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1、Environmentalcategoriesandrelevantdocumentations1. Overal1assessmenta)E/Areport环评报告(环境评估报告)2. WasteManagementa) Wastetrackingrecord废品追踪记录b) Wastecontractorcotract废品处理商联系方式c) Wastenventory废品名录d) Wastetransferinvoice废品转移联单3. WastewaterAEffluentsManagementa) WastewaterdischargePermit废水排放许可证b) One-yearw
2、astewaterdischargemonitoring废水排放监测报告c) Wastewatertreatmentmaintenancerecord废水处理设备维修记录d) CertificateoftrainedpersonnelspecifictowastewatertreatmentepuipmentsandsamplingCoIleCtion在废水处理设备和取样方面接受过培训的人员证书e) DrainagePIanS排水计划f) Notesofviolationsandfines对违规项目及罚款的记录4. AirEmissionsManagementa) AiremissionPen
3、nit废气排放许可证b) Airemissionmonitoringreport废气排放监测报告c) Airemissioninventory废气排放名录d) iremissiontreatmentmaintenancerecord废气排放处理设备的维修记录e) CertificateoftrainedpersonnelspecifictoairemissionequipmentsandsamplingCOneCting废气排放设备及取样方面接受过培训的人员证书5. Watermanagementa)Permitsforwateruse/extraction(ifapplicable)取地下水
4、许可证(如适用)6. EnergyuseandGHG(greenhousegas)managementa) Listofenergyconsumptionrecord:1yearelectricitybills电费单/1yearfuelusageinvoice/record燃料使用的发票或记录GaSbills煤气费b) Transportusagerecord(litresusedforcompany,sownedvehiclesperyear)交通使用(本公司机动车辆所使用燃料容量)c) GHGinventory(GHG名录)d) Carbonrecuctlonplan碳减排计划-PIant
5、oreducecarbonemissions7. LandUse&Biodiversitya)EnvironmentalImpactAssessmentreport(环境影响报告书EnvironmentalImpactAssessmentSheet(环境影响报告表)/EnvironmentalImpactAssessmentregistrationform(环境影响登记表)8. ManagementSystema) Environmentalpolicy环保政策b) Environmentalcommitteemeetingminutesandreview(internalauditsorPe
6、rfOnnanCe)环保委员会会议记要及回顾(内部审核或表现)c) Anyenvironmentalcertifications?IS014001是否有环保证书？d) Environmentalresponseemergencyplan环保应急计划e) Environmentaltrainingrecordformanagersandworks对经理及员工的环保培训f) EnvironmentalAccidentsZlncidentsinvestigationreports/records事故/事件调查报告/记录9. HazardousSubstancesManagement/Soil&GroundwaterPollutionPreventiona) Chemicalregister危险物品记录b) MSDSc) Employeetrainingmanualsandrecords员工培训I手册及i己录10. Noisepollutiona) Noisetestingreport噪音测试报告b) Periondicnoiseassessmentreport定期的噪音评估报告
