12 As for over-flow preventive wall, is there any measure to prevent the rain-water discharging valve from keeping open? ◇ We have underwater pump inside the over-flow preventive wall.
◇ We checked the valve locked. There was display of "Keep Valve closed".
◇ There is only display of "Keep valve closed".
◇ We do not do priventive action.
13 Drain water pipe connect rain water pipe ? ◇ Drain water don't connect rain water pipe.
◇ We don't confirm only new construction pipe line.
◇ We don't confirm all pipe line.
14 BOD is controled under the limitation? ◇ The actual test result is much lower than the limitation.
◇ The actual test result is almost same as the limitation.
◇ Sometimes exceed the limitation.
15 COD is controlled under the limitation? ◇ The actual test result is much lower than the limitation.
◇ The actual test result is almost same as the limitation.
◇ Sometimes exceed the limitation.
16 n-Hex is controlled under the limitation? ◇ The actual test result is much lower than the limitation.
◇ The actual test result is almost same as the limitation.
◇ Sometimes exceed the limitation.
17 pH is controlled under the limitation? ◇ The actual test result is much lower than the limitation.
◇ The actual test result is almost same as the limitation.
◇ Sometimes exceed the limitation.
18 Do you understand any regulation andlimitation of waste water quality/quantity? ◇ We have the regulation and limitation list. We checked and recorded it.
◇ We have the regulation and limitation list, but no check record.
◇ No check, no list and no record.
19 Have you received any complains from government or neighbors, as for the waste water and water quality? ◇ We have not received any complaint from government or neighbors for 2 years.
◇ We have received complaint/instruction. After the taken countermeasure, no possibility of recurrenc.
◇ We have received complaint/instruction. After the taken countermeasure, still possibility of recurrence.
◇ We have received complaint/instruction. No countermeasure is taken.
20 SS is controlled under the limitation? ◇ The actual test result is much lower than the limitation.
◇ The actual test result is almost same as the limitation.
◇ Sometimes exceed the limitation.
21 Do you have record of waste water quality/quantity? ◇ We have tested it with fixed freaquency and recorded.
◇ We delegated it to a contractor, but no check of the test result.
◇ We deligeted it to a contractor, bot no filing of the result.
22 The test result reported to the outside agent is same as the actual test result? ◇ Equivalent
◇ In some cases, not equivalent
23
Not applicable Not applicable
廃水処理設備を所有しない
事業所
24 Do you have any tank under the ground? Have you checked it appropriately? ◇ We have no tank under the ground.
◇ We have tank under the ground. We conducted the legal check and self check. We filed all the record.
◇ The checking method and the record file are not completed.
25 "Are you conducting Emergency respone training if non treated wastewater or raw material flowed to the rainwater route?
( Once or more in a year) " ◇ We are conducting emergency training at least once a year.There is a training record.
◇ Emergency respone training conducted but no regularly.There is a training record.
◇ We are not conducting Emergency response training.
26 "Preventation of rainwater path from pollution.
Manhole are painted fo specified color. " ◇ All of manhole are painted for specified color
◇ Some of manhole are not painted specified color.
◇ There are plan to paint the main hole.Some of manhole are not painted specified color.
Sub Total of Water Pollution Prevention
Grand Total
Topics item
1 "Checking on the 2014'corrective action.Observation and minor finding.
" ◇We commented issue was corrected.
◇There are corrective plan. But action is not carried out.
◇Only parts of correcive action done.
2 "Preventation of rainwater path from pollution.
In time of delivery in tankers,
Do we have method of non outflow ,if extremes upper sensor on outdoor tanks broaken. " ◇We do the Inspection of extremes upper sensor on outdoor tanks. There are checking records.(once/6 months)
◇Chiecking is irregular, but be recorded
◇Checked out, but no record
◇Inspection, records are not doing
3 "Preventation of rainwater path from pollution.
In time of delivery in tanks.Do we have method of non outflow by rain water valve opened. " ◇When delivery, we do the inspection of rain water valve. There are checking records. We check actuation of over flow sensor.Thear are chesking records(once/month)
◇When delivery, we do the inspection of rain water valve. There are not checking records. We check actuation of over flow sensor.Thear are chesking records(once/month)
◇When delivery, we do the inspection of rain water valve. There are checking records . We check actuation of over flow sensor.Thear are not chesking records(once/month)
◇When delivery, we do not join supliyer. There are not over flow sensor.
4 "Preventation of rainwater path from pollution. How to check When we open the rain water valve.
" "◇Alarms, measuring instruments just before the final shut-off valve
We have the system for contact abnormal alarm from gurads office ,security company, telephone line to responciblity person. if night or the holiday.
"
◇When rain water valve open, we check discharge waters around the storage by reagents and visual inspection. There are checking records.
◇When rain water valve open, we check discharge waters around the storage by reagents and visual inspection. But there are not checking records.
◇When rain water valve open, we don't check discharge waters around the storage by reagents and visual inspection. there are not checking records.