宁波三星电气股份有限公司上市环保核查技术报告(送审稿)浙江省环境保护科学设计研究院ENVIRONMENTALSCIENCERESEARCHDESIGNINSTITUTEOFZHEJIANGPROVINCE二O一O年十月责任表编制单位:浙江省环境保护科学设计研究院评价证书:国环评证甲字第2003号分管院长:张胜军环评一所负责人:谢黎明项目负责人:赵铮红(高工,环保核查证书2009110603号)课题组成员:姓名职称专业上岗证号分工签名赵铮红高工应用化学A20030049负责吴高强工程师环境保护A20030130编制朱剑秋高工化学工程A20030037审核目录1总论........................................................................................................................................11.1项目背景.......................................................................................................................11.2编制依据.......................................................................................................................21.3编制原则.......................................................................................................................31.4功能区划和执行标准...................................................................................................42环保核查对象基本情况........................................................................................................82.1上市公司组成情况及核查方案....................................................................................82.2宁波三星电气股份有限公司生产情况及污染源核查..............................................102.3宁波奥克斯高科技有限公司生产情况及污染源核查..............................................243环境影响评价与“三同时”制度的执行情况..................................................................393.1环评与“三同时”执行情况......................................................................................393.2环评批复及竣工验收意见落实情况..........................................................................394排污申报、排污许可证与排污缴费执行情况..................................................................444.1排污申报情况.............................................................................................................444.2排污许可证执行情况.................................................................................................444.3排污缴费执行情况.....................................................................................................445主要污染物总量控制与减排执行情况..............................................................................455.1主要污染物总量控制情况.........................................................................................455.2主要污染物总量减排执行情况.................................................................................456污染防治及达标排放情况..................................................................................................466.1污染防治措施运行情况.............................................................................................466.2清洁生产情况.............................................................................................................546.3达标情况汇总.............................................................................................................566.4存在问题和整改要求/建议........................................................................................567工业固体废物和危险废物安全...