Basic information of the company

Main content of production and operation

Environmental assessment information

1.2 Company structure

Internal Organization Chart of the Company

Responsibilities of each department of the company

1.2.1 Responsibilities of the General Manager

Responsible for supervision and inspection of the implementation of the company's safety production, environmental protection, rules and regulations, etc. Responsible for corporate planning work such as corporate culture construction, publicity, and legal support.

1.2.2 Responsibilities of the Marketing Department

Responsible for product sales and customer maintenance.

1.2.3 Responsibilities of the Production Department

Responsible for organizing and implementing the company's wastewater treatment, formulating production plans, conducting production scheduling, and strengthening safety production education.

1.2.4 Responsibilities of the Quality Department

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

1.2.5 Responsibilities of the Technology Department

In the company's technical research and development, the responsibility is to be responsible for the research and development of new products, the improvement of old products, and the optimization of process formulations.

1.2.6 Responsibilities of the Enterprise Management Department

Responsible for general administrative work such as company administrative execution, conference organization, visitor reception, license management, and personnel recruitment. The Safety and Environment Department is responsible for the company's safety and environmental protection related work.

1.2.7 Responsibilities of the Finance Department

Responsible for the financial management of the company: Responsible for the payment of various taxes and fees of the company; Responsible for accepting the inspection and guidance of the financial work of the relevant superior competent departments such as audit and taxation; Responsible for the revenue and expenditure and settlement of the company's business operations; Responsible for the scheduling and management of funds required for the daily operation of the company; Responsible for the recruitment and training of the company's employees, employee attendance and assessment Personnel and labor management work such as employee information and labor contract management: Responsible for office supplies procurement management, plant sanitation, greening, and other internal logistics work.

1.2.8 Responsibilities of the Procurement Department

Responsible for the price comparison of the company's raw and auxiliary materials, operational necessities of various departments, and low value consumables, as well as the fulfillment of procurement procedures.

1.2.9 Responsibilities of the Warehousing Department

Responsible for the management, storage, maintenance, loading, unloading and transportation of raw and auxiliary materials and finished products.

2. Report Preparation Instructions

2.1 Scope of the report

The 2021 Environmental Information Disclosure Report is a report prepared by the company in accordance with the requirements of the new Environmental Protection Law "Information Disclosure and Public Participation", "Management Measures for Legal Disclosure of Enterprise Environmental Information" (reviewed and adopted at the fourth meeting on November 26, 2021), and "Standards for the Format of Legal Disclosure of Enterprise Environmental Information" (issued on January 4, 2022, implemented on February 8, 2022), in combination with relevant local laws and regulations, Continuously disclose environmental protection information in the annual environmental report and accept social supervision.

2.2 Reporting time limit

The reporting period for this report is from January 1, 2021 to December 31, 2021.

2.3 Preparation basis of the report

This report is prepared in accordance with the relevant requirements of the newly revised "Environmental Protection Law", "Measures for the Administration of Legal Disclosure of Enterprise Environmental Information" (reviewed and adopted at the fourth meeting on November 26, 2021), and "Standards for the Format of Legal Disclosure of Enterprise Environmental Information" (issued on January 4, 2022, and implemented on February 8, 2022).

2.4 Release Method

This report is published on the website of Mount Huangshan Youyi Chemical Technology Co., Ltd.

2.5 Preparation Department and Contact Information

Prepared by: Safety and Environmental Protection Department of Mount Huangshan Youyi Chemical Technology Co., Ltd

Tel.: 15255998666

3、 Environmental management status

1. Environmental management system and measures

1.1 Environmental management system and system

The company has a Safety and Environmental Protection Department, which is responsible for the internal environmental protection management of the company. The company has established an environmental protection leading group headed by the general manager, and appointed environmental supervisors of the company. The company has also prepared a series of environmental management documents, specifically formulated the "Enterprise Environmental Management System", "Employee Training System", "Environmental Safety Hazard Investigation and Treatment System", etc., to provide the company with a basis for environmental management, work procedures, and supervision guarantee.

The company regards safety and environmental protection as a prerequisite for production and operation work. 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 relevant work systems and held at least one meeting of the Safety and Environmental Protection Committee every quarter to summarize the main environmental protection work of the company in the early stage, and study and deploy the next environmental protection plans and measures.

According to the actual situation of each department, a systematic and complete assessment system has been established, and a target responsibility letter has been signed with employees at each position. The energy conservation and emission reduction indicators have been determined to be linked to the departmental performance responsibility system assessment and the work performance assessment of department heads. The assessment indicators have been broken down layer by layer, implemented to specific responsible persons, with clear rewards and punishments, and implemented in practice.

1.2 Implementation of environmental protection related education and training

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

Ⅲ. Disclosure and exchange of environmental information

2.1 Environmental information disclosure methods

In accordance with national laws and regulations on environmental information disclosure, the company has also increased its efforts to disclose environmental information year by year, and established an environmental information disclosure system for timely disclosure of self monitoring data and important environmental matters.

2.2 Environmental information exchange with stakeholders

In order to create an environmentally friendly enterprise, the company's management often consults and exchanges environmental protection information with advanced enterprises in the same industry, environmental technology research institutions, industry competent departments, environmental protection administrative management, and other units in various forms, such as soliciting opinions from outside the company, conducting informal discussions, telephone inquiries, inviting visits to the company, and going out to learn from others. They listen to and collect opinions from various sources, and continuously improve the environmental management level of the enterprise.

2.3 Public evaluation of enterprise environmental information disclosure

In the process of consulting and exchanging environmental protection information with advanced enterprises in the industry, environmental protection technology research institutions, industry competent departments, environmental protection administration and other units, we have received a lot of inspiration and benefits. At the same time, our attitude of modestly learning and constantly improving ourselves has also been praised by stakeholders.

Ⅳ. Implementation of relevant laws and regulations

3.1 In the past three years, there have been no major pollution accidents and environmental violations in production and operation, and no punishment has occurred. Since its production, our company has complied with national and local laws, regulations, and policy requirements related to environmental protection. During the verification period, there have been no major or above environmental pollution accidents or major ecological damage incidents, and we have not been ordered to treat within a specified period of time, limit production and discharge, or stop production for rectification. We have not been punished by the Ministry of Environmental Protection or the provincial environmental protection department.

3.2 Environmental testing and evaluation

In 2021, routine waste gas and wastewater monitoring will be conducted in the plant area. According to the test results, it can be seen that the emissions before the project reached the standard.

3.3 Emergency Plan and Measures for Environmental Emergencies

3.3.1 Emergency Plan

In order to control the occurrence of sudden environmental pollution accidents in a timely manner, prevent the spread of the accident, effectively organize emergency rescue and rescue, minimize the harm caused by the accident, and at the same time, alert enterprises to prevent the gradual decline of the situation. Our factory "organized the preparation of the Emergency Plan for Environmental Emergencies of Mount Huangshan Youyi Chemical Technology Co., Ltd. from the enterprise's own goal of safe production and environmental protection" 。 In order to achieve that in the event of environmental pollution and other accidents, enterprises can implement emergency rescue in a tense and orderly manner in accordance with the procedures and operating methods proposed in this emergency plan, minimize casualties and property losses, maintain social stability, and protect the ecological environment. The enterprise's emergency organization system is mainly composed of an emergency command center and an emergency response team. The emergency response group specifically includes: on-site command group, emergency rescue group, medical aid group, emergency communication group, emergency logistics group, and emergency detection group. The emergency plan is applicable to the response to major and general environmental emergencies that may occur or have occurred in the area of Mount Huangshan Youyi Chemical Technology Co., Ltd. in Shexian County Circular Economy Park and need to be handled or participated in by enterprises. Specifically, it includes:

3.3.1.1 Pollution accidents in which the effluent from urban sewage treatment plants is seriously substandard due to sudden events such as prolonged water outages, power outages, and equipment failures during the production process;

3.3.1.2 Natural disasters caused by meteorological factors such as rainstorm, high temperature, low cold and lightning strike will damage equipment, facilities and structures, resulting in environmental risks of excessive sewage discharge;

3.3.1.3 Environmental hazards arising from the storage, use, and transportation of raw and auxiliary materials and products.

3.3.2 Emergency treatment measures

Cut off the pollution source as soon as possible, quickly understand the pollution situation at the place where the accident occurred, and handle different sudden environmental accidents according to the accident emergency treatment measures at the first time. If the accident exceeds the scope of the department's ability, request the company's emergency command center to organize rescue, while the department takes necessary measures to prevent and prevent the further expansion of the accident.

3.3.3 Implementation of emergency plan

The Emergency Plan for Environmental Emergencies of Mount Huangshan Friendship Chemical Technology Co., Ltd. formulated by our company has passed the expert review and has been submitted to the District Ecological Environment Branch for filing.

Ⅴ、 Environmental objectives

1. Pollutant discharge up to standard

Monitoring of key pollutants

The company has established relevant systems to monitor key pollutants, institutionalize the management of environmental monitoring data and information, and ensure the accuracy and effectiveness of monitoring data. The company formulated an annual self monitoring plan in 2021, and regularly commissioned monitoring according to the requirements of the monitoring plan. The entrusted party is required to undertake the monitoring for a unit with relevant national qualifications to ensure the accuracy and effectiveness of monitoring data.

The entrusted monitoring unit is Mount Huangshan Branch of Anhui Guosheng Testing Technology Co., Ltd. The entrusted monitoring content includes organized waste gas, unorganized waste gas, waste water and noise. According to the monitoring results, the main pollutant emissions of the company in 2021 have met the current emission standards, and there is no occurrence of exceeding the standards.

2. Solid waste disposal

General solid waste

The solid waste generated by the company mainly includes domestic waste, waste packaging bags for raw materials, etc. The company attaches great importance to the effective disposal of solid waste, and has signed disposal agreements.

Hazardous waste

The hazardous wastes generated by the company mainly include: waste packaging liners of raw materials, product filter residues, sludge, waste activated carbon, etc. The company attaches great importance to the safe disposal of hazardous wastes, and has signed disposal agreements with qualified disposal units.

3. Completion of total emission reduction tasks

In 2021, the total emission of VOCs was 0.4912 tons, not exceeding the allowable annual emission of 2.5499 tons.

In 2021, the total emission of particulate matter was 0.760875 tons, which did not exceed the allowable annual emission of 0.8517 tons.

In 2021, the total COD emission was 165.8 tons, which did not exceed the allowable annual emission of 276.51 tons.

4. Declaration of pollution discharge permit

The project has obtained a pollution discharge license on December 29, 2021.

Ⅵ、 Relations with society and stakeholders

1. Relationship with employees

The company provides employees with a good working and living environment, focusing on strengthening their skills training and education. The stability of the company's employees provides a solid foundation for the company's safety and environmental protection production.

3. Relations with the public

The company timely discloses environmental information to the public, actively participates in local public welfare activities, and contributes to local economic development.

Ⅶ、 Summary

This report has been prepared in accordance with the requirements of the new Environmental Protection Law "Information Disclosure and Public Participation", "Management Measures for Legal Disclosure of Enterprise Environmental Information" (reviewed and adopted at the fourth meeting on November 26, 2021), "Standards for the Format of Legal Disclosure of Enterprise Environmental Information" (issued on January 4, 2022, implemented on February 8, 2022), and the "Guidelines for the Preparation of Enterprise Environmental Reports" (HJ617-2011) issued by the Ministry of Environmental Protection of the People's Republic of China, As of the end of 2021, the company had no significant environmental violations. In 2021, under the leadership of the General Manager, the company will continue to improve environmental regulations and systems, strengthen environmental protection management, ensure that all pollutants are discharged up to standards, and actively fulfill environmental social responsibilities.