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         X20230921333          余干县城西一中和余干县第四中学老师反映，在双创园区（原城西园区）有N家非法卫浴店，无合法手续，每天喷漆污染严重，气味刺鼻让人作呕，有的学生闻到就说头晕难受，严重破坏学校学习环境，学校周边允许此类非法企业存在吗？我希望能够查处。                                                                                                                                                                                                                                                                     余干县        大气                    2023年9月23日，余干县创新创业产业园服务中心副主任李胜文、余干生态环境局执法人员对城西老工业园南区现场进行了核查。经核查，城西老工业园区功能已退化，里面汇集瓷砖仓储、销售、卫浴家具制造、铝合金切割、大理石加工等行业。经对城西老工业园南区进行核查，共发现有5家卫浴家具制造企业建有烤漆房，其中3家办理了环评手续，安装了污染治理设施，另外2家无环评手续。                                                                                                                                                                                                                                                                                                                                                                                                                                                            部分                1.对有环评手续且安装了污染治理设施的卫浴家具制造企业责令企业严格管理，保证环保设施正常运行，污染物达标排放；                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    污染                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                2.对未取得环评手续的卫浴家具制造企业，将按相关法律法规处理到位。                                                                                                                                            

2         X20230921334          余干县梦想家园业主举报余干县城西工业园区梦想家园小区旁违法违规卫浴店泛滥，他们绝大多数都无环评及任何手续，喷漆气味刺鼻，我们老百姓叫苦连天，在家不能开窗户，人不能下楼活动，我们向中央环保督察举报后稍微好了一段时间，有的企业临时搬离，现愈演愈烈，少数有环评的企业又不在喷漆房喷漆，喷漆房形同虚设，急盼政府解决。                                                                                                                                                                                  余干县        大气                    2023年9月23日，余干县创新创业产业园服务中心、余干生态环境局、梦想社区管委会等单位工作人员对城西老工业园北区现场进行了核查。经核查，城西老工业园区功能已退化，里面汇集瓷砖仓储、销售、卫浴家具制造、铝合金切割、大理石加工等行业。经对城西老工业园北区梦想家园小区周边进行核查，共发现有4家卫浴家具制造企业建有烤漆房，其中2家办理了环评手续，安装了污染治理设施，另外2家无环评手续。                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                1.对有环评手续且安装了污染治理设施的卫浴家具制造企业责令企业严格管理，保证环保设施正常运行，污染物达标排放；                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    污染                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                2.对未取得环评手续的卫浴家具制造企业，将按相关法律法规处理到位。                                                                                                                                            

3         D20230921335          广丰区毛村镇：1.八都村砖厂老板叫林某某，砖厂烧石煤，污染非常大，每天浓烟滚滚，原来叫他烧电，今年以来一直烧煤；2.八都村污水管网未经污水池处理，直排河道，污染水源。                                                                                                                                                                                                                                                                                                                                    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，成立以广丰区人民法院院长雷瑞甫为组长，广丰生态环境局、毛村镇人民政府主要负责人为组员的环境信访问题处理专班，于2023年9月22日对信访件反映内容进行现场核实:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                1.要求上饶市林建明新型墙体材料有限公司采取有效措施，管控厂区粉尘。                                                                                                                                      无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    水污染                  1.上饶市林建明新型墙体材料有限公司环保设施齐全且正常运行，查阅第三方检测报告,显示大气污染物排放符合国家规定标准。该企业隧道窑主要借助原料和点火源的热量，对制品及半成品进行干燥、预热、烧成、保温、冷却。焙烧的热量主要来源于原料自身燃烧释放的热量，无需额外投加燃料，现场未发现存在烧煤的情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     属实                2.广丰区建制镇生活污水处理二期（毛村镇纳污截管项目）已挂网招标，计划于2023年10月12日在广丰区公共资源交易中心进行公开招标。                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            2.八都村污水管网建设及运行情况：2023年8月，广丰区人民政府委托江西万拓环境检测有限公司利用机器人对毛村镇八都集镇已建污水主管网及污水处理站进水浓度进行了巡检，并对巡检发现的问题，进行了整改。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            存在问题：1.上饶市林建明新型墙体材料有限公司厂区路面粉尘较大。2.八都污水管网未完全覆盖。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

4         D20230921336          我是信州区解放路48号3栋1604室业主朱某某，请你们核查。1.我所居住的楼下，靠近解放路旁边有一家阿卜正宗烤羊肉店，烟熏刺鼻，四周飘散的烤烟每晚都充斥在我们的居室，侵蚀我们的呼吸系统，我们居民苦不堪言，经常是酷暑期间还得紧闭门窗，去年7月份，社区书记联系市监部门前来处理，可店家只是略作整改，收效甚微。2.摩托车、汽车“炸街”问题。我所在小区周边分别环绕解放路、明叔大道、龙潭路和信江西路，每天都会有人飙车，尤其是晚上，三更半夜时不时会传来汽车、摩托车刺耳的“炸街”噪声，严重影响居民的休息。    信州区        大气                    2023年9月22日，信州区委、区政府成立了以副区长刘理国为组长，由西市街道、市市管局、区市管局等相关单位工作人员组成的调查组到现场核实：阿卜正宗烤羊肉店安装了油烟净化器，但未开启，存在油烟直排，影响周边居民正常生活。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   部分                1.下达《责令改正通知书》，责令阿卜正宗烤羊肉店在运营时必须开启油烟净化器，确保油烟达标排放。                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    污染                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                2.组织执法人员不定期检查，若再次发现，依法予以行政处罚。                                                                                                                                                    

            市公                    2023年9月21日，上饶市公安局接到反映后，立即要求辖区公安交警开展情况摸排、部署行动、开展治理。通过安排人员在解放路、明叔大道、龙潭路和信江西路进行蹲守，发现确实存在夜间飙车炸街现象，当场查处了一辆非法改装的二轮摩托车；也发现一些有炸街嫌疑，但手续正常、齐全的车辆。              1.安排专班勤务人员，在信访人反映的路段及周边路段蹲点值守，开展夜间飙车炸街违法治理。                                                                                                                                                                                                                                                                                               

            安局                                                                                                                                                                                                                                                                                                         2.举一反三，针对辖区道路的飙车炸街现象开展常态化整治，发现一起查处一起。                                                                                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                         3.全域研判分析，利用科技手段摸排此类车辆的活动轨迹，管控源头，切实消除安全隐患、消除扰民行为。                                                                                                                                                                                                                                                                                     

                                                                                                                                                                                                                                                                                                                         4.结合创文等工作，进一步加大道路交通安全宣传力度，提升广大交通参与者安全文明的交通意识。                                                                                                                                                                                                                                                                                           

5    D20230921337          铅山县鹅湖乡后田村饶家村小组，我叫黄某某，我家的茶籽山被政府拼路，还不是我们本村的路，霸占长度55米，宽2米左右，破坏生态环境。    铅山县    其他          2021年9月21日，铅山县委、县政府成立了以县委常委、副县长王宇昕为组长，由青溪办事处、县林业局、县交通运输局等单位组成的调查组前往现场进行调查，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     属实                铅山县林业局已委托第三方单位对广信区茶亭镇昆山村拓宽村道占用铅山县青溪办事处后田村林地的面积进行评估，待评估结果出来后依法处理。    无  

                                                                                                                                                                                    信访反映地块位于广信区茶亭镇昆山村与铅山县青溪办事处后田村插花地，2020年昆山村因拓宽村道在铅山县青溪办事处及后田村村委会均不知情的情况下占用后田村村民黄某某承包种植茶树的林地。黄某某已向后田村委会反映过此情况，2023年2月青溪办事处后田村委会先后两次牵头将村民反映的情况主动与广信区茶亭镇昆山村进行对接协商，对方至今未给予青溪办事处及后田村委会答复。铅山县林业局对该地块现场核查后，已委托第三方单位对广信区茶亭镇昆山村拓宽村道占用铅山县青溪办事处后田村林地的面积进行评估，待评估结果出来后依法处理。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

6    D20230921338          铅山县葛仙山镇项源村安置地，盗挖砂石几千大卡车，每天几十车，多则上百车，挖了3—4个月之久，盗挖人叫庄某某。                       铅山县    其他          2023年9月21日，铅山县委、县政府成立了以葛仙山风景区党工委书记、葛仙山镇党委书记程敏智为组长，由县城投集团有限公司、县自然资源局、县公安局等单位工作人员组成的调查组进行调查核实。具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 部分                葛仙山镇综合执法大队已对偷盗安置地砂石的当事人欧某某处以了5000元的行政处罚。                                                        无  

                                                                                                                                                                                    2023年3月起，被征迁对象在葛仙山镇大田村坪山的安置地开始陆续建房过程中，将打基脚时挖出的砂石堆放在安置地。3月31日葛仙山镇曾接群众举报有人在安置地私自偷取砂石，葛仙山镇综合执法大队根据群众提供的线索到现场进行勘察，发现葛仙山镇陈家坞村村民欧某某于3月31日下午13时在安置地偷取砂石，葛仙山镇综合执法大队立即制止了当事人的违法行为，并对其偷盗砂石的行为进行立案调查，对其处以5000元的罚款，当事人于4月7日缴纳了罚款。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         属实                                                                                                                                                        

                                                                                                                                                                                    该安置地的土石方总量经评估公司评估为82924.6立方米，2023年6月葛仙山镇按照国有资产处置方案依法处置，由县国资办挂牌出让，委托铅山县财兴资产运营有限公司和江西元利拍卖有限公司合法拍卖，7月11日由铅山县信江砂石经营管理有限公司合法拍得处理，截至目前，该公司已完成约6万立方米的土石方转运，累计1300余车，目前仍在转运中。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

7    D20230921339          广丰区横山镇双峰村文斌搅拌站，信访人对处理结果不满意，塌方堆在农田，到现在都未清理，导致农田无法耕种。                           广丰区    固废          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，区自然资源局、横山镇人民政府主要负责人为组员的环境信访问题处理专班，于2023年9月23日对该信访件反映内容进行现场核实，具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             部分                要求江西文斌建设工程有限公司对堆放在信访人农田上的塌方泥土进行清理，使其恢复种植条件。                                              无  

                                                                                                                                                                                    信访人的农田处于江西文斌建设工程有限公司搅拌站堆放砂石料的边坡下面，上下落差约2-3米，多年处于无人耕种状态。堆放砂石料的地块由于长期受到雨水的冲刷、浸泡，削弱了坡体支撑或降低了坡体强度，故导致堆放砂石料的地块坡体极小部分出现塌方，造成塌方的泥土堆放在信访人的农田上。信访人曾经要求江西文斌建设工程有限公司清理堆放在其农田的泥土，但由于信访人周边其他人的农田处于耕种状态，农作物未到收割季节，导致机械无法进入信访人农田进行清理塌方的泥土。横山镇双峰村村民委员会得知此事后，于2023年8月主动联系双方进行了协商，信访人当时口头同意等其周边农田的农作物收割完后，由江西文斌建设工程有限公司清理塌方时堆放在其农田上的泥土。                                                                                                                                                                                                                                                                                                                              属实