環境資源報告成果查詢系統

臺中市-111年度「臺中市流域污染總量管制、水污費徵收查核與水污染源稽查計畫」

中文摘要 為在現有基礎上進一步達成削減污染、改善河川水質,臺中市政府環境保護局特辦理111年度「臺中市流域污染總量管制、水污費徵收查核與水污染源稽查計畫」(以下簡稱本計畫),希望藉由本計畫落實執行,特別制定推動環保許可整合計畫、水污染源管制工作及持續配合環保署推動總量管制、水污費徵收查核作業等工項,並依照本市河川水體特性及污染來源等積極推動管制規劃,確實掌握本市轄境內之水污染源資料,以利後續管制作業進行。 本計畫執行期程自決標日(111年01月04日)起至111年12月31日止,截至111年12月31日止,各工作項目總執行率達100%,茲將執行成果摘要說明如下: 一、推動環保許可整合計畫 1.輔導優先試辦對象: 本計畫已完成29家次,去(110)年度環保許可整合試辦對象輔導,其中27家經輔導後對於繪製方法皆無其他疑問,且有24家業者對於許可整合能提升管理成效持有正面態度,28家業者表示該污染流向圖繪製後能清楚瞭解廠區污染概況,21家業者對於前置諮詢輔導及會審機制能有效縮短許可申請時程表示認同,25家業者表示諮詢會審機制能清楚瞭解審查意見來加速許可文件之修正,26家業者支持環保許可整合計畫,23家業者表示未來提出許可變更時願意加入前置諮詢輔導。 2.輔導擴大對象繪製污染流向圖: 完成90家次繪製污染流向圖之輔導,以金屬表面處理業22家次(24.4%)占比最高,其次為食品製造業佔15家次,其他工業次之佔11家次,輔導污染流向圖繪製中以持有3種不同種類許可文件者41家次最多,2種不同種類許可文件為33家次,4種不同種類許可文件僅16家次。 3.辦理諮詢會審作業及建檔: 前置諮詢輔導目前共計辦理4案,僅1案於規定時間內完成前置諮詢輔導作業,共同會審機制共計執行20案,僅2案未能於規定時間內完成審查。 4.單一窗口營運執行方式: 本計畫單一窗口於每日主動追蹤EMS是否有新案,此外亦每日於上班時間除舊案進度追蹤案外,並主動提醒審查單位案件審查期限。 5.環保許可整內部教育訓練: 本計畫於111年3月28日邀請各科室審查人員召開「環保許可整合內部教育訓練暨環保許可整合諮詢會審程序作業原則研商會議」,會議共有4點結論分別如下: (1) 111年前置諮詢流程日數:原則與去年度辦理期程相同,案件於受理後3日完成各審查單位意見彙整,後於7日內完成召開業者諮詢會議。 (2) 111年共同會審流程日數:各審查單位審查日數調整為4日,單一窗口意見彙整日數維持1日,召開審查單位內部討論日數維持3日,完成召開業者共同會審日數調整為7日 (3) 中部科學園區內事業維持以中部科學園區管理局作為環保許可整合單一窗口;111年度預計輔導名單調整以區(中部科學園區、經濟部加工出口區)外事業為主,經濟部加工出口區內事業則依需求進入環保許可整合業務。 (4) 各審查單位如變更聯繫窗口請主動告知單一窗口人員,另請各聯繫窗口務必依規定期限提交審查意見。 6.環保許可整合說明會: 本計畫於111年4月25日上(下)午及111年4月26日上午各辦理1場次環保許可整合說明會,會議中傳達環保署推動環保許可整合計畫之理念、教導業者繪製污染流向示意圖,同時結合現場繪製指導。今年度說明會受Covid-19疫情影響邀請家數為180家,出席75家,出席率為41.6%。 7.許可審查核發與建檔: 本計畫共計受理2,214件次許可申請案件,已完成審查1,762件次,其中以新申請逕流廢水、排放地面水體許可變更及簡易排放許可文件展延/變更為最多,共計882件次。 二、強化水污染源稽查管制作業 1.深度查核: 本計畫共計執行5家深度查核,查獲2家違規業者,違規樣態分別為操作參數紀錄與許可不符1家及COD未能符合現行放流水標準1家,分別違反水污染防治法第20條第1項及第7條第1項,累計處分金額36萬元整。 2.事業廢水處理設施功能診斷: 事業廢水處理設施功能診斷輔導,共計完成5家,其中1家放流水未能符合現行放流水標準,已將相關結果提送環保局參酌,此外4家業者皆完成複查作業,複查後尚未有異常情形,本計畫亦將持續追蹤各事業單位之改善進度。 3.事業一般性查核作業: 本計畫執行事業一般性查核共計225家次,以未每日紀錄水量3家次缺失最多,其次為水量計測設施未校正2家次。 三、總量管制區與詹厝園圳水質檢測分析 本計畫111年完成總量管制區及附近區域之列管事業及工業區污水下水道系統執行現場查核,並進行原廢水及放流水(或放流前最後處理單元)水質採樣送驗50家,分析結果有3家所檢測之原水水樣有驗出許可未登載之重金屬項目;在放流水未符合現行標準方面,計有19家超標。 依據環保局核定之詹厝園圳應特予保護農地水體水質總量管制範圍承受水體水質水量監測計畫,本計畫委託環保署認證合格檢測公司,已分別於111年2月、4月、7月及10月完成4季採樣及檢測工作,總計完成監測點數為45點次,本年度詹厝園圳附近承受水體水質均符合灌溉用水水質標準。 四、辦理其他管理相關業務 1.定期檢測申報資料審查管理: 臺中市應定期檢測申報家數共計3,176件次,已完成申報3,085件次,申報率97.1 %,而本計畫執行定檢申報審查中,審查認可2,849件次、審查認可率92.3 %。 2.水污染防治費徵收協助作業: 第11101期(110.07~110.12)應申報為893家,第11107期(111.01~111.06)應申報為882家,應申報繳納水污費之業者共計1,775家,截至10月底止申報率及催繳率皆達100%,此外環保署勾稽110年水污費查核異常名單共計36家已完成查核。 3.自動監測(視)及連線傳輸系統審查及連線 本市今年度水質水量自動監測(視)設施與連線傳輸對象,轄內共有83家業者已設置自動監(測)視設施連線傳輸設施,監測對象排放水量共計2492萬3,462CMD,佔本市列管事業總排放量95.7%以上。本年度完成73件審查作業。 4.配合環保署考核執行環工技師水污染簽證業務查核: 配合環保署考核環工技師執行水污染簽證業務查核項目,協助辦理查核規劃、現場查核作業、評審會議及查核結果上傳等作業。111上半年度環保署勾稽6家查核,下半年度勾稽5家查核,本計畫已完成11家查核,查核結果說明如下,其中5家缺失計點屬第一級,已發函受查技師,督促級改進簽證品質,另6家缺失計點屬第二級,將加強追蹤,列為明年度優先查核對象。 5.輔導事業申請放流水濃度、氨氮或重金屬自主削減: 依據環保署公告本年度(111年)新增特定對象之氨氮或重金屬加嚴管制項目,輔導事業申請放流水濃度自主削減(或管理)計畫。本年度本計畫已完成2家事業氨氮自主削減。
中文關鍵字 環保許可整合,列管事業稽查,深度查核,事業廢水處理設施功能診斷,總量管制,水污費

基本資訊

專案計畫編號 經費年度 111 計畫經費 8600 千元
專案開始日期 2022/01/04 專案結束日期 2022/12/31 專案主持人 翁筱琪
主辦單位 臺中市政府環境保護局 承辦人 楊恒偉 執行單位 技佳工程科技股份有限公司

成果下載

類型 檔名 檔案大小 說明
期末報告 111年度臺中市流域污染總量管制、水污費徵收查核與水污染源稽查計畫.pdf 16MB

Year 2022 Taichung City River Pollution Total Mass Based Control, Water Control Fees Check and Collection, and Water Pollution Source Audit Project

英文摘要 In order to further reduce pollution and improve river water quality on the present basis, the Environmental Protection Bureau, Taichung City Government held the Project “Year 2022 Taichung City River Pollution Total Mass Based Control, Water Control Fees Check and Collection, and Water Pollution Source Audit Project”, it is hoped that through the implementation of this project to formulate specially to promote the integration of environmental protection permits and Water Pollution Source Control Work. And we continue to cooperate with the Environmental Protection Administration to promote total mass Based control and water pollution control fees’ collection and verification operations and other works. And according to the city's river water characteristics and pollution sources, we actively promote control planning and accurately grasp the data of water pollution sources in the jurisdiction of the city to facilitate follow-up control operations. The implementation period of this plan starts from the tender awarding date (January 4th , 2022) to December 31, 2022. The total implementation rate of each work item reached 100%, and the summary of the implementation results is as below: A. Promoting the integration plan of environmental protection permits 1. Counseling priority trial object This project had been completed 29 industries’ counseling (Year 2021) which are environmental protection permit integration trial objects. Twenty-seven of industries had no other doubts about the drawing method after counseling. And there were 24 operators who had a positive attitude towards permit integration to improve management effectiveness. Twenty-eight industries said that after drawing the pollution flow map, they could clearly understand the pollution situation in the factory area. Twenty-one industries agreed that the pre-consultation and joint review mechanism can effectively shorten the time limit for application permits. Twenty-five industries said that the consultation and review mechanism can clearly understand the review opinions and speed up the revision of permit documents. Twenty-six industries support the integration plan of environmental protection permits. Twenty-three industries expressed their willingness to join pre-consultation and counseling when proposing permit changes in the future. 2. Counseling to expand objects and draw pollution flow diagrams: We had completed 90 industries’ counseling on drawing pollution flow maps. The highest proportion is 24.4% which are twenty-two industries accounted in the metal surface treatment industry. Second, there are fifteen industries which are the food manufacturing industries. Others are eleven which are classified as other industries. Forty-one industries with 3 different types of permit documents in the counseling of pollution flow map drawing are the most. There are thirty-three industries holding two different types of permit documents. Only sixteen industries hold four different types of permit documents. 3. Handling consultation and joint review operations and filing: Pre-consultation counseling we currently handled total four cases. Only one case completed the pre-counseling assignment within the specified time. The joint review mechanism we implemented total twenty cases. Only two cases failed to complete the review within the specified time. 4. Single Window Operation Execution Method: The single window of this project actively tracks whether there are new cases in EMS every day. Moreover, during the working hours, in addition to tracking the progress of former cases, we actively reminded the review unit of the time limit for case review. 5. Internal education and training of Environmental protection permit integration: On March 28, 2022, twe invited reviewers from various departments of EPB to hold the " Internal Education Training of Environmental Protection Permit Integration and Environmental Protection Permit Integration Consulting Joint Review Procedure Operating Principles Discussion Meeting". There were four conclusions from the meeting as following: (1) Days of pre-consultation process Year 2022: The principle is the same as last year. Compilation of the opinions of each review unit will be completed within 3 days after the case is accepted. After that, we complete the industries’ consultation meeting within 7 days. (2) Days of the joint review process in Year 2022: The review days for each review unit wss adjusted to four days. Days for collecting opinions in the single window remains one day. Days for holding internal discussions within the review unit remained for three days. Days to complete the c(3) For the industries in the Central Science Park, we maintained the Central Science Park Administration as a single window for the integration of environmental protection permits; we expected to adjust the tutoring list be mainly based on industries outside the zone (Central Science Park, and Export Processing Zone, Ministry of Economic Affairs). Businesses in the Export Processing Zone of the Ministry of Economic Affairs entered into the integration of environmental protection permits according to their demands. onvening of the joint review of the industries was adjusted to seven days. (4) Each review unit should take the initiative to inform the single window personnel if the contact window is changed. In addition, all contact windows must submit review comments within the prescribed time limit. 6. The Explanation Session of Environmental Permit Integration: This project held an environmental protection permit integration briefing session on the morning (afternoon) of April 25, and the morning of April 26, 2022. In the meeting, the EPA's concept of promoting the integration of environmental protection permits was conveyed, and the industries were taught to draw a schematic diagram of pollution flow and at the same time we combined it with on-site drawing guidance. Affected by the Covid-19 epidemic this year, the number of invited industries is 180. Attended 75 industries, with an attendance rate of 41.6%. 7. Permit review, issuance and filing: Total 2,214 sub-license applications had been accepted under this project, and 1,762 review cases were completed. Among those cases, new applications for runoff wastewater, changes in surface water discharge permits, and extensions/changes of simple discharge permit documents were the most, counted total 882 cases. B. Strengthen the inspection and control of water pollution sources 1.In-depth Inspections: Five in-depth inspections were carried out in this project, and two violators were seized. The violations were that the operating parameter record did not match the permit for one industry. And COD value failed to meet the current discharge water standard for one industry. They violated Article 20, Item 1 and Article 7, Item 1 of the Water Pollution Prevention and Control Law respectively, with a cumulative penalty of NTD$ 360,000. 2. Functional diagnosis of industrial wastewater treatment facilities: We completed five industries for functional diagnosis and counseling of industrial wastewater treatment facilities. One of them failed to meet the current discharge water standards, and we had submitted the relevant results to the EPA for consideration. The other four industries had all completed the review work. There was no abnormal situation after re-inspection. We who execute the project will also continue to track the improvement progress of each industry unit. 3.Industrial General Inspections: There were total 225 general inspections for the implementation of this project, of which three were the most missing in the daily record of water volume. The second is that the water volume measurement facilities have not been corrected for two industries. C. Water Quality Inspection and Analysis of Total Mass Based Control Area and Zhancuoyuan Canal This project completed the on-site inspection of the listed enterprises in the Total Mass Based Control Area and the surrounding area, and the sewage and sewer system in the industrial area in Year 2022. And we carried out raw wastewater and discharge water (or final treatment unit before release) water quality sampling and sending for inspection of 50 industries. As a result of the analysis, three of the raw water samples were inspected that contained heavy metal items which were not listed in the permit. In terms of discharge water that did not meet the current standards, there were 19 industries exceeding the standards. According to the monitoring plan for water quality and the Total Mass Based Control of receiving water in Zhancuoyuan Canal, which was specially protected by the EPB, this project entrusted a qualified testing company certified by EPA. The four seasons of sampling and inspecting had been completed in February, April, July and October of 2022 respectively, and the total number of monitoring points completed was 45 points. This year, the water quality of the receiving water body near Zhancuoyuan Canal all meeted the water quality standard for irrigation water. D. Handle Other Management-related Work 1. Management of Periodic Inspection Application Data Review: Taichung City had a total of 3,176 applications for regular inspections, 3,085 applications had been completed, and the application rate was 97.1%. In the review of the regular inspection declaration for the implementation of this project, 2,849 cases were reviewed and approved, and the review and approval rate was 92.3%. 2. Assistance in the Collection of Water Pollution Prevention and Control fees: The 11101st period (2021.07~2021.12) should be declared as 893 industries, and the 11107th period (2022.01~2022.06) should be declared as 882 industries. Total 1,775 businesses should declare and pay the water pollution prevention and control fees. In the end of October, both the declaration rate and the collection rate reached 100%. In addition, the EPA had checked the Year 2021 water pollution prevention and control fees on inspection exception list, and total 36 industries had completed the inspection. 3. Review and Connection of Automatic Monitoring (viewing) and Connection Transmission System: This year water quality and quantity automatic monitoring (viewing) facilities and connection transmission objects, total 83 industries in the jurisdiction had set up automatic monitoring (viewing) and connection transmission facilities. The total amount of discharged water by the monitored objects was 24.923462 CMD, accounting for more than 95.7% of the total discharge of the city's listed management enterprises. We had completed 73 review assignments this year. 4. Cooperate with the EPA’s to carry out the assessment of the water pollution visa business of environmental technicians: Cooperate with the Environmental Protection Agency in the assessment of environmental engineering technicians to implement the water pollution visa business assessment project, assist in the audit planning, on-site audit operations, review meetings and upload of audit results, etc. In the first half of the year 2022, the EPA audited six industries and checked five industries in the second half of the year. This project had completed eleven audits. The results of the audit were as below: Among them, five industries’ missing counting points were classified to the first level, and informing letters had been sent to the inspected technicians to supervise and improve the quality of visas. The other six industries’ missing counting points were classified to the second level, and we will strengthened the tracking, and they will be listed as priority inspection targets next year. 5. Counseling industries’ application for voluntary reduction of effluent concentration, ammonia nitrogen or heavy metals: According to the announcement of the EPA this year (2022), the specific objects of ammonia nitrogen or heavy metals were strictly controlled. And we counseled industries’ application for voluntary reduction (or management) plan of effluent concentration. This year, this project had completed two industries’ independent reduction on ammonia nitrogen.
英文關鍵字 Environmental Permit Integration, Industries Classified for Monitoring and Inspection, In-Depth Inspection, Functional Diagnosis of Industrial Wastewater Treatment Facilities, Total Mass Based Control, Water Pollution Control Fees