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Waste site monitoring program. Monitoring of waste disposal sites

Monitoring of waste disposal facilities is carried out in accordance with Article 11 of the Federal Law “On Production and Consumption Waste of June 10, 1998. No. 89-FZ (as amended on December 31, 2005) and Article 40 of the Law of the Perm Region “On Amendments and Additions to the Law of the Perm Region on Industrial and Consumption Wastes” dated December 19, 2002. No. 569-109. Monitoring of industrial and consumer waste disposal sites is carried out by organizations that have landfills or sites for storing, neutralizing, burying industrial and household waste, sludge dumps, tailings dumps, etc. The main task of monitoring waste disposal sites is to assess the impact on the environment (atmospheric air, surface and groundwater, soil). To prepare this section, the following materials are required:

Results of the inventory of burial and storage sites for industrial and consumer waste, including municipal solid waste (MSW), in accordance with the “Temporary guidelines for conducting an inventory of burial and storage sites for waste in the Russian Federation”, Ministry of Environmental Protection and Natural Resources of the Russian Federation, 07/06/1995 .

To organize monitoring, mainly partition data is used:

Assessment of the degree of influence of waste storage, storage and disposal sites on the environment;

Organization of a secure observation network at testing sites;

Appendix to the standard inventory form explanatory note “Assessment of the environmental hazard of waste disposal and storage sites.” The explanatory note must contain a map diagram of waste disposal and storage sites. The main watercourses and places of storage, storage and disposal of waste should be marked on the schematic map.

Draft standards for waste generation and limits on their disposal in accordance with the “Guidelines for the development of draft standards for waste generation and limits on their disposal”, Moscow, 2002.

The waste generation standard determines the established amount of waste of a specific type during the production of a unit of product. Limits on waste disposal, developed in accordance with the standards for maximum permissible harmful effects on the environment, the quantity, type and hazard classes of waste generated and the area (volume) of the site for their disposal, establish the maximum permissible amount of waste of a particular type that is permitted

Classification of waste in accordance with the order of the Ministry of Natural Resources of Russia dated December 2, 2002. No. 786 “On approval of the federal classification catalog of waste”, registered with the Ministry of Justice of the Russian Federation 09.-1.2003. No. 4107, taking into account the order of the Ministry of Natural Resources of Russia dated July 30, 3003. No. 663 “On making additions to the federal classification catalog of waste”, approved by order of the Ministry of Natural Resources of Russia dated December 2, 2002. No. 786 “On approval of the federal classification catalog of waste”

Waste hazard class in accordance with the order of the Ministry of Natural Resources of Russia dated June 15, 2001. No. 511 “Criteria for classifying hazardous waste as a hazard class for the natural environment”

The hazard class of waste is established according to the degree of possible harmful impact on the environment due to the direct or indirect impact of hazardous waste on it in accordance with established criteria. Classification of waste into an environmental hazard class can be carried out by calculation or experimental methods. If waste producers classify waste using the calculation method as hazard class 5, it must be confirmed by an experimental method. In the absence of confirmation of the 5th hazard class by an experimental method, the waste may be classified as a 4th hazard class. The experimental method of classification into an environmental hazard class is carried out in laboratories accredited for this type of activity. The experimental method is used in the following cases:

To confirm the classification of waste as hazard class 5, established by calculation;

When classified as a hazardous waste, it is impossible to determine its qualitative and quantitative composition;

Upon clarification at the request and expense of the interested party, the hazard class of hazardous waste obtained in accordance with established criteria or a calculation method.

The experimental method is based on biotesting of aqueous waste extract.

Availability of materials submitted for state environmental assessment in accordance with the “Methodological recommendations for the preparation of materials submitted for state environmental assessment”, approved by order of the Ministry of Natural Resources of Russia dated 07/09/2003. No. 575.

The justification materials reflect the conditions and methods of handling hazardous waste and reveal the readiness of the license applicant to ensure compliance with licensing requirements and conditions for carrying out activities for the management of hazardous waste, including activities in the process of which hazardous waste is generated, as well as activities for the collection, use, disposal, transportation and disposal of hazardous waste. The section “Information on planned activities for the disposal of hazardous waste” provides information on the organization of monitoring of the state of the environment at the hazardous waste disposal facility and within the limits of its impact on the environment.

Conclusion of the expert commission of the state environmental assessment

A document confirming the presence of a license.

Certificate of assessment of the measurement status or accreditation of the laboratory performing the measurements. If third-party organizations are involved in performing measurements, an accreditation certificate is required with the scope of accreditation attached.

If these documents are available in other sections, it is enough to provide a link to the section in which these documents are given. When monitoring waste disposal sites, a business entity monitors the state of contamination of groundwater, soil, surface water and atmospheric air. The organization of monitoring of surface water and atmospheric air is carried out in accordance with the requirements of sections 4.3. and 4.4. In the case of accounting for waste disposal facilities in these sections, it is enough to provide a link. The recommendations set out in subsections 4.5.1 and 4.5.2 apply to all anthropogenic sources that affect groundwater and soil pollution.

I APPROVED: AGREED BY:

Department of Rosprirodnadzor General Director

for Central Federal JSC "__________"

district

_____________________ __________ ________________ ___________

"______"______________201__ "______"______________201__

The procedure for carrying out production control in the field of waste management

_________ Moscow city, _____________________

JSC "_____________________"

INN/KPP ____________/___________

General provisions.
Goals and objectives of production control in the field of waste management
General information about the enterprise.
Data on the organizational structure of a legal entity.
Data on officials responsible for environmental protection and ensuring environmental safety in an economic entity, for allowing employees to work with waste.
Objects of production control in the field of waste management:

Characteristics of production processes;
Temporary storage of production and consumption waste.
Waste disposal systems
Characteristics of waste storage facilities, justification for the maximum accumulation of waste. Table No. 9.1

Composition of production control in the field of waste management:

Monitoring compliance with legal requirements for activities in the field of waste management (inspection control) and plans and schedules for its implementation.
Monitoring compliance with impact restrictions (eco-analytical control) and schedules for its implementation.
Monitoring the functioning of environmental protection devices and schedules for its implementation.
Monitoring compliance with the requirements for the prevention and elimination of emergency situations arising during waste management:

Measures to eliminate emergency situations in the field of waste management.

In case of fire;
in case of destruction of fluorescent lamps;
during an oil spill.

Involvement of third-party accredited organizations to carry out production control in the field of waste management.
Responsibility for the proper organization of production control in the field of waste management and non-compliance with environmental protection requirements.
Requirements for maintaining and storing production control documentation.
Production control measures carried out at JSC "__________" in the field of waste management for the period 201__-201__.
Applications:

Agreement LLC "__________"
license LLC "_________"
Agreement LLC "_________"
License LLC "________"
IP agreement ___________
IP license __________
Agreement LLC "_______________"
License LLC "_______________"
Agreement LLC "____________"
Certificate of LLC "_____________"
FKKO passports
Document on approval of waste generation standards and limits on their disposal
Waste test reports
Laboratory accreditation certificate
OGRN certificate
Certificate of registration
Statistics codes
Order on the appointment of responsible persons
Qualification certificate
2-TP waste (for 201__)

1. General provisions of the PPK

This procedure for implementing production control in the field of waste management (hereinafter referred to as the Procedure) was developed in accordance with:

Federal Law of January 10, 2002 No. 7-FZ “On Environmental Protection”
Federal Law of June 24, 1998 No. 89-FZ “On Production and Consumption Waste”.
Letter of Rosprirodnadzor No. VK-03-03-36/9781 dated July 25, 2012
Administrative regulations of the Federal Service for Supervision
in the field of environmental management to perform the state function of agreeing on the procedure for production control in the field of waste management, determined by legal entities operating in the field of waste management, for objects subject to federal state environmental control.
“Federal classification catalog of waste”, Ministry of Natural Resources of the Russian Federation Order No. 786 dated December 2, 2002, as amended. Order No. 663 of July 30, 2003
Sanitary rules “Procedure for accumulation, transportation, neutralization and disposal of industrial waste.”

Goals and objectives of production control in the field of waste management.

The goals of the production control procedure (hereinafter referred to as PPK) in the field of waste management are to ensure:

compliance with the requirements of the legislation of the Russian Federation in the field of waste management;
implementation of corporate programs in the field of environmental protection;
compliance with technological standards for waste generation in the process of production and other activities;
compliance with the principles of rational use and restoration of natural resources in the process of economic activity;
implementation of environmental action plans;
compliance with environmental requirements in the field of production and consumption waste management established by permitting documentation;
timely and prompt elimination of the causes of possible emergency situations associated with negative excess (exceeding the limit) impact on the environment;
obtaining data on current environmental impacts to fill out primary reporting forms;
promptly informing management and personnel about cases of violation of environmental requirements, as well as the reasons for the identified violations;
compliance with the requirements for the completeness and reliability of information in the field of environmental protection used in calculating fees for negative impacts on the environment submitted to the executive body exercising state environmental control and statistical monitoring bodies;
obtaining primary information for planning work on adjustment and modernization of process equipment.

The main objectives of production control in the field of waste management are:

checking compliance with the requirements, conditions, restrictions established by laws, other regulatory legal acts in the field of the environment, permitting documents in the field of environmental protection and use of natural resources;
control over compliance with standards and limits on environmental impact established by relevant permits, agreements, licenses, etc.;
confirmation of compliance with the requirements of technical regulations in the field of environmental protection and environmental safety based on own evidence;
prevention of harm caused to the environment as a result of the enterprise’s activities;
control over the implementation of instructions of officials exercising state environmental control;
checking the implementation of action plans to reduce the amount of waste and involve waste in economic circulation as additional sources of raw materials;
prompt and timely submission of the necessary information provided for by the environmental management system at the enterprise;
timely provision of reliable information provided for by the system of state statistical monitoring of information exchange with government authorities in the field of environmental protection.

General information about the company

CEO ______________

Chief Accountant _____________________

Full name: Public corporation _____________.

Company card

Business name
TIN
checkpoint
Checking account
Correspondent account
BIC
Name of the bank
Legal address
Actual address
Phone fax

Main activity and environmental documentation for waste

The main activity of JSC "___________" is loading and unloading activities, transportation on inland water transport and comprehensive maintenance of the cargo and passenger fleet of third-party organizations.

A draft waste generation standards and limits on their disposal (PNOOLR) has been developed for the enterprise, Approval Document No. __________ Validity period ___________.

The Department of Rosprirodnadzor for the Central Federal District has agreed and approved passports and certificates for ____ waste with FKKO codes.

Every year, form No. 2-TP (waste) “Information on the generation, use, neutralization, transportation and disposal of production and consumption waste” is submitted to the Department of Roprirodnadzor for the Central Federal District.

Legal address:

Actual address:

Organizational structure of the enterprise organizing the PPC:

Production control in the field of waste management is carried out by(yet) the responsible official(s) appointed by order of the General Director.

Deputy General Director _______________

Environmental engineer ________________

Data on the organizational structure of a legal entity.

The organizational structure of the legal entity “__________” is an open joint stock company, abbreviated as OJSC “_________”. Located in Moscow, _______________ house ___, has a separate division in _______________________________.

Data on officials responsible for environmental protection and ensuring environmental safety in an economic entity, for allowing employees to work with waste.

Responsibility for organizing and technical support of production control in the field of waste management lies with the general director of the enterprise.

Production control in the field of waste management is carried out by the responsible official(s) appointed by order of the General Director. Responsible persons for environmental protection at JSC "__________" by Order No. "On the organization of an environmental management system and the appointment of persons responsible for environmental protection" were appointed:

for organization and control of environmental protection - Deputy General Director ____________________,
for the implementation and coordination of the activities of all departments in the field of environmental protection and the admission of employees to work with waste - environmental engineer (ecologist) ____________.
for compliance with the requirements of environmental legislation, environmental safety at work within the assigned areas - heads of departments. (see Order).

An environmental engineer has a higher environmental education and has a certificate of advanced training No. _____ for the program “Management of hazardous waste from production and consumption” issued ___________. for 5 years

Objects of production control in the field of waste management.

When carrying out production control in the field of waste management, the following standardized parameters and characteristics are subject to regular observation:

technological processes and equipment associated with waste generation;
waste disposal systems;
waste temporary storage facilities
on industrial sites.

Objects of production control in the field of waste management are listed in Table No. 1.

Characteristics of production processes.

The main activity of JSC "___________" is loading and unloading activities on inland water transport, which is carried out in accordance with the licenses:

Loading and unloading activities in inland water transport Series VVT-3 No. __________, issued by the Ministry of Transport of the Russian Federation;
Transportation of goods by inland water transport Series VVT-1 No. ______________, issued by the Ministry of Transport of the Russian Federation;
Transportation of goods by road across the territory of the Russian Federation Registration number No. GSS-__________, issued by the Ministry of Transport of the Russian Federation,
License for activities for the collection, use, neutralization, transportation, disposal of waste of hazard class 1-4 Series 077 No. _______ dated __________.

In addition, OJSC ____________ provides comprehensive services for the cargo and passenger fleet of third-party organizations:

collection and transportation of solid household waste;
collection of fecal water;
collection and purification of subsoil waters;
escort of non-self-propelled barges with cargo.

The enterprise includes the following structural divisions:

Temporary storage of production and consumption waste.

Waste disposal systems.

Table No. 1

Production control facilities and waste storage and disposal systems

Temporary waste storage facilities	Name of waste	Waste code according to FKKO	Waste hazard class	Controlled indicators	Waste disposal systems
1	2	3	4	5	6
Temporary storage facility for mercury-containing lamps (metal container in TsRP-1) In a closed metal container.		353 301 00 13 01 1	1	Amount of accumulated waste, integrity of lamps, frequency of removal	(For example) Agreement No. ___ dated _______201__ LLC "_____", license No. ____________ dated _________.201__, and No. __________ dated _______.201__.
Temporary waste storage facility (on a pallet indoors)		921 101 01 13 01 2	2	Amount of accumulated waste, integrity of batteries, frequency of removal
Temporary storage facility for used oils and waste containing petroleum products (closed tank)		546 002 00 06 03 3	3	The amount of accumulated waste, the tightness of the container, compliance with fire safety measures, the frequency of delivery.
	Used motor oils	541 002 01 02 03 3	3
		541 002 05 02 03 3	3
		541 002 06 02 03 3	3
		549 027 01 01 03 3	3
Temporary storage facility for oily waste (plastic bags for industrial waste in metal containers installed at repair sites)		171 302 01 04 03 3	3	The amount of accumulated waste, compliance with fire safety measures, frequency of delivery.
Temporary storage facility for oily waste (plastic bags for industrial waste in metal containers in the garage)		*	3	The amount of accumulated waste, compliance with fire safety measures, frequency of delivery.
	Sludge from PLS treatment facilities	*	4
Temporary storage facility for oily waste (metal container)		314 801 02 01 03 4	4	Amount of accumulated waste, compliance with fire safety measures, frequency of delivery
Temporary storage facility for oily waste (metal container at the Volna treatment facility)	Spent filter media (granulated coal SKS-3, syntenite KM-1/350, KM-2/M)	*	4	Amount of accumulated waste, compliance with fire safety measures, frequency of delivery
Temporary storage facility for used tires (metal container)		575 002 02 13 00 4	4
Metal containers installed on a hard surface area on the territory of the enterprise		*	4	Amount of accumulated waste, frequency of delivery
		313 002 02 01 00 4	4
		912 004 00 01 00 4	4
		*	4
		314 043 04 11 00 4	4
	Welding slag	314 048 00 01 99 4	4
		171 105 02 13 00 5	5
		314 043 02 01 99 5	5
		351 216 01 01 99 5	5
		581 011 08 01 99 5	5
		571 029 02 01 99 5	5
		187 102 02 01 00 5	5
		575 001 01 13 00 5	5
		187 103 00 01 00 5	5
		314 008 02 01 99 5	5
Temporary storage facility for pads (metal container in garage)		351 505 00 01 99 5	5	Amount of accumulated waste, frequency of delivery.
Temporary storage facility for sawdust (container in the construction department)		171 106 01 01 00 5	5	The amount of accumulated waste, compliance with fire safety measures, frequency of delivery to the garage for reuse	Own use
Temporary scrap storage facility (in bunkers in workshops)		314 301 00 01 99 5	5	Amount of accumulated waste, frequency of delivery.
Temporary storage facility for cables (on pallets on a hard surface near the cable rewinding shops)		315 201 05 01 99 5	5	Amount of accumulated waste, frequency of delivery.
Temporary storage facility, shavings (metal bin near the machine shop)		351 201 20 01 99 5	5	Amount of accumulated waste, frequency of delivery.

On the territory of the enterprise there are places for temporary storage (accumulation) of waste, from where, as they accumulate, they are transported to enterprises that process, use, neutralize or dispose of waste.

When organizing places for temporary storage (accumulation) of waste, measures were taken to ensure environmental safety. The installation of temporary storage (accumulation) sites was carried out taking into account the hazard class, physical and chemical properties, reactivity of the generated waste, as well as taking into account the requirements of the relevant GOSTs and SNiP.

Centralized places for temporary storage (accumulation) of waste on the territory of the enterprise are shown on the diagram map. There are __ places for temporary accumulation (storage) of waste on the territory of the enterprise. Total mass of waste generation ______ t/year, one-time accumulation __________ t/year

The location of places for temporary storage (accumulation) of waste, their arrangement (location on the leeward side, fire breaks, hard covering, separate storage), taking into account the implementation of activities, are presented in Table 9.1.

The total area of temporary storage (accumulation) of waste is 243 m2.

The justification for the volumes of temporary storage (accumulation) of waste in places of their organized storage on the territory of the enterprise is shown in Table 9.1.

Shelf life: in accordance with sanitary and epidemiological standards and the formation of a transport batch, but not more than 6 months.

The disposed waste, by its nature and according to the accepted storage methods, practically does not emit harmful substances into the atmospheric air, and does not pollute the soil, ground and surface waters. Therefore, the amount of temporary accumulation of waste before its removal or use is determined for reasons of fire safety, rules for maintaining the territory, feasibility of implementation deadlines, technological capabilities of processing equipment, and in the vast majority of cases, transport capabilities.

The maximum amount of temporary storage (accumulation) of waste on the territory of the enterprise for each specific type of waste is indicated in Table 9.1.

The one-time accumulation of waste at the enterprise is ______ tons.

Based on the results of an inspection of the enterprise, the temporary storage (accumulation) site is in sanitary condition and meets the requirements.

Table 9.1.

Characteristics of waste storage facilities for up to 3 years.

Justification for the maximum waste accumulation

Characteristics of the waste disposal facility

Characteristics of disposed waste

Inv No.

Object type

Total area of the object

Arrangement of the facility

Capacity

Name of waste

FKKO code

Hazard Class

Waste storage method

Shelf life days, months, year

Basis for setting the storage period

Annual standard Image. departure

Waste accumulation limit

Stats. capacity

Concrete floor

Mercury lamps, fluorescent mercury-containing tubes, waste and defective

353 301 00 13 01 1

In a closed metallic container

6 months

Closed room

Pallets on concrete floor

Used batteries, undamaged, with electrolyte not drained

921 101 01 13 01 2

Indoors

6 months

In accordance with sanitary epidemiological standards

Open area

Asphalt pavement

Pop-up film from oil traps (gasoline traps)

546 002 00 06 03 3

Closed tank

6 months

In accordance with sanitary epidemiological standards

Used motor oils

541 002 01 02 03 3

Industrial waste oils

541 002 05 02 03 3

Used transmission oils

541 002 06 02 03 3

Open area

Asphalt pavement

Wiping material contaminated with oils (oil content 15% or more)

549 027 01 01 03 3

Metal containers, plastic bags

6 months

In accordance with sanitary epidemiological standards

Wood sawdust contaminated with mineral oils (oil content 15% or more)

171 302 01 04 03 3

Used oil filters

920 000 00 00 00 0

Used air filters

920 000 00 00 00 0

Activated carbon contaminated with mineral oils (oil content 15% or less)

314 801 02 01 03 4

Closed tank

1 time a year

In accordance with sanitary epidemiological standards

Used motor oils

541 002 01 02 03 3

2 r. year

OS "Volna"

Closed OS Capacity

Waste (Sludge) from mechanical and biological wastewater treatment

943 000 00 00 00 0

Closed tank

1 time a year

In accordance with sanitary epidemiological standards

Spent carbon filters contaminated with hazardous substances (granulated carbon SKS-3, syntenite KM-1/350, KM-2/M)

314 802 00 00 00 0

Open area

Asphalt pavement

Unsorted waste from household premises (excluding bulky waste)

912 004 00 01 00 4

Metal container of solid waste 0.8 -19 pcs and 8.0-9 pcs.

6 times a month

Ash and slag from coal combustion (Berezovsky)

313 002 02 01 00 4

Waste abrasive materials in the form of dust and powder

314 043 04 11 00 4

Estimates from the territory of organizations that do not contain hazardous components

912 000 00 00 00 0

Welding slag

314 048 00 01 99 4

Spent abrasive wheels, scrap of used abrasive wheels

314 043 02 01 99 5

Wooden packaging (non-returnable containers) made of natural wood

171 105 02 13 00 5

Natural pure wood sawdust

171 106 01 01 00 5

Natural pure wood scraps

581 011 08 01 99 5

Waste polyethylene in the form of film

571 029 02 01 99 5

Uncontaminated packaging cardboard waste

187 102 02 01 00 5

Rubber products that are not contaminated or have lost their consumer properties

575 001 01 13 00 5

Waste of paper and cardboard from office activities and office work

187 103 00 01 00 5

Uncontaminated broken glass (excluding broken glass from cathode ray tubes and fluorescent lamps)

314 008 02 01 99 5

open area,

Asphalt pavement

Steel shavings not contaminated

351 201 20 01 99 5

Containers

6 months

Formation of a transport party

Residues and cinders of steel welding electrodes

351 216 01 01 99 5

Scrap of ferrous metals, not sorted

314 301 00 01 99 5

Uncontaminated steel wire that has lost its consumer properties

315 201 05 01 99 5

Used brake pads

351 505 00 01 99 5

Open area

Osphalt-concrete base

Tires with metal cord used

575 002 02 13 00 4

In a container

6 months

Formation of a transport party

Composition of production control in the field of waste management

Production control includes the following types of control:

Monitoring compliance with legal requirements for activities in the field of waste management (inspection control) and plans and schedules for its implementation.
2. Monitoring compliance with exposure limits (Eco-analytical control) and schedules for its implementation.
Monitoring the functioning of environmental protection systems and devices and schedules for its implementation.
Monitoring compliance with the requirements for the prevention and elimination of emergency situations arising during waste management.

Monitoring compliance with legal requirements for activities in the field of waste management (inspection control) and schedules for its implementation.

The procedure for carrying out inspection control activities.

The person authorized to sign instructions for conducting inspections is the general director of the enterprise.

The form of the administrative document on the conduct of inspection control is an order, memo or oral order. If an order is issued, a copy of it is transmitted personally to the person being controlled through the secretary; in the case of an oral order, it is communicated personally to the person being controlled.

Officials authorized to carry out inspection control have the right to freely visit and inspect facilities at any time of the day, get acquainted, within their competence, with documents on environmental, industrial and fire safety, present to the heads of departments and other officials mandatory orders to eliminate the identified violations, prohibit the operation of machines, mechanisms, equipment in case of detection of violations that create a threat of accidents, send proposals to the head of the enterprise to punish and reward workers.

Officials authorized to carry out inspection control are required to monitor compliance with legislation over activities in the field of waste management according to the schedule, analyze the causes of violations of legislation in the field of waste management, organize and monitor the implementation of measures to eliminate violations, and submit reports to the management of the enterprise ( acts) based on the results of checking compliance with legal requirements for activities in the field of waste management.

List of documents submitted by persons of the controlled facility for inspection control: passports of installations and other equipment, maintenance schedules, reports of completed repairs and maintenance, accounting logs, etc.

Managers (responsible employees) of the controlled object (structural divisions) are obliged to facilitate the control in every possible way. The managers of the controlled facility are responsible for opposing the inspection or refusing to document its results. If the head of the controlled facility opposes the inspection or refuses to document its results, the official conducting the inspection informs the head of the enterprise about this. The decision to punish the culprit is made by the head of the enterprise.

Managers (responsible employees) of the controlled facility (structural divisions) have the right to familiarize themselves with documents containing environmental requirements located in the environmental protection department, as well as consult on environmental safety issues with the enterprise’s ecologist.

Based on the results of the inspection, a report is drawn up. The act must indicate the date, place of the inspection, composition of the commission, purpose of the inspection, identified deficiencies, instructions and deadlines for its implementation. The act is drawn up in at least three original copies, one is handed over to the head of the enterprise, the second to the environmental protection department, the third is given to the head of the controlled facility against signature.

The head of the enterprise is informed about the results of the inspection on the day of its completion by handing over one of the copies of the report to him.

The results of the inspection are announced at the meeting. Other interested parties can review the results of the audit at the Environmental Protection Department.

In the case of registration of the results of inspection control carried out simultaneously with eco-analytical control of compliance with environmental standards for impact on the environment, a note is made in the inspection report about the conduct of simultaneous eco-analytical control, and reports of sampling of the results of the research performed (or their copies indicating the services, in particular) are filed with the inspection report. where the originals are stored).

The sanctions applied to violators may include a reprimand, a severe reprimand entered into a personal file, deprivation of a bonus, removal from a position, or dismissal.

Proposals to eliminate identified violations are indicated in the effective part of the inspection report or, in some cases, are issued as a separate order.

Repeated verification of the execution of issued instructions and proposals made is carried out by the official who issued it, without prior notification to the person being inspected. Compliance checks are carried out monthly, and the results are reported at a meeting. If a short term prescription is established (up to 1 month), the prescription is checked at least once a week.

Inspection control schedule .

The production base (territory) is monitored once a month in the summer (May-October) and once every two months in the winter (November-April).

Unscheduled inspection control is carried out at the request of the management of the enterprise, either in connection with the detection of violations by state regulatory authorities, or according to the report of the inspection carried out if the terms of the instructions are less than 1 month, or in case of other emergencies.

Monitoring compliance with exposure limits (eco-analytical control) and schedules for its implementation.

Eco-analytical control over compliance with environmental standards for environmental impact is carried out directly at the sources of negative environmental impact that are part of the controlled object.

The procedure for carrying out environmental analytical control measures in general should include the following steps:

establishing standards for the value of a controlled indicator of environmental impact in accordance with permitting documentation;
initial inspection of the source of negative impact on the environment and registration of technological parameters of its work at the time of the inspection;
control of the correct location of sampling points;
carrying out direct measurements or sampling in accordance with SanPin requirements;
in the case of sampling - their reaction, preservation, transportation for analysis and laboratory analysis;
in the case of using instrumental methods, including automatic continuous instruments, recording the measurement results;
in the case of using calculation or calculation-analytical methods, recording the technological parameters of the source of influence necessary for carrying out calculations;
calculation of actual values of standardized parameters of environmental impact and their comparison with the values established in permitting documentation;
registration of sampling acts and (or) measurement protocols.

Carrying out environmental analytical control in the field of waste management at the OJSC "____________" enterprise is not necessary, since the principle of temporary storage (in accordance with environmental requirements) and the duration of storage (up to 6 months) of waste are designed to eliminate negative impacts on the environment.

Monitoring the functioning of environmental protection systems and devices and schedules for its implementation.

The procedure for monitoring the performance and efficiency of environmental protection systems and devices should include the following steps:

establishment of standardized performance indicators for environmental protection systems and devices in accordance with technical documentation and initial inspection of systems and devices;
control of the correct location of measurement points (sampling points) and their equipment;
determination of technical parameters for the operation of environmental protection systems and devices;
sampling at the outlet and inlet of environmental protection systems;
calculation of performance indicators of systems and devices and comparison with passport values.

Due to the fact that there are no environmental systems and devices in the field of waste management at the enterprise, the control discussed in this chapter is not provided.

Monitoring compliance with the requirements for the prevention and elimination of emergency situations arising during waste management.

An emergency (emergency) situation at the OJSC "____________" enterprise that arises during waste management is waste fire, destruction of mercury lamps, destruction of batteries, spill of battery electrolyte, spill of oil products, unsanitary conditions in waste storage areas.

To analyze samples of objects selected for the consequences of emergency situations arising during waste management, third-party laboratories are involved, the scope of which includes the relevant types of measurements.

In the event of a waste fire, the employee of the enterprise who discovered the fire, managers and other officials act in accordance with instructions on the procedure for action in case of fire at the enterprise. To prevent waste ignition, those responsible for storage are guided by orders issued by the enterprise for the management of industrial and consumer waste, which contain environmental requirements for the temporary storage of waste.

Measures to eliminate emergency situations in the field of waste management

Possible emergency situations when handling waste	Stages of waste management at which accidents are possible	Reasons that could lead to an emergency
Waste fire	At any stage of the application	Waste management in violation of fire and environmental safety rules.
Destruction of the lamp housing with environmental contamination. environment with mercury and glass fragments contaminated with mercury	During replacement and during loading and unloading of mercury lamps
Battery destruction and electrolyte spillage	During replacement and when loading and unloading batteries	Careless handling and violation of environmental requirements during temporary storage of waste.
Oil spill	During collection, loading and unloading, temporary storage of petroleum products.	Careless handling and violation of technical and environmental requirements during temporary storage of waste.
Unsanitary conditions in waste storage areas	When storing waste	Handling waste in violation of sanitary rules.

Emergency situations during temporary storage of waste can be:

fire,
violation of the integrity of fluorescent lamps,
oil spill.

In case of waste fire It is recommended to extinguish with foam, for which purpose temporary storage sites for toxic waste are equipped with OHP-10 fire extinguishers in quantities corresponding to the Fire Safety Rules in the Russian Federation PPB-01-93. In case of spills and fires of waste petroleum products, the following fire extinguishing agents are used:

Sprayed water
Foam;

For volumetric extinguishing:

powder formulations,
carbon dioxide,
SRC compositions (liquid-bromoethyl),
superheated steam,
sand,
felt, etc.

The environmental service of the enterprise ensures that fires are eliminated using available fire extinguishing means and calling the fire department.

In case of destruction of fluorescent lamps their fragments must be collected in a container for transportation, and in the case of separation of mercury, its neutralization is carried out in two stages:

Mechanical: collect drops of mercury using a pipette attached to a bulb or water jet pump. Also, drops of mercury can be swept away with a wet brush or collected using leaves of staniol or a plate of zinc sheet; mercury balls are collected with damp paper (filter or newspaper), after which the paper is not immediately thrown away, but placed in a jar with a stopper and filled with a solution (1 liter of KmnO 4 and 5 ml of concentrated HCl) and kept for several days.
Chemical:

the contaminated surface is sprayed or washed with a 5% solution of bleach in water, and then with a 5% aqueous solution of sodium polysulfide. After 8-10 hours, the surface contaminated with mercury is washed with water. You can also treat a surface contaminated with mercury with KMnO 4 acidified with HCl.
demercurization with a solution of iron chloride (FeCl): a 20% aqueous solution of FeCl is generously moistened on the surfaces, then wiped with a brush several times and left until completely dry. After 1-2 days, the surface is thoroughly washed with soap and then with clean water. The solution is prepared at the rate of 10 liters per 25-30 square meters. m of room area.

The environmental service of the enterprise ensures the elimination of the accident by calling a specialized demercurization service.

Oil spill. Spilled petroleum products (fuel, lubricants, used oil) in a vehicle parking lot or repair area must be immediately removed with sand, which after use is placed in metal boxes with lids installed in a specially equipped and fenced area.

In order to prevent the occurrence of unsanitary conditions in waste storage areas, it is necessary to ensure their timely removal from the territory of the enterprise, monitor the sanitary condition of solid waste containers, and prevent overfilling of containers and littering of the environment. Monitor separate waste collection in each division of the port.

The primary measure to prevent the consequences of emergency situations is to immediately notify the relevant services. The content of control measures during the liquidation of emergency situations arising during waste management is determined promptly immediately after receiving notification of an emergency and depends on the severity of the situation.

Assessing the consequences of emergency situations arising with waste, i.e. actual pollution of environmental components at the production site and within the zone of influence of the production facility is carried out in accordance with the relevant regulatory documents. For rapid assessment of the consequences of emergency situations arising during waste management, the use of express (indicator) analysis methods is allowed.

To analyze samples of natural objects processed to assess the consequences of emergency situations arising during waste management, third-party laboratories are involved, the scope of which includes the relevant types of measurements.

Involvement of third-party accredited organizations to carry out production control in the field of waste management.

Third-party laboratories accredited in the system of accreditation of analytical laboratories (SAAL) can be involved in the implementation of eco-analytical production control on contractual terms. Accredited testing laboratories carry out tests and measurements within their scope of accreditation.

Testing laboratory "EkOOnis" No. ROSS RU.0001.21EM22. is engaged by the enterprise to carry out chemical analysis, issue Protocols and calculate the hazard class of waste. The laboratory certificate is valid from ______ to _______.

Test reports and calculation of the waste hazard class were issued to the enterprise by the laboratory “EcOOnis-environmentally friendly technologies” in _____. When changing the production process, the enterprise contacts this laboratory for test reports and calculations of the hazard class of newly generated waste. The certificate and scope of accreditation of the testing laboratory are presented in the Appendix.

Responsibility for the proper organization of production control in the field of waste management and non-compliance with environmental protection requirements

Persons responsible for organizing and implementing production control in the field of waste management are responsible for improper performance of duties in accordance with the legislation of the Russian Federation. For improper organization of production control in the field of waste management at the enterprise, the responsible persons are subject to dismissal.

Requirements for maintaining and storing production control documentation.

Based on the results of the inspection control, an inspection report is drawn up, which indicates: the date, place of the inspection, composition of the commission, purpose of the inspection, identified deficiencies, proposals and deadlines for their elimination. If violations in the field of waste management are identified during daily routine monitoring by any of the officials authorized to exercise production control over waste management, this official is obliged to issue an order as soon as possible demanding that this violation be eliminated.

The order must indicate the date, the official to whom the order was issued, the type of violation, proposals for the extent and timing of eliminating the violation, the signature of the person who received the order, indicating the date of its receipt.

The responsibility for short-term storage (for a period of up to 5 years) of documentation related to environmental protection is assigned to the enterprise ecologist. At the end of 5 years, the documentation must be transferred to the archive.

Document flow in the production control system is carried out in accordance with the procedure approved by regulatory documents in the field of waste generation.

The following documents are available and maintained at the OJSC “_______” enterprise:

Waste project (PNOOLR), issued _______ reg. No.__________;
Document approving waste generation standards and limits on their disposal, issued dated ________.
Waste passports;
Forms of primary waste accounting - constantly;
Logbooks for recording the generation and movement of production waste - constantly;
Form No. 4-OS “Information on current costs of environmental protection and environmental payments” - annually;
Form No. 2-TP (waste) “Information on the generation, use, neutralization, transportation and disposal of production and consumption waste” - annually;
Reporting on the production control program in the field of production and consumption waste management – quarterly;
Calculation of fees for negative environmental impact - quarterly;
Log books for recording the procedure for carrying out production control in the field of waste management.

Production control measures carried out at JSC "___________" in the field of waste management for the period 201- 201.

Controlled Parameter	Link to regulatory document	Ongoing events	Deadlines for the event	Person directly responsible for the event	Completion mark
1. Licensing of activities for the collection, use, and disposal of waste	Federal Law No. 89-FZ dated 2406.1998 “On production and consumption waste” Art. 10F.Z. dated September 8, 2001 No. 128 “On licensing of certain types of activities” Article 7, paragraph 1 Article 17 P.P. R.F. dated September 26, 2006 No. 524 “On approval of the regulations on licensing activities for the collection, disposal, disposal, transportation of waste of I-IV hazard class”	1. Monitoring the completeness, timeliness of execution and submission of application documentation to the licensing authority.2. Monitoring compliance with licensing requirements and conditions for carrying out activities for the collection, disposal, disposal, transportation of waste I-IV hazard class, including: Availability of production facilities, waste disposal facilities I-IV hazard class, specialized installations for waste disposal I-IV hazard class, specially equipped facilities that meet established requirements; Those admitted to the activities of collecting, neutralizing, and transporting waste I-IV hazard classes have professional training, confirmed by a certificate (certificate) for the right to work with waste; Conducting production control over compliance with the requirements of the legislation of the Russian Federation in the field of waste management when carrying out activities for the collection, disposal, neutralization, transportation of waste I-IV hazard class; Availability of waste passports I-IV hazard class, in relation to which collection, use, neutralization, transportation, and disposal activities are carried out; Availability in accordance with Federal Law “On the sanitary and epidemiological well-being of the population”, a sanitary and epidemiological conclusion on the compliance with sanitary rules of buildings, structures, premises, equipment and other property that are supposed to be used for the collection, use, neutralization, transportation and disposal of waste of I-IV hazard class; Availability in accordance with Federal Law “On the environmental assessment” of the state environmental assessment of design documentation for facilities related to the disposal and disposal of waste of I-IV hazard class.	Upon expiration of the license Continuously according to the deadlines. Constantly Once every 5 years Constantly Registration is indefinite. From ___________	Environmental engineer Chief Engineer Environmental engineer Chief Engineer Boss ________ Environmental engineer Environmental engineer Environmental engineer	Series 077 No. _______ (completed) Completed Done Certified Held Done
2. Waste management during the design, construction, reconstruction and liquidation of enterprises, structures and other objects during the operation of which waste is generated	Federal Law of 2406.1998 No. 89-FZ “On production and consumption waste” Article 10 Federal Law of November 23, 1995 No. 174-FZ “On environmental assessment” Articles 9, 10.	1. Development and coordination of technological and technical documentation on the use and neutralization of generated waste;2. Obtaining a positive conclusion from the state examination carried out in accordance with the legislation on urban planning activities, state examination of design documentation for construction, reconstruction, conservation and liquidation projects; 3. Monitoring compliance with environmental requirements when handling waste, including the presence and condition of designated sites (places) for waste collection in accordance with established rules, regulations and requirements in the field of waste management.	During the construction of objects During the construction of objects Constantly	Environmental engineer	- Done
3. Waste management during the operation of enterprises, buildings, structures, structures and other objects	Federal Law No. 89-FZ dated 2406.1998 “On production and consumption waste” Article 10 Order of the RTN of the Russian Federation dated October 19, 2007 No. 703 “On approval of guidelines for the development of draft standards for waste generation and limits on their disposal.” F.Z. dated January 10, 2002 No. 7-FZ “On Environmental Protection” Art. 51F.Z. dated 24.1998 “89-FZ “On production and consumption waste”, paragraph 3, article 18.	1. Monitoring the separate collection of generated waste for compliance with the requirements established by the draft standards for waste generation; 2. Monitoring compliance with accumulation limits and timely removal of generated waste for compliance with the requirements established by the draft standards for waste generation; 3. Monitoring the timeliness of the development of draft standards for waste generation and limits on their disposal and its compliance with the actual state; 4. Monitoring the territory to identify litter, unauthorized places of waste accumulation, placement of metal on open ground; 5. Consideration of emerging changes in production technology based on the latest scientific and technological achievements in order to reduce the volume of waste generation; 6. Carrying out an inventory of generated waste and its disposal facilities; 7. Monitoring the state of the environment in the territories of waste disposal sites; 8. Monitoring compliance with technical and environmental requirements and instructions for waste management, in order to prevent accidents associated with waste management.	Constantly Constantly 1 time 5 years compliance continuously Constantly Constantly Once every 5 years Constantly Constantly	Head of technical departmentEcological engineer Environmental engineer Head of administrative and economic department Environmental engineer Head of technical department Environmental engineer Head of technical department Environmental engineer Environmental engineer Head of technical department Environmental engineer Head of technical department Environmental engineer	Done Performed Designed by Held Performed when necessary Performed Held Performed
4. Compliance with hazardous waste management requirements	F.Z. dated 24.1998 “89-FZ “On production and consumption waste”, paragraph 3, article 18. Order of the RTN of the Russian Federation dated August 15, 2007. No. 570 “On the organization of work on certification of hazardous waste”	1. Registration and approval of waste passports, the hazard class of which has been confirmed (included in the FKKO);2. Conducting laboratory studies of the morphological and chemical composition of waste with subsequent calculation of the hazard class. 3. Registration and submission for approval of passports for waste, the class of which was determined as a result of laboratory research and calculations; 4. Submitting an application to Rosprirodnadzor for inclusion of waste in the FKKO.	1 time constantly When developing waste passports 1 time permanently 1 time permanently	Environmental engineer Accredited laboratory Environmental engineer Environmental engineer	Done Done Done Done
5. Compliance with the requirements for professional training of persons authorized to handle waste of I-IV hazard classes.	F.Z. dated 24.1998 “89-FZ “On production and consumption waste”, Article 15	1. Control over admission to waste management I-IV hazard class of persons who have undergone professional training confirmed by certificates for the right to work with waste I-IV hazard class.2. Conclusion of an agreement for training (retraining) of persons authorized to handle waste of I-IV hazard class.	Constantly Constantly	Chief Engineer Head of the training center.	Controlled Are concluded
6. Fulfillment of requirements for transportation of waste of I-IV hazard classes.	F.Z. dated 24.1998 “89-FZ “On production and consumption waste” Article 16	1. Monitoring compliance with the conditions for transporting waste I-IV hazard class, including: - availability of hazardous waste passports I-IV hazard class for transported waste; Availability of special vehicles equipped and equipped with special signs; Availability of documentation for the transportation and transfer of waste of I-IV hazard class, indicating their quantity, class, purpose and destination of their transportation.	During transportation	Garage Manager Environmental engineer Head of administrative and economic department Environmental engineer	Performed
7. Keeping records and providing reporting in the field of waste management.	F.Z. dated 24.1998 “89-FZ “On Production and Consumption Waste” Article 19 RTN Order No. 182 dated March 27, 2008 “On introducing amendments and additions to the Order of the Federal Service for Environmental, Technological and Nuclear Supervision dated April 5, 2007 No. 204 “On approval of forms for calculating fees for negative impacts on the environment and the procedure for filling out and submitting forms for calculating fees for negative impacts on the environment” Resolution of the State Statistics Committee of Russia dated July 25, 2002 No. 157	1. Concluding agreements with contingents for the transportation, use, neutralization and disposal of generated waste.2. Keeping a log of waste movement. 3. Control of the availability, completeness and authenticity of documents for the contingents’ work on transportation, use, neutralization and disposal of waste. 4. Provide, in the prescribed manner, the necessary information in the field of waste management, including: Information on actual waste generation and calculation of fees for negative environmental impact Statistical report on form 2-TP-waste Providing reporting on the invariability of technological processes and on the generation, use, neutralization and disposal of generated waste	Removal as needed. Constantly When concluding contracts In accordance with the deadlines (quarterly) (annually) (annually)	Head of administrative and economic departmentEnvironmental engineerEnvironmental engineer Head of administrative and economic department Environmental engineer Environmental engineer	Are concluded Controlled Completed on time
8. Payment for the negative impact on the environment when disposing of production and consumption waste.	F.Z. dated 24.1998 “89-FZ “On production and consumption waste”, Article 23PP of the Russian Federation dated June 12, 2003, No. 344 “On payment standards for emissions of pollutants into the atmosphere by stationary and mobile sources, discharges of pollutants into surface and underground water bodies, placement production and consumption waste" RF PP dated 07/01/2005 No. 410 "On amendments to Appendix No. 1 to RF RF PP dated 06/12/2003 No. 344". RF PP dated August 28, 1992 No. 632 “On approval of the procedure for payment and its maximum amounts for environmental pollution, waste disposal, and other types of harmful effects”	1. Control over the correctness of calculations and timely payment of fees for negative impacts on the environment when disposing of production and consumption waste	quarterly	Environmental engineer	Controlled
9. Laboratory control when handling waste	F.Z. dated 24.1998 No. 89-FZ “On production and consumption waste”, paragraph 3 of Article 12PP of the Russian Federation dated August 26, 2006 No. 254 “On approval of the regulation on licensing activities for the collection, use, transportation, disposal of waste I-IV hazard class” Federal Law of August 8, 2001 No. 128-FZ “On licensing of certain types of activities” Article 7, paragraph 1, Article 17 Methodological recommendations on the organization and scope of laboratory tests included in the complex of measures for industrial control over the management of production and consumption waste (approved by the Chief State Sanitary Doctor of the Russian Federation on June 26, 2003, No. 17ФЦ/3329)	1. Selective laboratory control of the morphological and chemical composition of waste received from other organizations.2. Laboratory waste control resulting from the use of technological processes that have undergone changes. 3. Laboratory environmental control (monitoring) in places of waste accumulation and disposal	Of necessity When changing the technological process Of necessity	Environmental engineer Environmental engineer	Carried out if necessary When changing technological processes If necessary

Federal Law No. 89-FZ dated June 24, 1998 “On production and consumption waste” states that waste accumulation is temporary storage of waste (for a period of no more than six months) in places (sites) equipped in accordance with legal requirements in the field of environmental protection and legislation in the field of ensuring the sanitary and epidemiological well-being of the population, for the purpose of their further use, neutralization, placement, transportation.”

What are the basic requirements for temporary waste storage areas at an enterprise?

SanPiN 2.1.7.1322-03 “Hygienic requirements for the disposal and disposal of production and consumption waste” states:

“Compliance with sanitary rules is mandatory for citizens, individual entrepreneurs and legal entities. The purpose of these rules is to reduce the adverse impact of production and consumption waste by preventing their dispersion or loss during intermediate storage.

The temporary accumulation of each type of production and consumption waste depends on its origin, state of aggregation, physical and chemical properties, quantitative ratio of components and the degree of danger to public health and the human environment.

Depending on the technological and physical-chemical characteristics of the waste, it is allowed to temporarily store it:

in production or auxiliary premises;
in non-standard warehouse structures (under inflatable, openwork and hanging structures);
in reservoirs, storage tanks, tanks and other above-ground and underground specially equipped containers;
in wagons, tanks, trolleys, on platforms and other mobile vehicles;
in open areas adapted for waste storage.

The accumulation and temporary storage of industrial waste on the production site is carried out on a workshop basis or centrally.

The conditions for collection and accumulation are determined by the hazard class of the waste, the packaging method, taking into account the physical state and reliability of the container.”

Specific requirements for temporary waste storage sites can be found in regional documents. As an example, let’s look at Moscow government decree No. 981-PP dated December 12, 2006 “On approval of uniform environmental requirements for the arrangement of temporary storage sites for production and consumption waste by environmental organizations of the city of Moscow on occupied land plots,” which specifies all the requirements of SanPiN 2.1.7.1322-03 .

According to this decree, for storing waste of hazard classes 1-3, depending on their properties, it is necessary to use closed or sealed containers:

metal or plastic containers, chests, boxes, etc.;
metal or plastic barrels, tanks, tanks, cylinders, glass containers, etc.;
rubberized or plastic bags, paper, cardboard, fabric bags, coolies, etc.

Industrial and consumer waste of hazard classes 4 and 5 can be stored in open containers. It is not allowed to store waste containing volatile harmful substances in open containers.

Temporary storage of solid waste of the 4th and 5th hazard classes, depending on their properties, may be carried out without containers - in bulk, in bulk, in the form of ridges, dumps, in bales, rolls, briquettes, bales, in stacks and separately on pallets or stands .

Containers and packaging must be durable, serviceable, completely prevent leakage or spillage of waste, and ensure their safety during storage. The container must be made of material that is resistant to the effects of this type of waste and its individual components, precipitation, temperature changes and direct sunlight.

Containers used for storing industrial and consumer waste are made of materials that ensure high-quality cleaning and disinfection. Containers used for storing liquid waste must be installed on pallets that ensure the collection and storage of all spilled liquid. Glass containers used for storing liquid waste must be placed in wooden, plastic boxes or have a crate. The walls of the boxes and crates should be 5 cm higher than the sealed bottles and jars.

Placed industrial and consumer waste should be stored in such a way as to prevent the possibility of them falling, overturning, or spilling, to ensure accessibility and safety of their loading for sending to specialized enterprises for neutralization, processing or disposal.

For temporary storage of production and consumption waste, specially equipped open and (or) closed areas can be used. Temporary storage within a closed area is carried out in the following cases:

waste belonging to hazard classes 1-3 depending on its properties;
the need to create special storage conditions, as well as reliable isolation of waste from access by unauthorized persons;
the need to create special conditions for storing waste to preserve its valuable qualities as secondary raw materials;
collection and accumulation of waste in the immediate places of its generation (in workshops, production premises).

To organize closed sites for the temporary accumulation of waste, stationary warehouse buildings specially designed for this purpose, separate rooms or dedicated areas inside warehouses and (or) production, auxiliary buildings, as well as non-stationary warehouse buildings and structures can be used.

To check the correctness of the arrangement of open areas for temporary waste storage, we will reopen San Pi N 2.1.7.1322-03 “Hygienic requirements for the placement and disposal of production and consumption waste,” which says:

“When temporarily storing waste in non-stationary warehouses, in open areas without containers (in bulk, in bulk) or in unsealed containers, the following conditions must be met:

temporary warehouses and open areas should be located downwind of residential buildings;
the surface of waste stored in bulk or open storage receptacles must be protected from the effects of precipitation and winds (covering with tarpaulin, equipment with a canopy, etc.);
the surface of the site must have an artificial waterproof and chemically resistant coating (asphalt, expanded clay concrete, polymer concrete, ceramic tiles, etc.);
Along the perimeter of the site, an embankment and a separate network of storm drains with autonomous treatment facilities should be provided in accordance with the technical conditions;
the entry of contaminated stormwater from this site into the citywide storm drainage system or discharge into nearby water bodies without treatment is not permitted.”

Temporary storage of production and consumption waste must be carried out in accordance with the requirements of the Fire Safety Rules in the Russian Federation (PPV 01-03), approved by Order of the Ministry of Emergency Situations of Russia dated June 18, 2003 No. 313. The site where the temporary storage of production and consumption waste that is fire hazardous properties, must be equipped with primary fire extinguishing means.

How much waste can be disposed of during temporary accumulation?

The aforementioned decree of the Moscow Government dated December 12, 2006 No. 981-PP states that “the maximum amount of temporary accumulation of production and consumption waste that is allowed to be placed on the territory of natural resource users is determined on the basis of the balance of raw materials and materials in accordance with the need to form a transport batch of waste for their removal, taking into account the component composition of waste, its physical and chemical properties, state of aggregation, toxicity and volatility of the harmful components contained and minimizing their impact on the environment. Temporary storage of production and consumption waste should be carried out under conditions that exclude exceeding the standards of permissible impact on the environment, in terms of pollution of surface and groundwater, atmospheric air, soils of adjacent territories, and should not lead to violation of hygienic standards and deterioration of the sanitary and epidemiological situation in the given area. territory."

Additionally, you can consider various recommendations for storing specific types of waste. For example, you can open “Practical tips and recommendations for the development, approval and renewal of permitting documents,” which were published in Moscow in 1998.

Thus, fluorescent lamps (hazard class 1) must be temporarily stored in a covered room, inaccessible to outsiders, preferably with a smooth tiled or metal floor, in special containers, preferably metal.

Not allowed:

storage of lamps in the open air; storage of lamps without containers; storing lamps in soft cardboard boxes piled on top of each other;

storage on a pound surface; transfer of lamps to any third-party organizations, except those specialized in processing this type of waste.

Spent lead batteries, undamaged, with electrolyte not drained (hazard class 2) should be stored indoors, inaccessible to unauthorized persons, in stacks or on racks.

It is not allowed to store batteries in the open air, on a surface, and it is also not allowed to transfer batteries to any third-party organizations other than those specialized in processing this type of waste.

Used oils (hazard class 3) are accumulated directly in workshops and must be stored in metal or plastic barrels or canisters mounted on metal pallets. This necessarily implies separate storage of different types of oils (industrial, motor, transmission, etc.) within the framework of the requirements of processing enterprises. The final storage of waste before its delivery to a specialized enterprise should be carried out in special tanks installed on an area with a waterproof coating, with sides, preferably fenced, provided with convenient access roads. A reliable waterproof roof is required.

It is not allowed to overfill oil storage containers and spill it onto the terrain, or to allow water to get inside the oil storage containers.

Scrap metal (5th hazard class) should be stored on an area with a hard surface, preferably fenced, with sides, and provided with convenient access roads.

Metal shavings should be stored in special metal containers installed on a hard-surfaced area, preferably fenced, with sides, and provided with convenient access roads. If the shavings are contaminated with petroleum products, emulsion, etc., the containers must be equipped with lids.

Unsorted waste from household premises of organizations (4th or 5th hazard class) should be stored in special metal containers installed on a hard-surfaced area, preferably fenced on three sides with a continuous fence, provided with convenient access roads. It is not allowed to overfill containers (their timely removal must be ensured) and the entry into garbage containers of waste that is not permitted for acceptance into solid waste landfills, especially waste of hazard classes 1 and 2.

Used tires and tubes (4th hazard class) as waste pose a danger, primarily as an element of littering, therefore the requirements for their storage are limited to preventing them from entering the environment. It is advisable to store them in a fenced, covered area with a hard surface, in stacks or on racks.

Oily rags (3rd or 4th hazard class) are accumulated in metal boxes with a lid away from other flammable materials and sources of possible ignition (storage in the workshop should not exceed the weekly formation rate). On a weekly basis, rags must be removed from the premises to a storage location (a metal box located at a distance from buildings in terms of fire safety) and taken out for disposal in accordance with the established limit to a specialized organization.

Not allowed:

entry of oily rags into containers for other waste;
entry of foreign objects into containers for collecting oily rags. Certain requirements are also imposed on waste transportation. The enterprise has the right to transport its waste independently, but for specific types of waste special transport will be required. A license for transporting waste from 03.11.2011 (with the entry into force of Federal Law dated 04.05.2011 No. 99-FZ) is not required. The design and operating conditions of transport must exclude losses and environmental pollution along the route and during waste transshipment. The frequency of removal of accumulated waste from the territory of the enterprise depends on the formation of the transport batch.

Waste disposal is one of the most important factors in the impact of production on the environment. At the same time, classifying control of waste disposal sites as soil monitoring is to a certain extent conditional, since in any case, buried, stored or processed waste (both industrial and household) affects all components of the environment. It is no coincidence that standards for permissible amounts of disposed waste generated at an enterprise are created taking into account the impact of this waste on the atmosphere, i.e. taking into account the concentrations of harmful substances created in the air of the working area. When monitoring waste disposal sites, a business entity monitors the state of contamination of groundwater, soil, surface water and atmospheric air.

Waste disposal sites are quite complex structures from a technical point of view. While they are created, an attempt is made to minimize the impact of waste on the environment, these structures also require constant monitoring of impacts.

The specificity of waste from oil and gas complex enterprises is that it is very diverse (over 2 million types), and a number of its components are highly toxic. For mining enterprises, the bulk of waste consists of components of the 3rd hazard class (more than 80%), and the second largest quantity is considered waste of the 1st class, not to mention the processing of hydrocarbon raw materials using significant quantities of components aggressive to the environment and humans (Fig. 10.3).

Rice. 103

All this makes monitoring of waste disposal sites an essential component of the control of anthropogenic impacts within the framework of the EMP. The most important point when organizing an EMS system for waste management is determining the structure of the waste, i.e. species identification, waste hazard classes and the amount of waste by class.

Waste classification is carried out on the basis of the Federal Classification Catalog of Waste (approved by Order of the Ministry of People's Republic of Russia dated December 2, 2002 No. 786) taking into account Order of the Ministry of Natural Resources of Russia dated July 30, 2003 No. 663 “On making additions to the Federal Classification Catalog of Waste”.

Classification of waste as hazardous to the natural environment can be carried out by calculation or experimental methods. The main documents whose requirements are used to guide the establishment of waste hazard classes are the Criteria for classifying hazardous waste as a hazard class for the natural environment (approved by order of the Ministry of Natural Resources of Russia on June 15, 2001 No. 511) and SP 2.1.7.1386-03 “2.1.7. Soil, cleaning of populated areas, production and consumption waste. Sanitary rules for determining the hazard class of toxic production and consumption waste. Sanitary rules" (approved by the Chief State Sanitary Doctor of the Russian Federation on June 16, 2003)

The hazard class of waste is established according to the degree of possible harmful effects on the environment due to the direct or indirect impact of hazardous waste on it.

The maximum accumulation of waste on the territory of the enterprise, which is allowed to be placed at the industrial site at a time, is determined by the enterprise in each specific case. This amount is established on the basis of the balance of materials, the results of waste inventory, physical and chemical properties, including the levels of migration of waste components into the atmospheric air. The criterion for the maximum accumulation of industrial waste on the territory of an industrial organization is the content of harmful substances specific to a given waste in the air at a level of 2 m. This concentration should not exceed 30% of the maximum permissible concentration in the air of the working area according to SanPiN 2.1.7.1322-03 “Soil. Cleaning of populated areas, production and consumption waste, soil sanitary protection. Hygienic requirements for the disposal and disposal of production and consumption waste. Sanitary and epidemiological rules and standards" (approved by the Chief State Sanitary Doctor of the Russian Federation

Requirements for methodological support for monitoring pollution of atmospheric air, surface and ground water, and soil cover are given in the relevant sections of this textbook.

The development of a monitoring scheme is carried out taking into account project documentation and specialized surveys carried out when organizing the main activities at the site. To organize monitoring of waste disposal sites, the following information is used:

assessment of the impact of waste storage and disposal sites on the environment;
organization of a secure observation network at testing sites;
appendix to the standard inventory form - explanatory note “Assessment of the environmental hazard of waste disposal and storage sites”;
draft standards for waste generation and limits on their disposal;
classification of waste in accordance with the order of the Ministry of Natural Resources of Russia dated December 2, 2002 No. 786 “On approval of the federal classification catalog of waste”;
waste hazard class according to the order of the Ministry of Natural Resources of Russia dated June 15, 2001 No. 511 “Criteria for classifying hazardous waste as a hazard class for the natural environment”;
materials and conclusions of environmental assessments;
document confirming the presence of a license;
certificate of assessment of the measurement status or accreditation of the laboratory performing the measurements.

EMS of industrial and consumer waste disposal facilities is carried out by organizations that have landfills or sites for storage, neutralization, burial of industrial and household waste, sludge ponds, tailings dumps, etc. The main task of the EEM for waste disposal is to obtain information about the impact of these objects on the environment. The waste management EMP subsystem includes:

waste accounting(formed, used, neutralized, placed, transferred to other persons or received from other persons);
impact assessment environmental waste;
monitoring compliance with draft education standards and waste disposal limits.

The composition of controlled indicators is determined based on the inventory of waste and its locations at the facility, carried out in accordance with the federal classification catalog of waste GOST R 53691-2009. “National standard of the Russian Federation. Resource saving. Waste management. Waste certificate of I-IV hazard class. Basic requirements" (approved and put into effect by order of Rostechregulirovaniye dated December 15, 2009 No. 1091-st).

Composition of controlled indicators. The EEM waste management subsystem collects, processes, stores and transmits the following data:

information on the generation, receipt, transfer and disposal of waste; based on this information, a unified list (catalog) of waste is maintained;
volumes of generated waste for each type - in accordance with the order of the Ministry of Natural Resources of Russia dated February 25, 2010 No. 50 “On the Procedure for the development and approval of waste generation standards and limits on their disposal”;
waste hazard class for hazardous waste and human health - according to the Criteria for classifying hazardous waste as a hazard class for the natural environment (approved by order of the Ministry of People's Republic of Russia dated June 15, 2001 No. 511) and SP 2.1.7.1386-03;
indicators of the impact of waste on the environment for disposal facilities or especially long-term storage of waste (landfills, sludge dumps, tailings ponds, sludge dumps, ash dumps, etc.), as well as for temporary storage facilities for waste of the 1st hazard class (with the exception of fluorescent lamps) .

The composition of controlled indicators for assessing the impact of emissions and discharges of pollutants in waste storage areas on environmental components is determined taking into account the results of the inventory, MPE data, VAT and information collected in other EEM subsystems. The generated list of indicators is agreed upon with the state authorized territorial environmental authorities of the executive branch.

Sampling principles. The variety of characteristics, properties, conditions and location of waste does not allow the development of a unified sampling technique. Selection of equipment for sampling is carried out depending on the aggregate state of the waste. Quite stringent requirements are imposed on the technical means for sampling. Tightness, absence of exposure to light and radiation, etc. must be ensured. The use of preservatives to preserve waste samples containing organic compounds is not allowed. In addition, it is necessary to ensure compliance with safety requirements.

Sampling of industrial chemical waste can be:

simple random- used when the entire waste batch has been identified; only the number of samples for analysis is selected;
random multidisciplinary - used in the study of heterogeneous waste; sampling is carried out from layers (layers);
systematic random- the first sample is taken randomly, and subsequent ones with a fixed space-time interval from it;
representative- used to analyze waste with known properties and depends on the strategy for their research; This approach is rarely recommended for hazardous waste analysis and is rarely used in routine practice.

The procedure for determining the characteristics and properties of waste samples (samples) is presented in Fig. 10.4.

When preparing waste samples for analysis, a number of additional works are carried out: grinding, sieving, drying, separation, dissolution, fractionation, extraction, sedimentation, pH adjustment, etc. These operations can lead to changes in some properties and characteristics of the analyzed samples. Sample preparation must be carried out taking into account the adsorbability of some compounds on the walls of vessels or insufficient desorbability when using any adsorbents in the analysis process, etc. The operations performed when analyzing the composition of waste are presented in Fig. 10.5.

Rice. 10.4.

In general, the analytical studies carried out should create the necessary information basis in order to gain an understanding of the transformation of waste in the environment (Table 10.6).

Table 10.6

Tests that determine the transformation of waste (according to Karalyunets A.V., Maslov T.N., Medvedev V.T., 2000)

		Determination method
Mobility	Physical state	Measurements and characteristics of the relative proportion of constituent phases (particularly liquid)
Waste sustainability	Chemical sustainability	Kinetics of waste transformations after mixing with soil (laboratory test)
Waste sustainability	Biological sustainability	Measuring biodegradability, determining the final state of waste
Polluting potential of waste	Average term generating pollution	Characteristics of the liquid fraction (analysis and determination of the criterion of total pollution): final state of waste (incubation and time tests...); potentially soluble part (leaching accelerating tests)

End of table. 10.6

	Main properties taken into account	Determination method
Danger (toxicity) of generated pollution	Toxicity	Toxicity to living organisms
	Pathogenicity	Microbiological tests
	Quality criterion for various types of water in relation to their possible disposal	Analyzes (measurements of basic properties, corrosion, susceptibility to scale formation, etc.). Disposal restrictions data
Persistence of generated soluble pollution	Aerobic and anaerobic biodegradability	MIC measurement: respirometric measurements; measurement of complete biodegradability; biological treatment tests
	Absorbability	Activated carbon isotherms
	Ion Exchange Binding Capacity	Clay absorption isotherms

Rice. 10.5.

The observation regulations in the waste management EMP system are determined taking into account the requirements of regulatory legal documents in the field of waste management, the approved waste disposal project and in accordance with the requirements of departmental and internal guidance documents reflecting the specifics of specific facilities.

The selected observation regulations are agreed upon with the state authorized territorial environmental authorities of the executive branch.

Both documents will lose force on August 1, 2014 due to the adoption of Order No. 792 of the Russian Ministry of Natural Resources dated September 30, 2011 “On approval of the Procedure for maintaining the state waste cadastre.”
The document will become invalid on August 1, 2014 due to the adoption of Order No. 792 of the Russian Ministry of Natural Resources dated September 30, 2011 “On approval of the Procedure for maintaining the state waste cadastre.”
See: Karalyunets A.V., Maslov T. II., Medvedev V.T. Fundamentals of engineering ecology. Management of production and consumption waste: textbook, manual. M.: Publishing house MPEI, 2000.

You got it ALL right.
(I don’t include the smiling emoticon)

Everything here is banal and simple...

RPN due to the fact that the issue of maintaining the GRORO register, like everything else, is about ****, turning the maintenance of the register through the PTC “State Control”, “Nature User Module” through which they “formed” the “register” in tif, Word with unreliable data in complete mess

Http://rpn.gov.ru/node/853

Including entering false data with canceled 13-bit FKKO-2002 codes, including indication in the field the effect on the environment. Wednesday - “Absent”.

Currently, all RPN employees, in a “sudden” mode, “hammer” back from the Orders on GRORO from paper Orders the data on GRORO in tif, Word (unreliable data) back into the State Control PTC, from which the Orders on GRORO were “created” in tif, Word

Http://rpn.gov.ru/node/853

Well, since at present, according to 7-FZ, if there is no impact on the environmental protection of placement facilities (storage facilities, disposal facilities) - [u]then payments from the moment the object is included in the GRORO are “0” rupees. "0" kop.

Well, since 99% (almost) of accommodation facilities are included with the concept “Absent”, legal entities are currently paying for NVOS illegally, including the entire system being created for regional operators.....
(I don’t include the laughing emoticon)

Well, since an extreme one was needed, they “hurriedly” slapped together concepts in addition to the requirements for PEC under 7-FZ, which should include PEC for accommodation facilities, Order and Government Resolution, separating PEC from the general PEC. Moreover, the general PEC for NDC objects of categories 1, 2, 3 is not sent to the RPN, then the PEC for accommodation facilities, which is an integral part of the general PEC, must be sent to the RPN and a separate report (except for the general report on PEC) must be made on them before January 15, 2017 of the year.

Well, this is all done so that legal entities are held accountable for the mess in the on-load tap-changer, the Ministry of Natural Resources, including in order not to return the amounts paid for those objects that have “0” influence.

Read the thread about GRORO
With

Http://www..html?f=6&t=11655
By

Http://www..html?f=6&t=11655

And you will understand why (in addition to creating another “business chain”) a separate PEC has been made for accommodation facilities.

If you want to understand the whole mess about GRRO, I can ask RosFeder s, so that they ask ****** to open access to the database of the program “Word-converter of RPN Orders for GRORO” (State Register of Waste Disposal Facilities (GRORO)) - after which you can immediately ****

I don't think that the people who do all this are stupid. It’s just that everything that is done is planned in advance and everything is done purposefully so that the next flow of money to affiliated structures is organized.

Everything is as simple as 2x2.

Well, since, with the tacit consent of natural resource users, this process of creating business chains “progresses”, therefore the next “business projects” are created, similar to the “business project”:

Views

Waste site monitoring program. Monitoring of waste disposal sites

The procedure for carrying out production control in the field of waste management

1. General provisions of the PPK

Goals and objectives of production control in the field of waste management.

General information about the company

Company card

Data on the organizational structure of a legal entity.

Data on officials responsible for environmental protection and ensuring environmental safety in an economic entity, for allowing employees to work with waste.

Objects of production control in the field of waste management.

Production control facilities and waste storage and disposal systems

Characteristics of waste storage facilities for up to 3 years.

Justification for the maximum waste accumulation

Composition of production control in the field of waste management

Monitoring compliance with legal requirements for activities in the field of waste management (inspection control) and schedules for its implementation.

Inspection control schedule .

Monitoring compliance with exposure limits (eco-analytical control) and schedules for its implementation.

Monitoring the functioning of environmental protection systems and devices and schedules for its implementation.

Monitoring compliance with the requirements for the prevention and elimination of emergency situations arising during waste management.

Measures to eliminate emergency situations in the field of waste management

Involvement of third-party accredited organizations to carry out production control in the field of waste management.

Responsibility for the proper organization of production control in the field of waste management and non-compliance with environmental protection requirements

Requirements for maintaining and storing production control documentation.

Production control measures carried out at JSC "_______________" in the field of waste management for the period 201__- 201__.

Production control measures carried out at JSC "___________" in the field of waste management for the period 201- 201.