Focused Areas要点

§ No permits for on site waste disposal with noapplication in process

未根据法律要求取得现场废弃物处置许可也未在申请

§ Improper disposal of hazardous waste or not collectedand disposed off by licensed contractors (when required by law)

危险废弃物处理不当或未根据法律要求委托有资质的分包商收集处置

§ No permits for wastewater/effluents treatment and/ordischarge with no application in process

未根据法律要求取得废水/出水处理/排放许可证，且未在申请

§ No permits for air emission with no application in process

未根据法律要求取得废气处理/排放许可证，且未在申请

§No appropriate permits for water use/extraction

未根据法律要求取得用水/取水许可证

§Banned chemicals used and/or stored in the factory

厂区内使用或储存法律禁止的禁用化学品

§No permit for hazardous substances handling and/orstorage with no application in process

未根据法律要求取得危险品处理/储存许可证，且未在申请

§Wastewater/effluents discharge over applicable emissionlimits and hazardous material discharge with no corrective

actionplan in place

废水/出水排放超标或排放有害物质，且没有整改计划

§Air emissions over applicable emission limits andhazardous emissions with no corrective action plan in place

废气排放超标或排放有害物质，且没有整改计划

Document List环境审核文件清单

· EIA report                                  ·环境影响评价报告  

· EIA examination and approval document       ·环评审批意见

· Environmental Protection Completion         ·竣工验收报告

Acceptance

·Pollutants declaration and registration       ·污染物申报登记表

form

·Discharge permit                              ·排污许可证

·Drainage/pollution sources plan               ·管道/污染源布置图

·Pollution incidence emergency response        ·污染事故应急预案

plan

·Hazardous waste transferring approval /       ·危险废物转移批报表 /危险废物转移联单 /

·duplicate forms for transferring /operation       危险废物经营许可证

licenses

·Monitoring report                             ·监测报告

·Operator license and maintenance              ·污染防治设施的操作工资质证书、运营维

records for environmental protection护记录

facilities

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