行政部環(huán)境因素識別評價表

行政部環(huán)境因素識別評價表,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,

環(huán)境因素識別評價方法說明,A.嚴重度,,,,B.頻率,,,,C.可控程度,,,D.公眾關(guān)注度,,,E.法律法規(guī)符合性,,,風(fēng)險值＝A+B+C+D+E,,,,,環(huán)境影響,

,項目,,,分值,項目,,,分值,項目,,分值,項目,,分值,項目,,分值,,,,,,,

,人身傷亡、環(huán)境大規(guī)模污染或資能源己經(jīng)貧乏或產(chǎn)生不可回收危險廢棄物,,,5,總在發(fā)生或年消耗/排放量超標(biāo),,,5,完全不可預(yù)知、完全不可控制,,5,國際/國家高度關(guān)注,,5,嚴重違規(guī)或超標(biāo),,5,風(fēng)險值≥15,,重大環(huán)境因素,,,大氣污染,水體污染

,人身傷亡、環(huán)境小規(guī)模污染或資能源己出現(xiàn)貧乏趨勢或產(chǎn)生危廢但可以專業(yè)回收,,,4,經(jīng)常發(fā)生或年消耗/排放量大但不超標(biāo),,,4,完全不可預(yù)知、但可控制,,4,省/市地區(qū)性高度關(guān)注,,4,違規(guī)或超標(biāo),,4,風(fēng)險值＜15,,一般環(huán)境因素,,一般環(huán)境因素,土壤污染,噪聲污染

,環(huán)境局部小區(qū)域性污染或有貪乏可能性或產(chǎn)生非危險廢棄物,,,3,偶爾發(fā)生或年消耗/排放量小且能初步處理后排放,,,3,分析后可預(yù)知，但不可控制,,3,鎮(zhèn)區(qū)高度關(guān)注,,3,偶然違規(guī)或超標(biāo),,3,緊急狀態(tài),,重大環(huán)境因素,,,固體廢物污染,能源消耗

,存在污染可能性或資/能源暫不會貧乏,,,2,有發(fā)生可能性或年消耗/排放量微小且能初步處理后排放,,,2,分析后可預(yù)知，可控制,,2,廠區(qū)高度關(guān)注,,2,符合要求,,2,風(fēng)險值≥15或為緊急狀態(tài)，為重大環(huán)境因素重點控制項,,,,,化學(xué)污染,生物污染

,,,,,,,,,,,,,,,,,,,,,,,輻射污染,放射污染

,完全不產(chǎn)生污染或資能源永不會缺乏,,,1,完全不發(fā)生年消耗/排放量幾乎不產(chǎn)生,,,1,完全可預(yù)知、可控制,,1,不為關(guān)注,,1,法律法規(guī)沒有要求,,1,,,,,,資源消耗,其他

序號,活動名稱,環(huán)境因素,環(huán)境影響,,,發(fā)生源地,,時態(tài),,,狀態(tài),,,評價方法（評分）,,,,,,,,,重要性評價,

,,,,,,,,過去,現(xiàn)在,將來,正常,異常,緊急,A.嚴重度,,B.頻率,C.可控程度,,D.公眾關(guān)注度,E.法律法規(guī)符合性,,風(fēng)險值,重大環(huán)境因素,一般環(huán)境因素

1,日常辦公,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

2,,生活垃圾排放,固體廢物污染,,,辦公室,,,√,,√,,,2,,3,1,,2,2,,10,,■

3,,日光燈管廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,5,,2,2,,2,2,,13,,■

4,,文具/辦公設(shè)備廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,2,,2,2,,2,2,,10,,■

5,,潛在火災(zāi)發(fā)生,固體廢物污染/大氣污染,,,辦公室,,,,√,,,√,5,,2,4,,4,2,,17,■,

6,計算機使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

7,,電磁輻射,輻射污染,,,辦公室,,,√,,√,,,2,,5,3,,2,2,,14,,■

8,,舊計算機廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,3,,2,2,,2,2,,11,,■

9,空調(diào)使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

10,,制冷劑(氟利昂)泄漏,大氣污染,,,辦公室,,,,√,,√,,3,,2,3,,2,2,,12,,■

11,飲水,飲用水消耗,資源消耗,,,飲水區(qū),,,√,,√,,,2,,5,2,,2,2,,13,,■

12,打印機/復(fù)印機/傳真機使用,電力消耗,能源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

13,,紙張消耗,資源消耗,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

14,,碳粉揮發(fā),資源消耗/大氣污染,,,辦公室,,,√,,√,,,2,,5,1,,2,2,,12,,■

15,,硒鼓廢棄,固體廢物污染/化學(xué)污染,,,辦公室,,,,√,√,,,2,,3,1,,2,2,,10,,■

16,,噪聲排放,噪聲污染,,,辦公室,,,√,,√,,,2,,4,1,,2,2,,11,,■

17,車輛使用,汽油/柴油消耗,能源消耗,,,工廠外部,,,√,,√,,,2,,4,2,,2,2,,12,,■

18,,車輛汽油/柴油泄漏,土壤污染/化學(xué)污染,,,車庫,,,,√,,√,,3,,2,2,,2,2,,11,,■

19,,車輛尾氣排放,大氣污染,,,工廠外部,,,√,,√,,,2,,4,2,,2,2,,12,,■

20,,車輛噪聲排放,噪聲污染,,,工廠外部,,,√,,√,,,2,,4,2,,2,2,,12,,■

21,人員住宿,電力消耗,能源消耗,,,宿舍區(qū),,,√,,√,,,2,,5,1,,2,2,,12,,■

22,,生活用水,資源消耗,,,宿舍區(qū),,,√,,√,,,2,,4,2,,2,2,,12,,■

23,,生活垃圾排放,固體廢物污染,,,宿舍區(qū),,,√,,√,,,2,,3,2,,2,2,,11,,■

24,,生活污水排放,水體污染,,,宿舍區(qū),,,√,,√,,,2,,3,2,,3,2,,12,,■

25,,潛在火災(zāi)發(fā)生,固體廢物污染/大氣污染,,,宿舍區(qū),,,,√,,,√,5,,2,4,,4,2,,17,■,

26,清潔,清洗劑消耗,資源消耗/化學(xué)污染,,,清潔現(xiàn)場,,,√,,√,,,2,,3,2,,2,2,,11,,■

27,,清洗劑泄漏,土壤污染/化學(xué)污染,,,清潔現(xiàn)場,,,√,,,√,,2,,2,2,,2,2,,10,,■

28,,清潔工具消耗,資源消耗,,,清潔現(xiàn)場,,,√,,√,,,2,,4,1,,2,2,,11,,■

29,,清潔工具廢棄,固體廢物污染,,,清潔現(xiàn)場,,,√,,√,,,2,,3,2,,2,2,,11,,■

30,,生活污水排放,水體污染,,,清潔現(xiàn)場,,,√,,√,,,2,,3,2,,3,2,,12,,■

31,食堂食物提供,水的消耗,資源消耗,,,食堂,,,√,,√,,,2,,4,2,,2,2,,12,,■

32,,廚房烹飪油煙排放,大氣污染,,,食堂,,,√,,√,,,3,,4,2,,3,2,,14,,■

33,,生活垃圾排放,固體廢物污染,,,食堂,,,√,,√,,,2,,3,2,,2,2,,11,,■

34,,生活污水排放,水體污染,,,食堂,,,√,,√,,,2,,3,2,,3,2,,12,,■

35,,燃料消耗,能源消耗,,,食堂,,,√,,√,,,2,,5,2,,2,2,,13,,■

36,,潛在火災(zāi)發(fā)生,固體廢物污染/大氣污染,,,宿舍區(qū),,,,√,,,√,5,,2,4,,4,2,,17,■,

37,洗手間使用,水的消耗,資