DB32/T 4342-2022 工业企业全过程环境管理指南

ICS13.020.01

CCSZ00

江苏省地方标准

DB32/T4342--2022

工业企业全过程环境管理指南

Guidelinesforwhole-processenvironmentalmanagementof

industrialenterprises

（报批稿）

2022-09-06发布2022-10-06实施

江苏省市场监督管理局发布

DB32/T4342-2022

目次

前言....................................................................................................................................................................IV

1范围...................................................................................................................................................................1

2规范性引用文件...............................................................................................................................................1

3术语和定义.......................................................................................................................................................1

3.1全过程环境管理....................................................................................................................................1

3.2生产者责任延伸....................................................................................................................................1

3.3环境管理绩效........................................................................................................................................2

3.4持续改进................................................................................................................................................2

3.5环境管理档案........................................................................................................................................2

3.6环境管理台账........................................................................................................................................2

4总体原则...........................................................................................................................................................2

5企业环境目标、人员与投入...........................................................................................................................2

5.1目标制定................................................................................................................................................2

5.2环境管理人员........................................................................................................................................2

5.3经费投入................................................................................................................................................3

6法规识别、制度规程建设与评估修订...........................................................................................................3

6.1法律法规识别........................................................................................................................................3

6.2规章制度建设........................................................................................................................................3

6.3操作规程建立........................................................................................................................................4

6.4评估与修订............................................................................................................................................4

7全员环保培训...................................................................................................................................................4

7.1培训计划................................................................................................................................................4

7.2培训实施................................................................................................................................................4

8建设项目环评、“三同时”、排污许可证管理................................................................................................5

8.1建设项目环境影响评价管理................................................................................................................5

8.2建设项目环保“三同时”管理................................................................................................................5

8.3排污许可证申领与执行........................................................................................................................5

8.4自主验收................................................................................................................................................5

9污染物排放管理...............................................................................................................................................6

9.1环境因素识别与评价............................................................................................................................6

I

DB32/T4342-2022

9.2废水........................................................................................................................................................6

9.3废气........................................................................................................................................................6

9.4噪声........................................................................................................................................................6

9.5固体废物................................................................................................................................................6

9.6辐射........................................................................................................................................................7

9.7其他污染物............................................................................................................................................7

10污染防治设施建设运行管理.........................................................................................................................7

10.1建设管理..............................................................................................................................................7

10.2运行管理..............................................................................................................................................7

10.3排污口规范化......................................................................................................................................7

10.4在线监控设备管理..............................................................................................................................7

10.5自行监测..............................................................................................................................................8

10.6终止或搬迁管理..................................................................................................................................8

10.7生产环境管理......................................................................................................................................8

11清洁生产与资源综合利用.............................................................................................................................8

11.1清洁生产审核......................................................................................................................................8

11.2资源能源利用......................................................................................................................................8

11.3节能减碳管理......................................................................................................................................9

12环境隐患排查和治理.....................................................................................................................................9

12.1隐患排查..............................................................................................................................................9

12.2隐患治理..............................................................................................................................................9

12.3监测预警..............................................................................................................................................9

13突发环境事件应急管理.................................................................................................................................9

13.1应急准备..............................................................................................................................................9

13.2应急响应............................................................................................................................................10

13.3事后恢复与调查................................................................................................................................10

14环境信息公开...............................................................................................................................................10

14.1公开内容............................................................................................................................................10

14.2公开形式............................................................................................................................................10

14.3公开渠道.............................................................................................................................................10

15外部及相关方管理.......................................................................................................................................11

15.1对外投资决策....................................................................................................................................11

15.2周边环境保护....................................................................................................................................11

15.3公共关系处理..................................