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         X20230913198          广丰区横山镇廿三都村支书夏能仁所建砖厂（新型墙体材料厂），无证生产经营至今。离农家、敬老院、鱼塘都很近，煤烟大、灰尘大，对村民的身体造成了伤害，煤水流进鱼塘，污染了养鱼的水，造成不能养鱼，对周边种植的稻谷带来了很大的危害，环境恶劣。该厂位于上浦高速路边，对湖心村组40亩基本农田造成了污染。另外他从办厂开始到现在一直欺骗政府，检查就停产，检查过后就又开动生产。希望该厂能停产、拆除。    广丰区        大气、水污染              广丰区委、区政府高度重视该信访件的办理工作，成立以广丰区委常委、政法委书记、统战部部长廖文华为组长，区工信局、横山镇人民政府主要负责人为组员的环境信访问题处理专班，于2023年9月15日对信访件反映内容进行现场核实，具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            部分                  对该企业加强监督管理，要求该企业未办理相关手续和完善污染防治设施前不得生产。                                                                                                                                                                                                                                                                                                        无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        该企业因未通过环评审批，区政府于2022年6月下发停电抄告单，对该厂下达了停产通知，国家电网横山镇供电所对该企业实施了强制性停止供应工业用电措施。经现场核实，该企业自断电以来一直处于停产状态，厂区内无煤烟和废水产生，巡视厂区周边鱼塘、农田，并查看稻谷等农作物种植及生长情况，未发现异常。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      属实                                                                                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        存在问题：未通过环评审批。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

2         D20230908199          横峰县龙门乡霞方村，村公所对面山上，有人非法开采煤矿，已开采了一年多，因开矿人势力很大，希望督察组暗访，其非法开采规模很大，每天都有十几台挖掘机作业。举报人初步了解目前已盗挖了价值五亿左右的煤矿资源，造成山林破坏。                                                                                                                                                                          横峰县        生态                      横峰县高度重视，第一时间成立以副县长夏汪洋为组长，横峰县自然资源局局长李贤军、横峰生态环境局局长杨四清、龙门畈乡党委书记黄汇敏为副组长，县自然资源局、县水利局、县林业发展中心、横峰生态环境局、龙门畈乡人民政府等单位相关负责人为成员的环境信访处理专班。据调查核实，信访人反映区域已纳入了全国历史遗留矿山核查数据库，为废弃矿山生态修复治理图斑，为了保证生态修复的推进，前期需对地表堆放劣质煤等废弃物进行清运。经套合第三次国土调查，横峰县龙门畈乡霞坊历史遗留废弃劣质煤清运项目区地块类型为工矿用地，故不存在破坏山林等生态环境的情况。2023年7月19日，县自然资源局就横峰县龙门畈乡霞坊村生态修复（增减挂钩）项目规划设计，通过江西省网上中介服务超市进行了公开招投标，目前已完成项目区地块的踏勘、测量工作。                                                                                                                                                                                                                                                                                                                                                            不属实                下一步联合属地乡镇，加大宣传解释，做好当地人民群众维稳工作。                                                                                                                                                                                                                                                                                                                        无  

                                                                                                                                                                                                                                                                                                                                                                                                                                              破坏                      综上，信访人反映区域为废弃矿山生态修复项目，正在县政府组织领导下依法有序地清运堆放的劣质煤等废弃物，并非非法开采煤矿，故信访人反映的问题情况不属实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

3         D20230913200          婺源县工业园区湖林羊坞知心瓦厂，一到下雨天烟味很大，浓烟滚滚，家里窗户不能开，之前投诉多次，但一直没有解决。                                                                                                                                                                                                                                                                                    婺源县        大气                      2023年9月14-16日，婺源县人民政府分管副县长组织婺源生态环境局和紫阳镇通过调阅资料和现场查看等方式进行现场核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 部分                  1.责令婺源县知心古建材料厂在取得相关手续前不得恢复生产。                                                                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                              污染                      1.经了解，2021年5月，婺源县知心古建材料厂因相关手续不齐全被婺源生态环境局责令停产。2021年7月，婺源县知心古建材料厂提出行政复议，9月，上饶市人民政府复议维持停产决定。2022年4月，婺源生态环境局因婺源县知心古建材料厂擅自恢复生产再次责令其停产，但婺源县知心古建材料厂拒不执行。2023年6月，因婺源县知心古建材料厂拒不执行停产决定，继续生产，婺源生态环境局将案件移送公安机关，8月，县公安局对婺源县知心古建材料厂法定代表人李德欣处以行政拘留5日的行政处罚决定，后婺源县知心古建材料厂对县公安局下达的行政处罚决定不满，正在提请行政复议。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    属实                  2.对婺源县知心古建材料厂拒不执行停产决定的行为，由县公安局进行立案处理。                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.婺源县知心古建材料厂在婺源县城镇开发边界之外，且不符合紫阳镇湖林村村庄规划，不符合办理环评手续的条件。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             3.正在研究制定对婺源县知心古建材料厂关停措施。                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.现场检查时，婺源县知心古建材料厂正在生产中，废气收集和处理设施均不完善，有部分废气无组织排放。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

4         D20230913201          信州区茅家岭街道前进桥处，有一原砂厂宿舍，里面全是垃圾桶，当地来了检查的话，外面的垃圾桶全拖到里面，味道好大，很臭。                                                                                                                                                                                                                                                                            信州区        其他                      2023年9月14日，茅家岭街道办事处环保站站长徐波、城建办主任冯政、爱卫办副主任王平洛组成调查组进行现场核查：该小区所在的四吉居委会在小区内共设了6个垃圾桶，分2组统一摆放在有标记的指定位置，不存在把垃圾桶拖到宿舍区。但发现有2个垃圾桶盖损坏，没有盖严实，导致异味散发出来，影响环境。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           部分                  调查组已要求四吉居委会更换了垃圾桶盖，并要求加强小区环境卫生保洁工作。                                                                                                                                                                                                                                                                                                              无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       属实                                                                                                                                                                                                                                                                                                                                                                                                          

5         D20230913202          铅山县紫溪乡红星村靠原造纸厂附近有一露天垃圾场，经常焚烧垃圾（环卫工人也烧），已有五六年。现场气味恶臭，黑烟滚滚，乡、村也做了些工作，但没有解决问题，过春节时焚烧更严重，整个村庄都是臭气，希望废除该垃圾场。                                                                                                                                                                                  铅山县        大气                      2023年9月13日，铅山县委、县政府成立了以县政协副主席占志华为组长，由县城管局、紫溪乡人民政府等单位工作人员组成的调查组到铅山县紫溪乡红星村进行调查核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          部分                  1.铅山县城管局要求铅山县侨银环保科技有限公司清运该转运点的生活垃圾，并要求加大转运频次。                                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                              污染                      经调查，该场地内共摆放了10个垃圾桶，有部分群众将花生秸秆、杂草等堆放在场地内，现场未发现焚烧生活垃圾和秸秆的行为，经向周边群众走访核实，少数村民和环卫工人偶尔会将堆放在此地的秸秆和杂草进行焚烧，焚烧产生的烟气会对周边居民产生影响，现场垃圾桶内的生活垃圾未及时清运，也会产生异味。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         属实                  2.加大对周边群众及环卫工人宣传教育力度，提高环境保护意识，并设立“垃圾入桶禁止焚烧”警示牌。                                                                                                                                                                                                                                                                                            

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             3.加强巡逻监管，防止焚烧秸秆和杂草行为再次发生。                                                                                                                                                                                                                                                                                                                                        

6         D20230913203          信州区水南街丰溪河，从丰溪大桥到三江公园段，河边有很多野树，杂草、淤泥（有的已发黑）。河堤护墙上长有青苔杂草，请清理干净。                                                                                                                                                                                                                                                                      信州区        其他                      2023年9月14日，水南街道办副主任周丞带领农业站负责人徐昌福、街道综合执法人员到现场进行核实：发现丰溪河边亲水步道缝隙处有杂草、低矮灌木丛生，部分河堤护墙上也长有杂草、灌木，河边未见野树，河岸也未见淤泥。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      部分                  根据中心城区城市管理职责划分，丰溪大桥到三江公园段日常环境卫生管理工作隶属上饶市城市管理服务中心下属物管办及三江公园管理办负责。调查组将有关情况告知市城管部门，并与三江公园管理办取得联系。当前正在清理中，预计9月19日前全部完成清理。                                                                                                                                             无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       属实                                                                                                                                                                                                                                                                                                                                                                                                          

7         D20230913204          婺源县紫阳镇湖林村委会羊坞村知心瓦厂，污染严重，味道很大，早上起床，用纸巾擦鼻子，纸上都是黑的。我们投诉环保局多次，环保局工作人员过去检查，他们就停产两天，然后又开始生产。                                                                                                                                                                                                                    婺源县        大气                      2023年9月14-16日，婺源县人民政府分管副县长组织婺源生态环境局和紫阳镇通过调阅资料和现场查看等方式进行现场核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 部分                  1.责令婺源县知心古建材料厂在取得相关手续前不得恢复生产。                                                                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                              污染                      1.经了解，2021年5月，婺源县知心古建材料厂因相关手续不齐全被婺源生态环境局责令停产。2021年7月，婺源县知心古建材料厂提出行政复议，9月，上饶市人民政府复议维持停产决定。2022年4月，婺源生态环境局因婺源县知心古建材料厂擅自恢复生产再次责令其停产，但婺源县知心古建材料厂拒不执行。2023年6月，因婺源县知心古建材料厂拒不执行停产决定，继续生产，婺源生态环境局将案件移送公安机关，8月，县公安局对婺源县知心古建材料厂法定代表人李德欣处以行政拘留5日的行政处罚决定，后婺源县知心古建材料厂对县公安局下达的行政处罚决定不满，正在提请行政复议。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    属实                  2.对婺源县知心古建材料厂拒不执行停产决定的行为，由县公安局进行立案处理。                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.婺源县知心古建材料厂在婺源县城镇开发边界之外，且不符合紫阳镇湖林村村庄规划，不符合办理环评手续的条件。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             3.正在研究制定对婺源县知心古建材料厂关停措施。                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.现场检查时，婺源县知心古建材料厂正在生产中，废气收集和处理设施均不完善，有部分废气无组织排放。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

8         D20230913205          广信区五府山镇高洲村有一萤石矿，灰尘大、噪声大，村里的路、桥都被压坏了，矿山开采，造成房子墙体都有了裂痕。                                                                                                                                                                                                                                                                                      广信区        大气、噪声                广信区委、区政府高度重视，立即责成区自然资源局、广信生态环境局、区应急管理局、区交通运输局、五府山镇人民政府开展调查核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     部分                  1.桥梁上部结构桥面板破损，目前已采取钢板铺设的措施加固，同时禁止载重 10 吨以上运输车辆通行。                                                                                                                                                                                                                                                                                        无  

                                                                                                                                                                                                                                                                                                                                                                                                                                              污染                      2023年9月14日，广信生态环境局、区自然资源局、区应急管理局、区交通运输局、五府山镇人民政府对上饶县葛山坞萤石矿进行现场调查核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                属实                  2.广信区交通运输局正在积极协助五府山镇人民政府向上级交通部门争取改造计划，力争尽快消除安全隐患。                                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        1.举报人反映的企业为葛山坞萤石矿，该矿采矿许可证于2023年8月21日到期，从2023年8月22日停产至今，现场检查时未发现扬尘与噪声问题。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       3.广信生态环境局已要求上饶县龙行矿业有限公司葛山坞萤石矿继续加强现场管理，并在复产前要确保环保措施全部到位。下一步广信生态环境局将继续加强对该萤石矿的监督管理工作。                                                                                                                                                                                                                    

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.举报人反映的路及桥属于农林场专用道路，未纳入省交通运输厅认定并统计的农村公路年报里程，该路线及桥梁建管主体为农林场站。经现场核查，现有路面部分损坏但不影响通行。路线中的葛山坞桥始建于1973年，全长45米，当时设计标准较低，加上使用年限超长，梁板桥面已出现破损。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.关于举报人反映的“葛山坞萤石矿矿山开采，造成房子墙体都有了裂痕”问题。经查，当事人位于广信区五府山镇高洲村葛山圩1号的房屋主体结构未出现任何裂痕现象，其房屋附属工程围墙存在多条纵向裂痕现象，经现场查看，该围墙裂痕是因基础不均匀沉降、年久失修造成的，与矿山开采无关。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

9         D20230913206          9月8日，本人曾投诉广丰区洋口镇和尚渡村芦林纸业厂、时达铜业和中宏铜业废水、废气和噪声污染问题。现环保局调查后，口头告知村民芦林纸业手续齐全，时达和中宏铜业没有生产。本人质疑并希望早日解决。                                                                                                                                                                                                    广丰区        大气、水污染              广丰区委、区政府高度重视该信访件的办理工作，成立以上饶高新区管委会主任蒋小晖为组长，广丰生态环境局、上饶高新区、洋口镇人民政府、芦林街道办、五都镇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15日对该信访件反映内容进行现场核实，具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              部分                  1.责令江西省芦林纸业股份有限公司立即整改，加大除臭设施的投药量，进一步对收集系统密闭性进行检修，减少异味散发。                                                                                                                                                                                                                                                                      无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        1.江西省芦林纸业股份有限公司建设完成一期年产30万吨高强低定量瓦楞原纸生产线，厂区内及周边环境没有明显气味，企业前3季度自行监测报告及在线数据显示，芦林纸业废气达标排放，并在易散发臭味的污水处理站投资500万元建成并投运了除臭系统。2.信访人所述中宏铜业（实际为江西七泓铜业科技有限公司）和江西时达铜业有限公司为异地搬迁项目，目前处于搬迁进程中。曾于2023年8月底，在环保手续不齐全的情况下擅自进行设备调试生产,生态环境部门已责令两家公司停产整改，并下达了停电抄告单。3.博山二期工业用地正处于基建状态，相关配套的排水工程正在实施，七泓铜业、时达铜业等两家企业是铜深加工项目，生产工艺不涉及废水，且尚未投产，无废水外排。                                                                                                                                                                                                                                                                                                                                                                                                                                                 属实                  2.责令江西七泓铜业科技有限公司、江西时达铜业有限公司立即停止调试，完善相关手续。                                                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        存在问题：1.芦林纸厂污水处理站除臭收集装置部分位置存在缝隙，可能散发异味。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.江西七泓铜业科技有限公司、江西时达铜业有限公司环保手续不齐全，擅自调试。