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一、公司簡介

濟源市萬(wan)洋冶煉（集團）有限公(gong)(gong)司(si),始建于(yu)1995年，位于(yu)思禮鎮萬(wan)洋大道，注(zhu)冊資(zi)金(jin)(jin)2.8億(yi)(yi)元，總資(zi)產(chan)150億(yi)(yi)元，占地面積131萬(wan)平方米，現有員(yuan)工(gong)6000余(yu)人。擁(yong)有2個(ge)(ge)事(shi)業(ye)部、20個(ge)(ge)獨資(zi)子公(gong)(gong)司(si)、6個(ge)(ge)合資(zi)公(gong)(gong)司(si)，涉及有色冶煉、新能源、綜合回收、金(jin)(jin)銀制(zhi)品、珠(zhu)寶首飾(shi)、健(jian)康產(chan)業(ye)、化工(gong)、物流運輸等領域。是“河南省100強” “中國企(qi)(qi)業(ye)制(zhi)造業(ye)500強”“中國民營企(qi)(qi)業(ye)500強” “全國質量標桿(gan)”企(qi)(qi)業(ye)。2023年實現銷售收入(ru)396億(yi)(yi)元，上繳稅金(jin)(jin)超(chao)7億(yi)(yi)元。

公司致力于發展綠(lv)色經濟、循環經濟。擁(yong)有省級科研(yan)中心及專業研(yan)發團隊，獲得國家專利100余項。富(fu)(fu)氧(yang)底吹還原爐(lu)熱渣還原新工藝擁(yong)有自主知識產權；“底吹熔煉-熔融還原-富(fu)(fu)氧(yang)揮(hui)發連(lian)續煉鉛(qian)新技術(shu)及產業化應用”項目獲國家科技進步獎二(er)等獎。公司現有工程包括(kuo)2套產能(neng)8萬噸/年富(fu)(fu)氧(yang)底吹粗(cu)鉛(qian)冶煉系(xi)統及配套制(zhi)酸(suan)、電(dian)解精鉛(qian)系(xi)統，1條稀(xi)貴金屬提純系(xi)統，1條廢渣綜(zong)合回收系(xi)統。

企(qi)業生(sheng)存，環保(bao)(bao)先行(xing)。萬洋(yang)集團(tuan)十分重(zhong)視(shi)環境保(bao)(bao)護工(gong)作(zuo)，積極開展(zhan)環保(bao)(bao)治理，通過廢(fei)(fei)(fei)氣環保(bao)(bao)設施改造，煙塵、氮(dan)氧化(hua)(hua)物(wu)和二氧化(hua)(hua)硫績(ji)效指標優(you)于現行(xing)排放(fang)標準。同時，在(zai)危險廢(fei)(fei)(fei)物(wu)管(guan)理方面嚴格(ge)按照規范化(hua)(hua)管(guan)理要求(qiu)，做(zuo)好相關管(guan)理工(gong)作(zuo)，并(bing)依法向河南省(sheng)生(sheng)態環境廳申(shen)領了危險廢(fei)(fei)(fei)物(wu)經(jing)(jing)營(ying)許可證，嚴格(ge)按照經(jing)(jing)營(ying)許可范圍開展(zhan)相關經(jing)(jing)營(ying)生(sheng)產活動。2023年度我(wo)公司產廢(fei)(fei)(fei)和經(jing)(jing)營(ying)具體情況匯總如下。

二、危險廢物產生、利用、處置情況

2023年(nian)我公(gong)司(si)(si)共產(chan)(chan)(chan)生(sheng)(sheng)(sheng)危(wei)(wei)險(xian)廢(fei)(fei)物(wu)(wu)209344.0395噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，內部(bu)(bu)(bu)自(zi)(zi)(zi)行(xing)(xing)(xing)(xing)利(li)(li)(li)用(yong)(yong)(yong)206478.4515噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)外(wai)處(chu)置(zhi)/利(li)(li)(li)用(yong)(yong)(yong)2571.714噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，2022年(nian)年(nian)底剩余(yu)庫存2557.5615噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，2023年(nian)年(nian)底庫存為2851.4355噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)。其(qi)中除銅渣(zha)(zha)產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)52345.44噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)、精煉渣(zha)(zha)產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)5980.767噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)、陽極泥產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)16408.44噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)、中和渣(zha)(zha)產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)29175.43噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)、回收渣(zha)(zha)產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)5285.56噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，均為內部(bu)(bu)(bu)綜合利(li)(li)(li)用(yong)(yong)(yong)；鉛煙(yan)灰產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)為93377.23噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，自(zi)(zi)(zi)行(xing)(xing)(xing)(xing)利(li)(li)(li)用(yong)(yong)(yong)93154.49噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)托(tuo)濟(ji)源(yuan)恒豐科(ke)技(ji)發展有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)492.24噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)、烏拉特(te)后旗凱宇(yu)再(zai)生(sheng)(sheng)(sheng)資(zi)源(yuan)有(you)限責(ze)任公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)200.5噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)；凈化酸泥產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)25.994噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，全(quan)部(bu)(bu)(bu)委(wei)(wei)(wei)托(tuo)云南(nan)(nan)泓(hong)瑞冶金科(ke)技(ji)有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)；廢(fei)(fei)觸媒產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)201.9噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，全(quan)部(bu)(bu)(bu)委(wei)(wei)(wei)托(tuo)河南(nan)(nan)省宏(hong)升金屬材(cai)料有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)；銻煙(yan)灰產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)5195.696噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，自(zi)(zi)(zi)行(xing)(xing)(xing)(xing)利(li)(li)(li)用(yong)(yong)(yong)4381.296噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)托(tuo)濟(ji)源(yuan)市(shi)太行(xing)(xing)(xing)(xing)鋅業(ye)有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)472.46噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)托(tuo)上(shang)高縣(xian)永成(cheng)銻業(ye)有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)294.24噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)；產(chan)(chan)(chan)生(sheng)(sheng)(sheng)廢(fei)(fei)礦(kuang)物(wu)(wu)油3.003噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，暫存危(wei)(wei)廢(fei)(fei)倉庫；廢(fei)(fei)包(bao)裝物(wu)(wu)產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)6.5795噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)托(tuo)河南(nan)(nan)麥上(shang)環保科(ke)技(ji)有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)7.58噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)；銅煙(yan)灰產(chan)(chan)(chan)生(sheng)(sheng)(sheng)量(liang)(liang)(liang)(liang)1338噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，自(zi)(zi)(zi)行(xing)(xing)(xing)(xing)利(li)(li)(li)用(yong)(yong)(yong)232.74噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)，委(wei)(wei)(wei)托(tuo)濟(ji)源(yuan)市(shi)太行(xing)(xing)(xing)(xing)鋅業(ye)有(you)限公(gong)司(si)(si)處(chu)置(zhi)利(li)(li)(li)用(yong)(yong)(yong)876.8噸(dun)(dun)(dun)(dun)(dun)(dun)(dun)(dun)。以上(shang)處(chu)置(zhi)單位(wei)均具備相應的危(wei)(wei)險(xian)廢(fei)(fei)物(wu)(wu)處(chu)置(zhi)資(zi)質和處(chu)置(zhi)能力，轉移過程全(quan)部(bu)(bu)(bu)由危(wei)(wei)貨車轉運，公(gong)司(si)(si)全(quan)年(nian)工(gong)業(ye)危(wei)(wei)險(xian)廢(fei)(fei)物(wu)(wu)規范化分類存放、轉移、處(chu)置(zhi)率100%。

三、危險廢物經營管理情況

目前我(wo)公司持(chi)有(you)(you)河南省生態環(huan)境廳核發的危(wei)(wei)險(xian)廢(fei)(fei)(fei)物(wu)(wu)(wu)經營(ying)許(xu)(xu)可(ke)證(zheng)，許(xu)(xu)可(ke)證(zheng)編號(hao)：豫環(huan)許(xu)(xu)可(ke)危(wei)(wei)廢(fei)(fei)(fei)字57號(hao)；危(wei)(wei)險(xian)廢(fei)(fei)(fei)物(wu)(wu)(wu)類別(bie)：H31、HW48；危(wei)(wei)險(xian)廢(fei)(fei)(fei)物(wu)(wu)(wu)代碼：384-004-31、900-052-31、321-019-48；經營(ying)規模(mo)：含鉛(qian)(qian)廢(fei)(fei)(fei)物(wu)(wu)(wu)45500噸(dun)/年、陽極泥(ni)4500噸(dun)/年；經營(ying)方式：綜(zong)合經營(ying)。2023年我(wo)公司共(gong)移(yi)入(ru)(ru)危(wei)(wei)險(xian)廢(fei)(fei)(fei)物(wu)(wu)(wu)2667.05噸(dun)，含鉛(qian)(qian)廢(fei)(fei)(fei)物(wu)(wu)(wu) 2015.201噸(dun)，全部從濟源華申電源有(you)(you)限(xian)公司購入(ru)(ru)；陽極泥(ni)651.849噸(dun)，其中164.118噸(dun)從靈寶市新(xin)凌鉛(qian)(qian)業有(you)(you)限(xian)責(ze)任公司購入(ru)(ru)，487.731噸(dun)從海(hai)城誠信有(you)(you)色(se)金屬(shu)有(you)(you)限(xian)公司購入(ru)(ru)。所有(you)(you)移(yi)入(ru)(ru)危(wei)(wei)險(xian)廢(fei)(fei)(fei)物(wu)(wu)(wu)均作為生產原輔料綜(zong)合利用，并做到動態清零。

四、危險廢物日常管理情況

在(zai)危(wei)(wei)險(xian)(xian)廢(fei)(fei)物日常(chang)經營(ying)管(guan)(guan)理(li)工作中，我(wo)公司嚴(yan)格按照危(wei)(wei)險(xian)(xian)廢(fei)(fei)物規(gui)(gui)范化管(guan)(guan)理(li)要求執行危(wei)(wei)險(xian)(xian)廢(fei)(fei)物轉移(yi)電子聯單制度(du)，同(tong)時做(zuo)好(hao)經營(ying)臺賬的相(xiang)關(guan)(guan)記(ji)(ji)錄，包括(kuo)日報表(biao)、月度(du)匯總表(biao)、經營(ying)年(nian)報等，所有(you)外購(gou)危(wei)(wei)險(xian)(xian)廢(fei)(fei)物均(jun)貯存于(yu)危(wei)(wei)廢(fei)(fei)倉庫，并及時處置利(li)用和(he)(he)做(zuo)好(hao)相(xiang)關(guan)(guan)臺賬記(ji)(ji)錄。同(tong)時，委托河南省中精環(huan)境工程(cheng)有(you)限公司定(ding)期對(dui)我(wo)公司開展(zhan)環(huan)境監(jian)(jian)(jian)測，包括(kuo)月度(du)監(jian)(jian)(jian)測和(he)(he)季度(du)監(jian)(jian)(jian)測，每年(nian)度(du)進行一次(ci)土壤及地下水監(jian)(jian)(jian)測，所有(you)監(jian)(jian)(jian)測均(jun)出具相(xiang)關(guan)(guan)監(jian)(jian)(jian)測報告。根(gen)據環(huan)境應(ying)急(ji)演(yan)練計(ji)劃，開展(zhan)相(xiang)應(ying)的現場演(yan)練。并且(qie)，定(ding)期開展(zhan)對(dui)危(wei)(wei)險(xian)(xian)廢(fei)(fei)物管(guan)(guan)理(li)人員(yuan)的培(pei)訓(xun)(xun)工作，包括(kuo)危(wei)(wei)險(xian)(xian)廢(fei)(fei)物臺賬記(ji)(ji)錄培(pei)訓(xun)(xun)、危(wei)(wei)廢(fei)(fei)倉庫管(guan)(guan)理(li)培(pei)訓(xun)(xun)及相(xiang)關(guan)(guan)環(huan)保法(fa)律法(fa)規(gui)(gui)普及等。

濟源市萬洋冶煉(lian)（集(ji)團）有(you)限公司

2024年(nian)4月29日