Hazardous waste disposal self-inspection report

#report# Introduction The textual expressions in the self-examination report must be realistic and realistic. They must affirm the achievements but cannot make false statements or exaggerate. All matters that are explained by data must be true and accurate. The following is a self-inspection report on hazardous waste treatment compiled by us. Welcome to read it!

Self-examination Report on Hazardous Waste Disposal

According to the relevant requirements of superiors, a self-inspection of hazardous waste generated during the production process of our company has been carried out, and the relevant situation is now reported As follows:

1. Basic overview of the production unit

Our company was established on September 23, 20XX, and is located in Nanshijiazi Town Industrial Park (XXX), Pingquan County, 100 meters away from Pingquan County. 30 kilometers from the county seat. On the east side of the factory is the mineral processing plant of Runfeng Company; on the south side is the underground pit door of Runfeng Company; on the west side is the mountain ridge; on the north side is Tongxing Casting Co., Ltd. The registered name is, the main product is sulfuric acid (98% acid, 92.5% acid), the designed production capacity is 40,000 tons/year, and the raw and auxiliary materials are.

2. Production in accordance with the law

Our unit has complete environmental protection procedures, has completed the environmental impact assessment and the "Three Simultaneities" acceptance, and has complete production safety licenses, pollution discharge licenses and other documents. Comply with national environmental protection requirements.

3. Hazardous waste ledger registration situation

In accordance with the national "Technical Policy for the Prevention and Control of Hazardous Waste Pollution" and the timing of our unit, the use and disposal of hazardous wastes in our unit, etc. During the process, a ledger for the purchase, use, and sales of hazardous wastes has been specially established so that our unit’s hazardous wastes can be accounted for from use to disposal, thereby strengthening the management of hazardous wastes.

IV. Disposal of Hazardous Waste

Since the vanadium catalyst used in our unit is toxic, it is fully enclosed during production and use, and all purchased vanadium catalysts are Add it to the fully enclosed converter, and return it to the manufacturer for processing after each use. The transfer process will have a sales ledger and contract, so that there is a voucher for entry and exit.

5. Formulation of emergency plans

In order to strengthen the management of production safety, according to the production process and operating specifications of the unit, various emergency plans that meet the production conditions of the unit have been specially formulated. Plans, including "Emergency Plan for Environmental Incidents", "Emergency Rescue Plan for Production Safety Accidents", etc. Since our company uses vanadium catalysts in a fully enclosed manner, there is no leakage or long-term contact, so there is no need to establish " Hazardous Waste Emergency Plan.

VI. Other circumstances

Part 2 Self-inspection report on hazardous waste treatment

In order to implement the "Tianjin Municipal People's Government General Office's Notice on Issuing the Tianjin Environmental Protection Inspection" According to the requirements of the "Notice of the Plan", ****** Enterprise has organized and carried out self-examination work in a down-to-earth and conscientious manner. The relevant situation of self-inspection is now reported as follows:

1. Basic situation of the enterprise

(1) Company profile

Company name, business address, history, affiliation, main products, production scale, legal person and postal code, corporate environmental protection responsibility system and personnel responsibility system establishment, etc. (attached are each Enterprise geographical location map).

(2) Project Overview

According to the time sequence before and after project construction, explain the basic situation, production operation status (new construction, reconstruction, expansion) and factory layout of each construction project of the enterprise one by one. Situation (attached is the general layout of the factory area).

(3) Production process and sewage discharge nodes

The production process adopted by the enterprise, and a brief description of the main process units and each sewage discharge node (with process flow and sewage discharge node diagrams attached).

(4) Raw materials and products

The main raw materials, auxiliary materials, fuels, water consumption and annual consumption required for enterprise production, storage and transportation methods and annual output of products and by-products, etc. Condition.

(5) Main production facilities

List of main production facilities (including name, main parameters, quantity and main technical and economic indicators, etc.), indicating the status of each existing production facility (Official operation, trial production, under construction).

(6) Main environmental protection facilities

List of main environmental protection facilities, describing the name, treatment process, design processing capacity, actual processing capacity and operation status of the company's main environmental protection facilities one by one.

II. Enterprise self-examination

(1) Implementation of industrial policies

Whether the enterprise’s processes, technologies, production facilities and products comply with the industrial structure adjustment catalog ( 2005 edition, 2011 edition). If production facilities that do not comply with relevant national and provincial industrial policies are still in use, the reasons must be explained and plans for elimination and transformation within a time limit must be listed.

(2) Implementation of the environmental impact assessment system for construction projects

Implementation of environmental impact assessments for the company's existing, newly built, renovated, and expanded projects, and list all environmental impact reports and approvals The time and approval department of the document, in accordance with the requirements of the environmental impact report and approval, the environmental protection facilities that the enterprise should construct should be explained one by one. If there are many projects, a list must be explained.

(3) Trial production, "Three Simultaneities" system and completed environmental protection acceptance and approval of construction projects

Whether each project has proposed trial production and completed environmental acceptance within the prescribed time limit Application, whether it has passed the completion environmental protection acceptance, whether it has obtained the completion environmental protection acceptance approval from the environmental protection administrative department, etc. If there are many projects, a list must be stated. If the requirements set forth in the environmental impact assessment and environmental impact assessment approval are not met, the reasons must be explained and a rectification plan proposed.

(4) The emission standards of main pollutants and characteristic pollutants that meet the standards

The emission standards of main pollutants and characteristic pollutants that enterprises should implement and the emission standards of main pollutants and characteristic pollutants of enterprises. Emission concentration (rate) and whether the emission volume meets the standards (supervisory monitoring in the vicinity for the past three years or monitoring data from qualified units entrusted by the enterprise). Describe in detail the names of all pollution sources that the enterprise produces and discharges waste gas and waste water, as well as the main pollutants emitted by each pollution source, the emission concentration and emission volume of characteristic pollutants.

(5) Stable operation of environmental protection facilities and automatic monitoring equipment

The number of production lines of the enterprise, and list the links or parts where pollutants are generated in each production line and where pollution prevention and control facilities should be built; one by one Explain the installation location, monitoring items, operation and network operation of the automatic pollutant monitoring equipment installed in accordance with the environmental impact assessment documents and approval requirements; for failure to install automatic online monitoring equipment in accordance with national requirements, the reasons must be explained in detail, and the relevant reasons for delaying the installation must be attached. supporting materials.

(6) Prevention and control of heavy metal pollution

The industry nature of the production enterprise, the raw and auxiliary materials and production processes used in the production process, the names of various heavy metal pollutants involved in the product, and the discharge of pollutants Standards, heavy metal pollution prevention and control project construction, heavy metal enterprise pollutant discharge standards, etc. (supervisory monitoring and enterprise self-test data in the past three years.

(7) Treatment and disposal of hazardous waste and industrial solid waste< /p>

The management and disposal of industrial solid waste and hazardous waste, etc., list the types, production volume, comprehensive utilization volume, disposal volume, disposal method and final destination of the enterprise's industrial solid waste and hazardous waste.

(8) Implementation of pollutant discharge declaration and registration, pollutant discharge license and pollutant discharge fee payment

Enterprise pollutant discharge declaration and registration, local environmental protection department review and approval, corporate pollutant discharge license application and collection, and pollutant discharge fee payment in the past three years If there is any inconsistency between the pollution discharge approval notice, payment notice and payment receipt, relevant certificates must be attached. Materials.

(9) Impact on environmentally sensitive areas such as drinking water source protection areas, nature reserves, and national key ecological functional areas

Enterprise location and local drinking water source protection areas , nature reserves, national key ecological functional areas and other environmentally sensitive areas, etc., explain in detail the adverse effects of corporate pollution on local drinking water source protection areas, nature reserves, national key ecological functional areas and other environmentally sensitive areas, and do not Rectification status that meets the requirements of environmental impact assessment and approval, and environmental protection acceptance approval of project completion

(10) Prevention of environmental safety hazards, identification of environmental risks, and formulation of emergency plans

Whether the enterprise exists. Major environmental hazards, formulation and filing of emergency plans for environmental emergencies, allocation of emergency supplies and facilities, regular emergency drills and implementation of environmental emergency plans, etc.

(11) Enterprise environmental management and self-monitoring

Enterprises establish environmental protection management agencies, implement environmental protection responsibility systems, formulate environmental protection rules and regulations and environmental protection facility operating procedures, establish environmental protection facilities and Management of production facility operation ledgers and other environmental protection archives. The list explains the type, number, types of pollutants, emission standards and discharge destination of the enterprise's sewage outlets.

(12) Environmental Information Disclosure

Part 3 Self-examination Report on Hazardous Waste Disposal

In order to further implement the XXX Health Bureau's "About Strengthening Hazardous Medical Waste "Emergency Notice on Management Work", in accordance with the spirit of the Municipal Health Bureau and the "Forwarded Notice" No. ", "Law on the Prevention and Control of Infectious Diseases", "Regulations on the Management of Medical Institutions", "Regulations on the Management of Medical Wastes" and other regulations, our hospital organized staff to conduct self-examinations on the collection, transfer, storage and processing of medical wastes to improve all aspects. A management system to standardize the behavior of employees. No loss, leakage or spread of medical waste was found during the inspection. The self-examination situation is now reported as follows:

1. Strengthen leadership, improve organization, and improve systems

Our hospital has established a hospital infection management team, and medical waste management is managed by the hospital infection management team. Responsible for formulating an emergency plan for the loss, leakage and spread of medical waste, clarifying responsibilities, formulating a medical waste management system, and setting up a "medical waste classification catalogue", "medical waste treatment flow chart", "medical waste recycling registration form", etc. Ensure safe disposal of medical waste.

2. Classified collection and management

1. Classify and collect medical waste and domestic waste, prevent mixing of medical waste and domestic waste, and uniformly stipulate that medical waste should be packed in yellow plastic bags. Garbage should be packed in black plastic bags. It is prohibited to mix medical waste with other waste and domestic garbage.

2. Put medical waste into special packaging or containers respectively, and put damaging waste into special sharps boxes and do not take them out again. When the medical waste reaches 3/4 of the packaging bag, seal it effectively and affix a label with the waste category, production date, and department. 3. Weigh and register the medical waste. The registration content includes the source, type, weight, handover time, and signature of the person in charge of the medical waste.

3. Strengthen the management of single-use medical devices and appliances

After single-use medical supplies are used, they should be treated according to the classification of medical waste. Reuse and return to the market are prohibited. And do a good job in registration.

IV. Collection and transfer management

1. Dedicated collection and management: Medical waste collectors wear protective clothing, masks, hats, gloves and protective shoes when collecting.

2. Medical waste markings, labels, and seals should be checked before transportation to prevent loss and leakage during transportation.

3. Medical waste will be transported uniformly by the full-time personnel of Chaozhou Lvbao Hazardous Waste Treatment Company.

5. Temporary storage facilities and registration management

1. Warning signs at temporary storage points for medical waste are clearly marked.

2. Disinfection management of temporary storage points: Equip with corresponding disinfection tools, appliances and equipment. After the medical waste is transferred out, the temporary storage points should be cleaned and disinfected in a timely manner, and records should be kept.

3. Strictly record the handover, register the source, type, weight, time, destination, signature of the person in charge, etc. of medical waste, and keep the registration information for 3 years.

4. Transfer medical waste in a timely manner. The hospital’s medical waste has not been stored in the temporary storage point for more than 2 days, and there has been no self-handling, transfer, or buying and selling accidents.

VI. Problems and corrective measures

Through this self-examination of our hospital’s medical waste management work, we found some shortcomings. The main problems are:

1. Workers sometimes mix infectious waste and damaging waste.

2. The department’s records are not timely during medical transfer.

3. The medical waste storage point is stored in the open air without sealing, mosquito-proof, and rodent-proof measures.

In response to the above existing problems, we have taken specific corrective measures: strengthen training for staff to improve their familiarity with medical waste classification; standardize medical operation procedures in each department and complete registration in a timely manner; equip with qualified personnel Special collection tools, etc. In the future work, we will use continuous inspections to promptly discover and solve problems, and strive to do a better job in medical waste management.