Environmental Audit —overall requirements环境审核整体要求

· Basic environmental management structure, with definedmanagement responsibilities and environmental management

 controls inplace

基本环境管理架构，规定相关管理职责及控制手段

· Understanding and awareness of significant environmentalaspects and impacts, and applicable legal requirements

了解和认识主要的环境因素、环境影响及适用的法律要求

· Compliance with applicable legal requirements

 符合法律要求

· Focus is on operations, activities and potentialenvironmental impacts at the site level

 关注现场的操作、活动及潜在的环境影响

· Report as much information as possible over potentialegregious issues.

对于潜在的高风险问题报告尽可能多的信息

Environmental Audit —Key Requirements 环境审核重点要求

· New construction, reconstruction and expansion projectshall conduct EIA

 新、改、扩建项目进行环境影响评价

·Get the Examination and Approval of EIA from competentenvironmental protection department

 取得主管环保部门的环评批复

·Pass Three Simultaneity Acceptance 通过“三同时”验收

·Obtain discharge permit as required by local requirements 按当地要求申领排污许可证

·Meet discharge standard steadily 持续稳定达标排放

--pollution prevention facilities maintained in normaloperation, wastewater/exhaust gas/noise respect discharge limits,

should have completeCAP if exceeding the discharge limits

污染治理设施正常运行，废水/废气/噪声达标排放，若超标应做出详细整改

--hazardous wastes should be entrusted into qualifiedorganization for treatment and should be able to provide relevant

proof documents,general solid waste should not be burned, buried or dumped without any permission, wasteinventory and

tracking systemshould be established

危险废弃物委托有资质单位依法处理并能提供相关证明文件，一般固体废弃物不得擅自焚烧、填埋、倾倒，应建立固体废弃物追踪系统

· Conduct monitoring regularly as required by local lawrequirements and should be able to provide effective monitoring

 reports

按当地法律要求定期监测排放污染物并能提供有效监测报告

--monitor wastewater/exhaust gas/noise atleast once per year

--建议废水/废气/噪声至少每年监测一次· the entities that collect water resources directly fromrivers, lakes, or underground shall obtain water collection

 license

直接从江河、湖泊或者地下取用水资源的单位应依法领取取水许可证· New construction projects should obtain land use permitand construction permit as required by law requirements

新建施工项目应依法取得土地使用许可证、施工许可证

· Did not use prohibited chemicals 不使用禁用化学品

· Hazardous substances handled and stored as according tolaw requirements

 危险物质依法储存和处理