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         X20230915227          德兴市龙头山乡大安山林场里面的交投宝川沙场为了节约成本，经常把治沙的污水直接排放在洎水河内，导致德兴市的母亲河成了黄河。每次有上级部门来检查，他们都会提前停产，逃避检查，检查组一走，他们又开工生产。其次德兴市龙头乡双龙沙场和花岗岩矿山，把大茅山风景区的生态红线内的公益林剃了几十亩的光头，开采砂石。                                                                                                                                              德兴市        水污染                            2023年9月13日上午，接到群众首次反映后，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、德兴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，不存在污水直排现象。之前在该市排查整治过程中发现交投宝川砂厂在下暴雨的过程中厂区内部分雨水不能及时收集，会造成雨水经厂区流入河道，当时责令其完善截水沟及沉淀池建设，保持厂区卫生整洁，2023年9月16日再次收到群众反映后，德兴生态环境局、德兴市水利局、德兴市交投公司相关人员再次赶赴现场了解情况，经调查交投宝川砂厂正常生产，但未发现污水直排现象，河道流水清澈，厂区内截水沟及沉淀池已建设完毕。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              部分                  2023年5月30日，德兴市林业局林业执法大队昄大站向该公司下达《责令停止林地违法行为通知书》（德字03-5第01号），责令该公司立即停止违法行为并恢复植被和林业生产条件。目前，该公司已编制生态修复方案，并开展恢复植被和林业生产条件，先后种植红叶石楠、刺柏等苗木5000余株，并处于停产整改状态。                                                                                                                                                                                                                                                                                                                                   无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2023年9月16日，接到市政府督查室《关于转办省生态环境保护督察信访事项的通知》（X20230915227）后，于2023年9月17日，德兴市林业局、德兴市自然资源局、大茅山风景区管委会等相关部门人员到山坑坞双龙矿山进行现场核实。双龙矿山开采范围经比对德兴市生态保护红线范围图，龙头山双龙沙场和花岗岩矿山均不在生态保护红线范围内。检查过程中发现双龙矿业高陡边坡治理项目疑似超出治理范围。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                  下一步，德兴市林业局将根据司法鉴定结果报告，结合《最高人民法院关于审理破坏森林资源刑事案件适用法律若干问题的解释》（法释〔2023〕8号），进行相应行政处罚，如达到刑事案件标准，将立即移送公安部门进行查处。同时，德兴市林业局将进一步发挥林长制护林员和林业执法队伍作用，加大执法检查和巡护力度，确保发现一起，查处一起。                                                                                                                                                                                                                                                                                                       

2         X20230915228          广丰区湖丰镇村民，反映江西台鑫钢铁公司污染环境的几个问题，请核实查处。1.该公司废钢收购部门废钢废渣乱堆乱放，不按规定处理固废物品，造成厂区内外土地严重受到污染和破坏。2.炼钢厂废水处理不达标，处理池渗透导致地下水水源受污染，使周边耕地（土地）受到污染，重金属严重超标，直接危害群众生命安全。3.钢铁厂作业时噪音特别大，严重影响周边百姓生产、生活，休息权。4.废水排放不符合国家法律法规标准，造成厂区周边空气受到严重污染，群众身体健康受到危害。    广丰区        水、                              广丰区委、区政府高度重视该信访件的办理工作，成立以上饶高新区党工委书记郑敏强为组长，湖丰镇人民政府、广丰生态环境局主要负责人为成员的环境信访问题处理专班。2023年9月16日，信访处理专班到江西台鑫钢铁有限公司对该信访事项进行全面调查核实，现场调查核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     部分                  要求企业加强物料运输车辆的管理，禁止运输车辆在午间（12时-14时）、夜间（22时-06时）等特殊时段鸣笛。同时进一步提升现有隔音、消音措施，在现有噪声排放符合国家标准的基础上强化减噪工作。                                                                                                                                                                                                                                                                                                                                                                                                                                      无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      固体、                            1.该企业废钢、废渣堆放在原料车间内，符合原料贮存规范。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      噪声                              2.该企业的生产废水有软化水、净循环水和浊循环水，软化废水直接进入浊循环水系统，净循环水沉淀后进入浊循环水循环使用，浊循环水经污水处理站加入絮凝剂沉淀、净化后回用于各个直接冷却工序，浊循环水因循环使用，高温蒸发，定期加水，无外排废水产生。净循环水和浊循环水水池系统建设过程中均采用了防渗措施，查看地下水和土壤监测报告，未发现企业地下水和土壤检测因子超标。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                              3.因企业物料运输车辆较多，车辆行驶、鸣笛等交通噪声对附近居民存在一定的影响。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        4.该公司废气采用脉冲式布袋收尘处理，废气总排口安装在线监测系统，并与各级环保部门联网。经查阅历史数据，未发现超标排放情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

3         D20230915229          广丰区下溪街道杨村村书记周某某：1.毁了几百亩良田给老百姓盖房和种树苗。2.非法开采黑滑石，毁坏山林100多亩、良田耕地70余亩。                                                                                                                                                                                                                                                                                                                               广丰区        生态                              广丰区委、区政府高度重视该信访件的办理工作，成立以区委常委、副区长幸锋为组长，市自然资源局广丰分局、下溪街道办、市林业局广丰分局主要负责人为成员的环境信访问题处理专班。2023年9月16日和17日，信访处理专班开展了调查核实，经核查发现：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               部分                  根据当前农田非粮化整改工作要求，农田种树苗情况逐步退出并恢复耕种。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      破坏                              1.关于群众反映毁了几百亩良田给老百姓盖房的情况：2018年村“两委”通过村民组长及群众代表座谈来协商解决住房困难户建房，建议新规划一块地建房，并按程序逐级上报办理了农转用手续，当前该地块已经进行了平整及土地规划设计。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.关于群众反映耕地种树苗的情况：2009年广丰为发展特色产业马家柚，部分村民就利用耕地种植马家柚果树，根据当前农田非粮化整改工作要求，耕地种树苗情况已逐步退出并恢复耕种。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.关于非法开采黑滑石的情况：非法开采黑滑石的地址位于广丰区下溪街道杨村村自家青和周家组。杨村磷矿无证开采黑滑石一案已移交至广丰区公安局，并于2022年被上饶市中级人民法院判决，杨村村周家组非法开采滑石矿事件发生于2016年以前，为群众零星盗采，当时市自然资源局广丰分局、区公安局和下溪街道共同组建工作组对盗采现象进行了严厉的打击处理。目前，该山场已自然复绿。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

4         D20230915230          广丰区工业园区罗洋A区，现区生态环境局叫我橱柜厂停业，因为省环保督察组进驻，为何铜厂、化工厂，贵金属重污染企业反而没有停产？现每天晚上都乌烟瘴气，气味很大（因督察组来了，白天不敢生产）。还有建嘉（企业名称）里面有多家做油漆的等违规企业，无环评手续，污染严重。                                                                                                                                                                                       广丰区        大气                              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，上饶高新区、广丰生态环境局、洋口镇人民政府、东阳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16日对该信访件反映内容通过现场查阅资料的方式进行核查，具体核查情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             部分                  责令江西建嘉金属制品有限公司尽快完成项目环保验收工作，未完成环保验收前不得恢复生产。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                              1.针对橱柜企业未批先建或环保设施不规范等问题，广丰生态环境局、上饶高新区共同对橱柜企业开展排查整治，做到整改完善一批、升级改造一批、整合搬迁一批。目前已由广丰区人民政府对高新区21家橱柜企业下发停电抄告单进行停产整改。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.2023年9月14日晚以及2023年9月15日晚对上饶市信州区朝阳产业园与广丰区芦洋产业园开展二氧化硫、硫化氢、氯化氢气体走航固定监测，结果显示：二氧化硫、硫化氢、氯化氢气体浓度整体数据正常，各区域无明显波动变化。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.江西建嘉金属制品有限公司在取得环评手续并将项目建设完成后，将生产线出租给江西省雅森木业有限公司、江西吉航木业有限公司进行生产，生产线配备了2套中央除尘系统、1套喷淋塔+UV光解+活性炭吸附设施、1套二级活性炭吸附分别对产生的粉尘及有机废气进行处理。江西建嘉金属制品有限公司出租1层厂房给上饶市广丰区三和木业作为仓库进行板材的仓储，板材仓储属于环评管理豁免的项目。现场核查发现，江西建嘉金属制品有限公司于2023年8月份签订环保验收合同，目前正在组织环保验收。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

5         D20230915231          广丰区湖丰镇桥头村叶宅背有一纺织厂，企业老板姓郑，生产废水直排农田。                                                                                                                                                                                                                                                                                                                                                                                    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，成立以区委常委、统战部长、政法委书记廖文华为组长，广丰生态环境局、湖丰镇人民政府主要负责人为成员的环境信访问题处理专班。2023年9月16日，信访处理专班到上饶市广丰区永源麻纺织品有限公司对该信访事项进行全面调查核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     部分                  要求企业加强日常管理，防止厂区雨水和消防水池定期更换排出的水流入到农田。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        因市场行情原因，该企业已于2023年9月初停产。该企业生产过程中无用水、排水等情况。因应急管理的要求，企业在厂房后门外建设了消防水池，囤积了大量消防用水。由于工厂地势较高，且左右周边地势较低处都有民房，故而该企业将厂区雨水及消防水池定期更换，更换的水排到厂房后边果园时，存在少部分水流入到农田情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               属实                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        该企业无生产性废水外排，因此不存在信访人反映的该企业将生产废水直排农田的情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

6         D20230915232          广信区茶亭镇前坊村第二村民小组，方和红两兄弟盖房，陆陆续续毁坏山林好几亩，另方和红隔壁邻居（小名幼仔）毁坏山林种其他的果树。                                                                                                                                                                                                                                                                                                                            广信区        生态                              2023年9月17日上午，上饶市林业局、广信区林业局、茶亭镇人民政府、前坊村委会等工作人员到实地对信访件反映的问题进行现场调查核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       不属实                现场对居民进行相关森林法的宣讲。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      破坏                              方某红于2022年6月在其老屋基上翻新建设砖瓦结构平房60平方米；其兄方某富于2011年老屋翻新147.64平方米并已办房产证。经现场比对，2020年林地一张图显示不属于林地范围内。因此，反映方某红两兄弟盖房毁坏山林的情况不属实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        方某有（小名幼仔）于2020年春在前坊村前坊自然村二组其自家自留地上种植马家柚40余株，面积约1.5亩，经现场比对2020年林地一张图显示不属于林地范围内，因此，反映毁坏山林种植果树的情况不属实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

7         D20230915233          婺源县蚺城街道香田村委会新建村，有多个养猪点，气味难闻，空气污染非常严重。                                                                                                                                                                                                                                                                                                                                                                              婺源县        大气                              2023年9月17日，婺源县人民政府分管副县长组织蚺城街道办、县农业农村局和婺源生态环境局进行现场核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                  责令4户养殖户于2023年9月22日前清空养殖点内所有生猪，场所不得再进行生猪养殖，并对场内进行清洗。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                              1.信访人反映的养猪点共有4处，均处于禁养区，共养殖生猪41头，其中朱某某户养殖12头、郑某某户养殖10头、余某某户养殖8头、毕某某户养殖11头。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        2.4户养殖户的养殖点均建有简易排污池，养殖粪水经排污池收集后用于种菜。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        3.养猪点周边有较重粪污气味散发。