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

10        D20230912193          玉山县文成镇玉山家具产业园附近有很多小作坊，气味与粉尘很大。靠近文成镇西外环路有很多企业，在低气压天气下，刺激性的气味很明显。历年来反映多次，未解决。    玉山县        大气                    玉山县委、县政府高度重视该信访件的办理工作，成立以高新区党工委书记祝晓光为组长，高新区管委会、玉山生态环境局、县工信局和属地文成街道办主要负责人为组员的环境信访问题处理专班。2023年9月13日对信访件反映地点园区玉山县家具产业园、西外环路周边进行现场核实，具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                 1.高新区、玉山生态环境局高度重视对涉气企业的监管工作，两家单位近期多次联合行动，对园区内所有涉气企业污染防治设施运行及在线自动监控设施进行随机检查和夜间巡查，要求企业加强生产管理、及时更新老旧污染防治设备。                                                                                                                                                                                                                无  

                                                                                                                                                                                                        污染              1.玉山县家具产业园：共入驻家具企业57家，大小规模不一均办理了环评审批手续。目前家具产业园41家企业涉及到喷漆工艺，其他企业生产免漆板家具及木蜡油家具。使用喷漆工艺的企业均已安装布袋除尘设施及废气处理设施（光氧催化+活性炭吸附）。现场未发现异味及粉尘扬散外逸。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      属实          2.要求相关涉气企业立即进行自查自纠，完善管理制度，并加强工人岗位培训，规范操作行为，确保环保设施正常运行。                                                                                                                                                                                                                                                                                                                               

                                                                                                                                                                                                                          2.西外环路周边主要涉气企业：上饶市致远环保科技有限公司、上饶市富旺环保科技有限公司、玉山县飞隆环保固废利用有限公司、玉山县远大金属有限公司、玉山县福力铝业有限公司、江西元力怀玉山活性炭有限公司、玉山县三清活性炭有限公司（已长期停产）。在产的6家重点涉气企业均已安装烟气在线自动监控设施，相关数据与高新区和生态环境部门监控平台联网，能实时监控废气排放相关数据，调阅企业近期在线监控数据，未发现有超标排放情况。现场对企业相关环保手续、配套建设的锅炉废气处理设施以及在线自动监控设施进行逐一检查，并现场调阅企业历史在线监控数据，未发现企业有超标排放行为。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                3.遇到不利气象条件时，要求企业在确保污染防治设施运行正常的情况下实行减量生产，减少污染物排放。                                                                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                          3.在对相关企业的日常监管中，的确发现在不利气象条件下（下雨天气压较低的情况下）企业排放烟气不易扩散，存在局部气味情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

11        D20230912194          玉山县四股桥乡和平村，村支书老婆的弟弟开的水泥制品厂在远见驾校边，噪音很大、造成灰尘很大，污染环境，督察组来时停产，走后恢复生产。                        玉山县        噪声、大气污染          玉山县委、县政府高度重视该信访件的办理工作，成立以县人大常委副主任吴方博为组长、玉山生态环境局、县工信局和属地四股桥乡人民政府主要负责人为组员的环境信访问题处理专班。2023年9月12日对信访件反映内容进行现场核实，具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            属实                立即责令停产整改，2023年9月14日，玉山生态环境局对该厂下达了《关于责令玉山县舒记水泥制品停产整改的通知》，要求企业立即停产整改。目前企业已停产，下一步将依法依规处理。                                                                                                                                                                                                                                                          无  

                                                                                                                                                                                                                          信访人反映对象为玉山县舒记水泥制品，现场发现该厂粉尘无组织排放，未采取有效的降尘措施；生产时产生较大噪声，影响周边居民；原料露天堆放。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

12        D20230912195          德兴市龙头山乡交投宝川砂厂，污水排入洎水河源头，督察组来了后停产，准备走后恢复生产。                                                                      德兴市        水污染                  2023年9月13日上午，接到群众反映后，德兴市高度重视，东部石材产业指挥部负责人第一时间组织德兴生态环境局、德兴市水利局、市交投公司等相关单位赶赴现场了解情况，经调查交投宝川砂厂鄂破口仍在正常作业，制砂区因更换压泥布及压泥机管道疏通浇筑混泥土处于停止作业状态，交投宝川砂厂处于局部停产状态，不存在污水直排现象，但是在下暴雨的过程中厂区内部分雨水不能及时收集，会造成厂区内泥水流入河道。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    部分                督促德兴市交投宝川环保建筑材料有限公司立查立改，迅速采取措施，确保问题得到妥善解决。                                                                                                                                                                                                                                                                                                                                           无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               属实          一是立即组织人员在产区下游最末端新增沉淀池，在暴雨天气时交投宝川厂区的雨水得到及时处置。二是加强厂区内清洁生产，定期打扫卫生。三是举一反三，加强监管，杜绝发生类似事件。                                                                                                                                                                                                                                                                 

13        D20230912196          婺源县许村镇许村往德兴方向一公里左右，有一个岔路口进去后，有一个香料厂，气味刺鼻，排污水到小河，下游受污染。                                              婺源县        水污染                  2023年9月13日，婺源县人民政府分管副县长组织县工信局、婺源生态环境局和许村镇人民政府通过调阅资料和现场查看等方式进行现场核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                1.2023年9月12日，婺源生态环境局责令婺源县拓优美香料有限公司对原料卸料储存和松醇油生产工序上料时严格按照要求加强密闭管理，减少无组织排放。                                                                                                                                                                                                                                                                                      无  

                                                                                                                                                                                                                          1.婺源县拓优美香料有限公司处于半开工状态，目前产品为松油醇和松醇油，生产量较小。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     属实          2.要求婺源县拓优美香料有限公司聘请第三方专业检测机构于9月底前对企业周边大气和水进行一次监测，同时督促该公司严格按照排污许可证自行监测方案进行监测，并将检测结果进行公开。                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                          2.婺源县拓优美香料有限公司产生的废水主要有三部分：一是生产废水，2013年经升级改造，取消了水洗工艺，已实现生产废水零排放；二是冲洗废水，经平流式沉淀池沉淀处理后循环使用；三是冷却水，存在于设备夹套中，不与物料直接接触。现场检查时，未发现有生产和冲洗废水外排现象，也未发现周边河流河水异常情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 3.加强日常执法监管，督促婺源县拓优美香料有限公司正常运转污染防治设施，确保污染物达标排放。                                                                                                                                                                                                                                                                                                                                               

                                                                                                                                                                                                                          3.婺源县拓优美香料有限公司生产车间附近有些许刺鼻性气味，主要来源为松节油和松醇油散发出的气味。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

14        D20230912197          丰溪河（广丰区永丰大桥－中洲公园－广丰国土局附近新桥下面这段）的河水附近，有下水道排污水到河里，河面很多垃圾，水很臭。                                    广丰区        水污染                  广丰区委、区政府高度重视该信访件的办理工作，成立以副区长汪学文为组长，广丰区城管局、市政集团主要负责人为组员的环境信访问题处理专班。2023年9月13日，信访处理专班通过查阅资料及现场核查的方式进行全面调查核实。该排水渠出口处有漂浮垃圾、树叶等流入丰溪河内；对沿线排水井盖进行查看，发现排水渠尾端河床存在淤堵夹塞的现象，粗略勘察淤积达50厘米左右；通过排查排水渠沿线居民，存在污水管直排渠内现象等。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          部分                1.要求中航环卫做到每日一清，加大对丰溪河水面垃圾打捞力度。                                                                                                                                                                                                                                                                                                                                                                     无  

                                                                                                                                                                                                                          存在问题：1.排水渠出口处有漂浮垃圾、树叶等流入丰溪河。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               属实          2.由市政集团牵头对环城渠进行清淤疏通工作，要求10月底前完成全部清淤疏通工作。                                                                                                                                                                                                                                                                                                                                                             

                                                                                                                                                                                                                          2.排水渠尾端河床存在淤堵夹塞的现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               3.广丰区城管局及市政集团聘请专业第三方物探排查单位，对环城渠进行探查，9月底前排查出入渠污水错接漏接点。                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                          3.排水渠沿线居民户存在污水管直排渠内现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         4.广丰区城管局联合市政集团聘请专业设计团队出具设计方案对环城渠沿线居民住宅区进行雨污分流改造。