1 前言............................................................................................................................ 1

2 總則............................................................................................................................ 2

2.1 編制原則......................................................................................................... 2

2.2 編制依據(jù)......................................................................................................... 2

2.3 環(huán)境風(fēng)險評估程序......................................................................................... 4

3 資料準(zhǔn)備與環(huán)境風(fēng)險識別........................................................................................ 6

3.1 企業(yè)基本信息................................................................................................. 6

3.2 企業(yè)周邊環(huán)境風(fēng)險受體情況....................................................................... 12

3.3 涉及環(huán)境風(fēng)險物質(zhì)情況............................................................................... 16

3.4 生產(chǎn)工藝設(shè)備及公輔工程........................................................................... 26

3.5安全生產(chǎn)管理................................................................................................ 37

3.6環(huán)境風(fēng)險單元及現(xiàn)有環(huán)境風(fēng)險防控與應(yīng)急措施情況................................ 38

3.7現(xiàn)有應(yīng)急物資與裝備、救援隊伍情況........................................................ 43

4 突發(fā)環(huán)境事件及其后果分析.................................................................................. 48

4.1 突發(fā)環(huán)境事件情景分析............................................................................... 48

4.2 源項分析....................................................................................................... 57

4.3 突發(fā)環(huán)境事件情景源強分析....................................................................... 58

4.4危險物質(zhì)在水體中的擴散............................................................................ 72

4.5風(fēng)險計算及評價............................................................................................ 73

5 現(xiàn)有環(huán)境風(fēng)險防控和應(yīng)急措施差距分析.............................................................. 74

5.1 現(xiàn)有環(huán)境風(fēng)險管理制度差距分析............................................................... 74

5.2 現(xiàn)有環(huán)境風(fēng)險防控與應(yīng)急措施差距分析................................................... 76

5.3現(xiàn)有環(huán)境應(yīng)急資源差距分析........................................................................ 79

5.4 歷史經(jīng)驗教訓(xùn)總結(jié)....................................................................................... 80

5.5 需要整改的項目內(nèi)容................................................................................... 81

6 完善環(huán)境風(fēng)險防控和應(yīng)急措施的實施計劃.......................................................... 82

6.1 完善環(huán)境風(fēng)險管理制度的實施計劃........................................................... 82

6.2 完善環(huán)境風(fēng)險防控措施的實施計劃........................................................... 83

6.3 完善環(huán)境應(yīng)急能力建設(shè)的實施計劃........................................................... 83

7 企業(yè)突發(fā)環(huán)境事件風(fēng)險等級.................................................................................. 85

7.1 突發(fā)大氣環(huán)境事件風(fēng)險等級....................................................................... 86

7.2 突發(fā)水環(huán)境事件風(fēng)險等級........................................................................... 94

7.3 企業(yè)突發(fā)環(huán)境事件風(fēng)險等級確定與調(diào)整................................................. 106

8 附圖........................................................................................................................ 108