金沙县宜新煤矸石贸易有限公司4×18万吨煤矸石综合利用项目（二期）环境风险评估报告金沙县宜新煤矸石贸易有限公司二〇一五年十二月项目名称金沙县宜新煤矸石贸易有限公司4×18万吨煤矸石综合利用项目（二期）环境风险评估报告制定单位金沙县宜新煤矸石贸易有限公司编制单位金沙县宜新煤矸石贸易有限公司编制单位负责人XXX审核XXX编制XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX单位地址XXXXX联系信息XXXXX目录1前言....................................................12总则....................................................22.1评估目的................................................22.2评估依据................................................22.3评估范围................................................42.4评估方法................................................52.5技术路线................................................63资料准备与环境风险识别..................................93.1企业基本信息............................................93.3企业周边环境风险受体情况...............................213.4物质环境风险识别.......................................233.5生产设施环境风险识别...................................243.8现有环境风险防控与应急措施情况.........................293.9现有应急物资与装备、救援队伍情况.......................303.9.1环境应急物资.........................................303.9.2环境应急装备.........................................313.9.3环境应急队伍.........................................34图3.1-1应急组织机构图...................................353.9.3.1.应急领导小组......................................363.9.3.2.应急领导小组办公室................................363.9.3.3.应急救援指挥部....................................373.9.3.4.应急专家组........................................383.9.3.5.现场处置组........................................393.9.3.6.警戒疏散组........................................393.9.3.7.医疗救护组........................................403.9.3.8应急监测组.........................................403.9.3.9综合保障组.........................................413.9.3.10外部环境应急资源..................................414突发环境事件及其后果分析...............................414.1同类企业突发环境事件资料...............................424.1.1典型突发环境事件案例.................................424.1.2可能发生突发环境事件情景及后果.......................424.1.3突发环境事件情景分析.................................434.1.3.1火灾、爆炸等安全生产事故...........................434.1.3.2洗选废水事故外排...................................434.1.3.3含硫矸石自燃.......................................434.1.3.4尾渣库溃坝.........................................434.1.3.5废机油泄漏.........................................445现有风险防控措施的差距分析.............................445.1环境风险管理制度......................................445.2环境风险防范与应急措施................................445.3环境应急资源...........................................465.4历史经验教训总结.......................................476完善环境风险防控和应急措施的整改项目内容...............487企业突发环境事件风险等级...............................507.1环境风险物质数量与临界量比值（Q）......................507.2生产工艺与环境风险控制水平（M）........................517.3环境风险受体敏感性（E）................................587.4企业环境风险等级划分...................................618附件............................
