xxxxxxx有限公司上市环境保护核查技术报告（送审稿）环境保护科学设计研究院二O一一年五月责任表编制单位：评价证书：分管院长：环评一所负责人：项目负责人：课题组成员：姓名职称专业上岗证号分工签名工程师环境工程负责工程师环境工程参加工程师环境工程参加高工化学工程审核审定目录1总则.......................................................................................................................11.1公司概况...........................................................................................................11.2编制依据...........................................................................................................21.3编制原则...........................................................................................................31.4功能区划和执行标准.......................................................................................31.5核查范围、期限和内容...................................................................................72环保核查对象污染源调查...................................................................................92.1公司概况及上市组成.......................................................................................92.2xxx防爆公司xxx工业区厂区生产概况和污染源核查...............................122.3xxx防爆公司xxx经济开发区厂区生产概况和污染源核查.......................183环境影响评价与“三同时”制度执行情况.....................................................293.1总体执行情况.................................................................................................293.2特殊情况说明.................................................................................................304排污申报、排污许可证与排污缴费执行情况.................................................345总量控制与减排执行情况.................................................................................376污染防治及达标排放情况核查...........................................................................386.1xxx防爆公司xxx工业区厂区.......................................................................386.2xxx防爆公司xxx经济开发区厂区...............................................................416.3股份公司清洁生产情况................................................................................466.3.1清洁生产现状与评价..................................................................................466.4股份公司污染防治措施汇总.........................................................................536.5股份公司达标情况汇总.................................................................................546.6污染防治方面存在的问题及改进措施汇总.................................................567工业固体废物和危险废物安全处置情况.........................................................597.1工业固废和危险固废的处理处置................................................................597.2工业废物的储存.............................................................................................608环保设施稳定运行情况.....................................................................................619公约要求和国家产业政策、环保政策的符合情况.........................................629.1违禁物质.......................................................................................................629.2现有项目产业政策、环保政策符合性评价...................
