1總論1.1項目名稱1.2承辦單位概況1.3編制依據1.4項目背景及建設必要性1.4.1項目建設背景1.4.1.1鋼鐵工業大氣污染及治理進展1.4.1.2鋼鐵工業大氣污染防治存在的問題1.4.2項目建設必要性1.4.2.1符合國家鋼鐵工業發展規劃和產業政策1.4.2.2《河北省大氣污染防治行動計劃實施方案》的具體目標要求1.4.2.3新《環保法》即將實施，鋼鐵企業應加快環保步伐1.4.2.4企業自身發展需要1.5項目概況1.5.1擬建地點1.5.1.1粉塵無組織排放治理改造1.5.1.2脫硫改造1.5.1.3除塵改造1.5.2建設規模及建設內容1.5.2.1建設規模1.5.2.2建設內容1.5.3主要建設條件1.5.3.1供水1.5.3.2供電1.5.3.3供熱1.5.3.4氮氣1.5.3.5轉爐煤氣1.5.4項目投入總資金及效益情況1.5.5主要技術經濟指標2建設規模及產品方案2.1建設規模2.1.1粉塵無組織排放治理改造2.1.2煙氣脫硫改造2.1.3煙氣除塵改造2.2產品方案及減排效果3場址選擇3.1場址所在位置現狀3.1.1地點與地理位置3.1.2場址土地權屬類別及占地面積3.1.3技術改造項目現有場地利用狀況3.2場址建設條件3.2.1地形、地貌、地震情況3.2.2工程地質與水文地質3.2.2.1區域地質3.2.2.2水文情況3.2.3氣候條件3.2.4城鎮規劃及社會環境條件3.2.5交通運輸條件3.2.6公用設施依托條件3.2.6.1供水3.2.6.2供電3.2.6.3供熱3.2.6.4氮氣3.2.6.5轉爐煤氣3.2.7征地、拆遷、移民安置條件4技術方案、設備方案和工程方案4.1技術方案4.1.1無組織排放粉塵治理改造4.1.2煙氣脫硫改造4.1.2.1石灰—石膏濕法脫硫工藝4.1.2.2氨法煙氣脫硫工藝4.1.2.3海水脫硫工藝4.1.2.4雙堿法脫硫工藝4.1.2.5鎂法脫硫工藝4.1.2.6噴霧干燥脫硫工藝4.1.2.7循環流化床煙氣脫硫技術4.1.2.8干法脫硫工藝4.1.2.9工藝比選及推薦方案4.1.3燒結煙氣除塵改造4.1.3.1機械除塵4.1.3.2濕式除塵4.1.3.3過濾器除塵4.1.3.4靜電除塵4.1.3.5工藝比選4.1.4轉爐一次除塵4.1.4.1OG法工藝流程4.1.4.2LT法工藝流程4.1.4.3工藝比選4.1.4.4推薦方案4.2工藝流程4.2.1無組織排放粉塵治理4.2.1.1無組織排放現狀4.2.1.2干霧抑塵工藝流程簡述4.2.2煙氣脫硫4.2.2.1豎爐/燒結車間技術經濟指標4.2.2.2豎爐/燒結煙氣脫硫現狀及煙氣特性4.2.2.3工藝流程簡述4.2.3燒結煙氣除塵4.2.3.1燒結車間技術經濟指標4.2.3.2燒結煙氣含塵特性及除塵設施現狀4.2.3.3工藝流程簡述4.2.4轉爐一次煙氣干法除塵4.2.4.2轉爐煙氣特性4.2.4.3工藝流程簡述4.3主要設備方案4.3.1無組織排放粉塵治理設備方案4.3.1.1干霧抑塵器4.3.1.2主要設備方案4.3.2煙氣脫硫設備方案4.3.2.1增壓風機4.3.2.2氧化風機4.3.2.3漿液循環泵4.3.2.4吸收塔4.3.2.5除霧器4.3.2.6霧化噴嘴4.3.2.7主要設備方案4.3.3燒結煙氣除塵設備方案4.3.3.7主要設備方案4.3.4轉爐一次除塵設備方案4.3.4.1靜電電除塵器4.3.4.2除塵風機4.3.4.4主要設備方案4.4工程方案4.4.1編制依據4.4.2主要建構筑物4.4.3主要建構筑物一覽表5主要原材料、燃料及動力供應5.1主要原材料5.2燃料及動力6總圖運輸與公用輔助工程6.1總圖布置6.1.1編制依據6.1.2總平面布置的原則6.1.3建構筑物組成6.1.4總平面布置6.1.5豎向布置及場地排雨水6.2場內外運輸6.3公用輔助工程6.3.1編制依據6.3.2給排水工程6.3.2.1給水工程6.3.2.2排水工程6.3.3供電工程6.3.3.1供電負荷、負荷等級6.3.3.2供電回路及電壓等級6.3.3.3電源6.3.3.4場內供電輸變電方式及設備設施6.3.4供熱設施6.3.5氮氣吹掃6.3.6火炬伴燃燃料6.3.7維修設施6.3.8公用輔助設施設備方案7節能7.1編制依據7.2項目能源消耗種類及消費量統計7.2.1能源消耗種類7.2.2能源消費量統計7.2.2.1電力7.2.2.2熱力7.2.2.3新鮮水7.2.2.4中水7.2.2.5轉爐煤氣7.2.2.6氮氣7.3項目能源消耗計算7.4能效水平評估7.5節能措施8環境影響評價8.1污染治理原則8.2執行的主要環境保護法規和標準8.2.1法律、法規8.2.2環境質量標準8.2.4污染物排放標準8.2.5設計標準和規范8.3建設項目的主要污染源和主要污染物8.3.1廢水8.3.2廢氣8.3.3廢渣8.3.4噪聲8.4環境保護與綜合利用論述8.4.2污染物治理原則和措施8.4.2.1廢水治理措施8.4.2.2廢氣治理措施12.4.2.3固體廢物12.4.2.4噪聲控制12.4.2.5建設期環境保護措施12.5環境管理和環境監測制度9勞動安全衛生與消防9.1采取勞動保護和安全衛生的場所9.2防火防爆9.3防塵、防毒、防腐蝕9.4防電傷、防機械傷害及其它傷害9.4.1防電傷措施9.4.2防機械傷害措施9.4.3其它傷害防治措施9.5防噪聲危害9.6機構設置10組織機構和人力資源配置10.1組織機構設置10.2人員編制10.3職工培訓11項目實施進度及招投標11.1項目實施進度安排11.1.1編制依據和原則11.1.2實施進度規劃11.2項目招投標方案11.2.1編制依據11.2.2招標方案12投資估算和資金籌措12.1建設投資12.1.1編制依據及投資范圍12.1.2編制依據12.1.3編制方法及各項費用的確定12.2流動資金估算12.3資金籌措13財務分析13.1編制依據13.2基礎數據13.2.1減排量及副產品13.2.2實施進度及項目計算期13.2.3節約成本估算13.2.4成本和費用估算13.3財務評價13.3.1盈利能力分析13.3.2財務生存能力分析13.4財務分析結論14結論及建議14.1結論14.1.1技術評價14.1.2環境評價14.1.3經濟評價14.1.4評價結論14.2建議XXX公司環保改造治理項目項目簡介目錄1總論························································································-5-1.1項目名稱···············································································-5-1.2承辦單位概況·········································································-5-1.3編制依據···············································································-5-1.4項目背景及建設必要性····························································-7-1.5項目概況·············································································-12-2建設規模及產品方案·································································-18-2.1建設規模·············································································-18-2.2產品方案及減排效果······························································-18-3場址選擇················································································-21-3.1場址所在位置現狀·································································-21-3.2場址建設條件·······································································-21-4技術方案、設備方案和工程方案··················································-26-4.1技術方案·············································································-26-4.2工藝流程·············································································-38-4.3主要設備方案·······································································-49-4.4工程方案·············································································-70-5主要原材料、燃料及動力供應·····················································-72-5.1主要原材料··········································································-72-5.2燃料及動力··········································································-72-6總圖運輸與公用輔助工程···························································-73-6.1總圖布置·············································································-73-6.2場內外運輸··········································································-75-6.3公用輔助工程·······································································-75-7節能·······················································································-85-7.1編制依據·············································································-85-7.2項目能源消耗種類及消費量統計···············································-85-7.3項目能源消耗計算·································································-86-7.4能效水平評估·······································································-86-7.5節能措施·············································································-87-8環境影響評價··········································································-89-8.1污染治理原則·······································································-89-8.2執行的主要環境保護法規和標準···············································-89-8.3建設項目的主要污染源和主要污染物·········································-90-8.4環境保護與綜合利用論述························································-91-12.5環境管理和環境監測制度······················································-94-9勞動安全衛生與消防·································································-95-9.1采取勞動保護和安全衛生的場所···············································-95-9.2防火防爆·············································································-95-9.3防塵、防毒、防腐蝕······························································-95-9.4防電傷、防機械傷害及其它傷害···············································-96-9.5防噪聲危害··········································································-97-9.6機構設置·············································································-97-10組織機構和人力資源配置························································-98-10.1組織機構設置······································································-98-10.2人員編制············································································-98-10.3職工培訓············································································-98-11項目實施進度及招投標···························································-99-11.1項目實施進度安排·······························································-99-11.2項目招投標方案·································································-101-12投資估算和資金籌措·····························································-103-12.1建設投資··········································································-103-12.2流動資金估算····································································-104-12.3資金籌措··········································································-104-13財務分析············································································-105-13.1編制依據··········································································-105-13.2基礎數據··········································································-105-13.3財務評價··········································································-106-13.4財務分析結論····································································-106-14結論及建議·········································································-107-14.1結論················································································-107-14.2建議················································································-108--5-1總論1.1項目名稱環保改造治理項目1.2承辦單位概況承辦單位：XXX公司公司總占地面積1835畝，固定資產20.6億元，現有12㎡豎爐一座，設計能力年產球團60萬噸；140m3白灰窯4座及180m3白灰窯6座，設計能力產白灰1000噸/天；198㎡燒結機一座，設計能力年產燒結礦200萬噸；112m2燒結機一座，設計年產燒結礦130萬噸；1580m3高爐一座，設計能力年產鐵水160萬噸；1080m3高爐一座，設計年產鐵水100萬噸；120噸轉爐一座，設計能力年產鋼水150萬噸；八機八流連鑄機一套，設計能力年產鋼坯180萬噸；50000m3轉爐煤氣柜一座；15000m3/h及3800m3/h制氧機各一座，除供煉鋼、煉鐵生產使用，同時有部分液氧進行外銷；11萬伏變電站一座以及與生產配套的除塵裝置；配套TRT發電組，裝機量為1000千瓦時；污水處理系統一套，其處理量為200噸/天，保證了能源的循環使用。公司秉承“以人為本，誠實守信、精益求精、追求卓越”的經營理念，充分發揮自身優勢，力爭在三至五年內將公司發展成為業內一流的鋼鐵企業。1.3編制依據《中華人民共和國環境保護法》；《中華人民共和國大氣污染防治法》；《中華人民共和國清潔生產促進法》；《中華人民共和國循環經濟促進法》；《河北省鋼鐵水泥電力玻璃行業大氣污染治理攻堅行動方案》-6-《河北省實施節能減排項目促進大氣污染防治工作方案》（2014-2015年）《鋼鐵工業污染防治技術政策》（環保部2013年第31號公告）《重點區域大氣污染防治“十二五”規劃》（國函〔2012〕146號）；《排污費征收標準管理辦法》；《投資項目可行性研究指南》(試用版)(計辦投資[2002]15號)；《工業企業設計衛生標準》（GBZ1-2010）；《大氣污染物綜合排放標準》(GB16297-1996)；《鋼鐵工業水污染物排放標準》（GB13456-2012）；《鋼鐵燒結、球團工業大氣污染物排放標準》（GB28662-2012）《煉鋼工業大氣污染物排放標準》（GB28664-2012）《鋼鐵工業大氣污染物排放標準》（DB13/1461-2011）《工業爐窯大氣污染物排放標準》(GB9078-1996)；《工業企業廠界環境噪聲排放標準》(GB12348-2008)；《建筑抗震設計規范》（GB50011-2010）；《砌體結構設計規范》GB50003-2001；《建筑結構荷載規范》GB50009-2001；《建筑地基基礎設計規范》GB50007-2002；《混凝土結構設計規范》GB50010-2002；《鋼結構設計規范》GB50017-2003；《火災自動報警系統設計規范》（GB50116-98）；《工業設備及管道防腐蝕工程施工質量驗收規范》（GB50727-2011）；《工業設備及管道絕熱工程設計規范》GB50264-97；-7-《工業金屬管道設計規范》GB50136-2000；《工業管路的基本識別色和識別符號》GB7231-87；《橡膠襯里化工設備》HG/T20677-90；《建筑設計防火規范》(GB50016－2010)；《清潔生產標準鋼鐵行業(燒結)》（HJ／T426－2008）《清潔生產標準鋼鐵行業（煉鋼）》（HJ／T428－2008）項目單位與咨詢單位簽訂的《前期咨詢服務協議書》；項目單位提供的有關資料。1.4項目背景及建設必要性1.4.1項目建設背景1.4.1.1鋼鐵工業大氣污染及治理進展鋼鐵工業屬于資源密集型產業，開發的主要對象是各種粉狀、塊狀黑色金屬和非金屬礦物，生產規模大，工藝過程復雜，包括礦石的采選、金屬的冶煉、冶金產品的加工等。鋼鐵工業排放的廢氣，大體可分為三類：第一類是生產工藝過程中排放的廢氣，如燒結、冶煉和鋼材軋制過程中產生的煙塵、二氧化硫和其他有害氣體；第二類是煤、煤氣等燃料在爐窯中燃燒產生的含塵和二氧化硫的煙氣；第三類是原料、燃料在運輸、裝卸和加工過程中產生的粉塵。根據《2010中國環境統計年報》，鋼鐵工業煙粉塵排放量149.7萬噸、二氧化硫排放量176.7萬噸、氮氧化物排放量93.1萬噸，分別占工業排放量的15.6%、10.4%和6.8%。其中二氧化硫排放量僅次于火電、煙粉塵和氮氧化物排放量僅次于火電和水泥行業。但隨著鋼鐵工業的快速發展，結構調整、淘汰落后、技術改造步伐不斷加大，同時，積極推行循環經濟、清潔生產和可持續發展，強化環境管理和污染治理，環保績效指標得到有效改善和提高。2001～2011年期間，重點統-8-計鋼鐵企業主要大氣污染物排放績效指標均呈顯著下降趨勢，噸鋼SO2排放量由4.46kg下降至1.53kg，噸鋼煙粉塵排放量由4.59kg下降至1.1kg，降幅分別為65.7%和76%。1.4.1.2鋼鐵工業大氣污染防治存在的問題1、環保投入不足，污染物排放與國外先進水平差距明顯雖然經過不懈的努力，我國鋼鐵工業大氣污染物排放績效指標大幅改善，但與國外先進水平相比，還有明顯差距，如：德國蒂森鋼鐵公司2009年噸鋼煙粉塵排放量0.42kg，韓國浦項2009年噸鋼煙粉塵排放量0.14kg，日本新日鐵2009年噸鋼二氧化硫排放量0.44kg。如果我國鋼鐵企業大氣污染物排放指標達到國外先進水平，大氣污染物排放總量將降低一半以上。但要達到國外先進水平，必然要對環保設施進行改造完善并確保穩定運行，需要大量的改造資金和運行成本。據報道，韓國、日本部分鋼鐵企業年度環保設施改造投資均高達數十億人民幣，噸鋼環保投資少則近70元，多則上百元。同時，每生產一噸鋼還需要增加130.7~156.5元環保設施運行成本。在我國，“十一五”全國重點統計鋼鐵企業環保總投資467.6億元，噸鋼環保投資25.21元。寶鋼、唐鋼的噸鋼環保投資分別為34.44元和31.05元。可以看出，與國際一流鋼鐵企業相比，我國鋼鐵企業的環保投入明顯不足。另據不完全測算，我國鋼鐵行業環保設施平均噸鋼運行成本約55元，寶鋼等先進企業環保設施噸鋼運行成本約100元，與國際先進水平仍有較大差距。我國鋼鐵行業污染物排放績效要達到國際先進水平，噸鋼環保投資和噸鋼環保設施運行成本需在現有基礎上增加1倍以上，噸鋼環保投資增加30元以上，噸鋼環保設施運行成本增加50元以上。按我國鋼產量7.2億噸計算，每年我國鋼鐵行業需增加的環保改造投資和運-9-行成本將分別超過220億元和360億元。2、煙粉塵無組織排放嚴重，實際污染程度遠超統計數據鋼鐵行業之所以被認為是高污染行業，很重要的原因之一就是鋼鐵廠及其周邊上空總是煙塵彌漫，這些煙塵中絕大多數并不是從煙囪中排出的有組織排放源，而是由于環保措施不當，從廠房、料場、道路向大氣中散逸的無組織煙粉塵。但在污染物排放統計數據中通常僅包含有組織排放源，鋼鐵企業產生的大量無組織煙粉塵并沒有得以體現。如：目前唐鋼南區是全國公認的花園式工廠，其廠區環境空氣質量甚至好于唐山市區的平均水平。2010年唐鋼噸鋼煙粉塵排放量為0.97kg。為與之對比，我們抽取了32家中小型鋼鐵聯合企業的煙粉塵排放統計數據，這些企業裝備和環保治理設施遠不如唐鋼，但其中有14家的噸鋼煙粉塵排放指標都低于唐鋼，最好的僅為0.37kg。出現這種現象的原因，就是這些企業部分產塵點未設置除塵裝置，或除塵系統捕集率低，導致本應被收集處理的煙粉塵變成了無組織排放并沒有被統計在內。若按照除塵效率95%來測算，這個“最先進”的企業比唐鋼“少”排放的0.6kg有組織煙粉塵將變成20倍的無組織排放，實際上造成的污染超過唐鋼12倍。另外，鋼鐵工業是資源密集型產業，鋼鐵企業每生產1噸鋼，廠內運輸量將高達5噸。鋼鐵企業物流實現方式主要包括鐵路運輸、公路運輸、水路運輸、輥道運輸、行車運輸、臺車運輸和皮帶運輸等。其中，公路運輸由于具有靈活方便的特點，其占比通常在20%以上，部分中小企業公路運輸的占比超過70%。但公路運輸產生的揚塵，重載貨運卡車排放的尾氣都會對環境造成污染，這部分污染也不屬于統計的范疇。在一些相對落后的廠區內，道路路面未硬化處理、灑落的-10-物料未及時清理，運輸造成的污染更加嚴重。1.4.2項目建設必要性1.4.2.1符合…