固体废物管理制度.pdf

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1、为对固体废物进行科学地分类、收集、贮存、处理，从而达到合理利用废物，减少废物的排放对环境造成的影响，特制定本标准。2 范围本标准适用于各部门固体废物收集、贮存和处理全过程的控制与管理。3 职责与权限3.1 安环部是固体废物的归口管理部门。3.1.1 负责组织编制修订本标准，并下达各部门，负责环保指标的考核。3.1.2 负责查找厂内环保隐患，并组织相关单位提出技术改进方案，上报上级主管部门。3.1.3 负责危险废物的委托处理。3.2 各单位负责本单位在生产、办公过程中产生的固体废物的分类、收集等工作。3.3 办公室负责一般固体废物的收集、处理。4 管理流程与要求4.1 固体废物分类4.1.1 危

2、险固体废物：指列入国家危险废物名录，在生产和生活活动中所产生的危险固体废物，主要有蒸馏残渣、废活性炭、污泥。4.1.2 一般固体废物：指国家危险废物名录之外的固体废物。4.1.2.1 不可回收利用的一般固体废物：指在生产、生活中产生的不可回收的固体废物，主要有建筑垃圾、食堂产生的食物垃圾及生活垃圾等。4.1.2.2 可回收利用的一般固体废物：指在生产、办公活动中产生的可回收的固体废物，主要有生产和设备维修产生金属零件、废纸箱、废木箱、玻璃瓶罐、废塑料、废纸等。4.2 固体废物的收集和存放4.2.1 各单位应按照废物分类，设置临时放置点、废物箱，并分别设置明显标识。4.2.2 废物产生后，应按不

3、同类别和相应要求及时放置到临时存放场所或固废场。临时的存放场所，应有明确标识并具备防泄漏、防飞扬等设施或措施。4.2.3 危险固体废物的收集及存放4.2.3.1 各车间产生的危废按规定标准包装收集。4.2.3.2 各车间将产生的危废分类收集后，向安环部申请危废转移。4.2.3.3 安环部根据危废类型指定转移地点，在生产区转移需填写危险废物产生源登记台账，需按安环部要求存放在危废房。4.2.3.4 未经审批，各部门位不得私自将危废进行转移。4.2.3.5 接收单位未见转移单应拒绝转移作业，在未经批准准而执行转移作业后，将对转移单位进行考核。4.2.3.6 建立固废转移档案，对转移数量、类型、时间

4、进行统计。4.2.4 一般固体废物的收集和存放4.2.4.1 公司产生的废纸箱、废瓶罐、废纸、金属边角料等放入一般可回收废物指定区域或存放箱。4.2.4.2 已经报废不能使用的设备入库后由仓库统一处理。4.2.4.3 不可回收的废物放入垃圾区域或垃圾桶内。4.3 固体废物的处理4.3.1 危险废物的委托处理4.3.1.1 危废暂存点达到一定量后由单位安环部上报公司副总申请固废转移，移交由资质单位处理，转移联单、过榜单等备档。4.3.1.2 安环部应与被委托单位签订委托处理固体废物协议，明确双方职责和在运输、利用及处置过程中的要求和注意事项。4.3.1.3 危废委托处理时应按程序向环保部门提出申

5、请，办理固废转移五联单，同时还需在危废管理台账中标注。4.3.1.4 危废暂存点的日常管理由安全部负责。废综合利用工程。4.3.2 一般固体废物的处理一般固体废物的处理应优先考虑资源的再利用，减少对环境的污染。可回收的废物由各部门安排人员整理，再统一回收至仓库；不可回收的废物与生活垃圾等，由办公室统一委托当地环卫部门处理。4.4 安环部和办公室应每个月检查一次各单位固体废物的存放和处置情况，并记录检查结文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G

6、6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC

7、2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4

8、X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10

9、ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F

10、3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文

11、档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV

12、9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4果。4.5 公司应通过更改工艺、制定管理办法，尽量减少各类固体废物的产生量，特别是危险废物的产生量。安环部每年制定管理目标，明确各单位产废数量，各车间应严格按照该产生量组织生产，超标将按照考核细则进行考核。5 相关文件5.1中华人民共和国固体废物污染环境防治法5.2国家危险废物名录5.3江苏省固体废物污染环境防治条例6 相关记录6.1厂内固废转移申请单6.2厂

13、外固废转移申请单文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2

14、H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码

15、:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3

16、P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3

17、 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M1

18、0P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J

19、10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4附件 1：厂内固废转移申请单厂内固废转移申请单固废名称申请单位接收单位转移时间转移数量产废单位签字接收单位签字安环部签字值班调度签字厂内固废转移申请单固

20、废名称申请单位接收单位转移时间转移数量产废单位签字接收单位签字安环部签字值班调度签字附件 2：厂外固废转移申请单厂外固废转移申请单编号：DSH/JL XH AQ-85固废名称车牌号厂内固废转移申请单固废名称申请单位接收单位转移时间转移数量产废单位签字接收单位签字安环部签字值班调度签字第一联：产废单位第二联：安环部第三联：接收单位文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M

21、3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K

22、3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M

23、10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7

24、J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN

25、5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B

26、2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编

27、码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4申请单位接收单位转移时间转移数量装车人员签字车间管理人员安环部签字值班调度签字保卫进（出）厂门时确认签字厂外固废转移申请单编号：DSH/JL XH AQ-85固废名称车牌号申请单位接收单位转移时间转移数量装车人员签字车间管理人员安环部签字值班调度签字保卫进（出）厂门时确认签字厂外固废转移申请单编号：DSH/JL XH AQ-85固废名称车牌号申请单位接收单位转移时间转移数量装车人员签字车间管理人员安环部签字值班调度签字保卫进（出）厂门

28、时确认签字第一联：产废单位第二联：安环部第三联：门岗保卫文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2

29、M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X

30、7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 Z

31、N5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3

32、B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档

33、编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4文档编码:CV9M3P5G6K3 HC2M10P4X7J10 ZN5G6F3B2H4