工业企业落实环境保护主体责任标准化达标评估报告编制指南重庆市环境保护局2012年4月目录第一部分适用范围.............................................................................................1第二部分评估依据.............................................................................................11法律法规、规章............................................12标准、技术规范............................................2第三部分术语及定义.........................................................................................3第四部分评估报告内容.....................................................................................41企业基本情况..............................................41.1企业基本信息.........................................................................................41.2企业上次开展评估情况.........................................................................42企业周边环境功能区划及敏感区..............................52.1环境功能区划.........................................................................................52.2环境敏感区.............................................................................................52.3企业执行的环境标准.............................................................................53评估内容..................................................53.1环境影响评价及“三同时”制度执行.................................................53.2产业政策执行.........................................................................................63.3清洁生产审核.........................................................................................63.4物料消耗、能源消耗及主要污染物产生、排放情况.........................73.5限期治理制度执行...............................................................................173.6污染物总量控制和排污许可证执行情况...........................................173.7排污申报和收费制度执行情况...........................................................183.8污染治理设施管理、运行、报告与维护情况...................................193.9环境风险防范及引发突发环境事件情况...........................................223.10环境纠纷、环保信访及违法处罚情况.............................................243.11重金属污染管理情况.........................................................................243.12固体废物管理情况.............................................................................253.13环境管理档案情况.............................................................................274评估等级.................................................275整改与改进...............................................456结论.....................................................457附件.....................................................45第五部分评估报告格式...................................................................................461封面.....................................................462内封面...................................................463前言.....................................................464报告编制单位责任表与资质证书.............................465目次页...................................................466正文.....................................................467附件.....................................................468评估机构及企业对报告的承诺书...............................
