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According to the Measures for the Administration of Emergency Plans for Production Safety Accidents, how to have clear and specific emergency procedures in the preparation of emergency plans?
1, emergency plan preparation procedures and main contents

A, emergency plan preparation procedures

1. 1 Establish an emergency plan preparation team.

In view of the possible types of environmental events, combined with the division of functions of various departments of the unit, an emergency plan preparation working group led by the main person in charge of the unit was established, and the tasks, responsibilities and work plan of plan preparation were clarified. The personnel preparing the plan shall be composed of professionals and experts with skills in emergency command, environmental assessment, environmental ecological restoration, production process control, safety, organization and management, medical first aid, monitoring, fire fighting, engineering emergency rescue, chemical prevention and environmental risk assessment.

1.2 basic survey

Detailed investigation and explanation of the basic situation, environmental risk sources, surrounding environmental conditions and environmental protection objectives of enterprises (or institutions).

1.2. 1 Basic information of the company

It mainly includes the name of the enterprise (or institution), legal representative, legal person code, detailed address, postal code, economic nature and institutional affiliation, number of employees, geographical location (latitude and longitude), topography and special conditions of the site (such as sloping land, concave land, river bank, etc.). ), traffic map, evacuation route map, etc.

1.2.2 investigation on the basic situation of environmental risk sources

(1) Names and daily output of main and by-products and intermediates produced in the production process of enterprises (or institutions), mainly including raw and auxiliary materials, fuel names and daily consumption, maximum capacity, storage capacity and treatment capacity, and list of hazardous substances.

(2) Brief introduction of the production process of the enterprise (or organization), description of the main production devices, and storage methods of hazardous substances (tanks, tanks, pools, pits, piles, etc.). ), production equipment and storage equipment layout, rainwater, cleaning, sewage collection and discharge pipe network diagram, emergency facilities (equipment) layout, etc.

(3) The name of pollutants discharged by enterprises (or institutions), the daily discharge, the amount of dismantled pollution control facilities and the amount of waste generated after treatment, the description of pollution control technology, main equipment and structures, and other environmental protection measures. For centralized pollutant treatment facilities and dumping sites such as urban sewage treatment plants, garbage treatment facilities, medical waste incineration devices and hazardous waste treatment sites, the scope of pollutant reception or collection and the sources of major pollutants should also be clarified.

(4) Generation, storage, transfer and disposal of hazardous wastes in enterprises (or institutions), and entrusted treatment procedures of hazardous wastes (name, address, contact information, qualification, location of treatment sites, design specifications for treatment and environmental risk prevention, etc.). ).

(5) The transportation (handling) unit, transportation mode, daily transportation volume, transportation location and transportation route of hazardous substances and hazardous wastes of enterprises (or institutions), as well as the protective measures and disposal methods of "running, running, dripping and leaking".

(6) The storage capacity, service life, dam structure, dam embankment and anti-seepage safety of the tailings pond, ash storage yard and slag yard of the enterprise (or institution).

1.2.3 surrounding environmental conditions and environmental protection objectives

(1) Name, contact information and number of people in densely populated residential areas (residential areas, communities, natural villages, etc.). ) and areas of social concern (schools, hospitals, institutions, etc. ) within 5 kilometers of the enterprise (or institution); Basic information of surrounding enterprises, important infrastructure and roads; The distance and orientation map between the above environmental sensitive points and the enterprise are given.

(2) The discharge direction of sewage generated by enterprises (or institutions), the acceptance of water bodies (including tributaries and main streams) and the environmental standards implemented, and the environmental standards implemented by regional groundwater (or seawater).

(3) The name of the downstream water body of enterprises (or institutions) such as rivers, lakes, reservoirs, oceans, etc. and its water system, functional areas, drinking water source protection areas, description of downwind air quality functional areas, and environmental standards implemented by regional air.

(4) The design scale, daily water supply, contact information, name, location, distance and geographical location (latitude and longitude) of the downstream water supply facilities service area of the enterprise (or institution); Groundwater intake, irrigation areas within the service scope, and basic farmland protection areas.

(5) the situation and distance of roads in the surrounding areas of enterprises (or institutions), trunk traffic flow, etc.

(6) Description of the environmental protection objectives of the transportation (transportation) route of hazardous substances and hazardous wastes of the enterprise (or institution).

(7) Description of the situation and location of other environmentally sensitive areas around the enterprise (or institution).

(8) If the investigation scope is less than the possible impact of sudden environmental incidents, the investigation scope should be expanded and re-investigated.

1.3 environmental risk source identification and environmental risk assessment

Enterprises (or institutions) entrust qualified consulting institutions to conduct environmental risk assessment according to the risk sources, surrounding environment and environmental protection objectives, and explain the environmental risk sources and environmental risk assessment results of enterprises (or institutions) according to the requirements of Technical Guidelines for Environmental Risk Assessment of Construction Projects (HJ/T 169). The following contents should be made clear:

(1) Identification of environmental risk sources. Analyze the environmental risks of all built, under construction and proposed projects in the production area, and give the analysis and evaluation process of environmental risk sources in the form of attachments. The list clearly shows the production processes involving harmful substances such as production, processing, transportation (in the factory), use, storage and disposal, as well as the sources of environmental risks existing in other public, auxiliary and environmental protection projects.

(2) Maximum credible event prediction results. Clarify the probability of environmental risk sources, and explain the secondary derivative pollution that may occur in the event handling process.

(3) Type, maximum quantity, concentration and environmental impact category (atmosphere, water environment or other) of pollutants that may be generated in case of fire, explosion, leakage and other events.

(4) Description of natural conditions (flood season, earthquake, typhoon, etc.) that may cause pollution events. ).

(5) Description of cross-border (province, city, county, etc.). ) Environmental impact caused by pollutants generated by sudden environmental events.

(6) Environmental safety analysis of water intakes of major rivers, lakes, reservoirs, groundwater or marine and drinking water sources in the case of dam failure, overflow, dam failure and leakage of tailings ponds, ash storage yards and slag yards.

(seven) a description of the possible harm of all kinds of pollution to people, animals and plants.

(8) Combined with the process control, automatic monitoring, alarm, emergency cut-off and emergency shutdown systems of environmental risk sources of enterprises (or institutions), as well as the fire prevention, explosion prevention and poisoning prevention treatment systems, analyze the duration of sudden environmental events and the emission rate and quantity of possible pollutants (including secondary derivatives).

(9) According to the possible diffusion range of pollutants and the distance between environmental protection targets, predict the possible concentration values of pollutants in different environmental protection targets and determine the level of protection targets.

(10) On the basis of environmental risk assessment and sensitive protection target investigation, through model calculation, the harmfulness of pollutants generated by sudden environmental events that may affect the surrounding environment (or health) is analyzed, and the harmfulness of various environmental events in this unit is given in the form of attachments.

1.4 environmental emergency response capability assessment

On the basis of overall investigation and environmental risk assessment, evaluate the existing emergency capacity of enterprises (or institutions), such as preventive measures, emergency equipment, emergency teams and emergency materials, so as to clarify further needs. An enterprise (or institution) entrusts a qualified environmental impact assessment institution to assess its existing emergency response capability. Mainly includes the following contents:

(1) Enterprises (or institutions) should establish emergency rescue teams according to their own conditions and possible types of environmental emergencies, including communication liaison teams, emergency repair teams, reconnaissance repair teams, medical rescue teams, emergency fire brigades, public security teams, material supply teams, environmental emergency monitoring teams and other professional rescue teams.

(2) Emergency rescue facilities (equipment) include medical rescue instruments, medicines, personal protective equipment, fire-fighting facilities, plugging equipment, storage tank cofferdam, environmental emergency pool, emergency monitoring instruments and equipment, emergency vehicles, etc. In particular, the setting of cofferdams in the main installation area and hazardous substances or hazardous waste storage area (including tank farm) of enterprises (or institutions) should be defined, and the initial rainwater collection pool, environmental emergency pool, fire water collection system and cofferdams should be defined.

(3) Automatic monitoring system and early warning system for pollution sources, emergency communication system, power supply, lighting, etc.

(4) The materials used for emergency rescue, especially the chemical materials for handling leakage, digesting and absorbing pollutants, such as activated carbon, sawdust, lime, etc., should be prepared by qualified enterprises, and the location should be clear, so as to ensure that on-site emergency personnel can start at the first time; Enterprises with insufficient material reserve capacity should clarify the contact information of the calling unit, which is convenient and quick to call.

(5) Various guarantee systems (pollution control facilities operation management system, daily environmental monitoring system, equipment inspection and daily maintenance system, training system, drill system, etc.). ).

(6) Enterprises (or institutions) should also clarify external resources and capabilities, including: the requirements of local government plans for environmental emergency plans of enterprises (or institutions); The present situation of environmental emergency command system in this area; Environmental emergency monitoring instruments and capabilities; Expert consultation system; The way of mutual assistance of neighboring enterprises (or institutions); Request the government to coordinate emergency rescue forces and equipment (list); Emergency rescue information consultation and so on.

According to relevant regulations, local people's governments and their departments can call emergency rescue personnel of relevant enterprises (or institutions) or requisition emergency relief materials in response to emergencies, and give corresponding compensation afterwards. All relevant enterprises (or institutions) should actively cooperate.

1.5 emergency plan preparation

On the basis of risk analysis and emergency capacity evaluation, according to the types and influence scope of possible environmental events, the emergency plan is prepared. Make specific arrangements for the responsibilities, personnel, technology, equipment, facilities (equipment), materials, rescue operations and their command and coordination of emergency agencies in advance. Emergency plans should make full use of social emergency resources and be linked with the plans of local governments, higher authorities and relevant departments.

1.6 review, release and update of emergency plan

After the preparation of the emergency plan is completed, it should be reviewed. Review by the enterprise (or institution) is mainly responsible for organizing relevant departments and personnel. External review refers to the review of the planning by the higher authorities, relevant enterprises (or institutions), environmental protection departments, surrounding public representatives and experts. After the plan is reviewed and improved, it will be issued by the main person in charge of the unit and reported to the relevant departments for the record as required. At the same time, the implementation of time, departments, parks, enterprises, etc. It should be clearly defined.

Enterprises (or institutions) should update the emergency plan in time according to their internal factors (such as enterprise reconstruction and expansion projects, etc.). ) and changes in the external environment, timely review and release and record.

1.7 implementation of emergency plan

After the plan is approved and released, the enterprise (or institution) shall organize the implementation of all the work in the plan, further clarify the division of responsibilities and tasks, strengthen the publicity, education and training of emergency knowledge, and organize emergency plan drills regularly to realize the continuous improvement of the emergency plan.

Second, the main contents of the emergency plan preparation guide

2. 1 general rules

2. 1. 1 compilation purpose

Briefly describe the purpose of emergency planning.

2. 1.2 compilation basis

Briefly describe the laws, regulations and rules on which the emergency plan is based, as well as relevant industry management regulations, technical specifications and standards.

2. 1.3 Scope of application

Explain the scope of application of the emergency plan, as well as the types and grades of environmental emergencies.

2. 1.4 emergency plan system

Explain the composition of the emergency planning system.

2. 1.5 working principle

Explain the principles of emergency work in this unit, and the content should be concise, clear and specific.

2.2 Basic information

This paper mainly expounds the basic situation of enterprises (or institutions), the basic situation of environmental risk sources, the investigation results of surrounding environment and environmental protection objectives.

2.3 Environmental Risk Sources and Environmental Risk Assessment

This paper mainly expounds the results of environmental risk source identification and environmental risk assessment of enterprises (or institutions), as well as the consequences and scope of possible events.

2.4 Organization and responsibilities

2.4. 1 organizational system

According to the scale of the enterprise and the level of environmental emergencies, the organization of graded emergency rescue is set up. Enterprises should set up emergency rescue headquarters, according to their own situation, the workshop can set up a second-level emergency rescue headquarters, and the production section can set up a third-level emergency rescue headquarters. As far as possible, express the constituent units or personnel in the form of organization chart.

2.4.2 Composition and responsibilities of the command organization

6.5438+0 Command Organization

It is clear that the main person in charge of the enterprise serves as the chief commander and deputy chief commander of the headquarters, and the departments of environmental protection, safety and equipment form the member units of the headquarters; The workshop emergency rescue command organization is composed of workshop leaders, process technicians and environmental, safety and health personnel; The production workshop emergency rescue command organization is composed of workshop leaders, process technicians and environmental, safety and health personnel.

Emergency rescue headquarters can set up corresponding emergency rescue working groups according to the types of incidents and the needs of emergency work, and clarify the work responsibilities of each group.

The main responsibilities of 2.4.2.2's command organization

(1) Carry out the guidelines, policies and regulations of the state, local governments and superiors on environmental safety;

(two) to organize the formulation of emergency plans for environmental emergencies;

(3) Establish an emergency rescue team for environmental emergencies;

(4) Responsible for the construction of emergency prevention facilities (equipment) (such as plugging equipment, environmental emergency pool, emergency monitoring instruments, protective equipment, rescue equipment and emergency vehicles, etc.). ); And emergency relief materials, especially chemical materials (such as activated carbon, sawdust and lime, etc.). ) used to deal with leakage and digest and absorb pollutants;

(five) to inspect and urge the preventive measures and emergency rescue preparations for sudden environmental incidents, and urge and assist the relevant departments to eliminate the leakage, leakage, dripping and leakage of toxic and harmful substances in a timely manner;

(6) Be responsible for organizing the approval and update of the plan (Enterprise emergency headquarters is responsible for approving emergency plans at all levels within the enterprise);

(7) Responsible for organizing external review;

(8) Approve the start and termination of this plan;

(9) Determine the field commander;

(10) Coordinate related work at the scene of the incident;

(1 1) Responsible for the mobilization of emergency teams and the allocation of resources;

(12) Information report of sudden environmental incidents and notification of areas that may be affected;

(13) Responsible for the decision of requesting external rescue forces in case of emergency;

(14) Accept the instructions and mobilization from the superior emergency rescue headquarters and assist in handling the incident; Cooperate with relevant departments to repair the environment, investigate incidents and sum up experiences and lessons;

(15) is responsible for protecting the scene and related materials;

(16) Organize and implement emergency rescue training for sudden environmental incidents in a planned way, conduct drills according to the emergency plan, and provide publicity materials on the characteristics of harmful substances and rescue knowledge to surrounding enterprises and villages.

On the basis of clarifying the responsibilities of the enterprise emergency rescue headquarters, further clarify the specific responsibilities of the chief commander, deputy chief commander and member units.

2.5 Prevention and early warning

Monitoring of environmental risk sources

Clarify the ways and means of monitoring environmental risk sources and the preventive measures taken. Explain the automatic monitoring, alarm, emergency cut-off and emergency stop system in the production process, the monitoring and alarm system for combustible gas and toxic gas, fire fighting and fire alarm system, etc.

Early warning action

Clarify the conditions, methods and methods of early warning of events.

2.5.3 Alarm and communication contact information

It shall include the following contents:

(1)24-hour effective alarm device;

(2)24-hour effective internal and external communication means;

(3) The way for drivers and escorts transporting hazardous chemicals and hazardous wastes to call the police and contact their own units, manufacturers and consignors.

2.6 Information reporting and notification

According to the National Emergency Plan for Environmental Emergencies and relevant regulations, the time limit for information reporting and the procedures, contents and methods for information release are defined, including the following contents:

(1) internal report

Clarify the internal reporting procedures of the enterprise, mainly including: 24-hour emergency call, event information receiving, reporting and notification procedures.

(2) Information report

When the incident has or may have an impact on the external environment, clearly define the process, content and time limit for reporting the incident information to the higher authorities and the local people's government.

(3) Information communication

Clarify the methods, procedures and contents of reporting accident information to the areas that may be affected.

(4) the content of the incident report

The event information report shall at least include the time, place and type of the event, the types and quantities of pollutants discharged, direct economic losses, emergency measures taken, pollution scope, potential harm degree, transformation methods and trends, areas that may be affected, and measures and suggestions taken.

(5) List the contact information of the above-mentioned respondents and relevant departments and units in tabular form.

2.7 emergency response and measures

2.7. 1 hierarchical response mechanism

According to the seriousness, urgency, harmfulness, scope of influence, the internal control ability of enterprises (or institutions) and the emergency resources that need to be mobilized, the environmental emergencies of enterprises (or institutions) are divided into different levels. According to the level of events, make different levels of emergency plans (such as emergency plans for production workshops and enterprises). The preparation of the first-level plan should be based on the next-level plan. If it exceeds the emergency capacity of the enterprise, it shall request the first-level emergency rescue headquarters to start the first-level emergency plan in time. According to the principle of graded response, the emergency response level is defined, and different levels of on-site leaders are determined to command and dispatch emergency rescue work and implement emergency response.

emergency measures

2.7.2. 1 On-site emergency measures for sudden environmental incidents

According to the nature, event type, controllability, severity and influence scope of pollutants, the following contents need to be determined:

(1) Define the basic scheme for cutting off pollution sources;

(2) Define the facilities, measures and start-up procedures to prevent pollutants from spreading outward; In particular, the start-up procedure of environmental emergency pool set up to prevent fire-fighting wastewater and accident wastewater from entering the external environment, including the corresponding procedures for opening and closing emergency valves of sewage outlets and rainwater (clean water) outlets and starting accident emergency sewage pumps;

(3) Determine the technical scheme for reducing and eliminating pollutants;

(4) Clear the elimination measures of secondary derivative pollution (such as fire water, accident wastewater, solid and liquid waste, etc.). Wastes (especially hazardous wastes) generated during incident handling;

(5) Drugs and tools used in the emergency process (availability statement);

(6) Description of the engineering technology adopted in the emergency process;

(7) Emergency plans and operating procedures adopted in the production process; Solutions to possible problems in the process flow; Basic procedures for emergency shutdown and shutdown when an accident occurs; Basic methods of risk control, risk elimination, plugging and transportation;

(8) Emergency measures for pollution control facilities;

(9) Isolation of dangerous areas: setting of dangerous areas and safe areas; Delineation method of isolation zone at the incident site; The method of accident scene isolation;

(10) Define the way and place of personnel counting and evacuation at the scene of the incident;

(1 1) Define the conditions and ways for emergency personnel to enter and leave the scene;

(12) Define the rescue methods and safety protection measures for personnel;

(13) Define the scheduling and material supply procedures of emergency rescue teams.

Emergency measures for air pollution protection in 2.7.2.2.

According to the nature, event type, controllability, severity and influence range, wind direction and wind speed of pollutants, the following contents are determined:

(1) Analyze the diffusion rate of hazardous substances when an accident occurs, select an appropriate prediction model, and analyze the impact degree on the potential impact area (sensitive protection target) in combination with the technical level of automatic control, automatic monitoring, detection and alarm, emergency shutdown, etc.

(2) Basic protective measures and methods for the units and community personnel in the area that may be affected;

(3) Ways and means to evacuate units and communities in the area that may be affected;

(4) Emergency shelters;

(five) the surrounding road isolation or traffic diversion measures;

(6) Peripheral emergency rescue stations and toxic gas protection stations.

Emergency measures for protection targets of water pollution incidents in 2.7.2.3.

According to the nature, event type, controllability, severity and influence range of pollutants, river velocity and discharge (or water body condition), the following contents need to be determined:

(1) Description of water bodies and drinking water sources that may be affected;

(2) Description of technical methods for eliminating and reducing pollutants;

(3) Description of other measures (such as limiting sewage discharge, stopping sewage discharge, diverting water, diverting polluted water, emergency measures of water plants, etc.). ).

On-site rescue, treatment and hospital treatment of the injured in 2.7.2.4.

Enterprises should combine their own conditions, according to the type and level of events and the setting and handling capacity of nearby disease control medical institutions, and formulate an operable disposal plan, which should include the following contents:

(1) List of available first-aid resources in or near emergency centers, hospitals, disease control centers, ambulances, emergency personnel, etc.;

(2) List of regional emergency rescue centers and poisoning control centers;

(3) according to the characteristics of chemicals and pollution mode, the classification of the wounded is clear;

(4) according to the pollutants, determine the scene treatment plan for the wounded;

(5) According to the classification of the wounded, the hospitalization institutions of different types of wounded are defined;

(6) Basic procedures of on-site rescue, and how to establish an on-site first aid station;

(7) The transportation of the wounded and the treatment plan during transportation.

Emergency monitoring

When sudden environmental incidents occur, the environmental emergency monitoring department under the environmental emergency monitoring team or unit should quickly organize monitoring personnel to rush to the scene of the incident and quickly determine the monitoring plan (including monitoring points, frequency, items and methods, etc.). According to the actual situation, emergency monitoring should be carried out in time, and the type, concentration, pollution range and possible harm of pollutants should be judged with small portable instruments in the shortest time, so as to handle the incident timely and correctly.

Enterprises (or institutions) should allocate (or rely on other units to allocate) necessary monitoring instruments, equipment and environmental monitoring personnel according to the types and nature of pollutants that may be generated when the incident occurs.

(1) Define the emergency monitoring plan;

(2) Define the methods and standards for emergency monitoring of major pollutants in the field and laboratory;

(3) Identify the instruments and chemicals used for field monitoring and laboratory monitoring;

(4) Identify the monitoring location and frequency of the areas that may be affected;

(5) Make clear the method of analyzing the change trend of pollutants and predicting the diffusion range of pollution according to the monitoring results, and adjust the monitoring scheme in time;

(6) Define the safety protection measures for monitoring personnel;

(7) Clarify the division of internal and external emergency monitoring;

(8) Define the daily management requirements of emergency monitoring instruments, protective equipment, consumables and reagents.

Emergency termination

(1) Define emergency termination conditions. After the incident site is controlled and the environment meets the relevant standards, resulting in the elimination of hidden dangers of secondary derivative incidents, the on-site emergency response is completed after being approved by the emergency command organization at the incident site;

(2) Define the procedures for emergency termination;

(3) After the termination of the emergency state, continue to follow the environmental monitoring and assessment plan.

2.7.5 Action after emergency termination

(1) Notify relevant departments of the unit, surrounding enterprises (or institutions), communities, areas of social concern and personnel that the incident danger has been lifted;

(2) Cleaning and purifying exposed workers, emergency personnel and contaminated equipment;

(3) Report of the incident;

(4) related matters that need to be handed over to the incident investigation and handling team;

(five) the cause of the incident, loss investigation and responsibility determination;

(6) emergency process evaluation;

(7) emergency rescue work summary report;

(8) Revision of emergency plan for sudden environmental events;

(9) Maintenance and maintenance of emergency instruments and equipment.

2.8 Post-treatment

2.8. 1 after-treatment

Resettlement of victims and compensation for losses. Organize experts to evaluate the long-term environmental impact of environmental emergencies, and put forward suggestions on ecological compensation and restoration of polluted ecological environment.

2.8.2 Insurance

Clarify the relevant liability insurance or other types of insurance handled by enterprises (or institutions). Handle accident insurance for environmental emergency personnel of enterprises (or institutions).

2.9 emergency training and drills

2.9. 1 training

According to the analysis results of employees of enterprises (or institutions), surrounding factories, enterprises, communities and villages, the following contents should be made clear:

(1) Contents and methods of professional training for emergency rescue personnel;

(2) The contents and methods of special training for emergency commanders, monitoring personnel and transport drivers;

(3) The contents and methods of basic knowledge training for employees' environmental emergency;

(4) To publicize the contents and methods of basic knowledge of environmental emergency to the external public (surrounding enterprises, communities, residential areas, etc.). );

(5) Contents, methods, records and evaluation forms of emergency training.

manoeuvre

Clarify the content, scope and frequency of drills conducted by enterprises (or institutions) according to the emergency plan for sudden environmental incidents.

(1) drill preparation;

(two) the way, scope and frequency of the exercise;

(3) drill organization;

(4) Evaluation, summary and tracking of emergency drills.

2. 10 rewards and punishments

Clarify the reward and punishment conditions and contents in the emergency rescue work of sudden environmental incidents.

2. 1 1 safeguard measures

2. 1 1. 1 funds and other guarantees

Clarify the source, scope of use, quantity and supervision and management measures of emergency special funds (such as training and drills) to ensure that the emergency funds of the unit are in place in time in case of emergency.

2. 1 1.2 emergency supplies and equipment support

Make clear the type, quantity, performance, storage location, management responsible person and contact information of emergency materials and equipment needed for emergency rescue.

2. 1 1.3 emergency team support

Clarify the composition of various emergency teams, including the organization and guarantee scheme of professional emergency teams, part-time emergency teams and volunteers and other social groups.

2. 1 1.4 Communication and information guarantee

Clarify the communication contact information of units or personnel related to emergency work, and provide backup plans. Establish information communication system and maintenance scheme to ensure smooth information in case of emergency.

Other relevant safeguard measures (such as traffic safeguard, public security safeguard, technical safeguard, medical safeguard, logistics safeguard, etc.) determined according to the emergency work of the unit. ).

2. 12 plan review, filing, release and update

The requirements for the review, filing, release and update of the plan shall be specified.

(1) internal audit;

(2) external review;

(3) Time and department for filing;

(4) Release time, department, park, enterprise, etc. ;

(5) Update the plan in time and put it on record.

2. 13 Plan Implementation and Effective Time

List the specific time when the plan will be implemented and take effect; Schedule the release and notification of updates.

2. 14 attachment

(1) environmental risk assessment documents (including the analysis and assessment process of environmental risk sources and the quantitative analysis of the harmfulness of sudden environmental events);

(2) hazardous waste registration documents and entrusted treatment contracts (signed by the unit and hazardous waste treatment center);

(3) the distribution and position relationship diagram of regional position and surrounding environmental protection targets;

(four) major environmental risk sources, emergency facilities (equipment), emergency material reserve distribution, rainwater, clean sewage and sewage collection pipe network and sewage treatment facilities layout;

(5) the road traffic map, evacuation route and traffic control map of the surrounding area of the enterprise (or institution).

(6) Responsibilities, names and telephone numbers of internal emergency personnel;

(7) External (relevant government departments, parks, rescue units, experts, environmental protection objects, etc.). ) contact unit, personnel and telephone number;

(8) Various systems, procedures and programs;

(9) others.