09烟尘排放控制管理程序 General Rules of Fume Management

1、SGXZ-EMS-General-Procedures圣戈班穆松桥徐州基地环境管理体系程序文件General Rules of Fume/Dust Management烟尘/粉尘排放控制管理程序SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-301 of 70 INDEXDocument ControlObjectives & ScopeTerms and

2、 DefinitionsResponsibilitiesFlow ChartRequirementsReference Documents0目录.文件控制.目的和范围.术语和定义.职责.流程.要求.相关文件.附件AnnexesSGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-302 of 71.文件控制1. DOCUMENT CONTROL1.1 Docum

3、entation and filing1.1文件归档This document shall be managed by site EHS department.本文件由基地EHS部负责管理.1 Modification service1.2更改服务The site EHS department is responsible for revision of this document.本文件的更改由基地EHS部负责提供变更服务。VERSION 1VERSION 2VERSION 3VERSION 4VERSION 5Prepared by 编写Reviewed by 审核Approved by

4、批准1.3Approval list1.3批准列表1.4发放1 4Distribution1.4.1 Softcopies软拷贝The signed electronic documents saved in site EHS department is the 在基地 EHS 部保存的带有电子only original soft copy, to be used by authorized personnel.签名的电子文档为基地内唯一的原版软拷贝，以供授权范围内的人员使用。1.4.2Hardcopies硬拷贝The signed hard copy saved in site EHS de

5、partment is the only基地EHS部保存的基地内带有original hard copy签名的硬拷贝为唯一的原版硬拷Other hard copies are regarded as non-controlled documents. The贝。user is responsible to preserve the newest edition.其他硬拷贝为非受控文件。由使When documents are updated, the site EHS department administrative用者负责保存最新版本。personnel is responsible to

6、 update hard copy of the site EHS当文件更新时，基地EHS部管理department, and is responsible to inform managers of various人员负责基地EHS部硬拷贝的factories/departments update there own hard copy at the same time.更新，同时通知各工厂/部门的经理更新本部门硬拷贝。SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RU

7、LES OF FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-303 of 71 . 5 Updated record1. 5修改记录2009-4-30, updated the responsibility of the maintenance.2009-4-30,维修部的职责。2 OBJECTIVE & SCOPE2目的和范围2.1 Objective2.1目的This is made to control fume/ dust related movement and activities in the对与基地内烟尘/粉尘有关的运si

8、te effectively, make sure that it conforms to environmental goal and行与活动进行有效地控制，确保target requirements, reduce or control air pollution, realize continuous其符合环境目标与指标的要求,environmental behavior improvement.以减轻或控制大气污染，实现环境行为的不断改进。2.Scope2.2范围It is applicable to fume/dust generation, processing and disch

9、arge control 适用于圣戈班穆松桥徐州基地内 in each factory/department of Saint-Gobain PAM China Xuzhou site. It 各工厂/部门烟尘/粉尘的产生、处mainly refer to the BF, SI, CO, HP, PL and DIP.理及排放控制。主要涉及炼铁厂、烧结厂、焦化厂、热力厂、铸管厂(SGPLXZ, DIP)3.TERMS AND DEFINITIONS3.术语和定义3.1 Fume: Aerosol in the air when material burns incompletely. Part

10、icle3.1烟尘:物质不完全燃烧后成悬radius is 0.1pm-100pm approximately.浮在空气中的颗粒。粒径约0.13.2 Industrial dust:u m100 u mIt refers to solid particle which is formed in production process and3.2工业粉尘:can float in the air for a long time. It is one of the important professional是指在生产过程中形成的、harmful factors polluting working

11、 environment, harming workers health,能长时间漂浮在空气中的固体微and causing many kinds of professional lungs illness including粒，它是污染作业环境，损害劳pneumoconiosis.动者健康的重要职业性有害因In the most condition, it is generated by solid material through素，可引起包括尘肺在内的多种mechanical effect. There are also some dust comes into being becaus

12、e职业性肺部疾患。materiaPs incomplete combustion, detonation and vapor coagulation in多数情况下它是由固体材料the air when material is heated oxidization to become sol etc.通过机械作用产生的，也有一局部粉尘是由于物质的不完全燃烧、爆炸和物质被加热时产生蒸汽在空气中凝结或被氧化形成溶SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF

13、FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-304 of 7胶等。4. RESPONSIBILITIES4.职责4.1 The site EHS department is responsible to formulate general4.1基地EHS部负责制定通用的fume/dust management control principles, and should instruct and烟尘/粉尘管理控制原那么，并指supervise fume/dust management control situation in vario

14、us导、监督各工厂/部门烟尘/粉尘的factories/departments;管理控制情况;4.2Thesitemaintenance 4.2基地维修部负责烟尘/粉尘dept, of the site are responsible for fume/dust processing facility 处理设施的管理，如制定维修计management, to make plan and follow up the daily check.划，监督操作点检情况等。4.3 The site Quality lab responsible to monitor fume/dust.4.3基地质量部实

15、验室负责烟尘/粉尘的监测。4.4 Various factories/departments managers are responsible for their own4.4各工厂/部门经理负责本工factory/department fume/dust supervision and management. Essential厂/部门烟尘/粉尘的监督和管理,operation instruction book or management stipulations should be made应在本程序的基础上根据本工according to their factor/s/departmen

16、fs special situation based on the厂、部门的具体情况有针对性地procedure;制定必要的作业指导书或管理规定;4.5 Various factories/departments managers are responsible for concrete 4.5 各工厂/部门经理负责管理本工厂/部门设备的具体点检工5. FLOW CHART5.流程图Null无。6.REQUIREMENTS6 .要求6.1 Fume generation spots management6.1烟尘产生点的管理inspection and service of equipment

17、 in their factory/department;作;各工厂/部门烟尘产生点视6.1.1 Fume generation spots in various factories/departments should havefume processing facility installed upon needs; The coal-burning facility需要安装烟尘处理设施；燃煤设should install mist and dust processing facility; Coal-gas-burning facility施应安装烟尘处理设施；燃煤气can not in

18、stall mist and dust processing facility;设施可不安装烟尘处理设施;SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-305 of 76.1.2 Managers of various factories/departments are responsible for their 6.1.2 各工厂/部门负责本单位烟 f

19、actoriesYdepartments5 fume supervision and management of processing 尘处理设施的管理， 落实设施的equipment, periodical maintenance and daily inspection;定期保养计划及日常点检要求;6.1.3 Each factory/department must consider fume processing facility 6.1.3 各工厂/部门在设备检修中 performance in the equipment overhaul, and enhance fume proc

20、essing 要考虑烟尘处理设施的性能， 不facility ability and processing effect continuously.断地提高烟尘处理设施的能力和处理效果。6.2 Air emission outlet management6.2废气排放口的管理6.2.1The chimney tube establishment must conform to related standard排放筒设置高度必须符合requirements, have monitoring hole as the monitor technology stipulated.有关标准要求，且根据监

21、测技术Air emissions chimney which do not conform to requirements should be规定留有监测孔，排气筒不符合transformed. For those which are unable to achieve the predetermined要求的要进行改造，对实际情况altitude, emissions speed must be controlled strictly (emissions speed is无法到达规定高度的那么要严格控based on related emission normal value determ

22、ination), and installair制排放速率（根据有关排放标准emission outlet sign at the same time, processing facility shouldbe值确定排放速率），同时安装废气installed at the air emission outlet, and assure normal operation;排放口标志牌。必要时，排放口应安装处理设施，并保证正常运行;6.2.2 Each factory/department should cooperate with the site quality各工厂/部门应配合基地质depa

23、rtment lab, carry out his factory5s monitoring requirements,量部实验室，落实本工厂的每年monitoring frequency and monitoring project each year, and the lab will fill度的监测要求、监测频率、监测the results in Environmental Monthly to report to the site EHS department.工程，并由实验室将检测结果填入环境月报报基地EHS部。6.2.3 If monitoring results surpass

24、 stipulated emissions standard, various监测结果超过规定的排放factories/departments should investigate andanalyze, to formulate标准时，各工厂/部门应按不符correction and prevention measures torevise according to合、纠正与预防措施管理程序Nonconformity, Corrective Measures andPreventive Measures(SGXZ-EMSGP18)进行调查、分析，制定纠正与预防措施进行Management P

25、rocedure* (SGXZ-EMS-GP18).整改。SGPAMCN EHSENVIRONMENTAL SYSTEMGENERAL PROCEDUREREF: SGXZ-EMS-GP09XUZHOU SITEGENERAL RULES OF FUME/DUSTMANAGEMENTREVDATEPAGESITE EHS01/012009-04-306 of 76.3 The involved movement or activity which needs control please refer to Environmental Factor Recognition and Evaluat

26、ion Procedure (SGXZ-EMS-GP01) and Important Environmental Factors Registration FormH (ERXZ-EHS-0201)6.3涉及需要控制的运行或活动 参见环境因素识别与评价程序 (SGXZ-EMS-GP01)及重要环 境因素登记表 (ERXZ-EHS-0201 )o6.4 The involved monitoring and survey requirements please refer to Monitoring and Measurement Management Procedure* (SGXZ-EMS-GP17)6.4涉及监测和测量的要求参见监测和测量管理程序(SGXZ-EMS-GP17)o6.5 The involved incompatibility, correction and prevention measures requirements please