一、危废暂存库合规性检查

　　1、 Compliance inspection of hazardous waste temporary storage warehouse

　　（一）环评及验收手续核查1.环评文件审查要点核查建设项目环评报告书（表）中危废暂存设施专章内容比对环评批复要求与实际建设情况的一致性重点检查危废暂存规模、防渗等级等关键参数2."三同时"验收检查查验环保验收批复文件及验收监测报告核实验收提出的整改问题闭环情况检查超期未验收项目的行政处罚记录

　　（1） Environmental Impact Assessment and Acceptance Procedures Verification 1. Key Points for Environmental Impact Assessment Document Review Verification of Hazardous Waste Temporary Storage Facilities in the Environmental Impact Assessment Report (Table) of the Construction Project Comparison of the Content of the Special Chapter on Hazardous Waste Temporary Storage Facilities with the Consistency between the Environmental Impact Assessment Approval Requirements and the Actual Construction Situation Key Parameters such as Hazardous Waste Temporary Storage Scale and Anti Seepage Level Key Points for Inspection 2. "Three Simultaneities" Acceptance Inspection and Verification of Environmental Impact Assessment Approval Documents and Acceptance Monitoring Reports Verification of Rectification Issues Raised during Acceptance Inspection Closed loop Inspection of Administrative Penalty Records for Projects that Have Not Been Accepted within the Time Limit

　　（二）常见违规情形手续类：未验先投、批建不符、超期贮存管理类：台账缺失、标识不全、混存混放设施类：防渗失效、分区混乱、应急缺失二、暂存设施建设标准检查

　　（2） Common violations: Procedures for pre inspection, inconsistent batch construction, overdue storage management: missing ledger, incomplete labeling, mixed storage facilities: ineffective anti-seepage, chaotic zoning, emergency missing 2. Inspection of construction standards for temporary storage facilities

　　（一）基础防护系统检查1."六防"措施专项检查防风：检查库房结构抗风等级

　　（1） Basic protection system inspection 1. Special inspection of "six prevention" measures Windproof: Check the wind resistance level of the warehouse structure

　　防晒：查看遮阳设施完整性

　　Sunscreen: Check the integrity of sunshade facilities

　　防雨：验证屋面防水性能

　　Rainproof: Verify the waterproof performance of the roof

　　防漏：测试地面接缝密封性

　　Leak proof: Test the sealing of ground joints

　　防渗：核查防渗层检测报告

　　Anti leakage: Verify the detection report of the anti-seepage layer

　　防腐：检查防腐材料耐腐蚀性2.库容管理检查计算最大暂存量与库容匹配度检查暂存周期（原则上≤1年）安全通道畅通性实测

　　Anti corrosion: Check the corrosion resistance of anti-corrosion materials. 2. Storage capacity management check, calculate the maximum temporary storage capacity and match it with the storage capacity, check the temporary storage period (generally ≤ 1 year), and measure the smoothness of safety passages

　　（二）分区与防渗要求1.暂存分区设置暂存多种危险废物的，必须设置物理隔离分区（如隔墙、隔板、过道等），防止不同类别废物混合引发化学反应。单一类别废物暂存可简化分区，但仍需符合防渗、防漏要求。2.防渗防腐措施地面、墙面裙脚、围堰等接触面必须采用高密度聚乙烯（HDPE）或等效防渗材料，确保无裂缝、无渗漏风险。所有可能接触废物、渗滤液的构筑物表面均需进行防渗防腐处理。

　　（2） Partition and anti-seepage requirements: 1. For temporary storage of multiple hazardous wastes, physical isolation partitions (such as walls, partitions, corridors, etc.) must be set up to prevent chemical reactions caused by the mixing of different types of waste. The temporary storage of single category waste can simplify zoning, but it still needs to meet the requirements of anti-seepage and leak prevention. 2. Anti leakage and anti-corrosion measures: The contact surfaces of the ground, wall skirts, cofferdams, etc. must be made of high-density polyethylene (HDPE) or equivalent anti-seepage materials to ensure no cracks or leakage risks. All surfaces of structures that may come into contact with waste or leachate must undergo anti-seepage and anti-corrosion treatment.

　　（三）安全环保设施检查门禁管理贮存库必须设置门锁或电子门禁系统，防止无关人员进入。重点监管单位建议采用指纹识别或IC卡门禁，并记录人员进出信息。泄漏防控液态废物贮存区必须设置围堰或防漏托盘，容积应≥最大单容器储量的110%。可能产生渗滤液的，需配套渗滤液收集池，并定期清理。应急设施配备应急照明、消防器材、防泄漏吸附材料等应急物资。重点监管单位需设置自动报警系统，并与环保部门联网。

　　（3） The inspection of safety and environmental protection facilities, access control management, and storage facilities must be equipped with door locks or electronic access control systems to prevent unauthorized personnel from entering. Key regulatory agencies suggest using fingerprint recognition or IC card access control, and recording personnel entry and exit information. The leakage prevention and control liquid waste storage area must be equipped with cofferdams or leak proof trays, and the volume should be ≥ 110% of the maximum single container storage capacity. If there is a possibility of producing leachate, it is necessary to install a leachate collection tank and clean it regularly. Emergency facilities are equipped with emergency lighting, fire-fighting equipment, anti leakage adsorption materials and other emergency supplies. Key regulatory units need to set up automatic alarm systems and connect with environmental protection departments.

　　三、暂存管理规范检查

　　3、 Inspection of Temporary Storage Management Standards

　　（一）现场管理检查1.分类暂存检查危废代码准确性核对相容性矩阵现场比对禁忌物料间距测量2.标识系统检查危废标签要素完整性（含应急措施）标识材质耐久性评估多语言标识配备情况

　　（1） On site management inspection 1. Classification and temporary storage inspection of hazardous waste code accuracy verification of compatibility matrix on-site comparison of taboo material spacing measurement 2. Identification system inspection of hazardous waste label element integrity (including emergency measures) Identification material durability evaluation Multi language identification equipment

　　（二）包装管理检查1.容器使用规范液态废物预留空间（≥15%）密闭容器气密性检测包装物材质相容性证明2.包装完整性破损率统计（允许≤3%）密封件更换记录检查二次容器配备情况

　　（2） Packaging management inspection: 1. Container usage standards, reserved space for liquid waste (≥ 15%), airtightness testing of sealed containers, compatibility certificate of packaging materials, 2. Statistics of packaging integrity damage rate (allowed ≤ 3%), seal replacement records, inspection of secondary container configuration

　　（三）制度执行检查1.管理制度审查岗位责任明确到人操作规程可视化培训记录真实性核验2.台账管理核查建立电子化危废台账，记录废物入库、出库、转移等信息，数据保存≥5年。重点监管单位需采用电子地磅+二维码标签，实现全过程追溯。四、重点监管单位强化检查

　　（3） System implementation inspection: 1. Clarify the responsibilities of management system review positions, and verify the authenticity of visualized training records for personnel operating procedures. 2. Establish an electronic hazardous waste ledger for ledger management verification, recording information such as waste storage, outbound, and transfer, and keep the data for at least 5 years. Key regulatory units are required to use electronic weighing scales and QR code labels to achieve full process traceability. 4、 Key regulatory units strengthen inspections

　　（一）智慧监管系统检查1.信息化建设电子地磅计量准确性测试电子标签信息完整性检查

　　（1） Smart supervision system inspection 1. Information construction, electronic weighing scale measurement accuracy testing, electronic tag information integrity inspection

　　数据上传及时性评估2.视频监控要求分辨率测试（≥200万像素）存储周期抽检（≥90天）夜视功能有效性检测

　　Timeliness evaluation of data upload 2. Resolution testing for video surveillance requirements (≥ 2 million pixels) Storage cycle sampling (≥ 90 days) Night vision function effectiveness testing

　　（二）强化监管措施1.检查频次要求每季度不少于1次全面检查每月1次重点指标抽查重大节假日前专项检查2.违法处置标准设置整改时限阶梯（15/30/60日）按日计罚启动条件刑事责任追诉标准五、检查实务指南

　　（2） Strengthening regulatory measures: 1. Inspection frequency requirement: no less than 1 comprehensive inspection per quarter, 1 key indicator spot check per month, and 1 special inspection before major holidays. 2. Setting of rectification time limit ladder for illegal disposal standards (15/30/60 days), daily penalty initiation conditions, criminal responsibility prosecution standards. 5. Inspection practice guidelines

　　（一）检查方法1.资料审查法环评验收档案核查监测报告真实性分析管理制度可操作性评估2.现场检查法"五查五看"工作法：查台账看记录查现场看管理查设施看运行查标识看规范查应急看能力

　　（1） Inspection method 1. Data review method, environmental impact assessment, acceptance file verification, monitoring report authenticity analysis, management system operability evaluation 2. On site inspection method "five checks and five looks" working method: check the ledger, check the records, check the site, check the management, check the facilities, check the operation, check the identification, check the standards, check the emergency response ability

　　（二）典型问题处理轻微违法处置限期整改（15-30日）整改承诺公示整改验收标准2.严重违法处置按日计罚计算示范查封扣押执行要点移送司法标准

　　（2） Typical problem handling, minor illegal disposal, deadline for rectification (15-30 days), rectification commitment, public announcement, rectification acceptance standards. 2. Serious illegal disposal, daily penalty calculation, demonstration, sealing and seizure execution points, transfer to judicial standards

　　（三）企业自查指南1.自查清单制定基础管理类（12项）设施建设类（9项）运行记录类（7项）

　　（3） Guidelines for Enterprise Self Inspection 1. Development of Self Inspection Checklist for Basic Management (12 items), Facility Construction (9 items), and Operation Records (7 items)

　　2.自查频次要求部门日查、周查、月查本检查指南根据《固废法》《危废贮存污染控制标准》（GB18597）等最新法规编制，可作为生态环境部门执法检查和企业自查的标准化工作手册。建议企业建立"三查三改"机制（自查、互查、督查，立改、真改、长效改），持续提升危废暂存规范化管理水平。

　　2. Requirements for self inspection frequency: Departments are required to conduct daily, weekly, and monthly inspections. This inspection guide is compiled in accordance with the latest regulations such as the Solid Waste Law and the Pollution Control Standards for Hazardous Waste Storage (GB18597), and can serve as a standardized work manual for ecological environment department law enforcement inspections and enterprise self inspections. It is recommended that enterprises establish a "three inspections and three reforms" mechanism (self inspection, mutual inspection, supervision, establishment reform, real reform, and long-term reform) to continuously improve the standardized management level of hazardous waste temporary storage.

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