【正文】 審核范圍及成果 ................................................................................................27 范圍 ..........................................................................................................27 審核時(shí)間 ..................................................................................................27 審核成果 ..................................................................................................27 審核工作計(jì)劃 ....................................................................................................27 審核準(zhǔn)備階段計(jì)劃 ..................................................................................27 審核階段工作計(jì)劃 ..................................................................................28 方案實(shí)施階段計(jì)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(bào)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(jì)技術(shù)環(huán)保指標(biāo) ..........................................................................36 生產(chǎn)管理與環(huán)境保護(hù)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(jī)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 ........................................................51 煤貯運(yùn)、輸送系統(tǒng) ..................................................................................51 燃燒系統(tǒng) ..................................................................................................52 脫硫除 塵系統(tǒng) ..........................................................................................53 汽水系統(tǒng) ..................................................................................................55 電氣系統(tǒng) ..................................................................................................56 除渣系統(tǒng) ..................................................................................................57 輸灰、儲(chǔ)灰系統(tǒng) ......................................................................................57 化學(xué)水處理系統(tǒng) ......................................................................................58 共用排水系統(tǒng) ..........................................................................................59 供熱采暖系統(tǒng) ........................................................................................59 生產(chǎn)平衡分析 ....................................................................................................60 燃料平衡 ..................................................................................................60 電平衡 ......................................................................................................60 水平衡 ......................................................................................................61 主要污染物產(chǎn)生、治理、排放調(diào)查 ...............................................................65 污染物產(chǎn)生 原因、規(guī)律及去向分析 ......................................................65 廢氣治理情況 ..........................................................................................70 廢水治理情況 ..........................................................................................72 固體廢物處置和利用情況 ......................................................................74 噪聲治理情況 ..........................................................................................74 危險(xiǎn)化學(xué)品管理 ......................................................................................78 危險(xiǎn)廢物控制情況 ..................................................................................79 主要污染物排放達(dá)標(biāo)及總量考核 ....................................................................79 污染物排放執(zhí)行標(biāo)準(zhǔn) ..............................................................................79 主要污染物排放達(dá)標(biāo)情況 ......................................................................82 總量控制達(dá)標(biāo)情況 ..................................................................................87 單位發(fā)電污染物排放情況 ......................................................................87 基準(zhǔn)年清潔生產(chǎn)標(biāo)準(zhǔn)（環(huán)保部）評(píng)價(jià) ............................................................87 四期（ 8） *****（ 9）機(jī)組評(píng)價(jià) ...............................................87 *****（ 11）機(jī)組評(píng)價(jià) ................................................................93 清潔生產(chǎn)評(píng)價(jià)匯總 ..................................................................................98 電廠清潔生產(chǎn)審核報(bào)告 4 基準(zhǔn)年評(píng)價(jià)價(jià)指標(biāo)體系（發(fā)改委）評(píng)價(jià) ........................................................99 四期（ 8） *****（ 9）機(jī)組評(píng)價(jià) ................................................99 ***** 11機(jī)組評(píng)價(jià) ......