T/ZJHPJL 001-2023 Active

Scope: This document stipulates the basic principles, compliance requirements, self-inspection procedures, written materials for compliance self-inspection, and on-site compliance self-inspection for polluting units to carry out self-inspection of their compliance with the implementation of pollution discharge permits. This document is applicable to guiding polluting units to regularly conduct compliance self-inspection after obtaining pollution discharge permits, and is also applicable to guiding and regulating ecological environment service agencies to carry out compliance inspections entrusted by polluting units; Main technical content: 1 Scope 2 Normative reference documents 3 Terms and definitions 4 Basic principles 5 Compliance requirements 6 Self-inspection work procedures 7 Written materials for compliance self-inspection 8 On-site compliance self-inspection Appendix A (informative appendix) Implementation organization structure for compliance self-inspection of pollution discharge permits Appendix B (informative appendix) List of collected materials Appendix C (informative appendix) Sample form of written materials for compliance self-inspection of polluting units Appendix D (informative appendix) Sample form of on-site compliance self-inspection of polluting units Appendix E (informative appendix) Outline of compliance self-inspection reports of polluting units Appendix F (informative appendix) Detailed summary of compliance self-inspection issues