南康市众鑫矿业有限公司清洁生产审核报告南康市众鑫矿业有限公司2009年9月南康市众鑫矿业有限公司清洁生产审核审核单位：南康市众鑫矿业有限公司审核领导小组组长：陈祥明审核领导小组副组长：黄学海审核领导小组成员：潘君来、刘颜尧、陈源海、刘平、肖健鹰凌永华、刘媛、刘芳审核工作小组组长：陈祥明审核工作小组副组长：凌永华审核工作小组成员：潘君来、刘颜尧、陈源海、刘平、肖健鹰凌永华、刘媛、刘芳、李育理、陈异清编写：凌永华技术依托单位：东华理工大学环境工程设计研究所指导编写：高柏张和平审核人：陈泽堂目录目录..............................................................1前言................................................................41.审核准备.............................................................61.1组建审核小组......................................................61.2审核工作计划......................................................81.3开展宣传与教育...................................................101.4克服障碍.........................................................112.预审核............................................................132.1南康市众鑫矿业有限公司基本情况...................................132.1.1公司概况.....................................................132.1.2众鑫公司组织结构.............................................162.1.3生产工艺及说明...............................................192.1.4主要生产设备.................................................212.1.5主要产品产量、原辅材料消耗情况...............................222.1.6能源及水资源消耗情况.........................................232.1.7主要原辅材料的理化性质.......................................242.2产污、排污现状及治理情况分析.....................................252.2.1污染物概况...................................................252.2.2污染治理情况.................................................312.2.3管理制度.....................................................352.2.4环保执法情况.................................................362.2.5环境安全隐患及应急预案.......................................372.3预审核阶段发现的企业问题.........................................372.4确定审核重点.....................................................382.5清洁生产指标体系的建立...........................................392.5.1原材料耗用指标...............................................392.5.2资源能源利用指标.............................................392.5.3污染物产生与排放指标.........................................392.5.4环境管理与环境效益指标.......................................392.6清洁生产目标....................................................403审核............................................................423.1审核重点概况.....................................................423.1.1审核重点生产工艺简介.........................................423.1.2离子交换操作单元功能说明.....................................433.2物料平衡与水平衡.................................................433.2.1前期准备.....................................................433.2.2物料平衡图...................................................433.2.3水平衡图.....................................................473.3现状的评估.......................................................483.3.1物料平衡及水平衡的评估.......................................483.3.2生产工艺的评估...............................................483.3.3生产设备的评估.......
