序        受理编号          交办问题基本情况                                                                                                                                                                                所在          污染            调查核实情况                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         是否          处理和整改情况                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 责任人

号                                                                                                                                                                                                                          县区          类型                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         被处理情况

1         D20230901001            北门派出所后面，天达雅居边上，每天傍晚五六点左右焚烧秸秆和垃圾，气味刺鼻，影响生活。                                                                                                      信州区        大气                  2023年9月1日，北门街道办事处主任周中均赴现场进行核实。现场有几位居民在浇水种菜，未发现焚烧秸秆和垃圾的现象。经向附近居民了解，此地为百姓自行开垦的菜地无秸秆焚烧现象，但偶尔有人会焚烧垃圾。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                调查组现场向附近居民宣传焚烧垃圾的危害，若发现他人焚烧，可向街道、社区反映。同时将采取以下措施：1.加大生态环境保护宣传力度，组织干部进门入户宣传，让更多居民了解焚烧垃圾的危害性。2.街道成立工作专班，安排干部及巡防队员对辖区进行不定期的巡查，建立长效巡查机制，杜绝焚烧垃圾现象。3.在菜地周边竖立警示牌，禁止焚烧垃圾。                                                                                                                                                                                                                                                               无  

2         D20230901002            铅山县河口镇茶厂附近有很多小作坊，大概晚7点后开始生产，排出气味难闻，噪声影响周边居民生活。                                                                                               铅山县        大气、噪声            （一）关于附近有很多小作坊，大概晚7点后开始生产的问题。经核查，河口镇茶厂周边确实存在租用村（居）民自建房进行生产的小型服装加工作坊，共有15家（其中有印花生产工艺的5家），正常生产时间为7：00-18：00，部分企业在业务繁忙赶货时，会延长生产时间至20：00。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       属实                （一）针对“排出气味难闻”问题，已由河口镇政府对使用了印花工艺的5家服装作坊下发了整改通知书，责令其停止印花生产工序作业，按规定安装污染防治设施，未安装污染防治设施前不得恢复作业。如不能整改到位，要求其取消印花工艺或搬离居民区，确保不影响周边群众正常生活。                                                                                                                                                                                                                                                                                                                          无  

                                                                                                                                                                                                                                                                （二）关于排出气味难闻，噪声影响周边居民生活的问题。经调查，采用印花生产工艺的服装作坊，生产设备有3D打印机及印花机各一台，主要生产工艺为图案设计、3D打印、印花，3D打印环节使用的上色颜料为水性油墨，每日印花时长为1至2小时，3D打印印花过程中会产生少量的无组织废气；在服装加工过程中，因机器运行和工人交谈等原因，会产生一定的声音，在夜间会较为明显。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             （二）针对“噪声影响周边居民生活”问题。要求各小型服装加工作坊错时生产，在晚7：00至早7：00之间停止生产作业，同时组织镇村干部强化对茶厂周边企业生产状态的监管。                                                                                                                                                                                                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                                                 2023年9月3日晚上8时，河口镇会同上饶市铅山生态环境局执法人员到现场巡查时，发现有2家小型服装加工作坊正在生产，故对两家正在生产的小型服装加工作坊进行了噪声检测，检测数据分别分49.1分贝和49.4分贝，根据《工业企业厂界环境噪声排放标准》的相关规定，该区域属于居住、商业、工业混杂区，执行2类标准，2类标准值为50-60分贝{昼间(6:00-22:00)最大值为60分贝，夜间(22:00-6:00）最大值为50分贝}，噪声符合国家排放标准。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

3         D20230901003            广丰区三八水库附近有一工厂，经常偷排，以前派出所也调查过，要求达标排放，若不能达标排放，需关停。                                                                                          广丰区        大气                  2023年9月2日上午，由洋口镇、区生态环境局、区市监局分别派出相关负责人组成联合检查组，通过查阅资料及现场核查的方式进行全面调查核实。现场核查发现该工厂正常生产，配套建设的污染防治设施正常运行，烟气（呈白色）排放正常。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         部分                1.针对烟气收集管道跑、冒现象，当场下发《责令改正通知书》，责令企业立即停产整改。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         无  

                                                                                                                                                                                                                                          污染                  存在的问题：发现厂区内的烟气收集管道存在跑冒现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             属实                2.整改完成以后开展监督性监测，并加强常态化的监管。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

4         D20230901004            广丰区吴村镇塘边村中塘有一砖厂污染严重，村里老年人居多，影响健康，砖厂很多年仍照常生产，边上溪流水污染严重。                                                                              广丰区        大气、水污染          2023年9月2日，吴村镇、区生态环境局分别派出相关人员组成联合调查组，通过查阅资料及现场核查的方式进行全面调查核实。经核查：1.该公司环保设施齐备且正常运行，查阅2023年4月17日自行检测报告：二氧化硫为38mg/m3、氮氧化物为70mg/m3，相关污染物达标排放。2.企业无生产性废水产生，现场未发现有污水排放情况。3.厂区边界北侧3米处有一条约2米宽的溪流，溪水清澈见底，未发现有淤泥或感观不正常现象，现场采集了溪流水样，下一步将进行水质检测。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              部分                责令限期整改：石料和煤矸石不得露天堆放，并采取措施防治扬尘和淋溶水污染环境。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             无  

                                                                                                                                                                                                                                                                存在的问题：厂区东侧有部分石料露天堆放，厂区南侧有部分煤矸石露天堆放，存在环境污染隐患。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

5         D20230901005            信州区东市街道马皇庙巷88号，五楼住户反映1.一楼烧烤店污染严重及物品摆放无序，跟社区也反映过。2.楼下边停车场白天无人，晚上八九点以后垃圾分类噪声很大，多次沟通无果，跟相关部门也反映过。    信州区        大气、噪声            2023年9月2日，东市街道办事处主任李晗带队，街道、区市管局东市分局、区城管局等部门有关人员组成联合组进行现场核实：“辉记烧烤”厨房油烟虽然安装了油烟净化设备，由于未及时清洗维护，影响处理效果，且该店存在路边摆摊占道经营现象；“楼下边停车场白天无人，晚上八九点以后垃圾分类噪声很大”问题，实际为“亿升广场”晚上商场打烊后，收集装修垃圾、废品过程中产生的噪音。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             属实                联合调查组要求“辉记烧烤”店采取对油烟烟净化器进行检修、清洗，提高油烟净化效果;禁止在人行道上摆放桌椅占道经营; 清理楼梯口的煤炉、桌椅，禁止占用公共通道等整改措施。对“亿升广场”采取约谈商场管理员和垃圾、废品回收人员，告知收集装修垃圾、废品产生噪音扰民现象，杜绝再次发生;要求商场提前安排收集装修垃圾、废品，对容易产生噪音的装修垃圾、废品，搬离居民区后再作业，并限时完成垃圾、废品清运工作，避免噪音扰民。同时街道将联合城管执法人员加强夜间巡查，确保整改措施落实到位。                                                                                                         无  

6         D20230901006            鄱阳县游城乡芝塘村砖厂排放烟雾很大，造成生活很大影响，离生活区不到一公里下游两个水库，有人放养鸭群，造成水质污染严重，已多次反映，未解决问题。                                            鄱阳县        大气、水              2023年9月2日，上饶市鄱阳生态环境局、鄱阳县农村农业局、鄱阳县工信局、游城乡政府等部门组织相关人员到现场进行调查核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           属实                1、针对投诉人反映的砖厂烟气污染问题，鄱阳生态环境局已委托第三方监测机构对企业窑炉废气开展监测，待检测报告出具后，视情提出处理意见和措施；责令企业于9月18日前对原料堆场设置不低于堆放物高度的围挡或者采取有效覆盖措施，防治扬尘污染；同时，要求该企业加强日常环境管理工作，确保污染治理设施稳定正常运行，污染物达标排放。                                                                                                                                                                                                                                                                 无  

                                                                                                                                                                                                                                                                1、江西绿邦新型建材有限公司。现场检查时，企业正常生产中，有烧焙烟气产生，烟气经脱硫塔除尘设备湿法脱硫处理，处理设施运行正常，脱硫塔废气排放口烟气目测呈白色烟雾，经采用PH试纸对脱硫塔碱液循环池及除尘喷淋用水进行测试，均显示呈碱性。根据企业提供的2023年6月1日委托南昌宇环检测技术有限公司对窑炉废气及无组织废气的排放口进行监测的监测报告未发现烟气超标现象，现时烟气是否达标有待检测判定。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2、游城乡政府已责成游城村委会与养鸭户胡俊勇终止山塘承包合同，并责令胡俊勇采取措施于9月15日前将鸭子全面清除，同时对鸭棚等简易养殖设施进行拆除。通过对胡俊勇进行相关政策宣传和解读，胡俊勇表示支持和理解，并承诺在9月15日前将养殖的鸭子全部出售清运掉。                                                                                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                2、胡俊勇养鸭点。现场检查时，发现该养殖点数千只鸭子正分散在山塘的岸边及水中啄食、排粪、休息，且未采取污染防治措施，导致残存的饲料等污染物质溶入水体，对水库水体造成污染。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                               经调查核实，投诉人所反映的情况属实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

7         D20230901007            铅山县新滩乡九狮村螺丝源水库，养了几头猪，乡里已经把猪圈拆了一半，要求把猪清栏以后再拆。                                                                                                  铅山县        其他                  2023年8月25日新滩乡综合行政执法大队在日常巡查中发现，铅山县和平生态种养农民专业合作社在铅山县新滩乡九狮村螺丝源水库禁养区内非法养殖生猪67头。发现情况后，新滩乡综合行政执法大队立即告知养殖户应于8月30日前清除栏内生猪，并自行拆除违章猪栏。8月31日，新滩乡党委政府组织相关人员到现场核实整改情况，发现生猪未清栏，违章猪栏未拆除。于是，新滩乡综合行政执法大队积极与养殖户沟通，经劝导，该养殖户承诺2天内清除所有存栏生猪。在充分考虑养殖户的切身利益基础上，新滩乡综合行政执法大队只将闲置猪栏拆除，剩余部分猪栏未拆除。9月2日，工作组到现场核查，发现生猪仍未清栏。9月3日，工作组的积极协调下，该养殖户的存栏生猪已全部得到妥善处理，最大程度维护了养殖户的利益。9月4日，违章猪栏已全部彻底拆除。                                                                                                                                                                                                                                                                                                                                           属实                工作组9月4日到现场核查，所有生猪全部清栏，所有猪栏已全部拆除。并再次告知该养殖户水库周边区域为禁养区，禁止开展任何养殖活动。                                                                                                                                                                                                                                                                                                                                                                                                                                                             无