酒店工程部程序5-遵守法定规章与环境制度

SECTION 5 - REGULATORY AND ENVIRONMENTAL COMPLIANCE第五部分：遵守法定规章与环境制度 5A ENVIRONMENTAL POLICY环境政策 All equipment requiring Air Quality Permits are permitted, the permits are 1 posted, and all conditions are adhered to and documented. 所有设备要有环境保护要求,并张贴起来。遵守所有条款，并存档。 2 The property has implemented an Environmental Action Plan.执行环境行动方案 3 Environmental Awareness Training is conducted annually.每年进行环境意识训练

5B ENERGY & UTILITY CONSERVATION能量/能源节约 Energy Management Plans are developed yearly and updated regularly, and are 1 included as part of Engineering Game Plan. 每年制定能量管理方案并定期更新，包括所有工程策略。 Energy Conservation awareness and annual training are championed by the DOE. 2 Yearly Property consumption improvement goals are set for each utility.DOE提倡能源节约意识和年度培训，每年为每一种能源制定节能改进目标。 An Energy Conservation Committee is active at the property and meet at least 3 quarterly. Meeting minutes are kept on file. 成立节能委员会，每季度开会。会议纪要需存档。 Chief/DOE has knowledge and documentation of all current utility rebate 4 opportunities available 主管/DOE了解并存档所有现有能源使用节约情况 5 All associates on property are formally trained on energy conservation and awareness.正式培训所有酒店员工要有节能意识和环保意识。

5C UTILITY CONSUMPTION REPORTING能源消耗报告 1 Weekly readings are taken for:周读数计录 a electric电 b natural Gas天然气 c water水 d other ______其他___________________ Yearly consumption comparison reports are produced with at least three years 2 of historical data and included in the Energy Game.

Plan年消耗对比报告的历史数据保存至少3年，包括能源策略

Usage fluctuations are analyzed and plans and actions are produced quarterly 3 to minimize increases in consumption

每季度做用量波动的分析和计划行动，把消耗降到最低限度 4 Utility readings are kept for three years.能源读数保存3年

5 Rate structures are verified yearly.每年核实价格结构

5E REFRIGERANTS制冷剂 1 High efficiency purge units have been installed on low pressure chillers.在低压制冷机上安装了高效排放装置 Rupture disk relief valves have been installed on all chillers.所有制冷机上都安装了爆炸安全隔膜释放阀 2 Engineers assigned to work on refrigeration systems are university EPA certified, certifications are on file in engineering and in associates file.3 指派进行制冷系统工作的工程人员有（环境保护局）证书，证书保存在工程部员工文件中。 4 All refrigeration systems have yearly leak testing as part of scheduled maintenance.作为常规保养，每年测试制冷系统的溢漏。 A property specific written policy has been established and communicated to 5 all engineers on the procedure for working on refrigeration systems. 建立所属酒店制冷系统制度，并通知了所有进行此工作的工作人员。 There is a process in place to document the purchasing, venting, monitoring, usage, recovery and recycling of refrigerants. Log is maintained (use Master Refrigerant Journal from Johnstone Supply or software).Separate logs should 6 be maintained for contractor and property. 有制冷剂的购买、使用和循环再用程序的记录。保存日志（使用主制冷日志）单独为业主和承包商保存日志。 Binder is maintained in engineering with log books, EPA certifications, copies 7 of Refrigerant purchase invoices and contact list of qualified contractors.在工程部装订保存日志，EPA证书，购买制冷剂的发票和合格的承包商的联系表。 8 Refrigeration equipment requiring monitoring are properly permitted and regulations adhered to.监控制冷设备，遵守规章许可。

5F FUEL STORAGE TANKS地下储存容器 Do underground storage tank(s) - UST's (or any other fuel Storage Tanks) exist at the property. (Y) ____ (N) _____ 酒店有地下储存容器。 1 2 All fuel storage tanks are registered with applicable agencies and all paperwork is up to date.地下储存容器已向有关部门登记过，所有文件随时更新。 All fuel purchases are recorded and reconciled to consumptions.所有燃料购买都有记录并与消耗一致。 There is a leak detection system installed and inspections are up to date.4 安装泄漏检查系统，随时更新检查。 3 Leak detection system is checked daily for leaks or other malfunctions, log 5 is maintained and reviewed by Director/Chief Engineer 日检检漏系统或其他故障，有总工程师保管、审核日志。 A process is in place to monitor tank volumes and that is reconciled with fuel purchases监控地下储存容器容量并汇总购买的燃料 6 Tank and piping tightness testing is performed at least annually or according 7 to local applicable regulations.至少每年或根据当地规定做一次容器和管道坚固测试。 8 Spill response plan is included in Property EmergencyPlan. 燃料泄漏采取的措施应包括在应急方案中。

5G WASTE MANAGEMENT废物处理 1 A waste audit has been performed to identify the feasibility of a waste management program进行废物审计以坚定废物管理计划的可行性。 2 The following recovery systems are in place下列是正在实行的再利用系统 Fine Paper Contractor ____________________________________________薄纸 承包商 Cardboard Contractor ____________________________________________薄纸板 承包商 Mixed Paper Contractor ____________________________________________杂纸 承包商 Glass Contractor ____________________________________________玻 璃 承包商 Aluminum Contractor ____________________________________________铝 承包商 Bottles Contractor ____________________________________________瓶子 承包商 Food Waste Contractor ____________________________________________食品废 物 承包商 Grease traps are installed in all grease laden waste pipes from kitchen. 5 厨房内应设隔油池及相关设备。 6 All grease traps are monitored for build-up and removal. 隔油池有清理油垢及脏垢。

5H WATER CONSERVATION节约用水 A water conservation audit has been performed to ensure that the correct water savings devices are installed (aerator - <1.5 gpm and shower head - <2.5 gpm, 1 toilets). 进行节约用水审查，保证安装了正确的节约用水装置，其中通风装置1.5 gpm （加仑/分钟）淋浴喷头 <2.5 gpm An annual water quality evaluation has been performed on the potable water source.进行年度饮用水水源水质评估。 2 Vendor ___________________________审查人________________________________ Results __________________________结果_________________________________ Back flow preventers and vacuum breakers on all non-domestic systems such as main water entrance, cooling towers, feed water tanks, fountains, make-up 3 water, bidets, dishwashers to prevent backflow of non domestic systems into domestic systems. 所有非日用系统都配备倒流防止器和真空仿照器，如：冷水塔、进水池、喷泉、补给水、坐浴盆。 Back flow prevention devices have been tested by certified contractor annually.每年由合格的承包商检验倒流防止器。 4

5K HAZARDOUS MATERIALS MANAGEMENT危险废物 There is a Hazardous Materials Management Plan in the Project Emergency Plan and on file with local authorities such as the fire department. Revised and 1

updated annually. 这是一个在紧急项目计划中的危险材料管理计划，按照地方机构如消防部门的规定存档。每年修改更新。

All EPA and other governing regulations are adhered to concerning the

2 transportation and disposal of listed hazardous waste materials.

所有和列出的危险垃圾材料相关的运输符合所有EPA和其他政府规定 There a process in place to document the safe disposal not exceeding regulated 3 quantities of the following items.是否有具体的规定程序记录下列物品的安全处

理。 a Fluorescent lamp tubes and bulbs荧光灯泡 b Batteries电池

c Kitchen grease 厨房的油脂

d Paints/stains/solvents/thinners油漆/污迹 e C.F.C's

f Petroleum products石油产品

Permits for all hazardous materials and or equipment requiring permits are 4 current and regulations or restrictions adhered to.要求有所有危险材料或设备

许可并符合规定或限制