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         X20230922353          我先前反映过的玉山县四股桥乡和平村的水泥制品厂（坐落在远见驾校边上）污染及噪声问题，水泥制品厂经营者不仅不按要求去整改与拆除，反而计划在省督察组走后马上继续开工生产。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 玉山县        大气、                      玉山县委、县政府高度重视该信访件的办理工作，成立以县人大常委会副主任吴方博为组长，玉山生态环境局、县工信局、县自然资源局和四股桥乡人民政府主要负责人为组员的环境信访问题处理专班，对信访件反映内容进行现场核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 部分                由属地四股桥乡人民政府和和平村村委会拟定具体整改方案，对玉山县舒记水泥制品厂进行设备拆除，清除相关原材料。                                                                                                                                                                                                                                                                    无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     噪声                        2023年9月13日，首次接到该信访件，玉山生态环境局会同县工信局、四股桥乡人民政府工作人员到现场进行核查，发现该厂粉尘无组织排放，未采取有效的降尘措施；生产时产生较大噪声，影响周边居民，原料露天堆放。2023年9月14日，玉山生态环境局对该厂下达了《关于责令玉山县舒记水泥制品停产整改的通知》，要求企业立即停产整改。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               属实                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     污染                        2023年9月24日，玉山生态环境局会同县自然资源局、四股桥乡人民政府工作人员再次到现场进行核查，发现该厂从9月13日以来一直停产，未见复工迹象，也未见整改迹象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

2         X20230922354          某单位在上饶市玉山县双明镇永久村郏家小组，沪昆高速扩建，红线内外正在非法采矿及矿石外运，致大量（约30万方）国有矿石资产流失，严重破坏沪昆高速两侧生态环境。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             玉山县        生态                        玉山县委、县政府高度重视，于2023年9月23日，组织县自然资源局、双明镇人民政府工作人员到现场进行核实，核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              部分                对江西省交通工程集团有限公司非法采矿行为立案调查。                                                                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     破坏                        1.现场属停工状态，原施工开采出来的工程矿堆放在现场，未发现有外运销售现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     属实                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2.沪昆高速扩建双明镇永久村境内的沪昆高速两侧公路护坡部分已办理土地报批及供地手续，在施工中产生的工程矿用于沪昆高速扩建工程。《自然资源部关于规范和完善砂石开采管理的通知》（自然资发〔2023〕57号）第四条规定：“经批准设立的能源、交通、水利等基础设施、线性工程等建设项目，应按照节约集约原则动用砂石，在自然资源部门批准的建设项目用地（不含临时用地）范围内，因工程施工产生的砂石料可直接用于该工程建设，不办理采矿许可证。上述自用仍有剩余的砂石料，由所在地的自然资源主管部门报县级以上地方人民政府组织纳入公共资源交易平台处置。”                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 3.外围施工便道占用的土地办理了临时使用林地手续，在临时使用林地范围内施工产生了少量工程矿，堆放在现场，未发现外运销售情况。临时使用林地范围内存在非法采矿行为。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

3         X20230922355          信州区明叔路嘉怡华府小区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、                      2023年9月23日，信州区委、区政府成立了以副区长吴丽辉为组长，由北门街道办、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：发现嘉怡华府小区林某某，私自将开发商赠送的地下室改装成厨房，且未接通排烟管道，导致油烟直排小区，但不存在污水浸漫现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      部分                户主已将所有厨房灶具、用品搬离地下室。                                                                                                                                                                                                                                                                                                                                        无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     水污染                      2023年9月25日调查组再次核实：户主林某某已将所有厨房灶具、用品搬离地下室。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      属实                                                                                                                                                                                                                                                                                                                                                                                                  

4         D20230922356          德兴市德邦化工有限公司常年偷排生产废水事件：1.德邦化工公司自建厂生产以来都是往乐安河偷排生产废水。（废水中含氯、二甲苯、氨类、氟等污染物的生产废水）。2.<1>第一偷排生产废水排口位于世好物流斜对面水泥预制板厂河边（旁边是金德铅业公司取水口）常年直排或稀释偷排，而且都是晚上十一点以后偷排的，该处偷排管道是通过园区雨水管网排至乐安河道中，在排口处可以取淤泥化验。<2>第二偷排水口位置在金德铅业桥下铁路旁边常年稀释偷排。<3>第三个偷排位置在德邦废水储罐（位于靠山边）底下常年偷排含费油的废料。因偷排事件发生过火灾（大概在2018年-2019年左右，当时当地环保部门都去查处过的）。3.2023年8月12日凌晨2点左右往乐安河偷排生产废水时被环保管家发现，电话通知环保部门负责香屯片区姓江副大队长翻围墙进入抓现场偷排未经处理的生产废水，高新区副主任徐和民和德兴环保局执法大队大队长董镇都知晓此事，之后不了了之。4.德邦化工公司曾在2018-2019年期间被举报到中央环保部私自填埋“危废”被查实，后被中央环保部挂牌“督办”。5.位于公司锅炉旁边有四到五个大储罐及二三十个吨桶都是常年用于储存未经处理的生产废水，便于汛期或平时夜间进行偷排。    德兴市        水污染                      德兴市委、市政府高度重视此信访件的办理工作，成立了以德兴高新区分管领导为组长，德兴生态环境局、香屯街道办以及高新区应急环保部相关负责同志为成员的核查小组，于2023年9月22日-23日，通过现场调查及查阅资料的方式对德邦化工进行调查核实。具体核实情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         部分                1.企业8月11日凌晨发生的废水通过雨水管网直排至乐安河的情况，德兴生态环境局已于8月15日进行立案调查。                                                                                                                                                                                                                                                                            无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 1.该公司废水进入园区工业污水处理厂处理，核查期间未发现该企业有暗管偷排的情况，未发现污水处理站有自来水管注水稀释后排放的情况。2023年8月11日凌晨企业存在通过雨水口排放污水的现象，德兴生态环境局已立案处理。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    属实                2.污水渗漏情况正在整改。                                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2.关于德邦化工3个外排口，经核查：排入乐安河的为该企业的污水排口；靠金德化工山边的为储罐车间雨水排口；金德铅业桥底的为企业厂区周边的山体渗水，对该股水进行检测发现水质有异常，存在污水渗漏情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 3.经查阅相关资料核实，德邦化工公司被中央环保部挂牌“督办”时间为2016年（环办环监【2016】68号文件），督办内容不是私自填埋“危废”。2018年中央环保部已摘牌销号。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 4.德邦化工锅炉旁有5个15m3的水箱为锅炉进炉水的预处理装置的中转箱，箱内储存是自来水，该反映问题与事实情况不符。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        

5         D20230920357          广信区枫岭头镇黄源社区，饶商回归产业园里都是做家具的，粉尘、气味很重，督察组来了贴了封条，这些企业白天停产，晚上揭开封条继续生产。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     广信区        大气                        2023年9月21日，广信区枫岭头镇人民政府联合广信生态环境局对饶商回归产业园停产整改企业进行检查。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                1.枫岭头镇人民政府联合广信生态环境局当即对上饶县聚鑫家具公司厂房采取全面关停的措施；对企业负责人徐某进行了批评教育，要求其在未完善手续前不得擅自恢复生产。                                                                                                                                                                                                                    无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     污染                        经对饶商回归产业园停产整改的5家企业进行排查，仅发现上饶县聚鑫家具公司为交接订单，存在擅自接入生活用电（220V）接空压机钉枪，利用夜间进行产品打包情况。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                2.广信生态环境局已对上饶县聚鑫家具公司立案调查。                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    3.为进一步加强和规范停产整改企业的管理，枫岭头镇人民政府和广信生态环境局组织人员对饶商回归产业园等区域进行夜间巡逻，以确保停产整改要求落实到位。                                                                                                                                                                                                                                  

6         D20230922358          余干县黄金埠镇湖田村委会，余干县山河垃圾处理厂（焚烧厂），今年7月2日下大雨，厂里污水流出，当地农田、水库、池塘受到污染，居民饮用水也被污染，向县环保局、城管局反映此情况均未处理。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     余干县        水污染                      2023年9月23日，黄金埠镇人民政府会同余干生态环境局到黄金埠镇湖田村进行现场调查。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                部分                通过现场核查，未发现余干县山河垃圾处理有限公司污水排入村庄污染农田、鱼塘等现象。对该企业存在其他环保问题已责令企业立行立改。如：在线站房环境“脏、乱、差”；在线检测废液交接记录不完善等问题。                                                                                                                                                                                无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 1.经核查，余干县山河垃圾处理有限公司有着完善的污染治理设施，废水经预处理达到纳管标准后，由园区污水管网排入园区污水处理厂集中处理，且余干县山河垃圾处理有限公司已安装在线监控设备，并与国发、省平台联网，若外排废水出现异常，平台将自动报警。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 2.投诉人反映今年7月2日下大雨，厂里污水流出，当地农田、水库、池塘受到污染，居民饮用水也被污染。2023年7月3日，黄金埠镇人民政府、余干生态环境局已到现场进行了核查，未发现余干县山河垃圾处理有限公司污水排入村庄污染农田、鱼塘等现象。