一、危廢暫存庫合規(guī)性檢查

　　1、 Compliance inspection of hazardous waste temporary storage warehouse

　?。ㄒ唬┉h(huán)評及驗(yàn)收手續(xù)核查1.環(huán)評文件審查要點(diǎn)核查建設(shè)項(xiàng)目環(huán)評報(bào)告書（表）中危廢暫存設(shè)施專章內(nèi)容比對環(huán)評批復(fù)要求與實(shí)際建設(shè)情況的一致性重點(diǎn)檢查危廢暫存規(guī)模、防滲等級等關(guān)鍵參數(shù)2."三同時"驗(yàn)收檢查查驗(yàn)環(huán)保驗(yàn)收批復(fù)文件及驗(yàn)收監(jiān)測報(bào)告核實(shí)驗(yàn)收提出的整改問題閉環(huán)情況檢查超期未驗(yàn)收項(xiàng)目的行政處罰記錄

　?。?） Environmental Impact Assessment and Acceptance Procedures Verification 1. Key Points for Environmental Impact Assessment Document Review Verification of Hazardous Waste Temporary Storage Facilities in the Environmental Impact Assessment Report (Table) of the Construction Project Comparison of the Content of the Special Chapter on Hazardous Waste Temporary Storage Facilities with the Consistency between the Environmental Impact Assessment Approval Requirements and the Actual Construction Situation Key Parameters such as Hazardous Waste Temporary Storage Scale and Anti Seepage Level Key Points for Inspection 2. "Three Simultaneities" Acceptance Inspection and Verification of Environmental Impact Assessment Approval Documents and Acceptance Monitoring Reports Verification of Rectification Issues Raised during Acceptance Inspection Closed loop Inspection of Administrative Penalty Records for Projects that Have Not Been Accepted within the Time Limit

　　（二）常見違規(guī)情形手續(xù)類：未驗(yàn)先投、批建不符、超期貯存管理類：臺賬缺失、標(biāo)識不全、混存混放設(shè)施類：防滲失效、分區(qū)混亂、應(yīng)急缺失二、暫存設(shè)施建設(shè)標(biāo)準(zhǔn)檢查

　?。?） Common violations: Procedures for pre inspection, inconsistent batch construction, overdue storage management: missing ledger, incomplete labeling, mixed storage facilities: ineffective anti-seepage, chaotic zoning, emergency missing 2. Inspection of construction standards for temporary storage facilities

　?。ㄒ唬┗A(chǔ)防護(hù)系統(tǒng)檢查1."六防"措施專項(xiàng)檢查防風(fēng)：檢查庫房結(jié)構(gòu)抗風(fēng)等級

　?。?） Basic protection system inspection 1. Special inspection of "six prevention" measures Windproof: Check the wind resistance level of the warehouse structure

　　防曬：查看遮陽設(shè)施完整性

　　Sunscreen: Check the integrity of sunshade facilities

　　防雨：驗(yàn)證屋面防水性能

　　Rainproof: Verify the waterproof performance of the roof

　　防漏：測試地面接縫密封性

　　Leak proof: Test the sealing of ground joints

　　防滲：核查防滲層檢測報(bào)告

　　Anti leakage: Verify the detection report of the anti-seepage layer

　　防腐：檢查防腐材料耐腐蝕性2.庫容管理檢查計(jì)算最大暫存量與庫容匹配度檢查暫存周期（原則上≤1年）安全通道暢通性實(shí)測

　　Anti corrosion: Check the corrosion resistance of anti-corrosion materials. 2. Storage capacity management check, calculate the maximum temporary storage capacity and match it with the storage capacity, check the temporary storage period (generally ≤ 1 year), and measure the smoothness of safety passages

　?。ǘ┓謪^(qū)與防滲要求1.暫存分區(qū)設(shè)置暫存多種危險(xiǎn)廢物的，必須設(shè)置物理隔離分區(qū)（如隔墻、隔板、過道等），防止不同類別廢物混合引發(fā)化學(xué)反應(yīng)。單一類別廢物暫存可簡化分區(qū)，但仍需符合防滲、防漏要求。2.防滲防腐措施地面、墻面裙腳、圍堰等接觸面必須采用高密度聚乙烯（HDPE）或等效防滲材料，確保無裂縫、無滲漏風(fēng)險(xiǎn)。所有可能接觸廢物、滲濾液的構(gòu)筑物表面均需進(jìn)行防滲防腐處理。

　　（2） Partition and anti-seepage requirements: 1. For temporary storage of multiple hazardous wastes, physical isolation partitions (such as walls, partitions, corridors, etc.) must be set up to prevent chemical reactions caused by the mixing of different types of waste. The temporary storage of single category waste can simplify zoning, but it still needs to meet the requirements of anti-seepage and leak prevention. 2. Anti leakage and anti-corrosion measures: The contact surfaces of the ground, wall skirts, cofferdams, etc. must be made of high-density polyethylene (HDPE) or equivalent anti-seepage materials to ensure no cracks or leakage risks. All surfaces of structures that may come into contact with waste or leachate must undergo anti-seepage and anti-corrosion treatment.

　　（三）安全環(huán)保設(shè)施檢查門禁管理貯存庫必須設(shè)置門鎖或電子門禁系統(tǒng)，防止無關(guān)人員進(jìn)入。重點(diǎn)監(jiān)管單位建議采用指紋識別或IC卡門禁，并記錄人員進(jìn)出信息。泄漏防控液態(tài)廢物貯存區(qū)必須設(shè)置圍堰或防漏托盤，容積應(yīng)≥最大單容器儲量的110%?？赡墚a(chǎn)生滲濾液的，需配套滲濾液收集池，并定期清理。應(yīng)急設(shè)施配備應(yīng)急照明、消防器材、防泄漏吸附材料等應(yīng)急物資。重點(diǎn)監(jiān)管單位需設(shè)置自動報(bào)警系統(tǒng)，并與環(huán)保部門聯(lián)網(wǎng)。

　?。?） The inspection of safety and environmental protection facilities, access control management, and storage facilities must be equipped with door locks or electronic access control systems to prevent unauthorized personnel from entering. Key regulatory agencies suggest using fingerprint recognition or IC card access control, and recording personnel entry and exit information. The leakage prevention and control liquid waste storage area must be equipped with cofferdams or leak proof trays, and the volume should be ≥ 110% of the maximum single container storage capacity. If there is a possibility of producing leachate, it is necessary to install a leachate collection tank and clean it regularly. Emergency facilities are equipped with emergency lighting, fire-fighting equipment, anti leakage adsorption materials and other emergency supplies. Key regulatory units need to set up automatic alarm systems and connect with environmental protection departments.

　　三、暫存管理規(guī)范檢查

　　3、 Inspection of Temporary Storage Management Standards

　?。ㄒ唬┈F(xiàn)場管理檢查1.分類暫存檢查危廢代碼準(zhǔn)確性核對相容性矩陣現(xiàn)場比對禁忌物料間距測量2.標(biāo)識系統(tǒng)檢查危廢標(biāo)簽要素完整性（含應(yīng)急措施）標(biāo)識材質(zhì)耐久性評估多語言標(biāo)識配備情況

　?。?） On site management inspection 1. Classification and temporary storage inspection of hazardous waste code accuracy verification of compatibility matrix on-site comparison of taboo material spacing measurement 2. Identification system inspection of hazardous waste label element integrity (including emergency measures) Identification material durability evaluation Multi language identification equipment

　　（二）包裝管理檢查1.容器使用規(guī)范液態(tài)廢物預(yù)留空間（≥15%）密閉容器氣密性檢測包裝物材質(zhì)相容性證明2.包裝完整性破損率統(tǒng)計(jì)（允許≤3%）密封件更換記錄檢查二次容器配備情況

　?。?） Packaging management inspection: 1. Container usage standards, reserved space for liquid waste (≥ 15%), airtightness testing of sealed containers, compatibility certificate of packaging materials, 2. Statistics of packaging integrity damage rate (allowed ≤ 3%), seal replacement records, inspection of secondary container configuration

　　（三）制度執(zhí)行檢查1.管理制度審查崗位責(zé)任明確到人操作規(guī)程可視化培訓(xùn)記錄真實(shí)性核驗(yàn)2.臺賬管理核查建立電子化危廢臺賬，記錄廢物入庫、出庫、轉(zhuǎn)移等信息，數(shù)據(jù)保存≥5年。重點(diǎn)監(jiān)管單位需采用電子地磅+二維碼標(biāo)簽，實(shí)現(xiàn)全過程追溯。四、重點(diǎn)監(jiān)管單位強(qiáng)化檢查

　　（3） System implementation inspection: 1. Clarify the responsibilities of management system review positions, and verify the authenticity of visualized training records for personnel operating procedures. 2. Establish an electronic hazardous waste ledger for ledger management verification, recording information such as waste storage, outbound, and transfer, and keep the data for at least 5 years. Key regulatory units are required to use electronic weighing scales and QR code labels to achieve full process traceability. 4、 Key regulatory units strengthen inspections

　?。ㄒ唬┲腔郾O(jiān)管系統(tǒng)檢查1.信息化建設(shè)電子地磅計(jì)量準(zhǔn)確性測試電子標(biāo)簽信息完整性檢查

　?。?） Smart supervision system inspection 1. Information construction, electronic weighing scale measurement accuracy testing, electronic tag information integrity inspection

　　數(shù)據(jù)上傳及時性評估2.視頻監(jiān)控要求分辨率測試（≥200萬像素）存儲周期抽檢（≥90天）夜視功能有效性檢測

　　Timeliness evaluation of data upload 2. Resolution testing for video surveillance requirements (≥ 2 million pixels) Storage cycle sampling (≥ 90 days) Night vision function effectiveness testing

　?。ǘ?qiáng)化監(jiān)管措施1.檢查頻次要求每季度不少于1次全面檢查每月1次重點(diǎn)指標(biāo)抽查重大節(jié)假日前專項(xiàng)檢查2.違法處置標(biāo)準(zhǔn)設(shè)置整改時限階梯（15/30/60日）按日計(jì)罰啟動條件刑事責(zé)任追訴標(biāo)準(zhǔn)五、檢查實(shí)務(wù)指南

　?。?） Strengthening regulatory measures: 1. Inspection frequency requirement: no less than 1 comprehensive inspection per quarter, 1 key indicator spot check per month, and 1 special inspection before major holidays. 2. Setting of rectification time limit ladder for illegal disposal standards (15/30/60 days), daily penalty initiation conditions, criminal responsibility prosecution standards. 5. Inspection practice guidelines

　?。ㄒ唬z查方法1.資料審查法環(huán)評驗(yàn)收檔案核查監(jiān)測報(bào)告真實(shí)性分析管理制度可操作性評估2.現(xiàn)場檢查法"五查五看"工作法：查臺賬看記錄查現(xiàn)場看管理查設(shè)施看運(yùn)行查標(biāo)識看規(guī)范查應(yīng)急看能力

　?。?） Inspection method 1. Data review method, environmental impact assessment, acceptance file verification, monitoring report authenticity analysis, management system operability evaluation 2. On site inspection method "five checks and five looks" working method: check the ledger, check the records, check the site, check the management, check the facilities, check the operation, check the identification, check the standards, check the emergency response ability

　?。ǘ┑湫蛦栴}處理輕微違法處置限期整改（15-30日）整改承諾公示整改驗(yàn)收標(biāo)準(zhǔn)2.嚴(yán)重違法處置按日計(jì)罰計(jì)算示范查封扣押執(zhí)行要點(diǎn)移送司法標(biāo)準(zhǔn)

　　（2） Typical problem handling, minor illegal disposal, deadline for rectification (15-30 days), rectification commitment, public announcement, rectification acceptance standards. 2. Serious illegal disposal, daily penalty calculation, demonstration, sealing and seizure execution points, transfer to judicial standards

　?。ㄈ┢髽I(yè)自查指南1.自查清單制定基礎(chǔ)管理類（12項(xiàng)）設(shè)施建設(shè)類（9項(xiàng)）運(yùn)行記錄類（7項(xiàng)）

　　（3） Guidelines for Enterprise Self Inspection 1. Development of Self Inspection Checklist for Basic Management (12 items), Facility Construction (9 items), and Operation Records (7 items)

　　2.自查頻次要求部門日查、周查、月查本檢查指南根據(jù)《固廢法》《危廢貯存污染控制標(biāo)準(zhǔn)》（GB18597）等最新法規(guī)編制，可作為生態(tài)環(huán)境部門執(zhí)法檢查和企業(yè)自查的標(biāo)準(zhǔn)化工作手冊。建議企業(yè)建立"三查三改"機(jī)制（自查、互查、督查，立改、真改、長效改），持續(xù)提升危廢暫存規(guī)范化管理水平。

　　2. Requirements for self inspection frequency: Departments are required to conduct daily, weekly, and monthly inspections. This inspection guide is compiled in accordance with the latest regulations such as the Solid Waste Law and the Pollution Control Standards for Hazardous Waste Storage (GB18597), and can serve as a standardized work manual for ecological environment department law enforcement inspections and enterprise self inspections. It is recommended that enterprises establish a "three inspections and three reforms" mechanism (self inspection, mutual inspection, supervision, establishment reform, real reform, and long-term reform) to continuously improve the standardized management level of hazardous waste temporary storage.

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