環境資源報告成果查詢系統

屏東縣-110年度屏東縣水污染防治費徵收查核暨水污染防治許可證審查計畫

中文摘要 摘要 工作團隊自110年1月27日起即進行110年度屏東縣水污染防治費徵收查核暨水污染防治許可證審查計畫等工作,截至11月20日止,各項工作均完成辦理,以下就本計畫執行成果進行摘要說明。 壹、屏東縣流域水污染防治費徵收查核相關工作 一、各項稽查工作結果與分析 完成471家788家次事業及畜牧業查核作業,各項查核結果說明如下。 (一)水污染防治費徵收對象稽查(達成率100%+) 事業及畜牧業計執行250家353家次查核作業(不含夜間、假日及日間擴大稽查),其中查獲4家事業廢水排放違規疏漏情事,環保局均依法告發處分,經本計畫輔導追蹤,業者均已完成改善作業。 (二)工業區污水下水道系統日間、夜間或假日稽查(達成率100%+) 完成63家次稽查作業,執行放流水採樣分析59家次,54家次完成分析,採樣結果均合格,包含4家次加嚴採樣作業均合格。 (三)社區、公共污水下水道系統稽查(達成率100%+) 完成126家次公共及社區污水下水道系統稽查作業,查核時均正常開機操作,無異常情形,並依規定執行社區及公共下水道放流水採樣作業27家次,20家次完成分析,採樣結果均合格。 (四)配合機關執行事業夜間、假日及日間擴大稽查結果分析(達成率100%+) 完成夜間、假日及日間擴大稽查作業計249家次,目視放流水水質不佳且採樣分析不符合放流水標準24點次,環保局均依法告發處分。 (五)放流水採樣分析完成145點次(達成率100%+) (六)完成未列管事業盤查10家次(達成率100%) (七)執行營運狀態不明列管事業現場訪查14家次(達成率100%) (八)建置水污染防治科各計畫共同協作平台(額外辦理) 二、指定事業環境工程技師簽證案件查核與深度查核作業(達成率100%) 本計畫依據環保署指定對象,完成3家次技師簽證查核作業,3家業者之計師均屬缺失等級第二級,依規定列為加強追蹤及下年度查核對象。 深度查核方面,完成7家次深度查核作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 三、事業異常分析診斷查核專案作業(達成率100%) 完成10家次事業異常分析診斷查核專案作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 四、完成屏東縣2048家事業、污水下水道系統之雲端地圖(達成率100%) 貳、辦理事業水污費徵收查核作業工作 一、事業及畜牧業水污費申報之輔導作業(達成率100%) 109年第2期水污費申報率100%,徵收總金額為21,849,303元;110年第1期水污費申報率99%, 19家事業及畜牧業尚未完成申報繳費,本計畫已通知催繳,徵收總金額為21,869,913元。 二、未於規定期限內申繳水污費之事業輔導(達成率100%) 109年度第2期水污費1月份未依規定完成申報繳納198家,完成催繳198家,完成催繳金額總計1,767,838元。110年第1期水污費7月份未依規定完成申報繳納229家,經現場輔導催繳後已於11月份完成催繳210家,完成催繳金額總計2,779,516元。 三、協助調查環保署提供水污費異常名單(達成率100%) 完成36家水污費異常查核作業,達環保署考核滿分標準。 四、水污染定期檢測申報資料審查、建檔、統計及分析等相關作業(達成率100%) 經資料審查及統計分析,定檢申報異常項目主要為「放流口流量計讀數異常」及「定檢申報水質異常或有低報之疑慮」兩大類。針對定檢申報水質有低報疑慮業者,計執行141家次稽查作業,並採樣分析104家次,作為環保署執行水污費審核及追繳作業之佐證資料。 五、受裁罰事業水污費徵收推估(達成率100%) 彙整推估環保局今年度水污染相關裁處對象之水污費,結果顯示238間受裁處事業單位,推估其110年第1期及110年第2期水污費總計可徵收7,329,053元,推估增加徵收2,887,790元。 計師均屬缺失等級第二級,依規定列為加強追蹤及下年度查核對象。 深度查核方面,完成7家次深度查核作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 三、事業異常分析診斷查核專案作業(達成率100%) 完成10家次事業異常分析診斷查核專案作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 四、完成屏東縣2048家事業、污水下水道系統之雲端地圖(達成率100%) 貳、辦理事業水污費徵收查核作業工作 一、事業及畜牧業水污費申報之輔導作業(達成率100%) 109年第2期水污費申報率100%,徵收總金額為21,849,303元;110年第1期水污費申報率99%, 19家事業及畜牧業尚未完成申報繳費,本計畫已通知催繳,徵收總金額為21,869,913元。 二、未於規定期限內申繳水污費之事業輔導(達成率100%) 109年度第2期水污費1月份未依規定完成申報繳納198家,完成催繳198家,完成催繳金額總計1,767,838元。110年第1期水污費7月份未依規定完成申報繳納229家,經現場輔導催繳後已於11月份完成催繳210家,完成催繳金額總計2,779,516元。 三、協助調查環保署提供水污費異常名單(達成率100%) 完成36家水污費異常查核作業,達環保署考核滿分標準。 四、水污染定期檢測申報資料審查、建檔、統計及分析等相關作業(達成率100%) 經資料審查及統計分析,定檢申報異常項目主要為「放流口流量計讀數異常」及「定檢申報水質異常或有低報之疑慮」兩大類。針對定檢申報水質有低報疑慮業者,計執行141家次稽查作業,並採樣分析104家次,作為環保署執行水污費審核及追繳作業之佐證資料。 五、受裁罰事業水污費徵收推估(達成率100%) 彙整推估環保局今年度水污染相關裁處對象之水污費,結果顯示238間受裁處事業單位,推估其110年第1期及110年第2期水污費總計可徵收7,329,053元,推估增加徵收2,887,790元。 計師均屬缺失等級第二級,依規定列為加強追蹤及下年度查核對象。 深度查核方面,完成7家次深度查核作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 三、事業異常分析診斷查核專案作業(達成率100%) 完成10家次事業異常分析診斷查核專案作業,針對業者之缺失本計畫均輔導追蹤完成改善,並回報環保局。 四、完成屏東縣2048家事業、污水下水道系統之雲端地圖(達成率100%) 貳、辦理事業水污費徵收查核作業工作 一、事業及畜牧業水污費申報之輔導作業(達成率100%) 109年第2期水污費申報率100%,徵收總金額為21,849,303元;110年第1期水污費申報率99%, 19家事業及畜牧業尚未完成申報繳費,本計畫已通知催繳,徵收總金額為21,869,913元。 二、未於規定期限內申繳水污費之事業輔導(達成率100%) 109年度第2期水污費1月份未依規定完成申報繳納198家,完成催繳198家,完成催繳金額總計1,767,838元。110年第1期水污費7月份未依規定完成申報繳納229家,經現場輔導催繳後已於11月份完成催繳210家,完成催繳金額總計2,779,516元。 三、協助調查環保署提供水污費異常名單(達成率100%) 完成36家水污費異常查核作業,達環保署考核滿分標準。 四、水污染定期檢測申報資料審查、建檔、統計及分析等相關作業(達成率100%) 經資料審查及統計分析,定檢申報異常項目主要為「放流口流量計讀數異常」及「定檢申報水質異常或有低報之疑慮」兩大類。針對定檢申報水質有低報疑慮業者,計執行141家次稽查作業,並採樣分析104家次,作為環保署執行水污費審核及追繳作業之佐證資料。 五、受裁罰事業水污費徵收推估(達成率100%) 彙整推估環保局今年度水污染相關裁處對象之水污費,結果顯示238間受裁處事業單位,推估其110年第1期及110年第2期水污費總計可徵收7,329,053元,推估增加徵收2,887,790元。 六、 完成通知事業申報110年第1期及110年第2期水污染防治費(達成率100%) 参、加強推動水質水量自動監測與攝錄影監視設施系統 一、完成4家次現場監測平行比對查證作業(達成率100%) 完成執行4場次現場監測平行比對查證作業,查核結果顯示4家業者自動連線系統訊號皆正常運轉操作。 二、完成4家次現場查證作業(達成率100%) 完成執行4場次現場查證作業,查核結果顯示4家業者自動連線系統訊號皆正常運轉操作,現場均執行放流水採樣檢驗分析,分析結果均合格。 三、每日自動監測即時資料監看(達成率100%) 四、自動監測(視)及連線傳輸措施說明書及確認書審查(達成率100%) 今年度執行9家業者提出之自動監測(視)及連線傳輸措施說明書及確認報告書審查,6家事業確認報告書已核可(或即將核可)、1家措施說明書已核可、2家措施說明書補正中,本計畫亦督促業者進行補正送件,盡速完成設置自動連線監測設備。 肆、協助案件審查作業及發證作業(達成率100%) 今年度協助審查405件事業許可申請案件,並特別建置雲端許可審查業務管控表,藉以掌握各許可審查進度。派駐人員均落實執行文書檔案每日例行性建檔作業、每月彙整並通知水污染防治許可證應展延業者、提供檔案室及文書資料維護管理等作業。 伍、協助水污染事件緊急應變支援工作(達成率100%) 今年度協助環保局執行水污染事件緊急應變支援工作計3次,緊急應變人員均於3小時內抵達現場進行污染應變作業。 陸、利用最新科技設備「水盒子」連續監測具高污染潛勢河川水體(達成率100%) 完成執行3處具高污染潛勢水體執行連續監測作業,執行結果監測數據3家次無顯示異常情形。 柒、完成辦理7場次宣導說明會或活動(達成率100%+) 捌、水環境巡守隊成果發表會於11/13完成辦理(達成率100%)
中文關鍵字 水污染防治費、許可證審查

基本資訊

專案計畫編號 經費年度 110 計畫經費 9575 千元
專案開始日期 2021/01/27 專案結束日期 2021/12/31 專案主持人 周俊利
主辦單位 屏東縣政府環境保護局 承辦人 李麗雲 執行單位 康廷工程顧問企業有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 110 年度屏東縣水污染防治費徵收查核暨水污染防治許可證審查計畫-期末報告定稿-上傳.pdf 30MB

A Plan on Collection and Check of Water Pollution Control Fee and Permit Review of Water Pollution Control of Pingtung County in 2021

英文摘要 Abstract Since January 27, 2021, the task team has carried out the work items of the “Plan on Collection and Check of Water Pollution Control Fee and Permit Review of Water Pollution Control of Pingtung County in 2021”. As of November 20, all the work items have been completed, and the summary of the implementation results is described as follows. I. The inspection control and guiding tasks of businesses on management list of Pingtung County 1. Results and analysis of businesses and animal husbandry inspection tasks The project has completed 471 individual inspections or 788 cases in total on businesses and animal husbandry. The inspection results is described as follows. (1) Analysis of inspection results on businesses and animal husbandry (achievement rate > 100%) A total of 353 inspections (excluding night, holiday and extended inspections during the day) in 250 businesses and animal husbandry are implemented, of which 4 businesses have found violations of effluent standards and other related regulations of the Water Pollution Control Act. The Environmental Protection Bureau of Pingtung County (PTEPB) has reported and sanctioned in accordance with the law. After the guidance and tracking of this project, the business operators have completed the improvement work. (2) Inspection of sewage sewer system in industrial zone (achievement rate > 100%) A total of 63 inspections have been completed. Perform 59 times of sampling and analysis of effluents, of which 54 analysis have been completed. The sampling results are all qualified, including 4 times of sampling on industrial zone with tightened effluent standards. (3) Inspection of community and public sewage sewer system (achievement rate > 100%) Complete 126 inspections of community and public sewage sewer system. During the inspection, all operations are normal, and there is no abnormal situation. Perform 27 times of sampling and analysis of effluents, of which 20 analysis have been completed. The sampling results are all qualified. (4) Results analysis of night and holiday inspection and extended inspections during the day (achievement rate > 100%) Complete 249 inspections of night and holiday inspection and extended inspections during the day. Visually, the water quality of the effluent was not good and then performed sampling, of which 24 samples did not meet the effluent standards. The PTEPB has reported and sanctioned in accordance with the law. (5) Completed 145 sampling and analysis of the effluents (achievement rate > 100%) (6) Completed 10 checks of unlisted businesses (achievement rate 100%) (7) Performed 14 on-site visits to businesses under management of unknown operating status (achievement rate 100%) (8) Established a joint collaboration platform for various plans of the Water Pollution Control Section (complimentary work item) 2. Certification case review of designated businesses by professional environmental engineer and in-depth check operations (achievement rate 100%) According to the targets designated by the Environmental Protection Administration (EPA), 3 cases of the professional engineer certification review operations has been completed. The certification of professional engineer of the three companies are all at the second level of the deficiency grade, and are listed as targets for enhanced tracking and inspection in the next year according to regulations In terms of in-depth checks, 7 cases of in-depth checks were completed. In response to the deficiencies of the business operators, the task team guides the operators and tracks the completion of the improvement, and report to the PTEPB. 3. Operation of diagnosis analysis and checks on abnormal businesses (achievement rate 100%) Operation of diagnosis analysis and checks on 10 abnormal businesses were completed. In response to the deficiencies of the business operators, the task team guides the operators and tracks the completion of the improvement, and report to the PTEPB. 4. Completed cloud maps of 2,048 businesses and sewage sewer systems in Pingtung County (achievement rate 100%) II. Handle the collection and check tasks on water pollution control fee of businesses. 1. Coaching operations for the declaration of water pollution control fee for businesses and animal husbandry (achievement rate 100%) The declaration rate of water pollution fee for the second phase of 2020 is 100%, and the total amount collected is NT$ 21,849,303. The declaration rate of water pollution fee for the first phase of 2021 is 99% because 19 businesses and animal husbandry have not yet completed the declaration and payment. The task team has notified them for payment, and the total amount collected is NT$ 21,869,913. 2. Guiding the businesses for failing to pay for water pollution control fees within the prescribed time limit (achievement rate 100%) A total of 198 companies failed to complete the declaration and payment of water pollution control fees for the second phase of 2020 in January, 2021, and completed the reminders of 198 businesses, and the total amount of completed calls was NT$ 1,767,838. A total of 229 companies failed to complete the declaration and payment of water pollution control fees for the first phase of 2021 in July, 2021. After the guiding and reminders on site, 210 businesses have completed the payment and the total amount of completed calls was NT$ 2,779,516. 3. Assisting the investigation of the list of abnormal water pollution control fees provided by the EPA (achievement rate 100%) The inspection of abnormal water pollution control fees in 36 companies has been completed and reaches the full mark of performance assessment regulated by the EPA. 4. Conducting relevant operations of reviewing, filing, statistics and analysis of data of water pollution periodic test report (achievement rate 100%) Through the data review and statistical analysis, the abnormal items in the periodic test report were mainly "abnormal readings of the effluent flowmeters" and "abnormal water quality in the periodic test report or concerns about numerical understatement reporting". Regarding the concerns about numerical understatement reporting of effluent water quality in the periodic test report, a total of 141 inspections were carried out, of which 104 samples were collected for analysis as supporting information for the verification and disgorgement operations of water pollution control fees by EPA. 5. Estimates of the collection of water pollution control fees for businesses that have been punished (achievement rate 100%) Overall estimated the water pollution control fee collected from the businesses that have violated the water pollution-related regulations and been punished by PTEPB. The results showed that 238 businesses punished have estimated that the total water pollution control fee of the first phase and the second phase of 2021 can be levied at NT$ 7,329,053. Estimated to increase the levy by NT$ 2,887,790. 6. Completed the notification to businesses to declare the water pollution control fees for the first and second phase of 2021. (achievement rate 100%) III. Strengthen and promote the stable operation of the automatic monitoring of water quality and quantity and video surveillance facilities. 1. Completed 4 times of parallel alignment and verification operations of on-site monitoring. (achievement rate 100%) Parallel alignment and verification operations of on-site monitoring of 4 businesses has been completed. The inspection results show that the signals of the automatic connection system of the 4 business operators are all operating normally. 2. Completed 4 times of on-site verification operation. (achievement rate 100%) On-site verification operations of 4 businesses has been completed. The verification results show that the signals of automatic connection network system of 4 businesses operates stably. 3. Real-time data surveillance of automatic monitoring system (achievement rate 100%) 4. Review the manual of both automatic monitoring (surveillance) and connection transmission measures as well as the confirmation report. (achievement rate 100%) This year, the automatic monitoring (surveillance) and connection transmission measures specifications and confirmation reports of 9 companies have been reviewed. The confirmation reports of 6 companies have been approved (or will be approved). One measure specification has been approved, and 2 measure specifications are still being revised. The task team also urges the business owner to revise and deliver the documents, and complete the setup of automatic connection monitoring equipment as soon as possible. IV. Assist in case review operations and licence issuance operations. (achievement rate 100%) Assisted in reviewing 405 cases of business license application this year, and specially established a cloud license review control list to grasp the progress of each license review. The stationed personnel carry out the daily routine filing operations of document files, monthly compilation and notification of the extension of the water pollution control license to the business owner, provision of file rooms and maintenance and management of documents. V. Assist in emergency response support for water pollution incidents. (achievement rate 100%) This year, the task team has assisted the PTEPB to execute emergency response support work for water pollution incidents 3 times, and emergency response personnel arrived at the scene within 3 hours to carry out pollution response operations. VI. Use the latest technological equipment "Water Box" to continuously monitor river water bodies with high pollution potential. (achievement rate 100%) Completed the implementation of continuous monitoring operations for 3 water bodies with high pollution potential, and the results of the monitoring data showed no abnormal situations in 3 companies. VII. Completed 7 publicity briefings or activities. (achievement rate 100%) VIII. Completed the results presentation meeting of the water environment patrol team on November 13, 2021. (achievement rate 100%)
英文關鍵字 Water Pollution Control Fee, Permit Review