Responsibilities of various departments of the company

(1) Job responsibilities of the general manager

Responsible for the supervision and inspection of the company's production safety, environmental protection, rules and regulations, etc. Responsible for general administrative tasks such as company administrative execution, conference organization, visit reception, company seal and license management, etc.: Responsible for corporate culture construction, publicity, legal support and other corporate planning tasks.

(2) Marketing Center

Responsible for product sales and customer maintenance.

(3) Job responsibilities of the production center

Responsible for organizing and implementing the company's sewage treatment, formulating production plans, carrying out production scheduling, and strengthening safety production education.

(4) Quality Department

The Quality Department is responsible for the quality inspection of raw materials, semi-finished products, and finished products, and issues corresponding quality results reports.

(5) Technology R&D Center

The responsibilities of the company's technology research and development are responsible for the research and development of new products, the improvement of old products and the optimization of process formulas.

(6) Job Responsibilities of the Finance Department (Office)

Responsible for the company’s financial management: Responsible for the company’s various taxes and fees payment: Responsible for accepting audits, taxation and other related financial work inspections and guidance of the relevant superior authorities: Responsible for the company’s business revenue and expenditure and settlement work: Responsible for the company’s daily operations Fund scheduling and management: Responsible for company employee recruitment and training, employee attendance and assessment, employee information and labor contract management and other personnel and labor tasks: responsible for the purchase and management of expensive office supplies, plant sanitation and greening and other internal logistics. The department has a warehouse department, which is responsible for the management of raw materials and products in and out of the warehouse.

(7) Job Responsibilities of Purchasing Department

Responsible for the price comparison of the company's raw and auxiliary materials, the operation necessities of each department, and low-value consumables and the fulfillment of procurement procedures.

(2) Instructions for preparation of the report

1. The scope of the report

The 2020 annual environmental report is the company's continuous disclosure of environmental protection information in the annual environmental report in accordance with the requirements of the new "Environmental Protection Law" "Information Disclosure and Public Participation" and "Guidelines for the Preparation of Enterprise Environmental Reports", combined with relevant local laws and regulations, Accept social supervision.

2. Report time limit

The reporting period of this report is from January 1, 2020 to December 31, 2020.

3. Report preparation basis

This report is prepared in accordance with the newly revised "Environmental Protection Law", the Ministry of Environmental Protection's "Environmental Information Disclosure Measures for Enterprises and Institutions", and the "Guidelines for the Preparation of Enterprise Environmental Reports".

4. Release method

This report is published on the website by Anhui Huizhou Zhengjie Technology Co., Ltd.

5. Preparation department and contact information

Preparation department: Safety and Environmental Protection Department of Anhui Huizhou Zhengjie Technology Co., Ltd.

Contact number: 17754231606

3. Environmental management status

(1) Environmental management system and measures

1. Environmental management system and system

The company has a safety and environmental protection department responsible for the internal environmental protection management of the company. The company established an environmental protection leadership group headed by the general manager, and appointed the company's environmental protection inspector. The company has also compiled a series of environmental management documents, specifically formulated the "Enterprise Environmental Management System", "Practitioner Training System", "Environmental Safety Hazard Inspection and Governance System", etc., so that the company's environmental management has a basis, work procedures, and supervision Guaranteed.

The company regards safety and environmental protection as a prerequisite for production and operation. The general manager is responsible for the overall planning and management of the company's environmental protection work, and studies and coordinates major issues in environmental protection work. The company has formulated a related work system. At least one meeting of the safety and environmental protection committee is held every quarter. The meeting summarizes the company's main environmental protection work in the early stage, and studies and deploys the next environmental protection plan and measures.

According to the actual situation of each department, a systematic and complete evaluation system has been established, and a target responsibility letter has been signed with the employees of each position to determine the energy-saving and emission reduction indicators and the department performance responsibility system evaluation, and the department head’s work performance evaluation, and the evaluation indicators Decompose layer by layer and implement it to the specific responsible person, with clear rewards and punishments, and implementation.

2. Development of education and training related to environmental protection

Our company attaches great importance to environmental management regulations and the training of management personnel in various environmental protection-related positions. Based on relevant national laws and regulations, environmental management system and internal environmental management documents of the company, the company requires management personnel of environmental protection-related positions to learn regularly, and will learn professional skills and management levels.

(2) Disclosure and exchange of environmental information

1. Disclosure of environmental information

In accordance with national laws and regulations on environmental information disclosure, the company's environmental information disclosure efforts have also been improved year by year, and an environmental information disclosure system has been established for immediate disclosure of self-monitoring data and important environmental protection issues.

2. Environmental information exchange with stakeholders

In order to create an environmentally friendly enterprise, the company’s management often asks for opinions, talks, telephone inquiries, invites to the company to investigate, and goes out to learn from other forms. Advanced enterprises in the same industry, environmental technology research units, industry authorities, and environmental protection administrations Management and other units conduct environmental protection information consultation and exchanges, listen to and collect opinions from multiple parties, and continuously improve and improve the level of environmental protection management of the enterprise.

3. The public's evaluation of corporate environmental information disclosure

In the process of environmental protection information consultation and exchanges among advanced enterprises in the same industry, environmental protection technology scientific research units, industry competent departments, environmental protection administrative management and other units, we have received a lot of inspiration and benefits. At the same time, we humbly learn and constantly improve ourselves. It was praised by stakeholders.

(3) Implementation of relevant laws and regulations

1. There have been no major pollution accidents and environmental violations in production and operation in the past 3 years, and no penalties have occurred. Since production, our company has complied with national and local environmental protection laws, regulations and policy requirements, and no major or above environmental pollution accidents or major ecological damage incidents have occurred during the inspection period, and has not been ordered to make a deadline for treatment, limit production and discharge, or stop production for rectification. Has not been punished by the Ministry of Environmental Protection or the provincial environmental protection department.

2. Environmental testing and evaluation

In 2020, the factory will conduct routine waste gas and waste water monitoring. The test results show that all projects meet the emission standards.

3. Emergency plan and emergency treatment measures for environmental emergencies

1), emergency plan

In order to control the sudden environmental pollution accident in time, prevent the accident from spreading, effectively organize rescue and rescue, reduce the accident hazard to a very low level, and at the same time warn the enterprise to prevent the accident. Our factory "starts from the company’s own production safety and environmental protection goals, and organizes the compilation of the "Anhui Huizhou Zhengjie Technology Co., Ltd. Environmental Emergency Response Plan". In order to realize that in the event of environmental pollution and other accidents, the company can follow this emergency response plan. The procedures and operating methods proposed are to implement rescue in an orderly and intensive manner, minimize casualties and property losses, maintain social stability, and protect the ecological environment. The emergency organization system of the enterprise is mainly composed of an emergency command center and an emergency response team. Emergency response The response team specifically includes: on-site command team, emergency rescue team, medical rescue team, emergency communication team, emergency logistics team, and emergency detection team. The emergency plan is applicable to what may or has occurred in the area of the Shexian sewage treatment plant, and it needs to be issued by the enterprise. Responsible for handling or participating in the handling of major, relatively large, and general environmental emergencies. The details include:

(1) Pollution accidents in which the effluent of the urban sewage treatment plant is seriously not up to standard due to emergencies such as long-term water cuts, power outages, and equipment failures during the production process;

(2) Natural disasters caused by meteorological factors such as torrential rain, high temperature, low temperature, lightning strikes, etc., damage equipment, facilities and structures, resulting in environmental hazards of excessive discharge of sewage;

(3) Environmental hazards arising from the storage, use and transportation of raw and auxiliary materials and products;

2), emergency treatment measures

Cut off the pollution source as soon as possible, quickly understand the pollution situation at the incident site, and deal with different emergency environmental accidents in the first time according to the emergency response measures of the accident. When the accident exceeds the department’s capacity, request the company’s emergency command center to organize rescue and the department will take The necessary measures are necessary to prevent and prevent the accident from further expanding.

3) Implementation of emergency plans

The "Environmental Emergency Response Plan" formulated by our company has passed the expert review organized by the municipal environmental protection department and has been submitted to the district ecological environment branch for the record.

Four, environmental protection goals

1. Pollutant discharge status

Monitoring of key pollutants

The company has established relevant systems to monitor key pollutants, realizes the institutionalization of environmental monitoring data and information management, and ensures the accuracy and effectiveness of monitoring data. The company formulated an annual self-monitoring plan in 2020, and regularly commissions monitoring in accordance with the requirements of the monitoring plan, and requires the entrusted party to undertake the responsibility for units that meet the relevant national qualifications to ensure the accuracy and effectiveness of the monitoring data.

The commissioned monitoring unit is Huangshan Angel Environmental Inspection Co., Ltd., and the commissioned monitoring includes unorganized waste gas, noise and sewage. According to the monitoring results, the company's main pollutant emissions in 2020 have all reached the current emission standards, and no excesses have occurred.

2. Disposal of solid waste

General solid waste

The solid waste produced by the company is mainly: domestic garbage; hazardous waste: waste activated carbon, waste distillation residue, empty raw material barrels, etc. The company attaches great importance to the effective disposal of solid waste, and all wastes have signed a disposal agreement

3. Completion of total emission reduction tasks

The total VOC (non-methane total hydrocarbon) emissions in 20 years was 0.075, and the annual emissions did not exceed 1.3604.

4. The status of pollutant discharge declaration

The project has applied for a pollutant discharge permit on July 30, 2020.

6. Relations with society and stakeholders

1. Relationship with employees

The company provides employees with a good working and living environment and pays attention to strengthening employee skills training and education. The stability of the company's employees provides a solid foundation for the company's safe and environmentally friendly production.

3. Relations with the public

The company’s environmental information is disclosed to the public in a timely manner, actively participates in local public welfare activities, and contributes to local economic development.

Seven, summary

This report was compiled with reference to the "Guidelines for the Preparation of Enterprise Environmental Reports" (HJ617-2011) of the Ministry of Environmental Protection. As of the end of 2020, the company had no major environmental violations. In 2020, under the leadership of the board of directors, the company will continue to improve environmental protection rules and regulations, strengthen environmental protection management, ensure that various pollutants meet the discharge standards, and actively perform environmental social responsibilities.