本計畫協助環保局配合環保署於107年2月5、6日辦理資源回收績效署資源回收績效考核複核會議,並依據106年各項資源回收執行成果撰寫年度成果報告及複核會議簡報,經同組競爭後本市榮獲行政院環境保護署年度考核銀質獎。針對107年度各區清潔隊資源回收績效評比計畫,辦理23場次實地現勘作業及5場次書審會議。七、辦理一次用產品源頭減量及綠色措施工作:本計畫於春節、端午節及七夕情人節與中秋節前夕派員至轄內販賣點稽查,共計查核禮盒數量達684件,查核結果皆未發現有重大違規之情事,並於環保署來函稽查前夕於環保局網站刊登3則宣導訊息,傳達相關訊息。在限制塑膠類托盤及包裝盒減量計畫稽查成果部分,本計畫期間共計完成238家業者查核工作,所有業者皆依減量計畫內容進行減少使用或替代使用。總結,藉由本計畫之推動,協助環保局於資源回收相關政策法令之落實、違法案件執法公平之落實與回收管道管理等工作已有初步之執行績效。
中文關鍵字 資源回收

基本資訊

專案計畫編號 經費年度 107 計畫經費 7728 千元
專案開始日期 2017/12/01 專案結束日期 2018/11/30 專案主持人 楊瑞峯
主辦單位 高雄市政府環境保護局 承辦人 曾慧菁 執行單位 綠信環境科技股份有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 107年資源回收查核暨回收處理業輔導管制工作計畫結案報告.pdf 13MB

2018 Recycling Audit and Recycling Industry Counseling Project of Kaohsiung City

英文摘要 This project started on December 1, 2017 (the next day the bid was awarded) and ended on November 30, 2018, for a total of 12 months. Each work detail of this project was carried out on schedule with quantified results provided as below:1.Audit Works for Resource Recycling (Waste Sorting):Regarding audit works for resource recycling and waste sorting at the place of discharge, a total of 410 community buildings, schools and institutions have been checked, among which 19 were found to be inaccurate with their waste sorting at the places of discharge. After on-site consultation, improvements have been made.2.Documentation and Management by Recycling Business Operators:During the project period, the Environmental Protection Bureau of Kaohsiung City Government was assisted with the reviews of 34 recycling business operator registrations and applications.During the project period, a total of 81 registered recycling business operators have been guided to report their business volumes to the designated website of the Environmental Protection Administration before the 15th day of each month.During the on-site inspection and counseling, a total of 292 on-site inspections were carried out for the registered recycling business operators, among which waste lighting recycling business operators accounted for 20. In cooperation with the relevant government agencies, a total of 418 inspections were carried out for the loot and theft in the recycling business operators. So far, no violations have been found.According to the Environmental Protection Administration of Executive Yuan, the project assisted the Environmental Protection Bureau of Kaohsiung City Government in the monthly CCTV instant connection surveillance system to remotely monitor the subsidized recycling business operators. Every month, 10 such companies (16 materials) are inspected, and each material is judged for more than 1 hour. The results of the inspection are in compliance with the facility standards.3.Audit Works for Business Operators in Charge and Other 14 Large Vendors:There are 3 major achievements in the management of business operators in charge: 1. a total of 276 cases required by EPA correspondence were closed; 2. a total of 244 cases from other counties or cities were closed; 3. a total of 110 violating products sold on the market within the jurisdiction were actively investigated. All cases were tracked in accordance with the requirements of the Environmental Protection Administration and most of the business operators cooperated to make improvement after receiving consultations and guidances.During the project, audits and consultations were carried out for 5,425 times on the business operators (with 621 times for 8 major vendors, 3,335 times for chain drink stores, 560 times for convenience stores, 107 times for lighting sellers, 132 times for supermarkets, 84 times for chain cosmetics retailers, and 586 times for electronic appliance sellers), among which 5 business operators were found that their recycling locations were not labeled and their receipts were not kept safely. Nonetheless, the business operators cooperated to make improvement after receiving consultations and guidances.4.Accounting Guidance for Business Operators in Charge:During the project period, audit works were carried out for a total of 337 business operators, among which 144 under-reported and accrued a liability of NT$2,194,968 in total while 21 over-reported and made a over-payment of NT$51,598 in total. Business operators who under-reported shall be reminded to bridge the gap by making proper payment. Business operators shall also establish a file for their audit results on the EPA recycling management system.5.Counseling and Management for Electronic & Electric Sellers:During the project period, a total of 116 and 586 on-site checking and counseling works were provided to the electronic & electric recyclers and the electronic & electric sellers, respectively. Among 33 business operators, a random sampling of 2,450 joint forms was carried out and 1 business operator was found unable to keep the joint form safe and lost it. A warning ticket was issued to remind the business operator to follow the laws and regulations.6.Assessment for Assisted Recycling Performance:To assist the Environmental Protection Administration of the Executive Yuan, Environmental Protection Bureau of Kaohsiung City Government convened a review meeting for the assessment of recycling performance on February 5 & 6, 2018 and write annual results reports and review meeting presentation based on the results of various recycling performances in 2017. After competing with other competitors, the city was awarded an annual silver medal from Environmental Protection Administration of the Executive Yuan. In response to the 2018 recycling team performance assessment of each district, a total of 23 site surveys and 5 review meetings were carried out.7.Waste Reduction At the Source and Green Measures:On the eve of Chinese New Year, Dragon Boat Festival, Chinese Valentine's Day, and Mid-Autumn Festival, the dedicated personnel were sent to the sellers' premises within the jurisdiction where 684 gift boxes were checked without finding any significant violation. Upon reception of a letter from Environmental Protection Administration of the Executive Yuan on the eve before site survey, a total of 3 messages were published on the official website of Environmental Protection Bureau of Kaohsiung City Government to inform the general public of this latest news. Checks on the plastics trays and gift box reduction have been carried out for a total of 238 business operators during the project period, all of whom have reduced the use or foud substitutions in accordance with the project content.In conclusion, with the promotion of this project, the Environmental Protection Bureau of Kaohsiung City Government was assisted to achieve the preliminary performance in relevant policies and regulations on resource recycling, the fairness in law enforcement to the violating cases, and the management of various recycling channels.
英文關鍵字 Recycling