3.Water Pollution Prevention
1 Do you have route map of waste water and rain water? ◇ We have the route map, which is revised in case of any change.
◇ We have closed valve and equipment for emargency.
◇ We have the route map, but which is not updated.
◇ We don't have closed valve. We have equipment for emargency.
◇ We don't have the route map.
2 Do you have appropriate preventive equipment of waste water over-flow? ◇ Sensor alarms were set at all required places (full capacity sensor alarm at each tank)
◇ We check emergency alarms work . but don't record check seat
◇ Emergency alarms don't work appropriately.
◇ Some facilities don't have the preventive equipments, which have the possibility of the over-flow.
3 In case of emergency of waste water treatment, do you have appropriate response procedure, contact network and contact agents? ◇ We have appropriate response procedure, contact network and contact agents list.
◇ We have contact network and contact agents list.
◇ We have internal contact network only, but no contact external agents list.
◇ No network nor no list.
4 Is there preventive facility of over-flow for the outside service tank and 2nd tank? (water, Sensor) ◇ There is no outside service tank and 2nd tank.
◇ We checked the activity of the maximum limit sensor. We have the over-flow preventive wall and the over-flow sensor.
◇ We have the maximum limit sensor, but have not checked the actvity.
◇ We don't have the maximum limit sensor and the over-flow preventive equipments.
5 Waste water quantity and effluent load are under the capacity of the waste water treatment facility? ◇ There is enough capacity.
◇ Almost full capacity.
◇ Sometimes exceed the capacity.
6 Is there any over-flow preventive equipment at raw material and chemical tank receiving area? (e.g. wall, drain, drain cover) ◇ There are appropriate over-flow preventive equipments for the all objective facilities.
◇ There are not appropriate over-flow preventive equipment for some objective facilities.
◇ There are not appropriate over-flow preventive equipment for some objective facilities. The over-flow possibility exist.
7 Waste water quality test result is checked by multiple persons (double check)? ◇ The test result is checked by multiple persons and recorded.
◇ The test result is checked by multiple persons, but no record.
◇ The test result is checked by one person.
◇ We have the result tested by a contractor, but no check.
8 Is there any automatic measuring system, as for the waste water treatment? Do you have the calibration record? ◇ No automatic measuring system
◇ We have the calibration records for the all measuring systems.
◇ We don't have the calibration records for some measuring systems.
◇ No calibration or no record of calibration.
9 Is there preventive facility of over-flow for the outside tank? ◇ There is no outside tank.
◇ There are outside tanks, all of which have the over-flow preventive wall.
◇ Some of the outside tanks don't have the over-flow preventive wall, but low risk of over-flow to the site outside.
◇ Some of the outside tanks don't have the over-flow preventive wall. There is risk of over-flow to the site outside.
10 Do you have outside waste water treatment tank? Valve of the tank is put cap and is locked? ◇ All the valves are locked and put the cap.
◇ At some tanks, the valves are locked or put the cap only.
◇ At some tanks, the valves are not locked and not put the cap.
11 In case of discharging to river Do you have route map to the river? Do you check the connecting point to the river periodically? ◇ We have route map to the river. The connecting point is checked and recorded periodically.
◇ We have route map to the river, but no record of checking.
◇ No route map to the river.
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