安徽恒坤铝业有限公司突发环境事件风险评估报告安徽恒坤铝业有限公司二零一七年七月目录1前言.............................................................................................................................12总则.............................................................................................................................22.1编制原则...........................................................................................................22.2编制依据...........................................................................................................22.3企业突发环境事件风险评估程序...................................................................33资料准备与环境风险识别.........................................................................................53.1企业基本信息...................................................................................................53.2企业周边环境风险受体敏感情况...................................................................93.3涉及环境风险物质情况.................................................................................103.4生产工艺与环境风险控制水平(M)..........................................................153.5安全生产管理.................................................................................................203.6现有环境风险防控与应急措施.....................................................................213.7现有应急物资与装备、救援队伍情况.........................................................254突发环境事件及其后果分析...................................................................................284.1突发环境事件情景分析.................................................................................284.2最大可信事故及其概率.................................................................................294.3突发环境事件情景源强分析.........................................................................304.4环境风险物质释放途径、涉及环境风险防控与应急措施、应急资源情况分析...........................................................................................................................314.5突发环境事件危害后果分析.........................................................................325现有环境风险防控和应急措施差距分析...............................................................335.1环境风险管理制度.........................................................................................335.2环境风险防控与应急措施.............................................................................335.3环境应急资源.................................................................................................355.4历史经验教训总结.........................................................................................365.5需要整改的短期、中期和长期项目内容.....................................................366完善环境风险防控和应急措施的实施计划...........................................................387企业突发环境事件风险等级...................................................................................397.1环境风险物质数量与临界量比值(Q)......................................................397.2重大危险源识别.............................................................................................397.3生产工艺与环境风险控制水平(M).....................