史丹利化肥股份有限公司上市环保核查技术报告(总报告修改稿)编制单位:环境保护部环境发展中心2010年7月目录1总论.......................................................................................................................................11.1核查组织实施概况.........................................................................................................11.2核查范围确定................................................................................................................61.3环保核查时段................................................................................................................61.4核查依据........................................................................................................................61.5执行污染物排放标准...................................................................................................112企业基本情况.....................................................................................................................152.1企业简介......................................................................................................................152.2史丹利化肥股份有限公司概述...................................................................................172.3发行及上市方案........................................................................................................192.4环保核查企业概况......................................................................................................213环保核查概述.....................................................................................................................233“环境影响评价”与“三同时”执行情况........................................................................234排污申报、排污许可证与排污缴费执行情况..................................................................315主要污染物总量减排情况..................................................................................................336主要污染物排放稳定达标情况..........................................................................................337工业固体废物和危险废物处理处置情况..........................................................................388环保设施稳定运行情况......................................................................................................409产品及生产中所涉及物质情况..........................................................................................4110产业和环保政策符合性分析............................................................................................4111环境管理制度与环境风险预案落实情况........................................................................4112强制清洁生产审核及验收情况........................................................................................4313重金属污染物排放情况....................................................................................................4314遵守环保法律法规情况....................................................................................................4315企业环保信息公开的情况................................................................................................4316存在问题与改进情况.......................................................................................................4517募集资金项目情况.......................