【正文】 電廠清潔生產(chǎn)審核報告 1 企業(yè)基本情況表 企業(yè)名稱 地 址 所屬市縣 法人代表 填表人 企業(yè)性質(zhì) 主要產(chǎn)品 主要原料 審核基準年 審核基準年產(chǎn)品、產(chǎn)量 （ 2020 年） 電廠清潔生產(chǎn)審核報告 2 目 錄 0前言 ................................................................................................................................ 6 1企業(yè)概況 ........................................................................................................................ 8 任務(wù)的由來 ..........................................................................................................8 企業(yè)簡介 ..............................................................................................................8 企業(yè)介紹 ....................................................................................................8 產(chǎn)品及生產(chǎn)規(guī)模 ........................................................................................9 企業(yè)的發(fā)展歷程 ......................................................................................10 組織形式及工作制度 ..............................................................................10 地理位置及廠址概要 ..............................................................................11 區(qū)域環(huán)境概況 ....................................................................................................14 地理位置 ..................................................................................................14 地形地貌 ..................................................................................................14 河流 ..........................................................................................................15 氣候條件 ..................................................................................................16 自然資源 ..................................................................................................16 社會環(huán)境概況 ..........................................................................................17 清潔生產(chǎn)審核工作概述 ....................................................................................17 清潔生產(chǎn)審核采用的程序 ......................................................................17 各階段工作內(nèi)容、方法 ..........................................................................17 2審核準備 ...................................................................................................................... 23 清潔生產(chǎn)審核組織 ............................................................................................23 審核領(lǐng)導(dǎo)組 ..............................................................................................23 審核辦公室 ..............................................................................................24 審核咨詢組 ..............................................................................................24 清潔生產(chǎn)審核依據(jù) ............................................................................................24 法律依據(jù) ..................................................................................................24 環(huán)境保護行政法規(guī)依據(jù) ..........................................................................25 技 術(shù)依據(jù) ..................................................................................................26 審核范圍及成果 ................................................................................................27 范圍 ..........................................................................................................27 審核時間 ..................................................................................................27 審核成果 ..................................................................................................27 審核工作計劃 ....................................................................................................27 審核準備階段計劃 ..................................................................................27 審核階段工作計劃 ..................................................................................28 方案實施階段計劃 ..................................................................................29 宣傳教育 ............................................................................................................30 3預(yù)審核 .......................................................................................................................... 32 企業(yè)基本信息 ....................................................................................................32 企業(yè)基本情況 ..........................................................................................32 主要產(chǎn)品產(chǎn)量及質(zhì)量調(diào)查 ......................................................................33 能源消耗調(diào)查 ..........................................................................................34 電廠清潔生產(chǎn)審核報告 3 鍋爐用煤煤質(zhì)情況 ..................................................................................35 輔材料消耗調(diào)查 ......................................................................................35 主要經(jīng)濟技術(shù)環(huán)保指標 ..........................................................................36 生產(chǎn)管理與環(huán)境保護管理現(xiàn)狀調(diào)查 ................................................................38 企業(yè)基礎(chǔ)管理 ..........................................................................................38 生產(chǎn)操作管理 ..........................................................................................38 環(huán)保管理組織機構(gòu) ..................................................................................39 環(huán)境管理制度 ..........................................................................................40 生產(chǎn)工藝與裝備調(diào)查 ........................................................................................40 全廠生產(chǎn)工藝概述 ..................................................................................40 主要設(shè)備 ..................................................................................................43 主要生產(chǎn)單元工藝流程及污染產(chǎn)生部位 ........................................................