Focused Areas要點

§ No permits for on site waste disposal with noapplication in process

未根據法律要求取得現場廢棄物處置許可也未在申請

§ Improper disposal of hazardous waste or not collectedand disposed off by licensed contractors (when required by law)

危險廢棄物處理不當或未根據法律要求委托有資質的分包商收集處置

§ No permits for wastewater/effluents treatment and/ordischarge with no application in process

未根據法律要求取得廢水/出水處理/排放許可證，且未在申請

§ No permits for air emission with no application in process

未根據法律要求取得廢氣處理/排放許可證，且未在申請

§No appropriate permits for water use/extraction

未根據法律要求取得用水/取水許可證

§Banned chemicals used and/or stored in the factory

廠區內使用或儲存法律禁止的禁用化學品

§No permit for hazardous substances handling and/orstorage with no application in process

未根據法律要求取得危險品處理/儲存許可證，且未在申請

§Wastewater/effluents discharge over applicable emissionlimits and hazardous material discharge with no corrective

actionplan in place

廢水/出水排放超標或排放有害物質，且沒有整改計劃

§Air emissions over applicable emission limits andhazardous emissions with no corrective action plan in place

廢氣排放超標或排放有害物質，且沒有整改計劃

Document List環境審核文件清單

· EIA report                                  ·環境影響評價報告  

· EIA examination and approval document       ·環評審批意見

· Environmental Protection Completion         ·竣工驗收報告

Acceptance

·Pollutants declaration and registration       ·污染物申報登記表

form

·Discharge permit                              ·排污許可證

·Drainage/pollution sources plan               ·管道/污染源布置圖

·Pollution incidence emergency response        ·污染事故應急預案

plan

·Hazardous waste transferring approval /       ·危險廢物轉移批報表 /危險廢物轉移聯單 /

·duplicate forms for transferring /operation       危險廢物經營許可證

licenses

·Monitoring report                             ·監測報告

·Operator license and maintenance              ·污染防治設施的操作工資質證書、運營維

records for environmental protection護記錄

facilities

……                                             · ……