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         X20230919282          铅山县永平镇文家桥村十字头自然村村民王国进夫妻二人，因个人私利在未办理相关手续的情况下私自安排所承包的钻机进入本村，将近百平米的基本农田挖开破坏，架设大型钻机打钻，挖有多个简易的污泥池，废油和化学品池存放高危污染物，对基本农田造成了极大且难以修复的生态破坏，望尽早阻止该违法行为。详情见附件。                                                                                                                                                                          铅山县        生态                        2023年9月19日，铅山县委、县政府成立了以县政协副主席江东为组长，由县自然资源局、县农业农村局、铅山生态环境局、永平镇人民政府等单位工作人员组成的调查组到永平镇文家桥村十字头自然村现场核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             部分                2023年9月21日江西省地质局第八地质大队已安排人员对钻探作业场地内的循环水池铺设HDPE防渗膜加强防渗隔离，原循环水池内的水已用桶转运至永平铜矿处置；现场设置生态环境保护责任群众监督牌，公示了群众监督热线，便于群众监督举报；加强现场管理，明确现场施工流程及处置规范。    无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            破坏                  1.钻探行为属于矿区内部勘探行为。依据江西铜业股份有限公司采矿许可证划定范围，该地块所处位置为采矿区内。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      属实                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  2.剥离耕作层已与地块所有人签订协议。施工方委托了王某某与该地块所属人签订了土地租赁协议并进行补偿，在施工进场前完成了对耕作层的剥离并暂存，在协议中明确施工完成后对耕作层按照原状进行恢复。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  3.勘查现场防渗工艺有待加强。信访件反映的多个简易的污泥池、废油和化学品池实际为钻探作业的2个循环水池和1个清水池，其中循环水池内的水起冷却作用，3个水池此前已铺设塑料薄膜防渗处理。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  4.施工勘查采用的是绳索取芯钻机工艺，设备型号为HXY-6A，采用电动力，现场钻机作业设备内所用机油更换周期为一年，本次作业期间内无需更换，无废油产生，钻探作业现场没有存放废油；钻探作业过程中使用的化学品为“聚丙烯酰胺”，虽符合环保要求，但防渗仅采用塑料薄膜，存在渗漏隐患。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

2         X20230919283          万年县丰收工业园区外程村，江西汇丰玻璃厂老板郭辉太无视法律，不顾员工和老百姓死活，前几年烧煤，到处灰蒙蒙，因为郭辉太安装了环保设备但偷着不用，现改用天然气，没有了黑烟，变成了棕黄色。这也是有害气体，郭辉太为节省成本，环保设备并未启动，环境污染严重，村民受害了。我们恳请夜查、突击查、不打招呼查（白天一接到通知，就会马上开启环保设备），他公司偷着打的深水井，严重影响到我们村的用水安全。再是生产污泥、垃圾随处倒，还会偷着埋。堆放的垃圾满了仓，溢出围墙外也不管。    万年县        大气、水、固废污染          2023年9月19日、20日，万年县委、县政府成立了由副县长张东为组长，万年生态环境局牵头，万年县水利局、万年县高新区管委会及陈营镇人民政府配合的专班。通过夜查、突击检查等方式对汇丰玻璃进行了现场实地核查。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 部分                1.责令企业将其设置的地下水井立即进行封堵拆除。                                                                                                                                                                                                                         无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  1.涉炉窑废气车间因工艺要求24小时不间断生产，涉蒙砂废气及喷漆废气车间生产时间一般为早上7点至下午5点，晚上不生产。现场检查时企业废气治理设施均正常运行，设施运行维护、药剂购买添加等台账记录较为齐全，未发现有擅自停运治理设施环境违法行为。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  属实          2.立即清理垃圾堆场中暂存的生活垃圾，同时进一步加强管理，确保生活垃圾及时清运。                                                                                                                                                                                                   

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  2.汇丰玻璃厂区内设置了一口地下水井，目前主要用于厂内职工生活用水，该水井未取得职能部门相关手续。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  3.汇丰玻璃生产污泥主要是废水处理污泥，属一般固体废物。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  4.汇丰玻璃厂区内生活垃圾主要暂存于企业自建的临时垃圾堆场，现场检查时发现垃圾堆放高度超过其堆场围挡，存在一定程度的外溢。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

3         X20230919284          广丰区霞峰镇公堂村泉里自然村村民刘修发，从2018年至2021年四年时间里，以工地施工为幌子，于国家财产和人民利益不顾，架设机械，长时间大量非法挖采砂石、售卖，非法所得赃款近千万元，致使大量的国家地下资源流失，严重破坏生态平衡。一年前，我就向有关部门举报，他们立案不查，查而不实，能拖则拖，一年多都无处理结果。现附U盘一并寄出。                                                                                                                                               广丰区        生态                         广丰区委、区政府高度重视，成立以区委常委、副区长幸锋为组长，上饶市自然资源局广丰分局、区公安局、霞峰镇人民政府主要负责人为成员的环境信访问题处理专班，于2023年9月21日对该信访件反映内容进行现场核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                2021年，上饶市自然资源局广丰分局已对刘某某未经有关部门许可擅自将建设工程领域施工过程中产出的砂石混合料售卖的行为进行了立案查处。                                                                                                                                       无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            破坏                  刘某某于2019年上半年承建广丰区霞峰大道项目工程，施工过程中在路基下挖出了砂石混合料，并将这些砂石混合料堆放在霞峰大道新自来水厂对面的地块（位于霞峰镇公堂村），该地块归属于上饶高新区。2021年7月上饶高新区和上饶市自然资源局广丰分局工作人员告知刘某某，要求其将堆放在该地块的砂石混合料进行清理，恢复土地原状。刘某某在未经相关部门审批同意的情况下，擅自将堆放在该地块的砂石混合料以480元/车的价格销售给程文金，共计运输46车，非法获利共计人民币22000余元。上饶市自然资源局广丰分局在接到线索后，联合区公安局食药环侦大队对案件进行了立案调查，并给予处罚。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                属实                                                                                                                                                                                                                                                                                           

4         X20230919285          信州区明叔路嘉怡华府小区17栋1单位202室业主，林全田夫妇在地下室违法改建厨房，强行拆墙，并在主燃气管道下设炉灶，使用液化气罐做饭，改建超出了原设计参数，已对建筑物安全造成重大影响。一方面造成排水不畅，污水浸漫、油烟等造成生态环境污染。另一方面更严重的是可能造成液化气着火爆炸，房屋垮塌的危险，时刻威胁着我们的生命财产安全。                                                                                                                                              信州区        大气、水污染                2023年9月20日，信州区委、区政府成立了以副区长吴丽辉为组长，由北门街道、区城管局、区住建局等相关单位工作人员组成调查组到现场核实：发现嘉怡华府小区17栋1单元202室户主林某某，私自将地下室（开发商赠送）装修成厨房使用，且未接通排烟管道，导致油烟直排小区内，但未发现污水浸漫现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     部分                调查组已当场责令其立即改正，明确不得擅自改变商品房结构、用途等。现已将地下室所有厨房用具、用品搬离地下室。                                                                                                                                                             无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              属实                                                                                                                                                                                                                                                                                           

5         D20230918286          铅山县葛仙山镇朱村居委会金钢煤矿在焚烧残留煤矸石，都是在晚上偷偷烧，烟尘、气味都很重，对当地居民身体健康造成影响，朱村一带有很多煤矸石焚烧点，举报多次，未有处理结果。                                                                                                                                                                                                                                                                                                        铅山县        大气                        2023年9月20日，铅山县委、县政府成立了以葛仙山景区党工委书记、葛仙山镇党委书记程敏智为组长，由葛仙山镇人民政府、铅山生态环境局、铅山县自然资源局等单位工作人员组成的调查组到现场进行调查核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           部分                葛仙山镇人民政府已组织人员对金钢煤矿刘家蓬矿井进行了物理阻隔，制作了禁止偷拉煤矸石的警示牌，收缴藏匿于草丛中的鼓风机5台。同时积极组织车辆，将被焚烧过的煤矸石进行清运。                                                                                                无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            污染                  1.关于“铅山县葛仙山镇朱村居委会金钢煤矿在焚烧残留煤矸石，都是在晚上偷偷烧，烟尘、气味都很重，对当地居民身体健康造成影响”问题。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            属实                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  现场检查时，该煤矿已处于关闭状态，内部没有刺激性气味，没有发现烟尘很大、气味很重的情况，在金钢煤矿矿区内有焚烧后的煤矸石堆。经调查了解到，2023年5月11日葛仙山镇人民政府因拍卖的金钢煤矿煤矸石清运时间已过期，对铅山县港东金钢煤矿下发《责令改正通知书》（实际送达单位为江西旭兴矿业有限公司），责令其禁止私自清运和露天焚烧煤矸石。5月16日铅山县政府办、葛仙山镇人民政府、铅山自然资源局、铅山生态环境局等四个部门联合对江西旭兴矿业有限公司（拍卖成交方）私自焚烧煤矸石行为开展执法行动。6月19日葛仙山镇人民政府对铅山县港东金钢煤矿再次下发《责令改正通知书》（实际送达单位为江西旭兴矿业有限公司），责令其禁止私自清运和露天焚烧煤矸石。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   2.关于“朱村一带有很多煤矸石焚烧点，举报多次，未有处理结果”问题。经调查了解，葛仙山镇人民政府分别于6月14日、8月6日、8月21日接到12345政务热线交办信访问题，反映金钢煤矿存在偷烧煤矸石情况。在此期间，葛仙山镇人民政府多次组织了人员到现场查看，重新配备大门钥匙，对金钢煤矿的金钢坞矿井进行关门封闭，并制作了禁止偷拉煤矸石的警示牌。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

6         D20230919287          信州区四中斜对面五三大道102—7，铅山文琴粉店油烟对着居住小区直排，以至于平时开窗户都不敢开，严重影响居民生活，我们多次和该店老板沟通，但无任何改变。                                                                                                                                                                                                                                                                                                                          信州区        大气                         2023年9月20日，信州区委、区政府成立了以副区长刘理国为组长，由东市街道、市市管局、区市管局等相关单位工作人员组成调查组到现场核实：发现“铅山文琴粉店”未安装油烟净化器，存在油烟直排小区，影响附近居民生活问题。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      属实                调查组已责令“铅山文琴粉店”停业整改，安装油烟净化设施，在完成整改前不得营业。                                                                                                                                                                                         无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            污染