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         D20230925392          信州区茶圣西路8号上饶市第一中学（老一中）职工宿舍某户养了三条狗，有一定的异味，且狗经常半夜犬吠，噪声扰民。                                                                                                                                                                                                                                                                                                           信州区          噪声                    2023年9月26日，信州区委、区政府成立了以副区长刘力强为组长，由西市街道办、市公安局信州分局、西市街道综合执法大队、羽泉社区等相关单位工作人员组成调查组到现场核实：一中宿舍小区户主徐某某家中未发现宠物犬，该户主已于2023年9月25日将3只宠物犬赠与他人。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          部分                徐某某已于2023年9月25日将3只宠物犬赠与他人。西市街道办、羽泉社区安排工作人员不定期巡查，确保整改到位。                                                                                                                 无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                                                                                                                                                                                                                                           

2         D20230925393          鄱阳县谢家滩毛山村原华鑫砖厂之前把山体挖空，当地村民多次要求对取土后山体进行生态修复，目前还未完全处理好，对处理进度不满意。                                                                                                                                                                                                                                                                                          鄱阳县          生态                    2023年9月26日，鄱阳县自然资源局、谢家滩镇人民政府等部门组织相关人员再次到原华鑫砖厂旧址进行调查核实。具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            部分                为切实加快原华鑫砖厂旧址地块生态恢复进度，提高土地利用率，谢家滩镇人民政府已于2023年8月对该块工矿用地进行了土地增减挂项目申报（该措施拟通过土地整治方式实现生态修复），职能部门将加快审批进程，尽早完成该项目实施。    无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      破坏                    1.该砖厂拆除后已进行土地平整，且不存在山体被挖空的问题。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       属实                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              2.矿山生态修复方式主要分为自然恢复、工程治理、土地整治及转型利用等，经实地勘察该砖厂旧址大部分区域已基本长满绿植，属于自然恢复。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              3.谢家滩镇人民政府已于2023年8月对该块工矿用地进行了土地增减挂项目申报（该措施拟通过土地整治方式实现生态修复）。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

3         D20230925394          德兴市新岗山镇异VC钠厂，在排污水出口处建一座电站坝，电站坝上面的小房子底下装有暗管直排污水到河道，工厂空气污染及水质污染对周边老百姓危害较大，对处理结果不满意，调查人员没找到暗管。                                                                                                                                                                                                                                  德兴市          水污染                  德兴市委、市政府高度重视，德兴市新岗山镇人民政府、德兴高新区、德兴市工信局、德兴生态环境局、德兴市水利局立即成立核查小组调查核实信访内容。2023年9月27日上午，核查小组再次进行现场核查。具体核查情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      部分                督促企业树牢生态环境保护意识，抓实抓好企业管理，保持企业周边环境卫生，做到立行立改。                                                                                                                                   无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1.“德兴市新岗山镇异VC钠厂，在排污水出口处建一座电站坝”问题。德兴市新岗山水电站以发电为主，防洪为辅，2003年9月由政府招商引资，福建客商筹建，后在德兴市注册德兴市天雨水电开发有限公司，2004年开始建设，完成验收及环评批复（德环评字【2020】25号）、水资源论证等，建设方后因经营管理问题，2005年11月转让给百勤异vc钠有限公司经营。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              属实                                                                                                                                                                                                                                           

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              2.“电站坝上面的小房子底下装有暗管直排污水到河道，工厂空气污染及水质污染对周边老百姓危害较大”问题。该企业有两处外排水，分别为DW001污水总排口及DW002循环冷却水排口。企业废水经厌氧（UASB）+A/O处理后达标排放，废水排口安装了在线监控，并与省平台在线监测联网。同时按照排污许可证要求，历年来每季度委托有资质的第三方单位进行检测。现场未发现电站坝上面小房子底下装有暗管直排污水到河道。该水电站坝面靠企业附近有4个钓鱼平台，对面有多个钓鱼点，平时未有人反映暗管情况。该企业生产原料为大米，纯碱、轻钙、甲醇等为辅料。因生产需要，经批准，现有40吨燃煤锅炉，烟气经布袋除尘、双碱法、SNCR等多项设施处理后达标排放，烟气排放口安装在线监控与国控平台在线监测联网。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             

4         D20230925395          弋阳县朱坑镇毛家村志富金钢沙加工厂，空气异味很重，气味难闻，灰尘大，污染范围涉及整个村，几年前督察组来到这里，说要拆除，待督察组离开后，依旧在生产。                                                                                                                                                                                                                                                                  弋阳县          大气                    2023年9月26日上午，弋阳县朱坑镇人民政府和弋阳生态环境局负责同志及相关工作人员到弋阳县志富金钢沙加工厂现场进行调查。经调查发现，该厂一直处于停产状态，厂区无异味，烘干废气通过水幕除尘后经排气筒排放，筛分产生粉尘通过布袋除尘后经排气筒排放。但该厂存在路面积尘较多易产生扬尘，出料口无粉尘收集处理设施问题。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  部分                要求企业对厂区内做好路面洒水降尘措施，出料口安装粉尘收集处理设施。目前该企业已购置了2台雾炮机进行降尘。                                                                                                                无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                                                                                                                                                                                                                                           

5         D20230925396          广丰区霞峰镇方村社区：一、广丰区新型环保材料制品厂，1.2021年注册加工塑料凳，排浓烟，排污水，味道刺鼻，重污染。该厂未办理环评手续，未使用相关净化设备，大部分村民都患有肺结节，怀疑是该厂排污导致。诉求1.要求停止扩建。2.提供第三方环保机构的检验报告。3.要求该厂提供净化设备的采购合同等相关材料。4.举报多次，有人来检查，就停工，人一走就又开始生产了。二、昊华环保材料有限公司（胶水厂）排放污水，影响村民生活。    广丰区          大气、                  广丰区委、区政府高度重视，成立以副区长林辉为组长，霞峰镇人民政府、广丰生态环境局主要负责人为成员的环境信访问题处理专班，于2023年9月26日对信访件反映内容进行现场核实。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          部分                1.定期清理路面积尘并洒水抑尘。                                                                                                                                                                                         无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      水污染                  信访件中反映的广丰区新型环保材料制品厂和昊华环保材料有限公司（胶水厂）实际上为同一家企业，企业名称为上饶市广丰区昊华环保材料有限公司，位于广丰区霞峰镇方村社区方村前山，已办理了环评审批、排污许可证、环保验收等手续。该企业建有水膜除尘和布袋除尘设施，对废气进行处理，无生产性废水产生，不存在污水外排现象。通过查看第三方检测报告，显示污染物排放符合国家标准。目前，该企业正在进行技改，处于停产状态。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     属实                2.完善雨水收集管网。                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              存在问题：1.厂区路面没有及时清扫，积尘较多，车辆行驶经过时扬尘较大。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              2.厂区雨水收集管网不完善。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

6         D20230925397          信州区带湖路43号附近的中国电信机子24小时不停运转，噪声扰民。信访人希望尽快解决。                                                                                                                                                                                                                                                                                                                                      市辖区          噪声                    2023年9月26日，市大数据发展管理局、上饶电信公司相关专业部门到现场（投诉人位于通信枢纽楼北侧100米外）核实，具体情况如下：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       部分                1.已与空调厂商进行了沟通，厂商将在10月中旬前来现场勘测诊断原因，并提出整改或改善措施。                                                                                                                                 无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      污染                    9月26日上午，工作人员电话与投诉人员进行沟通，对方表示晚上10点半后，上饶电信公司通信枢纽楼出现超过45分贝噪音，影响休息。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        属实                2.要求上饶电信公司在此期间做好居民的安抚工作。                                                                                                                                                                             

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              9月26日下午，关停其中一台疑似大噪音空调，并与空调厂商进行联系，正在调拨相关配件，将于10月中旬到现场进行整改。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              9月27日上午，再次赴现场进行噪音监测，目前距离上饶电信公司通信枢纽楼100米，空调噪音已低于45分贝，符合相关环境标准。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            

7         D20230925398          三清山港首办事处港首村村民夏某友，从外地拉疑似固废或危废，填埋在虎形村民小组的一个山坳里，山坳口出来就是居民区，该村民从多处厂里拉固废，一个厂有非有毒物质报告，其它厂未提供相关证明，后续核查可联系村民小组长黄某成。                                                                                                                                                                                                三清山管委会    固废                    2023年9月26日，三清山名胜风景区党委、管委会成立了以风景区党委委员、管委会副主任程水波为组长，农业农村局、港首办事处等单位人员组成的调查组到港首村虎形闲置的废弃砂石堆放点现场核实，具体情况如下:经核实，该地是2018年德兴市建设S407省道大坞尖隧道时，村民夏某某从虎形自然村村民陈某处购买，用于开办砂石加工、堆放的场地。2020年三清山代管德兴市昄大乡港首村后，对该砂石加工、堆放场地进行了整治，整治后该场地一直闲置至今。经公安、港首办事处及村委会调查，村民夏某某将从浙江拉来的可疑泥土堆放在该地块内，并进行覆盖。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         部分                2023年9月16日，港首办事处组织公安、村委会等相关人员到现场取样，并委托第三方进行检测，9月25日检测结果表明该样品为一般固废。目前已成立调查组开展调查，对可疑固废进行溯源追踪。                                           无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             属实                                                                                                                                                                                                                                           

8         D20230925399          信州区朝阳镇王村龙都山，山上种的松树被砍，破坏生态环境，并且本人要求得到赔偿。                                                                                                                                                                                                                                                                                                                                        信州区          生态                    2023年9月25日，信州区委、区政府成立了以区委常委、统战部部长陈河龙为组长，由朝阳镇人民政府、市林业局信州分局等相关单位工作人员组成的调查组现场进行核实：2015年林业部门普查发现，王村村范西坞自然村龙都山上，部分松树有干枯、死亡现象，经取样送检发现这部分松树患有松材线虫病。为防止松材线虫病蔓延，对松林资源、自然景观和生态环境造成严重破坏，根据《中华人民共和国森林法》《植物检疫条例》《森林病虫害防治条例》《江西省松材虫病防治办法》《信州区2015-2016年度松材线虫病防控实施方案》等规定，按照市、区政府统一部署，朝阳镇人民政府聘请第三方公司对患病松树进行了砍伐清除治理。经查，当时未砍伐过投诉人的树，仅对松材线虫病疫木进行治理，不存在个人赔偿。经治理后，王村龙都山再未出现松树病死，也未发生砍伐松树现象。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       部分                朝阳镇人民政府加大了松材线虫病对生态环境的危害、保护松林资源对维护生态安全等方面的宣传力度，并组织护林员、巡防队员加大巡山频次，一经发现有不明原因的枯死松树及时上报林业部门，妥善处置。                               无  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      破坏                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   属实                                                                                                                                                                                                                                           

9         D20230925400          信州区带湖路汽车站旁边信州区人社局单位侧边有条三米左右的臭水沟，很臭，蚊子多，能否填埋处理。                                                                                                                                                                                                                                                                                                                          市辖区          其他                    2023年9月26日，上饶市城管局排水管网服务科工作人员对该处臭水沟进行现场排查，发现该段臭水沟内确有气味。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          属实                2023年9月27日，上饶市城管局安排工作人员对臭水沟内漂浮物及垃圾进行清理，并安排病媒消杀公司进行现场消杀，下一步将加强臭水沟周边的保洁管理，避免类似事件再次发生。                                                        无