危险废物管理程序-外企环保台账.pdf

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1、危险废物管理程序危险废物管理程序1.1.PurposePurpose 目的目的To ensure right classification,properstorage and disposal for wastes generated by site,meet the nationalrequirements and requirements of Alfa Aesar 为确保工厂产生废物的正确分类、适当储存、处置，以符合国家相关法规的要求和 Alfa Aesar 的要求。2.2.DefinitionDefinition 定义定义2.1.Hazardous Waste:危险废物Waste wh

2、ich may pose a present or potential hazard to human health or the environment whenimproperly treated,stored,transported ordisposed of or otherwise managed.can be referred while judging waste,attached waste lis for reference.如不正确处理、储存、运输或处置、管理会引起当前的或潜在的人类健康和环境危害的废物。在判断废物时可参考国家危险废物名录,请参考附废物一览表2.2.Non-

3、hazardous Waste:非危险废物Waste,not belongs to hazardous waste,attached waste lis for reference 不属于危险废物的废物，请参考附废物一览表3.3.ScopeScope 范围范围All hazardous and non-hazardous wastes generated within the industrial finishes plant in China.厂内产生的所有危险及非危险废物。4.4.Procedure and ResponsibilitiesProcedure and Responsibil

4、ities 程序和职责程序和职责4.1.Waste Classifications:please see attachments 废物分类 请参见附件Waste minimization is the most essential principle in environment protection.减少废物产生是环境保护的最基本的原则。4.1.1.Repackage operator should completely empty the containers.Emptying should be kept at leasttwo minute after the falling stre

5、am turned intodrops.分装操作人员应尽量倒空容器。在液流变成液滴后，倾倒应至少持续 2 分钟。4.1.2.Waste reuse and recycle should always be considered first for treatment whenever possible.Areuse and recycle waste list should be developed and updated on annual basis.应当尽可能优先考虑回收利用废物。应形成可利用和回收的废物清单并每年更新。4.1.3.Waste reduction plan should

6、be developed each year if practical.如可行，应制定废物减少计划。4.2.Waste Management 废物管理4.2.1.Hazardous waste should be collected by the designated person in a closed container withproper label and be stored at the designated area.危险废物应由相关部门指定人员收集到密闭容器内，正确标识并存放到指定区域。-1-4.2.2.Wastes should be right separated and

7、well marked in working areas,all wastes should beremoved and not be kept overnight in working areas;the waste containers should be wellsealed to decrease emissions in theworking area.分类标识、工作场所废物当天运走，不得隔夜，工作场所装废物的垃圾桶应适当密封，以减少排放4.2.3.The empty container to be disposed should be closed with lid to prev

8、ent rainwater fall duringstorage within the plant.等待处理的空容器应盖严，防止储存过程中下雨进水。4.2.4.Only licensed and qualified forwarder can be used for hazardous waste transportation.Wastetransferring manifest should be attached in each waste delivery.只有有资质和经许可的运输商方可用于危险废物的运输。每批运输应附带废物转移联单。4.2.5.Non-hazardous waste w

9、ill be collected by the contract cleaner and will be taken away forproper disposal by local sanitary company on a daily basis.非危险废物由合同清洁工收集，并由当地环卫部门每天运走进行适当处理。4.2.6.Maintenance is responsible for scrapped equipment treatment and check if any contaminantsin equipment 维修负责废设备处理。处理前应确认是否需清理其他污染化学品。4.2.

10、7.Contractor is responsible for construction debris treatment and other waste they will generate.The treatment should be complied with relevant local requirements.承包商应负责建筑垃圾和其他施工中产生的垃圾的处理，处理应符合当地相关部门的要求。4.2.8.Waste printer,fax and copy machine cartridge will be collected by the cartridge supplier as

11、 aregular practice 废打印机、传真机和复印机的硒鼓墨盒按惯例由材料供应商回收4.2.9.EHS should record waste classification,quantity,generation date,etc and communicate thoseinformation to company management monthly.EHS 应记录废物类型、数量、产生日期等，并将这些信息每月与公司管理层进行交流。4.3.Temporary waste storage:waste storage room 废物的临时存放:指定的垃圾房4.3.1.All the w

12、aste should be shipped out of the plant as soon as practical.The maximum wastestorage at the plant should be normally less than 3 days.所有废物应尽快运出厂外，废物在厂内储存一般不得超过 3 天。4.3.2.The temporary area should be clearly marked.The floor of this area should be sealed andcurbed to prevent leakage.临时存放区应明显标识，储存区的地

13、面应密封并有围堤以防止渗漏。4.4.Waste disposal contractor selection 废物处理商选择4.4.1.The contractor should obtain specific permit and license from the authority as qualificationevidence.处理商应有政府发放的证书和执照作为资质证明。4.4.2.Before a contractor has been determined,EHS and relevant personnel should conduct a siteaudit for them t

14、o make sure their conditions and performance meeting Alfa Aesarsrequirements.HSE takes responsibility for the finalization of contractor.在供应商选定之前，EHS 和相关人员应进行现场审核以确保其条件表现符合阿法埃莎的要求。EHS 负责承包商的最-2-终选择。4.4.3.The can be considered as a reference duringthe audit.审核时，可参考Off-Site TSDF Environment Checklist。

15、4.4.4.Waste disposal contractor should be re-audited on annual basis or periodically.每年或定期应对废物处理商进行再次审核。4.5.Record keeping 记录保存4.5.1.Waste transferring manifest can be considered as hazardous waste disposal record andshould be archived in HSE department at least five years.危险废物转移联单可视为危险废物处理记录,由环境、健康

16、和安全部保存至少 5 年。4.5.2.Non-hazardous generation record and reuse&recycle record should be kept in the EHSDepartment for at least 1 year.普通废物产生记录和回收再利用记录应保存在 EHS 至少 1 年。5.5.Wastes listWastes list 废物一览表废物一览表 A.Hazardous Waste A.Hazardous Waste 危险废物危险废物ContaminatedContaminated沾染废物QC Lab QCQC Lab QC 实验室实验室W

17、aste solventWaste solvent 废溶剂 Fluorescent lamp 废荧光灯管Waste ink boxes 废墨盒、硒鼓Waste battery 废旧电池、废电瓶Filters of exhaust fan,compressors排风机、空压机、过滤器Waste electronic parts 废弃电子部件waste water 废水dusts from dust collectors 收集粉尘B.Non-Hazardous WasteB.Non-Hazardous Waste 一般废物一般废物Label residue paper 标签纸Clean Fiber

18、board box 干净纸箱和纸桶clean plastic bags 干净塑料袋Rags 碎布Sealed adhesive tape封口胶带Glove bag 手套袋pail 小白桶absorbents 吸附物Filter medium 过滤纸Waste PPE 废劳保用品Bottles&Caps 分装包材Sampling bottle 取样瓶Mobile phase 流动相溶剂Failed batch 报废产品-3-scrapped wood broken pallet 废木托盘Office waste paper 办公室废纸Empty beverage bottles 空饮料瓶Uncontaminated equipment parts 未污染的设备部件6.6.ReferenceReference 参考资料参考资料6.1.China State list of hazardous waste 国家危险废物名录6.2.Off-Site TSDF Environment Checklist 外部废物处理、储存和处置工厂环境检查单7.7.RevisionsRevisions 修订修订PARAGRAPH章节CHANGE DESCRIPTION更改描述DATE日期APPROVAL批准REVISION修订号-4-